| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 144,702,016.75 | 102,792,544.25 | 130,350,758.76 | 205,564,438.33 | 157,559,430.20 | 166,141,934.96 | 153,449,827.46 | 78,177,772.37 | 233,549,403.18 | 100,636,894.31 | 130,498,065.25 |
| 营业收入(元) | 144,702,016.75 | 102,792,544.25 | 130,350,758.76 | 205,564,438.33 | 157,559,430.20 | 166,141,934.96 | 153,449,827.46 | 78,177,772.37 | 233,549,403.18 | 100,636,894.31 | 130,498,065.25 |
| 二、营业总成本(元) | 116,489,233.33 | 170,990,402.58 | 123,510,107.47 | 209,763,066.74 | 155,284,809.21 | 157,868,919.75 | 146,477,577.38 | 206,093,059.33 | 191,312,711.51 | 163,464,131.21 | 131,778,494.57 |
| 营业成本(元) | 18,649,312.24 | 55,505,964.21 | 28,356,977.36 | 57,653,661.92 | 10,372,204.17 | 64,467,741.51 | 39,797,898.04 | 63,650,849.48 | 85,966,822.83 | 50,657,463.76 | 32,844,276.81 |
| 研发费用(元) | 24,354,230.38 | 33,624,306.22 | 36,243,657.54 | 62,109,775.17 | 35,574,517.44 | 27,271,656.13 | 34,092,805.78 | 57,562,302.91 | 21,908,536.09 | 29,079,768.84 | 31,959,918.73 |
| 营业税金及附加(元) | 1,318,111.07 | 736,212.83 | 578,615.69 | 2,535,536.56 | 1,354,683.27 | 599,076.62 | 686,814.13 | 1,406,001.98 | 182,693.97 | 2,686,836.97 | 2,815,661.48 |
| 销售费用(元) | 35,701,916.87 | 56,047,608.75 | 31,026,567.36 | 45,480,964.66 | 51,303,032.83 | 38,100,903.76 | 39,646,163.19 | 50,621,300.23 | 38,261,456.48 | 47,695,060.04 | 32,701,239.47 |
| 管理费用(元) | 34,272,594.86 | 23,126,700.55 | 25,844,314.54 | 37,992,534.51 | 54,337,834.92 | 25,802,387.35 | 30,499,394.91 | 30,205,159.76 | 43,456,246.43 | 31,405,111.01 | 29,858,022.09 |
| 财务费用(元) | 2,193,067.91 | 1,949,610.02 | 1,459,974.98 | 3,990,593.92 | 2,342,536.58 | 1,627,154.38 | 1,754,501.33 | 2,647,444.97 | 1,536,955.71 | 1,939,890.59 | 1,599,375.99 |
| 其中：利息费用(元) | 2,093,864.98 | 2,100,235.92 | 1,786,578.14 | 3,826,291.23 | 2,475,707.54 | 2,016,712.21 | 1,960,460.43 | 2,717,262.00 | 1,837,455.14 | 2,241,683.50 | 1,646,576.40 |
| 其中：利息收入(元) | 127,218.76 | 158,089.28 | 353,011.57 | 124,440.22 | 112,982.56 | 228,724.69 | 234,890.31 | 244,502.43 | 288,139.13 | 295,230.86 | 158,746.59 |
| 资产减值损失(元) | -2,003.00 | - | - | -3,665,862.93 | -158,621.00 | - | - | -3,268,504.95 | 455,155.00 | 908,370.00 | -1,383,354.52 |
| 信用减值损失(元) | -10,150,448.15 | -16,358,852.52 | -9,475,439.87 | -7,904,228.61 | -8,910,028.58 | -11,098,630.54 | -10,136,505.75 | -111,140,274.66 | -1,155,155.00 | -5,908,370.00 | -13,696,657.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | -46,500.00 | 46,500.00 | -45,205.47 | -260,793.94 | 168,719.44 | -215,525.44 | -688,519.73 | 695,160.36 | -1,474,778.42 |
| 加：投资收益(元) | -2,084,699.31 | -1,946,501.44 | -1,902,068.06 | 6,186,994.12 | 1,407,345.60 | -1,399,941.89 | -1,880,997.90 | -60,652.37 | 4,558,387.44 | 3,121,874.25 | 2,473,180.85 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,147,922.37 | -2,053,422.55 | -2,165,329.72 | 5,500,848.71 | 296,127.91 | -1,969,654.08 | -2,567,287.61 | 1,431,757.89 | 2,693,062.43 | 2,557,623.93 | -1,167,161.54 |
| 资产处置收益(元) | 142.19 | - | 124,992.04 | - | - | - | - | 24,142.22 | 86,396.09 | - | - |
| 其他收益(元) | 1,652,580.47 | 1,578,866.22 | 4,984,728.80 | 8,822,458.06 | 4,525,790.97 | 5,760,771.90 | 5,138,336.57 | 6,888,898.46 | 8,046,123.75 | 10,139,492.44 | 16,030,952.68 |
| 四、营业利润(元) | 17,628,355.62 | -84,957,842.46 | 526,364.20 | 188,167.71 | -906,097.49 | 1,373,051.28 | 261,802.44 | -235,687,203.70 | 53,539,079.22 | -53,851,923.55 | 668,913.79 |
| 加：营业外收入(元) | 82,248.06 | 35,125.51 | 19,926.32 | 20,922.80 | 21,487.45 | 55,566.84 | 91,700.52 | 27,316.82 | 4,105.48 | -17,908.15 | 70,828.94 |
| 减：营业外支出(元) | 280,911.45 | - | - | 33,154.80 | 15,489.92 | 730,137.73 | 8,318.35 | 15,870.82 | 2,442.02 | 25,917.38 | 16,857.06 |
| 五、利润总额(元) | 17,429,692.23 | -85,113,607.71 | 546,290.52 | 175,935.71 | -900,099.96 | 698,480.39 | 345,184.61 | -235,675,757.70 | 53,540,742.68 | -53,895,749.08 | 722,885.67 |
| 减：所得税费用(元) | -548,860.66 | -15,940,710.38 | -1,700,864.33 | -3,949,907.40 | 1,243,409.57 | -404,580.56 | -1,420,418.69 | -43,071,203.22 | 2,508,625.70 | -5,090,123.26 | -1,177,560.10 |
| 六、净利润(元) | 17,978,552.89 | -69,172,897.33 | 2,247,154.85 | 4,125,843.11 | -2,143,509.53 | 1,103,060.95 | 1,765,603.30 | -192,604,554.48 | 51,032,116.98 | -48,805,625.82 | 1,900,445.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,978,552.89 | -69,172,897.33 | 2,247,154.85 | 4,125,843.11 | -2,143,509.53 | 1,103,060.95 | 1,765,603.30 | -192,604,554.48 | 51,032,116.98 | -48,805,625.82 | 1,900,445.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,156,332.24 | -68,578,209.71 | 2,932,843.83 | 4,637,747.63 | -1,644,099.28 | 1,449,422.20 | 2,143,006.03 | -193,693,386.66 | 51,559,304.54 | -47,927,651.75 | 2,449,812.40 |
| 少数股东损益(元) | -177,779.35 | -594,687.62 | -685,688.98 | -511,904.52 | -499,410.25 | -346,361.25 | -377,402.73 | 1,088,832.18 | -527,187.56 | -877,974.07 | -549,366.63 |
| 扣除非经常性损益后的净利润(元) | 18,208,574.23 | -68,638,584.03 | 2,286,182.45 | 6,068,743.94 | -2,614,206.90 | -1,124,012.17 | 745,908.26 | -193,011,890.54 | 49,835,629.13 | -49,185,743.06 | -37,754.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | -0.05 | - | - | - | - | - | -0.13 | 0.04 | -0.03 | - |
| 二、稀释每股收益(元) | 0.01 | -0.05 | - | - | - | - | - | -0.13 | 0.04 | -0.03 | - |
| 九、综合收益总额(元) | 17,978,552.89 | -69,172,897.33 | 2,247,154.85 | -10,723,130.20 | -2,143,509.53 | 1,103,060.95 | 1,765,603.30 | -192,999,982.25 | 51,032,116.98 | -48,805,625.82 | 1,900,445.77 |
| 归属于母公司所有者的综合收益总额(元) | 18,156,332.24 | -68,578,209.71 | 2,932,843.83 | -9,653,806.06 | -1,644,099.28 | 1,449,422.20 | 2,143,006.03 | -194,072,468.76 | 51,559,304.54 | -47,927,651.75 | 2,449,812.40 |
| 归属于少数股东的综合收益总额(元) | -177,779.35 | -594,687.62 | -685,688.98 | -1,069,324.14 | -499,410.25 | -346,361.25 | -377,402.73 | 1,072,486.51 | -527,187.56 | -877,974.07 | -549,366.63 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-18 | 2022-10-28 | 2022-08-19 | 2022-04-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |