| 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) | 108,044,405.03 | 105,301,588.22 | 109,535,330.56 | 82,745,891.36 | 121,785,926.26 | 139,339,609.73 | 132,698,154.36 | 135,312,817.62 | 215,891,125.90 | 191,246,010.26 | 192,096,898.81 |
| 营业收入(元) | 108,044,405.03 | 105,301,588.22 | 109,535,330.56 | 82,745,891.36 | 121,785,926.26 | 139,339,609.73 | 132,698,154.36 | 135,312,817.62 | 215,891,125.90 | 191,246,010.26 | 192,096,898.81 |
| 二、营业总成本(元) | 99,053,179.23 | 101,142,150.98 | 103,930,716.38 | 144,016,809.07 | 113,767,836.96 | 129,463,879.83 | 130,399,239.51 | 149,599,907.99 | 200,080,316.69 | 190,407,916.43 | 170,449,500.73 |
| 营业成本(元) | 36,213,932.58 | 36,841,000.42 | 37,161,054.39 | 28,238,568.96 | 36,274,447.03 | 38,351,038.22 | 38,075,260.12 | 32,611,751.71 | 50,183,677.75 | 45,505,586.92 | 43,306,525.93 |
| 研发费用(元) | 15,388,066.46 | 15,660,312.27 | 9,168,151.11 | 23,445,241.50 | 11,903,576.21 | 15,580,556.35 | 26,803,792.38 | 21,076,340.02 | 30,193,947.20 | 32,515,043.17 | 16,846,915.01 |
| 营业税金及附加(元) | 627,632.86 | 2,929,069.99 | 712,001.34 | 2,715,089.03 | 678,430.83 | 3,127,800.70 | 877,461.99 | 811,400.31 | 3,441,279.15 | 1,218,145.44 | 3,362,560.82 |
| 销售费用(元) | 35,278,747.60 | 34,006,307.84 | 43,319,060.18 | 67,270,728.77 | 51,668,501.68 | 57,408,088.98 | 54,080,490.78 | 74,545,659.10 | 103,570,005.72 | 97,177,032.63 | 93,549,535.11 |
| 管理费用(元) | 12,627,825.99 | 11,945,952.94 | 13,820,518.82 | 22,683,637.22 | 13,614,318.48 | 15,259,262.67 | 10,640,234.86 | 20,696,642.95 | 12,769,999.46 | 14,105,412.83 | 13,501,484.71 |
| 财务费用(元) | -1,083,026.26 | -240,492.48 | -250,069.46 | -336,456.41 | -371,437.27 | -262,867.09 | -78,000.62 | -141,886.10 | -78,592.59 | -113,304.56 | -117,520.85 |
| 其中：利息收入(元) | 1,085,241.12 | 246,145.45 | 253,213.10 | 345,303.83 | 374,999.32 | 296,636.50 | 86,712.45 | 150,082.56 | 85,585.58 | 121,060.71 | 128,932.15 |
| 信用减值损失(元) | 132,507.40 | 1,112,859.23 | -644,124.23 | 1,863,045.92 | 764,543.42 | -7,500,094.98 | 6,519,406.37 | 343,967.81 | -39,334.12 | 381,512.32 | -432,912.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,170,251.44 | 58,027,853.83 | -148,134,706.41 | -24,463,905.76 | -42,356,176.42 | 174,240,953.00 | -7,154,180.00 | -16,269,909.75 | -1,084,711.99 | 72,322,412.32 | 70,440,958.90 |
| 加：投资收益(元) | -4,408,842.42 | 32,521,988.82 | -82,973,397.25 | -11,345,954.06 | -27,999,620.20 | 98,478,181.29 | 674,100.99 | -3,822,636.25 | 10,215,392.29 | 59,688,330.16 | 20,627,695.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,073,842.43 | 25,085,463.39 | -90,933,752.71 | -14,431,843.52 | -29,808,998.39 | 94,819,816.95 | -3,663,636.60 | -13,896,178.49 | -2,055,129.17 | 52,580,830.47 | 17,516,791.78 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 4,305.82 | - | 3,927,443.13 | 2,718,143.33 |
| 其他收益(元) | 9,243.23 | 57,042.39 | 1,108,460.26 | 890,684.11 | 121,469.00 | 4,135.48 | 75,239.83 | 5,599,560.50 | 9,433.96 | 43,190.23 | 5,954,099.23 |
| 四、营业利润(元) | 7,894,385.45 | 95,879,181.51 | -225,039,153.45 | -94,324,509.77 | -61,451,694.90 | 275,098,904.69 | 2,413,482.04 | -28,431,802.24 | 24,911,589.35 | 137,200,981.99 | 120,955,383.01 |
| 加：营业外收入(元) | 200,409.76 | - | - | 438,989.84 | 2,647.90 | 3,614.83 | 24,764.00 | 1,822.89 | 30,709.58 | 17,598.43 | 7,065.83 |
| 减：营业外支出(元) | 40,000.00 | 525,667.53 | 1,100.00 | 24,985.22 | 17,189.45 | 900.00 | 94.35 | - | 75,137.81 | - | 2,546.12 |
| 五、利润总额(元) | 8,054,795.21 | 95,483,734.39 | -225,040,253.45 | -93,910,505.15 | -61,466,236.45 | 275,101,619.52 | 2,438,151.69 | -28,429,979.35 | 24,867,161.12 | 137,218,580.42 | 120,959,902.72 |
| 减：所得税费用(元) | 1,997,776.47 | 11,400,146.44 | -32,694,332.21 | 2,968,237.15 | -5,207,829.94 | 25,963,198.40 | 2,031,684.42 | 19,100,983.16 | 7,295,808.74 | 10,425,202.37 | 15,143,716.74 |
| 六、净利润(元) | 6,057,018.74 | 84,083,587.95 | -192,345,921.24 | -96,878,742.30 | -56,258,406.51 | 249,138,421.12 | 406,467.27 | -47,530,962.51 | 17,571,352.38 | 126,793,378.05 | 105,816,185.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,057,018.74 | 84,083,587.95 | -192,345,921.24 | -96,878,742.30 | -56,258,406.51 | 249,138,421.12 | 406,467.27 | -47,530,962.51 | 17,571,352.38 | 126,793,378.05 | 105,816,185.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,952,167.14 | 85,467,276.81 | -190,617,604.88 | -93,608,002.96 | -55,137,130.17 | 250,839,035.69 | 823,935.60 | -47,887,917.92 | 18,443,537.92 | 127,634,168.57 | 106,545,165.76 |
| 少数股东损益(元) | -895,148.40 | -1,383,688.86 | -1,728,316.36 | -3,270,739.34 | -1,121,276.34 | -1,700,614.57 | -417,468.33 | 356,955.41 | -872,185.54 | -840,790.52 | -728,979.78 |
| 扣除非经常性损益后的净利润(元) | -540,943.85 | 2,930,590.83 | 15,157,836.06 | -64,380,524.20 | 2,603,646.82 | 16,550,817.84 | 3,132,988.59 | -44,196,027.43 | 10,661,866.66 | 18,337,562.46 | 15,526,984.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.18 | -0.40 | -0.20 | -0.11 | 0.52 | - | -0.09 | 0.03 | 0.27 | 0.22 |
| 二、稀释每股收益(元) | 0.02 | 0.18 | -0.40 | -0.20 | -0.11 | 0.52 | - | -0.09 | 0.03 | 0.27 | 0.22 |
| 八、其他综合收益(元) | -603,650.42 | 159,527.37 | 61,696.26 | -485,837.32 | -230,316.16 | 1,772,344.95 | -464,521.99 | -673,965.44 | 1,939,630.45 | 1,814,263.22 | -137,368.25 |
| 归属于母公司股东的其他综合收益(元) | -603,650.42 | 159,527.37 | 61,696.26 | -485,837.32 | -230,316.16 | 1,772,344.95 | -464,521.99 | -673,965.44 | 1,939,630.45 | 1,814,263.22 | -137,368.25 |
| 九、综合收益总额(元) | 5,453,368.32 | 84,243,115.32 | -192,284,224.98 | -97,364,579.62 | -56,488,722.67 | 250,910,766.07 | -58,054.72 | -48,204,927.95 | 19,510,982.83 | 128,607,641.27 | 105,678,817.73 |
| 归属于母公司所有者的综合收益总额(元) | 6,348,516.72 | 85,626,804.18 | -190,555,908.62 | -94,093,840.28 | -55,367,446.33 | 252,611,380.64 | 359,413.61 | -48,561,883.36 | 20,383,168.37 | 129,448,431.79 | 106,407,797.51 |
| 归属于少数股东的综合收益总额(元) | -895,148.40 | -1,383,688.86 | -1,728,316.36 | -3,270,739.34 | -1,121,276.34 | -1,700,614.57 | -417,468.33 | 356,955.41 | -872,185.54 | -840,790.52 | -728,979.78 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-10 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-03-30 | 2022-10-26 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |