| 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) | 264,417,705.06 | 234,222,319.29 | 178,350,266.75 | 381,839,712.95 | 206,629,281.20 | 219,405,998.06 | 164,596,954.15 | 529,678,655.69 | 245,312,986.78 | 182,670,023.48 | 141,752,921.17 |
| 营业收入(元) | 264,417,705.06 | 234,222,319.29 | 178,350,266.75 | 381,839,712.95 | 206,629,281.20 | 219,405,998.06 | 164,596,954.15 | 529,678,655.69 | 245,312,986.78 | 182,670,023.48 | 141,752,921.17 |
| 二、营业总成本(元) | 263,107,478.64 | 250,986,837.10 | 214,281,794.12 | 401,991,826.56 | 247,600,928.74 | 235,984,484.02 | 164,515,323.71 | 425,082,162.21 | 224,144,189.39 | 172,814,764.23 | 147,030,018.31 |
| 营业成本(元) | 132,871,217.16 | 120,199,553.76 | 89,847,543.03 | 242,218,666.27 | 110,745,301.28 | 117,149,481.08 | 53,211,107.53 | 253,562,438.12 | 106,308,541.55 | 78,388,961.43 | 60,752,459.88 |
| 研发费用(元) | 52,114,906.80 | 45,396,530.58 | 56,204,061.50 | 67,709,433.79 | 60,717,162.35 | 55,302,440.17 | 43,298,057.07 | 77,694,629.13 | 50,056,466.53 | 41,989,769.59 | 44,265,684.85 |
| 营业税金及附加(元) | 1,541,990.19 | 1,714,654.32 | 1,230,026.03 | 4,097,357.70 | 972,167.95 | 1,022,682.72 | 1,168,353.58 | 5,028,570.76 | 1,381,668.39 | 1,282,075.70 | 655,619.83 |
| 销售费用(元) | 45,921,440.79 | 48,449,750.24 | 37,327,251.59 | 53,558,825.32 | 46,295,471.00 | 35,371,279.38 | 40,429,983.54 | 55,214,325.06 | 32,613,816.02 | 25,196,028.14 | 26,606,288.87 |
| 管理费用(元) | 30,171,051.42 | 34,988,804.49 | 30,000,854.16 | 34,296,755.79 | 29,208,246.09 | 27,530,496.07 | 26,430,720.38 | 34,133,863.32 | 34,457,549.60 | 26,075,771.00 | 14,912,824.36 |
| 财务费用(元) | 486,872.28 | 237,543.71 | -327,942.19 | 110,787.69 | -337,419.93 | -391,895.40 | -22,898.39 | -551,664.18 | -673,852.70 | -117,841.63 | -162,859.48 |
| 其中：利息费用(元) | 367,247.59 | 381,124.11 | 394,452.91 | 1,074,587.79 | 320,182.25 | 42,354.16 | 938,403.29 | 556,657.31 | 235,438.77 | 1,732,042.98 | 98,375.00 |
| 其中：利息收入(元) | 639,754.97 | 739,842.58 | 677,330.86 | 868,239.64 | 1,096,262.71 | 1,018,714.93 | 763,361.78 | 1,503,981.62 | 968,651.22 | 1,307,653.02 | 1,077,500.98 |
| 资产减值损失(元) | 1,953,630.77 | -1,849,785.17 | -12,882.17 | 1,928,596.72 | -979,700.00 | 454,216.44 | -194,849.20 | -599,773.54 | -1,049,827.46 | -220,856.16 | 41,607.93 |
| 信用减值损失(元) | -5,972,799.40 | 7,633,379.33 | -725,032.34 | -38,462,256.03 | 2,423,143.07 | 13,954,940.15 | -533,492.01 | -26,162,023.83 | -5,070,896.94 | -8,338,667.29 | 827,138.44 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,637,572.11 | 2,877,369.81 | 4,518,443.56 | 3,407,673.84 | 3,290,330.49 | 3,079,087.13 | 1,408,341.36 | 355,880.26 | 2,648,966.00 | 776,889.02 | 1,600,141.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,518,161.15 | 1,810,027.35 | 3,571,073.70 | 3,407,673.84 | 2,262,385.28 | 1,791,930.97 | 14,368.76 | 1,220,555.26 | 344,681.41 | 776,889.02 | 84,539.22 |
| 资产处置收益(元) | - | - | - | 328.88 | 113,942.56 | - | - | 142,505.73 | - | - | - |
| 其他收益(元) | 2,304,522.29 | 2,058,095.07 | 3,546,881.06 | 785,806.49 | 1,165,930.92 | 5,854,985.57 | 2,778,787.41 | 3,293,489.41 | 2,426,695.92 | 1,337,698.46 | 5,314,512.97 |
| 四、营业利润(元) | 3,211,781.74 | -6,045,458.77 | -28,604,117.26 | -52,491,963.71 | -34,958,000.50 | 6,714,341.00 | 3,540,418.00 | 81,626,571.51 | 20,094,794.21 | 3,410,323.28 | 2,506,304.16 |
| 五、利润总额(元) | 3,211,781.74 | -6,045,458.77 | -28,604,117.26 | -52,538,303.81 | -34,958,000.50 | 6,714,341.00 | 3,540,418.00 | 81,616,372.82 | 20,094,794.21 | 3,410,323.28 | 2,506,304.16 |
| 减：所得税费用(元) | 1,470,859.50 | -1,796,042.04 | -3,110,532.78 | -25,020,616.35 | -5,856,360.70 | 739,111.53 | 387,865.42 | 1,275,034.70 | 2,604,959.20 | 270,977.89 | 286,878.55 |
| 六、净利润(元) | 1,740,922.24 | -4,249,416.73 | -25,493,584.48 | -27,517,687.46 | -29,101,639.80 | 5,975,229.47 | 3,152,552.58 | 80,341,338.12 | 17,489,835.01 | 3,139,345.39 | 2,219,425.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,740,922.24 | -4,249,416.73 | -25,493,584.48 | -27,517,687.46 | -29,101,639.80 | 5,975,229.47 | 3,152,552.58 | 80,341,338.12 | 17,489,835.01 | 3,139,345.39 | 2,219,425.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,113,711.36 | -4,573,343.72 | -24,677,308.99 | -27,501,536.17 | -28,563,040.17 | 5,699,813.76 | 3,162,347.85 | 79,231,166.30 | 17,176,083.24 | 2,870,543.49 | 2,091,295.70 |
| 少数股东损益(元) | -372,789.12 | 323,926.99 | -816,275.49 | -16,151.29 | -538,599.63 | 275,415.71 | -9,795.27 | 1,110,171.82 | 313,751.77 | 268,801.90 | 128,129.91 |
| 扣除非经常性损益后的净利润(元) | 459,734.23 | -6,127,298.84 | -25,707,215.24 | -27,239,154.24 | -29,516,214.33 | 244,992.50 | 1,712,761.57 | 79,036,375.26 | 14,957,126.84 | 2,376,921.12 | -663,611.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | -0.02 | -0.09 | -0.10 | -0.11 | 0.02 | 0.01 | 0.29 | 0.06 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | -0.02 | -0.09 | -0.10 | -0.11 | 0.02 | 0.01 | 0.29 | 0.06 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 1,740,922.24 | -4,249,416.73 | -25,493,584.48 | -27,517,687.46 | -29,101,639.80 | 5,975,229.47 | 3,152,552.58 | 80,341,338.12 | 17,489,835.01 | 3,139,345.39 | 2,219,425.61 |
| 归属于母公司所有者的综合收益总额(元) | 2,113,711.36 | -4,573,343.72 | -24,677,308.99 | -27,501,536.17 | -28,563,040.17 | 5,699,813.76 | 3,162,347.85 | 79,231,166.30 | 17,176,083.24 | 2,870,543.49 | 2,091,295.70 |
| 归属于少数股东的综合收益总额(元) | -372,789.12 | 323,926.99 | -816,275.49 | -16,151.29 | -538,599.63 | 275,415.71 | -9,795.27 | 1,110,171.82 | 313,751.77 | 268,801.90 | 128,129.91 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-25 | 2024-03-30 | 2023-10-25 | 2023-08-26 | 2023-04-26 | 2023-03-31 | 2022-10-27 | 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 |