| 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) | 164,787,039.13 | 183,974,602.49 | 76,130,906.60 | 365,783,979.17 | 115,809,160.06 | 285,527,559.43 | 67,850,076.65 | 208,904,617.51 | 44,043,779.46 | 65,833,718.99 | 29,530,845.76 |
| 营业收入(元) | 164,787,039.13 | 183,974,602.49 | 76,130,906.60 | 365,783,979.17 | 115,809,160.06 | 285,527,559.43 | 67,850,076.65 | 208,904,617.51 | 44,043,779.46 | 65,833,718.99 | 29,530,845.76 |
| 二、营业总成本(元) | 143,103,406.17 | 133,222,750.60 | 76,454,327.43 | 249,073,112.20 | 99,440,233.78 | 192,624,148.41 | 70,249,749.92 | 137,296,247.35 | 46,391,040.23 | 71,540,765.19 | 50,322,398.19 |
| 营业成本(元) | 92,524,020.50 | 84,479,994.35 | 34,712,577.16 | 192,580,455.21 | 53,776,979.48 | 142,039,966.93 | 28,369,061.60 | 96,675,309.22 | 20,890,895.44 | 41,739,437.18 | 17,145,953.41 |
| 研发费用(元) | 4,205,359.18 | 3,727,503.64 | 3,154,250.05 | 4,708,888.85 | 4,213,853.78 | 4,312,650.26 | 4,236,068.04 | 4,783,702.99 | 3,702,744.45 | 3,240,019.44 | 3,816,126.96 |
| 营业税金及附加(元) | 126,308.29 | 196,153.16 | 107,846.51 | 415,093.10 | 109,928.90 | 276,714.20 | 98,936.92 | 248,867.52 | 75,426.27 | 115,736.85 | 102,971.38 |
| 销售费用(元) | 34,108,712.04 | 34,525,588.84 | 32,061,710.86 | 44,545,659.00 | 31,577,228.08 | 35,210,828.92 | 28,348,505.72 | 27,641,984.67 | 23,406,152.45 | 16,630,645.26 | 18,534,133.65 |
| 管理费用(元) | 14,647,298.86 | 12,551,125.41 | 9,674,617.22 | 14,749,889.34 | 12,229,977.46 | 13,783,051.63 | 11,140,158.00 | 11,611,058.67 | -146,366.94 | 12,122,747.04 | 11,951,947.27 |
| 财务费用(元) | -2,508,292.70 | -2,257,614.80 | -3,256,674.37 | -7,926,873.30 | -2,467,733.92 | -2,999,063.53 | -1,942,980.36 | -3,664,675.72 | -1,537,811.44 | -2,307,820.58 | -1,228,734.48 |
| 其中：利息费用(元) | 92,843.05 | 124,953.57 | 108,392.73 | 121,832.76 | 85,555.36 | - | - | - | - | - | 9,196.30 |
| 其中：利息收入(元) | 3,209,648.60 | 3,493,490.81 | 3,588,158.85 | 8,178,810.61 | 2,992,007.76 | 2,789,450.04 | 1,718,637.73 | 3,587,581.47 | 2,012,495.32 | 2,644,792.97 | 1,271,611.81 |
| 资产减值损失(元) | - | - | - | -836,099.13 | 763,140.31 | - | - | - | - | - | - |
| 信用减值损失(元) | -394,384.59 | -702,159.23 | 217,221.01 | -444,918.92 | 68,586.47 | -140,664.10 | -21,723.19 | -527,191.74 | 7,959.48 | 316,219.49 | -106,026.75 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 9,296,105.44 | -1,196,037.90 | 3,276,731.27 | -451,439.93 | -1,643,900.42 | 548,149.95 | -183,959.27 | 6,343,107.53 | 2,181,535.51 | -549,077.85 | 444,328.30 |
| 加：投资收益(元) | -867,082.86 | 1,869,305.00 | -134,750.53 | 1,538,133.14 | 1,804,471.86 | 878,808.36 | 298,472.13 | 2,019,559.00 | -489,467.91 | 2,255,227.61 | 606,234.13 |
| 其中：对联营企业和合营企业的投资收益(元) | -72,157.30 | 23,840.34 | 4,869.62 | 641,423.94 | -582,711.66 | -211,445.52 | -42,246.03 | -30,318.94 | -175,364.74 | 159,628.59 | 221,883.15 |
| 资产处置收益(元) | 144,060.22 | 42,375.00 | -50,316.75 | -319,474.17 | 403,751.93 | -19,026.22 | -9,261.92 | 71,201.57 | -4,286.68 | -27,475.14 | -56,221.47 |
| 其他收益(元) | 82,129.98 | 570,359.88 | 369,547.07 | 187,960.75 | 552,125.36 | 128,670.04 | 288,822.78 | 1,855,804.22 | 1,383,340.28 | 1,051,844.10 | 261,101.61 |
| 四、营业利润(元) | 29,944,461.15 | 51,335,694.64 | 3,355,011.24 | 116,385,028.71 | 18,317,101.79 | 95,068,695.55 | -2,027,322.74 | 77,335,526.66 | 731,819.91 | -2,660,307.99 | -19,642,136.61 |
| 加：营业外收入(元) | 9,594.30 | 17,795.87 | 908.65 | 304,057.84 | 643,825.03 | 1,056.24 | 1,660,733.76 | 27,958.05 | 36,946.14 | 3,701.78 | 200.12 |
| 减：营业外支出(元) | 207,352.82 | 40,700.88 | 34,017.05 | 234,288.91 | 263,255.40 | -291,505.05 | 634,518.49 | 555,488.07 | 20,195.91 | 47,342.22 | 25,217.76 |
| 五、利润总额(元) | 29,746,702.63 | 51,312,789.63 | 3,321,902.84 | 116,454,797.64 | 18,697,671.42 | 95,361,256.84 | -1,001,107.47 | 76,807,996.64 | 748,570.14 | -2,703,948.43 | -19,667,154.25 |
| 减：所得税费用(元) | 2,391,797.63 | 8,770,327.64 | 91,461.99 | 13,625,041.23 | 4,985,621.30 | 13,972,976.45 | -331,412.77 | 7,655,957.45 | -453,187.12 | -722,801.74 | -2,440,418.49 |
| 六、净利润(元) | 27,354,905.00 | 42,542,461.99 | 3,230,440.85 | 102,829,756.41 | 13,712,050.12 | 81,388,280.39 | -669,694.70 | 69,152,039.19 | 1,201,757.26 | -1,981,146.69 | -17,226,735.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 27,354,905.00 | 42,542,461.99 | 3,230,440.85 | 102,829,756.41 | 13,712,050.12 | 81,388,280.39 | -669,694.70 | 69,152,039.19 | 1,201,757.26 | -1,981,146.69 | -17,226,735.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 27,419,527.70 | 35,907,698.60 | 4,814,524.68 | 106,479,919.74 | 5,532,838.70 | 75,123,579.15 | 1,071,342.77 | 63,172,363.95 | 2,167,946.52 | 2,500,274.94 | -17,455,536.02 |
| 少数股东损益(元) | -64,622.70 | 6,634,763.39 | -1,584,083.83 | -3,650,163.33 | 8,179,211.42 | 6,264,701.24 | -1,741,037.47 | 5,979,675.24 | -966,189.26 | -4,481,421.63 | 228,800.26 |
| 扣除非经常性损益后的净利润(元) | 19,066,979.77 | 35,031,396.04 | 1,531,914.28 | 104,164,890.25 | 4,250,402.91 | 73,093,389.08 | 372,223.58 | 54,519,793.21 | -1,039,221.42 | 772,045.49 | -18,310,329.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.15 | 0.03 | 0.70 | 0.04 | 0.49 | 0.01 | 0.63 | 0.02 | 0.02 | -0.17 |
| 二、稀释每股收益(元) | 0.12 | 0.15 | 0.03 | 0.69 | 0.04 | 0.49 | 0.01 | 0.63 | 0.02 | 0.02 | -0.17 |
| 八、其他综合收益(元) | 33,248.12 | -526,201.14 | 571,106.64 | -999,942.86 | -790,602.87 | 2,178,540.34 | -127,470.52 | 522,709.09 | 971,863.21 | 944,309.73 | -124,527.94 |
| 归属于母公司股东的其他综合收益(元) | -696,420.41 | -384,760.81 | 567,993.10 | -1,584,391.43 | -790,602.87 | 2,531,883.24 | -176,373.78 | 277,969.07 | 1,002,062.04 | 882,734.56 | -124,527.94 |
| 归属于少数股东的其他综合收益(元) | 729,668.53 | -141,440.33 | 3,113.54 | 584,448.57 | - | -353,342.90 | 48,903.26 | 244,740.02 | -30,198.83 | - | - |
| 九、综合收益总额(元) | 27,388,153.12 | 42,016,260.85 | 3,801,547.49 | 101,829,813.55 | 12,921,447.25 | 83,566,820.73 | -797,165.22 | 69,674,748.28 | 2,173,620.47 | -1,036,836.96 | -17,351,263.70 |
| 归属于母公司所有者的综合收益总额(元) | 26,723,107.29 | 35,522,937.79 | 5,382,517.78 | 104,895,528.31 | 4,742,235.83 | 77,655,462.39 | 894,968.99 | 63,450,333.02 | 3,108,433.39 | 3,444,584.67 | -17,580,063.96 |
| 归属于少数股东的综合收益总额(元) | 665,045.83 | 6,493,323.06 | -1,580,970.29 | -3,065,714.76 | 8,179,211.42 | 5,911,358.34 | -1,692,134.21 | 6,224,415.26 | -934,812.92 | -4,481,421.63 | 228,800.26 |
| 公告日期 | 2024-10-30 | 2024-08-07 | 2024-04-26 | 2024-03-27 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-19 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |