| 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) | 224,300,906.21 | 140,354,482.63 | 252,089,595.22 | 254,450,560.92 | 106,996,097.04 | 258,552,814.87 | 237,954,785.83 | 269,132,393.49 | 167,565,052.01 | 298,915,104.50 | 211,524,210.38 |
| 营业收入(元) | 224,300,906.21 | 140,354,482.63 | 252,089,595.22 | 254,450,560.92 | 106,996,097.04 | 258,552,814.87 | 237,954,785.83 | 269,132,393.49 | 167,565,052.01 | 298,915,104.50 | 211,524,210.38 |
| 二、营业总成本(元) | 197,204,816.97 | 152,783,201.71 | 225,648,045.06 | 252,591,131.39 | 137,827,747.84 | 206,832,653.41 | 206,779,162.48 | 278,580,491.50 | 146,467,966.35 | 234,220,529.81 | 193,558,963.70 |
| 营业成本(元) | 147,610,303.26 | 96,318,632.71 | 169,817,492.12 | 176,294,277.46 | 80,650,903.67 | 160,474,549.60 | 150,714,961.06 | 227,245,960.19 | 100,013,078.62 | 193,216,819.15 | 127,953,373.55 |
| 研发费用(元) | 14,725,376.75 | 12,983,633.55 | 6,972,046.41 | 23,124,789.24 | 5,541,299.83 | 7,380,719.80 | 8,182,641.52 | 4,684,272.22 | 8,157,810.89 | 2,643,168.24 | 32,817,803.20 |
| 营业税金及附加(元) | 526,247.46 | 754,567.28 | 407,614.40 | 1,225,854.07 | 795,103.55 | 542,716.23 | 713,438.91 | 1,702,056.43 | 87,064.76 | 572,596.56 | 601,470.74 |
| 销售费用(元) | 6,052,687.80 | 10,275,976.63 | 9,415,892.61 | 24,114,869.87 | 17,421,380.60 | 4,549,493.11 | 14,137,419.03 | 13,142,105.04 | 9,452,481.17 | 8,785,674.18 | 7,129,857.33 |
| 管理费用(元) | 24,663,345.69 | 23,990,736.84 | 35,311,144.38 | 24,625,076.75 | 29,132,230.33 | 31,454,058.17 | 29,949,748.43 | 29,513,200.82 | 25,000,633.91 | 24,659,444.83 | 24,282,163.29 |
| 财务费用(元) | 3,626,856.01 | 8,459,654.70 | 3,723,855.14 | 3,206,264.00 | 4,286,829.86 | 2,431,116.50 | 3,080,953.53 | 2,292,896.80 | 3,756,897.00 | 4,342,826.85 | 774,295.59 |
| 其中：利息费用(元) | 6,358,194.43 | 5,749,018.92 | 4,672,682.01 | 4,702,388.50 | 4,677,161.09 | 5,004,854.50 | 4,492,854.34 | 4,421,789.17 | 4,573,359.94 | 4,546,749.82 | 4,666,966.18 |
| 其中：利息收入(元) | 1,371,194.32 | 347,585.87 | 904,836.67 | 2,688,632.19 | 1,115,489.84 | 3,029,184.20 | 2,007,163.22 | 1,451,654.50 | 1,378,293.53 | 1,280,037.78 | 5,643,809.59 |
| 资产减值损失(元) | -1,015,761.43 | -957,683.98 | -894,547.31 | -1,272,446.00 | -3,062,936.50 | -1,409,122.11 | -775,010.51 | -64,223.47 | -2,183,234.44 | 49,888.51 | 223,679.44 |
| 信用减值损失(元) | -10,231,371.99 | -33,696,166.43 | -6,392,862.42 | -21,990,770.18 | -7,975,931.54 | -3,894,872.87 | -1,598,793.75 | -9,534,861.98 | -2,716,791.98 | -2,354,562.89 | -3,366,212.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,780,284.67 | -2,852,438.48 | -1,770,050.87 | 30,107,758.38 | 1,452,697.09 | -190,016.87 | -1,557,142.60 | -5,151,251.02 | -9,935,925.65 | -10,835,921.56 | -198,270.52 |
| 加：投资收益(元) | -3,175,637.45 | 3,100,772.56 | -1,654,376.76 | 440,691.69 | -2,458,486.80 | -2,986,048.49 | 793,753.34 | 10,875,996.70 | 4,539,031.41 | 6,644,553.43 | 4,517,065.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,749,246.31 | 767,544.14 | -2,819,116.51 | -2,103,289.72 | -4,344,226.13 | -5,989,162.40 | -988,188.66 | -457,574.88 | -435,737.95 | 441,771.57 | -464,828.16 |
| 资产处置收益(元) | -22,383.15 | - | - | 9,276.18 | - | -26,018.11 | -398,433.28 | -180,372.74 | -4,660.62 | 155,641.04 | -806,728.55 |
| 其他收益(元) | 2,187,569.46 | 2,075,958.80 | 1,130,385.81 | 7,449,223.22 | 1,158,302.99 | 2,043,427.93 | 2,875,292.40 | 7,459,760.57 | 2,415,467.73 | 1,593,210.61 | 2,780,074.77 |
| 四、营业利润(元) | 16,618,789.35 | -44,957,130.35 | 16,860,098.61 | 16,603,162.82 | -41,718,005.56 | 45,257,510.94 | 30,515,288.95 | -6,043,049.95 | 13,210,972.11 | 59,947,383.83 | 21,114,854.40 |
| 加：营业外收入(元) | 60,716.10 | -13,382.73 | 53,258.89 | 317,471.47 | 90,612.09 | 155,772.30 | 333,361.32 | 719,545.88 | 39,061.62 | 561,537.66 | 21,829.12 |
| 减：营业外支出(元) | 1,115,434.86 | 7,313.33 | 22,233.13 | 58,700.39 | 121,459.64 | 4,939.35 | 10,186.04 | 219,274.06 | 98,247.14 | 40,585.93 | 505,813.40 |
| 五、利润总额(元) | 15,564,070.59 | -44,977,826.41 | 16,891,124.37 | 16,861,933.90 | -41,748,853.11 | 45,408,343.89 | 30,838,464.23 | -5,542,778.13 | 13,151,786.59 | 60,468,335.56 | 20,630,870.12 |
| 减：所得税费用(元) | -378,199.31 | -5,894,402.26 | -2,165,103.73 | 17,949,749.53 | -7,519,876.48 | 7,369,597.09 | 4,822,442.24 | 6,074,543.07 | 1,969,999.90 | 13,273,659.80 | 1,753,429.84 |
| 六、净利润(元) | 15,942,269.90 | -39,083,424.15 | 19,056,228.10 | -1,087,815.63 | -34,228,976.63 | 38,038,746.80 | 26,016,021.99 | -11,617,321.20 | 11,181,786.69 | 47,194,675.76 | 18,877,440.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,942,269.90 | -39,083,424.15 | 19,056,228.10 | -1,087,815.63 | -34,228,976.63 | 38,038,746.80 | 26,016,021.99 | -11,617,321.20 | 11,181,786.69 | 47,194,675.76 | 18,877,440.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,029,905.87 | -36,523,294.00 | 20,735,171.87 | 2,869,326.33 | -33,011,247.66 | 39,655,340.06 | 26,452,551.73 | -13,376,700.22 | 17,041,532.16 | 51,234,980.57 | 25,975,581.32 |
| 少数股东损益(元) | -1,087,635.97 | -2,560,130.15 | -1,678,943.77 | -3,957,141.96 | -1,217,728.97 | -1,616,593.26 | -436,529.74 | 1,759,379.02 | -5,859,745.47 | -4,040,304.81 | -7,098,141.04 |
| 扣除非经常性损益后的净利润(元) | 15,569,015.28 | -34,482,340.00 | 21,463,156.38 | -21,014,885.78 | -34,909,709.96 | 37,918,719.26 | 26,137,782.94 | -24,900,351.22 | 28,101,804.82 | 59,770,152.77 | 25,600,208.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | -0.07 | 0.04 | - | -0.07 | 0.08 | 0.05 | -0.03 | 0.04 | 0.08 | 0.08 |
| 二、稀释每股收益(元) | 0.03 | -0.07 | 0.04 | 0.01 | -0.07 | 0.08 | 0.05 | -0.03 | 0.04 | 0.08 | 0.08 |
| 八、其他综合收益(元) | 2,812,355.47 | 409,776.55 | -3,635,872.71 | 815,459.06 | -560,799.23 | 1,439,146.98 | -2,277,647.75 | 23,170.21 | 1,599,560.07 | 438,335.34 | -299,096.40 |
| 归属于母公司股东的其他综合收益(元) | 2,812,355.47 | 409,776.55 | -3,635,872.71 | 815,459.06 | -560,799.23 | 1,439,146.98 | -2,277,647.75 | 91,352.03 | 1,531,378.25 | 438,335.34 | -299,096.40 |
| 九、综合收益总额(元) | 18,754,625.37 | -38,673,647.60 | 15,420,355.39 | -272,356.57 | -34,789,775.86 | 39,477,893.78 | 23,738,374.24 | -11,594,150.99 | 12,781,346.76 | 47,633,011.10 | 18,578,343.88 |
| 归属于母公司所有者的综合收益总额(元) | 19,842,261.34 | -36,113,517.45 | 17,099,299.16 | 3,684,785.39 | -33,572,046.89 | 41,094,487.04 | 24,174,903.98 | -13,285,348.19 | 18,572,910.41 | 51,673,315.91 | 25,676,484.92 |
| 归属于少数股东的综合收益总额(元) | -1,087,635.97 | -2,560,130.15 | -1,678,943.77 | -3,957,141.96 | -1,217,728.97 | -1,616,593.26 | -436,529.74 | 1,691,197.20 | -5,791,563.65 | -4,040,304.81 | -7,098,141.04 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-07-31 | 2023-04-25 | 2023-04-24 | 2022-10-25 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |