| 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) | 104,926,889.00 | 96,696,558.19 | 112,352,802.19 | 490,809,534.01 | 100,115,956.35 | 127,037,974.46 | 110,842,853.62 | 285,740,811.83 | 101,086,888.80 | 144,813,006.63 | 75,711,578.63 |
| 营业收入(元) | 104,926,889.00 | 96,696,558.19 | 112,352,802.19 | 490,809,534.01 | 100,115,956.35 | 127,037,974.46 | 110,842,853.62 | 285,740,811.83 | 101,086,888.80 | 144,813,006.63 | 75,711,578.63 |
| 二、营业总成本(元) | 100,709,623.59 | 131,998,331.09 | 109,762,114.22 | 548,924,686.99 | 96,449,835.63 | 127,377,989.58 | 111,235,527.22 | 381,311,243.88 | 91,009,178.07 | 114,095,416.41 | 95,107,520.55 |
| 营业成本(元) | 56,936,627.10 | 93,293,245.93 | 64,102,134.98 | 495,018,449.11 | 54,281,911.19 | 84,865,814.96 | 69,112,913.34 | 329,595,610.26 | 47,736,968.96 | 75,477,093.40 | 38,426,766.47 |
| 研发费用(元) | 21,595,254.40 | 17,177,346.77 | 20,976,342.21 | 28,704,788.03 | 18,273,943.22 | 20,027,191.95 | 18,612,616.33 | 24,745,382.81 | 20,102,850.43 | 20,990,388.76 | 25,527,426.91 |
| 营业税金及附加(元) | 896,378.44 | 837,111.12 | 601,247.45 | 1,814,243.34 | 644,527.98 | 655,020.29 | 422,766.72 | 1,924,643.06 | 1,088,481.37 | 431,878.51 | 405,227.49 |
| 销售费用(元) | 7,996,318.62 | 6,095,832.30 | 9,124,302.95 | 8,126,704.12 | 7,613,186.39 | 7,539,850.52 | 7,749,488.07 | 8,505,569.94 | 9,039,452.22 | 3,070,308.33 | 14,025,415.63 |
| 管理费用(元) | 14,247,927.40 | 14,031,106.61 | 15,713,409.16 | 13,275,084.83 | 15,388,315.44 | 13,273,005.30 | 14,760,034.27 | 17,131,636.87 | 13,653,265.88 | 14,042,138.31 | 15,964,662.64 |
| 财务费用(元) | -962,882.37 | 563,688.36 | -755,322.53 | 1,985,417.56 | 247,951.41 | 1,017,106.56 | 577,708.49 | -591,599.06 | -611,840.79 | 83,609.10 | 758,021.41 |
| 其中：利息费用(元) | 446,748.61 | 753,315.94 | 502,226.36 | 1,954,893.99 | 1,213,713.55 | 1,184,071.45 | 1,053,063.66 | 637,453.41 | 696,883.58 | 2,066,317.34 | 35,550.53 |
| 其中：利息收入(元) | 1,531,201.14 | 735,169.65 | 1,151,721.90 | 712,120.93 | 659,433.13 | 1,067,537.47 | -60,393.60 | 5,126,292.68 | -2,800,014.79 | 2,158,666.75 | 15,371.52 |
| 资产减值损失(元) | - | - | - | 4,472,739.44 | -5,498.76 | - | - | -397,367.00 | -164,854.88 | - | - |
| 信用减值损失(元) | - | - | - | 42,505,516.54 | 5,498.76 | - | - | -182,852,959.57 | 364,854.88 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -544,829.41 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -380,948.02 | 7,550,442.71 | -1,326,588.60 | 3,667,801.29 | 1,275,485.11 | 6,279,030.63 | -719,447.51 | 4,479,266.58 | 479,413.25 | 6,680,292.57 | -1,620,344.66 |
| 其中：对联营企业和合营企业的投资收益(元) | 160,118.69 | -859,782.95 | -100,751.37 | 2,444,959.65 | 658.26 | -324,967.80 | -419,656.34 | 2,202,930.81 | -426,278.71 | -715,496.72 | -549,140.63 |
| 其他收益(元) | 866,820.00 | 2,308,212.86 | 1,497,796.07 | 1,937,912.45 | 1,832,301.05 | 1,581,513.86 | 2,313,203.79 | 5,114,994.83 | 1,680,975.19 | 1,570,289.53 | 1,219,684.92 |
| 四、营业利润(元) | 4,158,307.98 | 1,312,362.79 | 2,761,895.44 | -4,975,310.26 | 6,773,906.88 | 4,497,604.48 | 1,201,082.68 | -269,226,497.21 | 12,438,099.17 | 30,720,023.89 | -19,796,601.66 |
| 加：营业外收入(元) | 100,707.49 | 650,936.43 | 3,002.95 | 2,027,970.84 | 100,304.50 | 501,200.00 | 165,209.66 | 3,698,727.41 | 59,863.01 | 416,709.02 | 144,670.00 |
| 减：营业外支出(元) | 102,435.92 | 473.20 | 221,106.83 | 92,188.23 | 14,824.78 | 5,059.83 | 15,509.71 | 116,741.81 | - | 1,000.00 | 72,194.43 |
| 五、利润总额(元) | 4,156,579.55 | 1,962,826.02 | 2,543,791.56 | -3,039,527.65 | 6,859,386.60 | 4,993,744.65 | 1,350,782.63 | -265,644,511.61 | 12,497,962.18 | 31,135,732.91 | -19,724,126.09 |
| 减：所得税费用(元) | 1,357,406.41 | 29,080.86 | -53,385.47 | -12,793,566.35 | 749,870.86 | 1,118,357.30 | 126,061.27 | -32,586,404.77 | 912,350.41 | 2,235,181.89 | 22,700.75 |
| 六、净利润(元) | 2,799,173.14 | 1,933,745.16 | 2,597,177.03 | 9,754,038.70 | 6,109,515.74 | 3,875,387.35 | 1,224,721.36 | -233,058,106.84 | 11,585,611.77 | 28,900,551.02 | -19,746,826.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,799,173.14 | 1,933,745.16 | 2,597,177.03 | 9,754,038.70 | 6,109,515.74 | 3,875,387.35 | 1,224,721.36 | -233,058,106.84 | 11,585,611.77 | 28,900,551.02 | -19,746,826.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,974,105.19 | 4,064,828.37 | 2,248,608.71 | 3,578,309.29 | 4,948,246.03 | 6,179,884.01 | 3,155,129.21 | -239,382,182.38 | 11,712,199.69 | 26,428,826.87 | -18,098,724.71 |
| 少数股东损益(元) | -174,932.05 | -2,131,083.21 | 348,568.32 | 6,175,729.41 | 1,161,269.71 | -2,304,496.66 | -1,930,407.85 | 6,324,075.54 | -126,587.92 | 2,471,724.15 | -1,648,102.13 |
| 扣除非经常性损益后的净利润(元) | 2,669,750.61 | 1,208,261.90 | 2,206,022.09 | 1,986,486.49 | 4,530,633.94 | 5,316,613.30 | 2,163,504.01 | -243,480,150.51 | 10,947,860.37 | 24,373,433.82 | -18,305,810.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | - | 0.01 | 0.01 | 0.01 | 0.01 | -0.40 | 0.02 | 0.04 | -0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | - | 0.01 | 0.01 | 0.01 | 0.01 | -0.40 | 0.02 | 0.04 | -0.03 |
| 八、其他综合收益(元) | 8,025,315.35 | 11,539,067.04 | 3,039,297.25 | -8,648,020.10 | 586,059.74 | -1,634,882.70 | 9,111,267.87 | -2,527,627.76 | -8,335,022.11 | 2,424,221.72 | -194,895.05 |
| 归属于母公司股东的其他综合收益(元) | 8,025,315.35 | 11,539,067.04 | 3,039,297.25 | -8,648,020.10 | 586,059.74 | -1,634,882.70 | 9,111,267.87 | -2,527,627.76 | -8,335,022.11 | 2,424,221.72 | -194,895.05 |
| 九、综合收益总额(元) | 10,824,488.49 | 13,472,812.20 | 5,636,474.28 | 1,106,018.60 | 6,695,575.48 | 2,240,504.65 | 10,335,989.23 | -235,585,734.60 | 3,250,589.66 | 31,324,772.74 | -19,941,721.89 |
| 归属于母公司所有者的综合收益总额(元) | 10,999,420.54 | 15,603,895.41 | 5,287,905.96 | -5,069,710.81 | 5,534,305.77 | 4,545,001.31 | 12,266,397.08 | -241,909,810.14 | 3,377,177.58 | 28,853,048.59 | -18,293,619.76 |
| 归属于少数股东的综合收益总额(元) | -174,932.05 | -2,131,083.21 | 348,568.32 | 6,175,729.41 | 1,161,269.71 | -2,304,496.66 | -1,930,407.85 | 6,324,075.54 | -126,587.92 | 2,471,724.15 | -1,648,102.13 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-15 | 2023-10-25 | 2023-08-24 | 2023-04-26 | 2023-03-30 | 2022-10-27 | 2022-08-27 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |