| 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) | 147,155,901.75 | 216,248,558.95 | 96,649,045.14 | 68,564,836.22 | 229,361,654.17 | 282,694,750.04 | 157,834,115.52 | 46,992,357.01 | 145,499,898.96 | 108,464,939.98 | 104,884,503.21 |
| 营业收入(元) | 147,155,901.75 | 216,248,558.95 | 96,649,045.14 | 68,564,836.22 | 229,361,654.17 | 282,694,750.04 | 157,834,115.52 | 46,992,357.01 | 145,499,898.96 | 108,464,939.98 | 104,884,503.21 |
| 二、营业总成本(元) | 138,441,934.55 | 203,243,803.44 | 94,276,794.12 | 96,000,046.35 | 195,205,530.99 | 223,874,786.52 | 132,300,249.32 | 73,315,837.99 | 142,745,218.85 | 98,395,475.38 | 100,321,391.95 |
| 营业成本(元) | 95,938,545.40 | 159,999,499.34 | 62,002,166.74 | 50,804,108.08 | 153,444,655.68 | 180,984,857.97 | 91,813,675.45 | 32,153,694.28 | 99,539,313.13 | 58,081,575.34 | 66,113,895.79 |
| 研发费用(元) | 6,773,614.23 | 6,387,284.75 | 6,061,156.61 | 7,010,947.01 | 7,376,876.71 | 7,216,339.86 | 7,792,135.19 | 8,349,848.72 | 9,499,203.05 | 8,448,601.99 | 8,104,954.69 |
| 营业税金及附加(元) | 2,278,825.02 | 1,609,940.79 | 1,654,364.74 | 1,744,845.16 | 1,704,449.78 | 2,186,927.02 | 1,704,884.63 | 874,715.72 | 1,614,529.36 | 1,286,916.80 | 1,578,797.03 |
| 销售费用(元) | 8,597,321.15 | 8,070,223.12 | 5,216,598.01 | 7,438,710.13 | 8,670,121.07 | 7,952,530.74 | 6,223,596.48 | 7,780,953.56 | 5,671,062.07 | 4,888,297.60 | 3,560,469.90 |
| 管理费用(元) | 26,090,303.25 | 26,527,278.32 | 22,615,148.21 | 30,631,754.71 | 25,083,810.74 | 25,888,121.18 | 25,448,277.42 | 26,761,910.81 | 26,562,157.69 | 25,864,700.69 | 25,327,600.80 |
| 财务费用(元) | -1,236,674.50 | 649,577.12 | -3,272,640.19 | -1,630,318.74 | -1,074,382.99 | -353,990.25 | -682,319.85 | -2,605,285.10 | -141,046.45 | -174,617.04 | -4,364,326.26 |
| 其中：利息费用(元) | 662,958.41 | 1,167,807.11 | 390,038.12 | 454,699.60 | 392,627.39 | 256,061.32 | 288,750.00 | 353,105.56 | 443,031.72 | 617,483.44 | 288,750.00 |
| 其中：利息收入(元) | 892,435.90 | 1,398,322.65 | 2,952,450.45 | 2,466,749.52 | 1,124,863.65 | 1,305,397.45 | 952,010.56 | 2,961,684.42 | 850,815.81 | 2,161,086.09 | 4,694,790.26 |
| 资产减值损失(元) | -5,212,531.52 | -5,469,129.32 | -169,501.70 | -24,230,428.75 | -7,370,131.49 | -2,820,216.49 | 607,078.68 | -17,649,888.54 | -899,922.97 | -767,238.07 | -608,620.11 |
| 信用减值损失(元) | -6,165,410.04 | -7,959,743.72 | 3,900,542.72 | -9,179,730.70 | -1,668,111.86 | -14,118,085.72 | -249,649.20 | 2,999,664.35 | -1,482,057.67 | -10,547,889.45 | -2,553,694.21 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 983,471.67 | 1,656,119.90 | 472,544.11 | 1,976,673.68 | -739,956.02 | 1,215,758.45 | 529,857.89 | 610,880.76 | 729,711.17 | 2,160,902.76 | 144,032.85 |
| 其中：对联营企业和合营企业的投资收益(元) | 354,392.21 | 277,156.72 | 196,621.16 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 587,466.00 | 556,968.82 | 7,590,707.20 | 5,123,421.49 | 1,036,996.56 | 575,246.87 | 784,916.64 | 383,299.79 | 4,507,878.10 | 693,738.93 | 1,052,049.65 |
| 四、营业利润(元) | -1,093,036.69 | 1,788,971.19 | 14,166,543.35 | -53,745,274.41 | 25,414,920.37 | 43,672,666.63 | 27,206,070.21 | -39,979,524.62 | 5,610,288.74 | 1,608,978.77 | 2,596,879.44 |
| 加：营业外收入(元) | 330,480.14 | 1,367,552.15 | 28,598.69 | 1,650,897.18 | 510,956.89 | 110,571.30 | 2,216,430.72 | 1,697,146.08 | 288,223.37 | -148,735.94 | 1,603,600.88 |
| 减：营业外支出(元) | 591,195.94 | 314,278.75 | 227,363.06 | 2,135,637.09 | 171,718.61 | 445,685.80 | 665,384.65 | 1,319,936.42 | 23,096.20 | -551,177.78 | 908,477.95 |
| 五、利润总额(元) | -1,353,752.49 | 2,842,244.59 | 13,967,778.98 | -54,230,014.32 | 25,754,158.65 | 43,337,552.13 | 28,757,116.28 | -39,602,314.96 | 5,875,415.91 | 2,011,420.61 | 3,292,002.37 |
| 减：所得税费用(元) | -491,503.71 | -919,602.87 | 3,638,419.31 | -6,429,681.69 | 284,969.72 | 2,562,567.24 | 1,282,801.06 | -2,066,590.50 | -2,143,265.79 | -731,641.65 | 745,074.91 |
| 六、净利润(元) | -862,248.78 | 3,761,847.46 | 10,329,359.67 | -47,800,332.63 | 25,469,188.93 | 40,774,984.89 | 27,474,315.22 | -37,535,724.46 | 8,018,681.70 | 2,743,062.26 | 2,546,927.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -862,248.78 | 3,761,847.46 | 10,329,359.67 | -47,800,332.63 | 25,469,188.93 | 40,774,984.89 | 27,474,315.22 | -37,535,724.46 | 8,018,681.70 | 2,743,062.26 | 2,546,927.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,068,032.93 | 5,451,250.48 | 9,727,464.96 | -49,248,266.48 | 25,784,309.68 | 41,709,741.51 | 27,919,050.68 | -39,073,991.40 | 8,524,943.91 | 3,037,281.67 | 2,900,742.58 |
| 少数股东损益(元) | -1,930,281.71 | -1,689,403.02 | 601,894.71 | 1,447,933.85 | -315,120.75 | -934,756.62 | -444,735.46 | 1,538,266.94 | -506,262.21 | -294,219.41 | -353,815.12 |
| 扣除非经常性损益后的净利润(元) | 2,130,364.44 | 507,817.35 | 2,136,080.57 | -56,787,691.71 | 24,502,880.90 | 40,954,678.61 | 24,703,649.81 | -44,999,430.16 | 4,007,403.06 | 385,234.20 | 1,303,001.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.04 | 0.06 | -0.35 | 0.17 | 0.29 | 0.20 | -0.27 | 0.06 | 0.01 | 0.03 |
| 二、稀释每股收益(元) | - | 0.04 | 0.06 | -0.35 | 0.17 | 0.29 | 0.20 | -0.27 | 0.06 | 0.01 | 0.03 |
| 九、综合收益总额(元) | -862,248.78 | 3,761,847.46 | 10,329,359.67 | -47,800,332.63 | 25,469,188.93 | 40,774,984.89 | 27,474,315.22 | -37,535,724.46 | 8,018,681.70 | 2,743,062.26 | 2,546,927.46 |
| 归属于母公司所有者的综合收益总额(元) | 1,068,032.93 | 5,451,250.48 | 9,727,464.96 | -49,248,266.48 | 25,784,309.68 | 41,709,741.51 | 27,919,050.68 | -39,073,991.40 | 8,524,943.91 | 3,037,281.67 | 2,900,742.58 |
| 归属于少数股东的综合收益总额(元) | -1,930,281.71 | -1,689,403.02 | 601,894.71 | 1,447,933.85 | -315,120.75 | -934,756.62 | -444,735.46 | 1,538,266.94 | -506,262.21 | -294,219.41 | -353,815.12 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |