| 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) | 185,638,454.10 | 423,846,913.06 | 194,588,649.50 | 864,529,796.35 | 458,522,787.83 | 573,766,250.74 | 377,030,499.05 | 945,652,451.22 | 441,515,487.38 | 592,994,221.81 | 519,421,136.34 |
| 营业收入(元) | 185,638,454.10 | 423,846,913.06 | 194,588,649.50 | 864,529,796.35 | 458,522,787.83 | 573,766,250.74 | 377,030,499.05 | 945,652,451.22 | 441,515,487.38 | 592,994,221.81 | 519,421,136.34 |
| 二、营业总成本(元) | 186,903,715.40 | 403,985,838.31 | 207,266,287.68 | 822,526,637.55 | 459,994,635.37 | 557,033,429.66 | 381,544,457.41 | 940,354,728.81 | 429,196,113.97 | 572,288,662.75 | 508,699,153.34 |
| 营业成本(元) | 140,311,505.49 | 358,776,186.99 | 152,112,170.59 | 745,258,100.76 | 406,159,089.20 | 508,764,791.12 | 325,202,744.97 | 843,288,124.29 | 379,015,096.61 | 526,043,626.37 | 457,009,869.19 |
| 研发费用(元) | 11,976,790.58 | 16,311,207.95 | 20,124,531.99 | 19,959,548.37 | 20,573,298.06 | 20,417,306.08 | 21,200,025.18 | 25,008,753.74 | 19,024,886.22 | 21,176,271.35 | 19,675,270.69 |
| 营业税金及附加(元) | 1,692,205.21 | 1,769,437.70 | 1,383,285.11 | 5,166,477.64 | 1,618,368.19 | 1,982,788.84 | 1,480,708.19 | 3,774,816.57 | 1,286,951.58 | 2,987,572.77 | 1,448,307.48 |
| 销售费用(元) | 7,215,570.59 | 6,356,045.75 | 8,827,408.96 | 10,713,308.13 | 9,809,996.39 | 7,085,637.10 | 8,451,461.87 | 12,890,672.94 | 9,022,644.34 | 5,195,228.30 | 8,032,746.64 |
| 管理费用(元) | 25,890,568.00 | 21,250,483.37 | 25,465,558.81 | 41,837,046.71 | 22,316,887.71 | 19,294,982.96 | 25,446,999.23 | 55,392,195.55 | 20,851,066.58 | 17,015,743.52 | 22,447,415.82 |
| 财务费用(元) | -182,924.47 | -477,523.45 | -646,667.78 | -407,844.06 | -483,004.18 | -512,076.44 | -237,482.03 | 165.72 | -4,531.36 | -129,779.56 | 85,543.52 |
| 其中：利息费用(元) | 11,465.00 | 2,044.16 | 25,531.89 | 122,549.14 | 210,373.92 | 262,173.57 | 429,878.95 | 508,253.41 | 581,181.39 | 585,125.98 | 559,518.80 |
| 其中：利息收入(元) | 224,816.98 | 534,291.85 | 680,857.74 | 555,496.34 | 721,953.01 | 823,176.28 | 700,465.37 | 585,774.40 | 705,782.72 | 980,350.14 | 672,683.83 |
| 资产减值损失(元) | 3,783,693.16 | -9,970,370.78 | 4,961,457.43 | -28,839,685.22 | -2,712,640.47 | -4,115,944.59 | 4,370,742.83 | -11,480,975.50 | 375,788.15 | 182,890.45 | 748,704.70 |
| 信用减值损失(元) | -4,190,714.18 | -6,000,687.74 | 11,246,843.19 | -10,160,845.96 | -281,383.34 | -3,184,888.98 | 5,882,998.95 | -17,287,436.44 | -4,093,897.17 | -6,069,471.06 | 2,224,091.73 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 548,367.40 | 726,170.83 | -562,927.13 | -5,551,672.66 | 2,422,960.90 | 1,115,831.75 | 2,799,624.83 | -9,223,194.13 | 1,385,207.50 | 1,456,108.72 | 2,501,929.15 |
| 加：投资收益(元) | 1,051,132.84 | 1,682,179.82 | 1,025,782.85 | 4,504,144.21 | - | -117,658.94 | 660,361.43 | 8,599,702.84 | -344,777.25 | 1,399,807.31 | -390,156.63 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -214,015.51 | 660,361.43 | 256,772.22 | -344,777.25 | 1,399,807.31 | -390,156.63 |
| 资产处置收益(元) | 265,689.54 | -60,148.28 | -580.23 | -72,199.63 | 29,469.03 | 199,916.94 | 300,618.94 | -37,752.56 | 2,751.83 | -8,577.38 | 85,656.24 |
| 其他收益(元) | 24,129.13 | 69,100.00 | 93,705.07 | 1,748,699.82 | 1,838,974.65 | 639,013.83 | 395,280.28 | 286,145.44 | 773,963.86 | 389,091.61 | 219,158.80 |
| 四、营业利润(元) | 217,036.59 | 6,307,318.60 | 4,086,643.00 | 3,631,599.36 | -174,466.77 | 11,269,091.09 | 9,895,668.90 | -23,845,787.94 | 10,418,410.33 | 18,055,408.71 | 16,111,366.99 |
| 加：营业外收入(元) | 19,831.37 | 6,095.15 | 1,834.17 | 645,611.30 | 29,214.96 | 1,693.13 | 252.52 | -589.03 | 23,808.24 | 529.14 | 1,171.81 |
| 减：营业外支出(元) | 207,720.84 | 488,275.61 | 72,217.19 | 70,697.06 | 79,516.68 | 593,804.01 | 156,231.48 | 742,271.01 | 343,950.23 | 53,948.68 | 150,629.02 |
| 五、利润总额(元) | 29,147.12 | 5,825,138.14 | 4,016,259.98 | 4,206,513.60 | -224,768.49 | 10,676,980.21 | 9,739,689.94 | -24,588,647.98 | 10,098,268.34 | 18,001,989.17 | 15,961,909.78 |
| 减：所得税费用(元) | -803,998.58 | 3,203,698.00 | 325,888.30 | 9,857,373.59 | -91.15 | -944,836.59 | -979,185.46 | -4,728,844.06 | 1,672,900.86 | 1,130,721.95 | 487,967.56 |
| 六、净利润(元) | 833,145.70 | 2,621,440.14 | 3,690,371.68 | -5,650,859.99 | -224,677.34 | 11,621,816.80 | 10,718,875.40 | -19,859,803.92 | 8,425,367.48 | 16,871,267.22 | 15,473,942.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 833,145.70 | 2,621,440.14 | 3,690,371.68 | -5,650,859.99 | -224,677.34 | 11,621,816.80 | 10,718,875.40 | -19,859,803.92 | 8,425,367.48 | 16,871,267.22 | 15,473,942.22 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 680,273.99 | 1,124,756.34 | 2,595,423.46 | -8,093,503.68 | -1,225,218.52 | 10,889,306.62 | 9,351,447.87 | -20,633,780.74 | 7,318,256.60 | 15,474,196.63 | 14,256,822.74 |
| 少数股东损益(元) | 152,871.71 | 1,496,683.80 | 1,094,948.22 | 2,442,643.69 | 1,000,541.18 | 732,510.18 | 1,367,427.53 | 773,976.82 | 1,107,110.88 | 1,397,070.59 | 1,217,119.48 |
| 扣除非经常性损益后的净利润(元) | -808,346.46 | -588,634.04 | 2,088,015.86 | -9,292,453.58 | -4,568,956.13 | 9,516,086.03 | 6,489,577.43 | -19,505,309.13 | 5,659,358.41 | 13,894,162.88 | 12,044,075.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.01 | 0.01 | -0.03 | -0.01 | 0.05 | 0.04 | -0.09 | 0.03 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | - | 0.01 | 0.01 | -0.03 | -0.01 | 0.05 | 0.04 | -0.09 | 0.03 | 0.07 | 0.06 |
| 九、综合收益总额(元) | 833,145.70 | 2,621,440.14 | 3,690,371.68 | -5,650,859.99 | -224,677.34 | 11,621,816.80 | 10,718,875.40 | -19,859,803.92 | 8,425,367.48 | 16,871,267.22 | 15,473,942.22 |
| 归属于母公司所有者的综合收益总额(元) | 680,273.99 | 1,124,756.34 | 2,595,423.46 | -8,093,503.68 | -1,225,218.52 | 10,889,306.62 | 9,351,447.87 | -20,633,780.74 | 7,318,256.60 | 15,474,196.63 | 14,256,822.74 |
| 归属于少数股东的综合收益总额(元) | 152,871.71 | 1,496,683.80 | 1,094,948.22 | 2,442,643.69 | 1,000,541.18 | 732,510.18 | 1,367,427.53 | 773,976.82 | 1,107,110.88 | 1,397,070.59 | 1,217,119.48 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-27 | 2024-03-15 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |