| 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) | 345,145,960.13 | 111,376,822.24 | 40,172,357.47 | 321,375,541.78 | 232,898,255.49 | 96,919,439.22 | 17,160,499.70 | 83,693,739.35 | 77,344,475.52 | 26,489,916.89 | 51,470,080.17 |
| 营业收入(元) | 345,145,960.13 | 111,376,822.24 | 40,172,357.47 | 321,375,541.78 | 232,898,255.49 | 96,919,439.22 | 17,160,499.70 | 83,693,739.35 | 77,344,475.52 | 26,489,916.89 | 51,470,080.17 |
| 二、营业总成本(元) | 293,178,202.13 | 120,051,078.83 | 51,054,570.63 | 293,691,286.73 | 214,621,887.57 | 96,926,702.56 | 31,047,864.57 | 126,118,879.70 | 65,715,768.77 | 31,469,287.09 | 45,866,362.87 |
| 营业成本(元) | 263,477,968.16 | 82,506,901.62 | 29,764,983.57 | 247,271,924.39 | 179,518,145.77 | 75,567,637.90 | 14,948,819.45 | 94,616,159.13 | 51,069,014.25 | 18,930,713.68 | 31,176,476.49 |
| 研发费用(元) | 7,530,811.93 | 8,151,874.02 | 6,279,290.18 | 9,542,682.29 | 8,578,072.64 | 5,207,671.74 | 4,762,900.02 | 8,544,464.22 | 4,524,330.37 | 4,306,826.00 | 4,024,526.71 |
| 营业税金及附加(元) | 1,065,627.38 | 2,869,938.86 | 452,208.32 | 1,107,113.52 | 577,659.89 | 853,233.65 | 226,952.02 | 1,233,318.17 | 18,768.37 | 1,060,261.54 | 126,617.71 |
| 销售费用(元) | 1,484,129.93 | 1,516,834.53 | 1,620,517.06 | 9,175,328.73 | 5,922,993.97 | 2,307,615.09 | 1,270,829.95 | 3,757,903.55 | 1,025,175.85 | 1,154,507.34 | 885,247.92 |
| 管理费用(元) | 20,603,085.29 | 26,809,722.00 | 14,290,831.65 | 27,936,946.64 | 21,413,459.03 | 14,701,698.53 | 11,856,277.65 | 20,159,366.50 | 11,141,142.52 | 9,716,187.74 | 8,511,392.43 |
| 财务费用(元) | -983,420.56 | -1,804,192.20 | -1,353,260.15 | -1,342,708.84 | -1,388,443.73 | -1,711,154.35 | -2,017,914.52 | -2,192,331.87 | -2,062,662.59 | -3,699,209.21 | 1,142,101.61 |
| 其中：利息费用(元) | 1,300,414.89 | 1,109,322.27 | 1,014,861.04 | 1,580,494.33 | 899,527.43 | 598,279.76 | 520,718.47 | 512,947.68 | 647,988.90 | 642,385.23 | 1,655,075.12 |
| 其中：利息收入(元) | 2,355,172.74 | 2,505,332.88 | 2,367,355.10 | 3,091,122.64 | 2,507,705.57 | 2,385,811.15 | 2,560,711.78 | 2,990,220.85 | 2,784,449.38 | 4,464,920.27 | 518,901.95 |
| 资产减值损失(元) | -7,819,631.88 | -2,161,864.83 | 3,830,993.33 | -18,590,833.08 | -26,807,846.92 | 3,192,149.53 | 17,700,639.41 | -33,439,680.90 | -1,005,646.23 | - | - |
| 信用减值损失(元) | -26,436,739.03 | 10,101,550.22 | 10,828,235.92 | 3,064,606.96 | 13,011,818.00 | -15,021,927.60 | 17,479,732.56 | 47,756,781.13 | -5,419,529.72 | -12,640,500.22 | 14,300,483.77 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | 358,064.41 | - | -0.01 | 539.28 | - | - | - | - |
| 其他收益(元) | 1,380,101.58 | 2,006,740.54 | 2,065,902.39 | 3,392,231.24 | 497,695.06 | 588,610.10 | 246,896.10 | 1,373,158.36 | 304,469.93 | 214,354.74 | 53,783.62 |
| 四、营业利润(元) | 19,085,621.99 | 1,272,169.34 | 5,842,918.48 | 15,609,022.01 | 4,978,034.06 | -11,248,431.32 | 21,540,442.48 | -26,591,222.63 | 5,508,000.73 | -16,781,569.94 | 19,957,984.69 |
| 加：营业外收入(元) | 36,691.71 | - | - | 264,001.06 | 6,385.78 | 520,268.48 | 5,000.00 | - | 20,000.00 | - | 15,000.00 |
| 减：营业外支出(元) | 103,370.20 | - | - | 504,726.63 | - | - | - | 6,532,862.90 | - | - | - |
| 五、利润总额(元) | 19,018,943.50 | -2,562,947.62 | 5,842,918.48 | 15,368,296.44 | 4,984,419.84 | -10,732,316.43 | 21,545,442.48 | -33,124,085.53 | 5,528,000.73 | -16,831,569.94 | 19,972,984.69 |
| 减：所得税费用(元) | -4,150,962.48 | 1,181,938.16 | 1,905,986.10 | -3,347,072.33 | -2,018,396.51 | -1,614,600.05 | 5,373,506.23 | 174,972.71 | -438,270.50 | -1,946,952.41 | 3,059,857.71 |
| 六、净利润(元) | 23,169,905.98 | -3,744,885.78 | 3,936,932.38 | 18,715,368.77 | 7,002,816.35 | -9,117,716.38 | 16,171,936.25 | -33,299,058.24 | 5,966,271.23 | -14,884,617.53 | 16,913,126.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 23,169,905.98 | -3,744,885.78 | 3,936,932.38 | 18,715,368.77 | 7,002,816.35 | -9,117,716.38 | 16,171,936.25 | -33,299,058.24 | 5,966,271.23 | -14,884,617.53 | 16,913,126.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 23,019,116.21 | -3,792,195.87 | 3,959,370.48 | 18,776,291.57 | 6,837,384.33 | -9,166,012.05 | 16,198,116.52 | -33,148,895.28 | 5,962,883.19 | -13,188,714.61 | 15,273,460.06 |
| 少数股东损益(元) | 150,789.77 | 47,310.09 | -22,438.10 | -60,922.80 | 165,432.02 | 48,295.67 | -26,180.27 | -150,162.96 | 3,388.04 | -1,695,902.92 | 1,639,666.92 |
| 扣除非经常性损益后的净利润(元) | 22,594,128.94 | -1,432,962.50 | 1,411,169.58 | 5,573,925.57 | 2,669,036.86 | 2,513,010.83 | -7,524,966.59 | -59,300,165.17 | 5,687,033.34 | -13,339,571.44 | 15,247,389.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | -0.02 | 0.02 | 0.12 | 0.04 | -0.06 | 0.10 | -0.21 | 0.04 | -0.09 | 0.10 |
| 二、稀释每股收益(元) | 0.14 | -0.02 | 0.02 | 0.12 | 0.04 | -0.06 | 0.10 | -0.21 | 0.04 | -0.09 | 0.10 |
| 九、综合收益总额(元) | 23,169,905.98 | -3,744,885.78 | 3,936,932.38 | 25,147,828.77 | 7,002,816.35 | -9,117,716.38 | 16,171,936.25 | -31,724,348.24 | 5,966,271.23 | -14,884,617.53 | 16,913,126.98 |
| 归属于母公司所有者的综合收益总额(元) | 23,019,116.21 | -3,792,195.87 | 3,959,370.48 | 25,208,751.57 | 6,837,384.33 | -9,166,012.05 | 16,198,116.52 | -31,574,185.28 | 5,962,883.19 | -13,188,714.61 | 15,273,460.06 |
| 归属于少数股东的综合收益总额(元) | 150,789.77 | 47,310.09 | -22,438.10 | -60,922.80 | 165,432.02 | 48,295.67 | -26,180.27 | -150,162.96 | 3,388.04 | -1,695,902.92 | 1,639,666.92 |
| 公告日期 | 2024-10-30 | 2024-08-08 | 2024-04-25 | 2024-03-30 | 2023-10-30 | 2023-08-09 | 2023-04-18 | 2023-03-31 | 2022-10-28 | 2022-08-10 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |