| 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) | 99,413,969.78 | 120,066,401.39 | 81,133,318.95 | 273,297,962.60 | 146,071,604.70 | 201,605,904.13 | 136,024,050.34 | 235,301,953.40 | 241,396,484.57 | 159,820,787.14 | 104,790,149.72 |
| 营业收入(元) | 99,413,969.78 | 120,066,401.39 | 81,133,318.95 | 273,297,962.60 | 146,071,604.70 | 201,605,904.13 | 136,024,050.34 | 235,301,953.40 | 241,396,484.57 | 159,820,787.14 | 104,790,149.72 |
| 二、营业总成本(元) | 111,464,086.16 | 117,304,127.19 | 86,128,249.30 | 220,502,638.38 | 140,677,682.59 | 183,251,977.83 | 135,789,057.37 | 217,106,033.51 | 233,869,676.01 | 153,172,755.40 | 103,433,650.54 |
| 营业成本(元) | 62,387,875.87 | 78,127,411.80 | 54,080,069.25 | 172,805,440.73 | 104,324,173.05 | 143,969,425.96 | 105,050,570.36 | 173,470,863.25 | 199,884,329.46 | 120,988,761.53 | 79,982,085.87 |
| 研发费用(元) | 13,441,828.07 | 12,702,986.01 | 11,247,258.42 | 16,269,693.63 | 9,825,173.29 | 13,469,362.64 | 8,658,823.48 | 15,778,850.84 | 10,794,360.81 | 9,507,111.03 | 6,083,127.26 |
| 营业税金及附加(元) | 1,812,845.07 | 1,111,783.41 | 1,496,286.63 | 2,087,207.50 | 771,599.98 | 1,482,566.26 | 496,179.12 | 3,205,640.88 | 721,790.35 | 1,409,161.53 | 1,745,672.22 |
| 销售费用(元) | 13,252,950.55 | 9,529,070.69 | 11,823,460.48 | 12,715,256.04 | 15,135,456.29 | 14,175,748.66 | 12,595,289.83 | 11,278,979.68 | 12,581,036.90 | 12,273,823.94 | 8,908,588.84 |
| 管理费用(元) | 20,200,740.57 | 15,696,335.06 | 7,567,846.94 | 15,927,104.85 | 10,201,689.18 | 11,036,192.45 | 8,969,971.46 | 13,105,632.10 | 11,117,002.52 | 9,638,592.85 | 7,064,666.61 |
| 财务费用(元) | 367,846.03 | 136,540.22 | -86,672.42 | 697,935.63 | 419,590.80 | -881,318.14 | 18,223.12 | 266,066.76 | -1,228,844.03 | -644,695.46 | -350,490.28 |
| 其中：利息费用(元) | 493,146.68 | 502,331.03 | 555,142.69 | 846,582.42 | 718,114.52 | 448,923.26 | 212,028.34 | 355,159.20 | 477,419.43 | 200,919.95 | 113,302.28 |
| 其中：利息收入(元) | 670,676.24 | 350,856.46 | 638,459.45 | 378,475.03 | 625,810.68 | 338,529.42 | 565,795.68 | 526,734.60 | 739,688.94 | 541,121.43 | 521,523.38 |
| 资产减值损失(元) | 419,196.90 | -1,053,095.86 | 766,867.36 | -506,527.17 | 65,892.77 | -906,738.18 | 307,912.14 | -1,320,900.93 | 1,849,497.42 | -1,216,681.70 | 426,720.71 |
| 信用减值损失(元) | 10,551,845.68 | -14,843,509.05 | 13,805,223.28 | -27,507,366.66 | -11,374,159.40 | -19,014,223.53 | 2,432,179.73 | 1,165,458.76 | -3,005,732.93 | -4,190,035.38 | -77,963.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 506,119.17 | 315,705.47 | 329,506.85 | 250,027.40 | - | - | - | 253,271.35 | 73,901.36 | 799,298.02 | 269,589.05 |
| 加：投资收益(元) | 6,885,744.38 | 5,182,900.65 | 2,658,942.35 | 8,120,695.22 | 1,080,950.41 | 1,798,747.53 | -77,840.46 | 446,463.94 | 238,783.22 | -1,802,095.46 | 972,725.82 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,777,181.51 | 5,694,719.94 | 3,065,245.71 | 8,268,478.65 | 947,942.98 | 3,141,087.53 | -657,091.30 | -1,964,864.22 | -286,165.37 | -1,929,557.43 | 601,249.48 |
| 资产处置收益(元) | -11,434.88 | -81,612.17 | 242,044.06 | -295,617.50 | 69,788.79 | -37,326.75 | -10,054.35 | -2,280.88 | -54,633.05 | 60,561.44 | -5,060.61 |
| 其他收益(元) | 1,560,326.45 | 2,467,143.55 | 1,822,507.61 | 1,705,306.56 | 5,355,791.91 | 985,791.91 | 2,466,081.00 | 3,952,367.67 | 5,923,726.74 | 973,064.65 | 1,493,811.77 |
| 四、营业利润(元) | 7,861,681.32 | -5,250,193.21 | 14,630,161.16 | 34,561,842.07 | 922,131.80 | 1,180,177.28 | 5,353,271.03 | 22,690,299.80 | 12,552,351.32 | 1,272,143.31 | 4,436,322.52 |
| 加：营业外收入(元) | -141,498.78 | 162,889.18 | 70,021.80 | 330,372.54 | 324,024.07 | 6,201.40 | 201.03 | 185,849.86 | 23,316.88 | 2,294,401.76 | 0.70 |
| 减：营业外支出(元) | 426,668.81 | 7,734.20 | 7,200.00 | 194,882.81 | 185,179.60 | - | - | 51,422.01 | 0.01 | - | - |
| 五、利润总额(元) | 7,293,513.73 | -5,095,038.23 | 14,692,982.96 | 34,697,331.80 | 1,060,976.27 | 1,185,748.11 | 5,353,472.06 | 22,824,727.65 | 12,575,668.19 | 3,530,945.06 | 4,436,323.22 |
| 减：所得税费用(元) | -1,149,684.64 | -2,910,714.40 | 625,993.39 | 904,006.48 | -1,240,422.24 | -2,922,547.92 | 210,170.39 | -1,528,699.95 | 2,162,445.41 | -421,600.37 | -69,226.26 |
| 六、净利润(元) | 8,443,198.37 | -2,184,323.83 | 14,066,989.57 | 33,793,325.32 | 2,301,398.51 | 4,108,296.03 | 5,143,301.67 | 24,353,427.60 | 10,413,222.78 | 3,952,545.43 | 4,505,549.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,443,198.37 | -2,184,323.83 | 14,066,989.57 | 33,793,325.32 | 2,301,398.51 | 4,108,296.03 | 5,143,301.67 | 24,353,427.60 | 10,413,222.78 | 3,952,545.43 | 4,505,549.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,450,049.63 | -2,176,540.11 | 14,026,239.47 | 33,810,319.15 | 2,285,461.72 | 4,099,090.52 | 5,155,582.34 | 24,362,857.27 | 10,424,640.96 | 3,960,846.06 | 4,525,876.10 |
| 少数股东损益(元) | -6,851.26 | -7,783.72 | 40,750.10 | -16,993.83 | 15,936.79 | 9,205.51 | -12,280.67 | -9,429.67 | -11,418.18 | -8,300.63 | -20,326.62 |
| 扣除非经常性损益后的净利润(元) | 7,541,313.25 | -3,877,810.76 | 12,362,833.25 | 34,885,468.00 | -2,823,757.22 | 4,429,237.21 | 2,806,727.64 | 16,724,522.41 | 5,238,216.55 | 604,361.48 | 2,770,245.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | -0.02 | 0.12 | 0.28 | 0.02 | 0.03 | 0.04 | 0.20 | 0.09 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | 0.06 | -0.02 | 0.12 | 0.28 | 0.02 | 0.03 | 0.04 | 0.20 | 0.09 | 0.03 | 0.04 |
| 九、综合收益总额(元) | 8,443,198.37 | -2,184,323.83 | 14,066,989.57 | 28,693,325.32 | 2,301,398.51 | 4,108,296.03 | 5,143,301.67 | 24,353,427.60 | 10,413,222.78 | 3,952,545.43 | 4,505,549.48 |
| 归属于母公司所有者的综合收益总额(元) | 8,450,049.63 | -2,176,540.11 | 14,026,239.47 | 28,710,319.15 | 2,285,461.72 | 4,099,090.52 | 5,155,582.34 | 24,362,857.27 | 10,424,640.96 | 3,960,846.06 | 4,525,876.10 |
| 归属于少数股东的综合收益总额(元) | -6,851.26 | -7,783.72 | 40,750.10 | -16,993.83 | 15,936.79 | 9,205.51 | -12,280.67 | -9,429.67 | -11,418.18 | -8,300.63 | -20,326.62 |
| 公告日期 | 2024-10-22 | 2024-08-27 | 2024-04-29 | 2024-03-05 | 2023-10-23 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |