| 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) | 73,861,028.83 | 97,035,379.39 | 199,953,044.93 | 87,619,355.21 | 115,563,051.29 | 120,699,876.11 | 195,738,788.54 | 56,942,180.48 | 178,726,158.13 | 111,839,293.70 | 183,784,056.82 |
| 营业收入(元) | 73,861,028.83 | 97,035,379.39 | 199,953,044.93 | 87,619,355.21 | 115,563,051.29 | 120,699,876.11 | 195,738,788.54 | 56,942,180.48 | 178,726,158.13 | 111,839,293.70 | 183,784,056.82 |
| 二、营业总成本(元) | 129,577,340.26 | 111,250,743.75 | 173,888,443.65 | 200,642,677.62 | 95,574,503.73 | 98,751,268.96 | 165,096,759.61 | 115,055,507.26 | 132,030,362.67 | 83,592,665.30 | 162,915,922.80 |
| 营业成本(元) | 51,217,855.31 | 41,760,330.64 | 102,127,742.39 | 76,946,667.05 | 40,148,749.84 | 34,472,914.23 | 106,195,058.84 | 46,836,377.44 | 57,914,662.14 | 26,937,811.73 | 88,408,553.56 |
| 研发费用(元) | 5,600,350.98 | 3,609,109.02 | 2,971,220.93 | 22,931,957.07 | 3,382,098.09 | 7,642,474.97 | 8,841,656.30 | 11,253,085.43 | 10,216,218.55 | 10,042,838.09 | 7,808,286.33 |
| 营业税金及附加(元) | 3,472,285.49 | 858,160.36 | 4,721,783.80 | 1,520,366.89 | 612,421.16 | 513,223.27 | 167,571.42 | 798,622.05 | 80,546.18 | 167,058.86 | 806,593.48 |
| 销售费用(元) | 57,586,539.90 | 53,315,350.24 | 52,336,889.43 | 84,618,097.58 | 39,888,435.47 | 43,662,051.50 | 40,017,816.42 | 48,889,779.15 | 48,785,675.26 | 36,904,857.43 | 57,062,687.45 |
| 管理费用(元) | 11,385,880.70 | 11,009,822.83 | 10,773,840.43 | 12,288,253.42 | 9,886,500.90 | 10,161,438.81 | 8,605,391.73 | 9,637,942.13 | 10,029,535.80 | 8,917,959.50 | 8,769,884.25 |
| 财务费用(元) | 314,427.88 | 697,970.66 | 956,966.67 | 2,337,335.61 | 1,656,298.27 | 2,299,166.18 | 1,269,264.90 | 1,812,822.13 | 830,603.67 | 622,139.69 | 59,917.73 |
| 其中：利息费用(元) | 1,017,387.48 | 1,940,549.42 | 1,242,219.45 | 3,334,083.98 | 2,079,672.06 | 2,706,099.22 | 1,329,829.52 | 4,383,617.01 | - | 581,694.51 | 444,237.14 |
| 其中：利息收入(元) | 738,042.70 | 960,392.03 | 616,539.48 | 578,821.04 | 448,427.31 | 523,451.69 | 428,223.03 | 661,801.49 | 401,229.61 | 650,634.56 | 534,238.35 |
| 资产减值损失(元) | -31,541.21 | -57,575.58 | -34,612.01 | -611,108.97 | -56,641.52 | -34,612.02 | -34,612.01 | -32,314.25 | -63,043.30 | -63,043.29 | -63,043.29 |
| 信用减值损失(元) | -2,643,101.11 | 1,032,689.76 | -4,978,010.08 | 2,194,137.00 | -1,876,677.56 | 15,899,219.78 | -4,755,555.76 | -7,899,889.49 | -920,819.47 | -816,945.60 | 2,395,583.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 2,192,798.40 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 89,963,111.75 | 899,759.97 | 1,245,053.90 | 6,664,426.75 | - | 1,243,792.44 | 5,959,695.88 | 7,964,148.03 | - | - | 2,083,670.00 |
| 资产处置收益(元) | 20,208.20 | -240,783.31 | -30,532.26 | -18,251.83 | - | - | - | -580,185.30 | 5,331.77 | -58,513.97 | -1,150.44 |
| 其他收益(元) | 2,901,192.76 | 1,707,887.57 | 2,174,772.84 | 5,019,492.88 | 2,248,188.21 | 1,784,190.81 | 1,227,901.73 | 5,219,878.86 | 1,127,087.72 | 12,532,349.95 | 926,038.72 |
| 四、营业利润(元) | 34,493,558.96 | -13,066,184.35 | 26,634,072.07 | -95,209,997.19 | 20,303,416.69 | 40,853,628.04 | 33,039,458.77 | -53,441,688.93 | 46,844,352.18 | 39,840,475.49 | 26,209,232.01 |
| 加：营业外收入(元) | 282,917.78 | 2,763,608.87 | 35,801.23 | 465,223.48 | 3,598.44 | -62,498.74 | 112,462.31 | -40,306.23 | 110,272.38 | 67,340.04 | 274,986.03 |
| 减：营业外支出(元) | 7,046,101.27 | -49,297.42 | 318,760.97 | 129,599.56 | 4,582,304.12 | 59,353.49 | 519,930.43 | 1,653,751.93 | 163,515.18 | 113,961.15 | 182,482.36 |
| 五、利润总额(元) | 27,730,375.47 | -10,253,278.06 | 26,351,112.33 | -94,874,373.27 | 15,724,711.01 | 40,731,775.81 | 32,631,990.65 | -55,135,747.09 | 46,791,109.38 | 39,793,854.38 | 26,301,735.68 |
| 减：所得税费用(元) | -2,494,368.71 | -1,844,280.98 | 1,961,788.37 | -17,816,555.84 | 10,376,904.42 | 3,224,052.25 | 4,614,191.86 | -5,612,735.49 | 9,668,951.85 | 5,401,049.84 | 3,173,309.83 |
| 六、净利润(元) | 30,224,744.18 | -8,408,997.08 | 24,389,323.96 | -77,057,817.43 | 5,347,806.59 | 37,507,723.56 | 28,017,798.79 | -49,523,011.60 | 37,122,157.53 | 34,392,804.54 | 23,128,425.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 30,224,744.18 | -8,408,997.08 | 24,389,323.96 | -77,057,817.43 | 5,347,806.59 | 37,507,723.56 | 28,017,798.79 | -49,523,011.60 | 37,122,157.53 | 34,392,804.54 | 23,128,425.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 29,905,380.67 | -10,142,883.49 | 24,334,978.24 | -77,389,191.82 | 4,729,980.10 | 37,094,611.96 | 27,526,041.93 | -49,486,684.47 | 36,945,214.13 | 34,065,754.31 | 22,919,976.17 |
| 少数股东损益(元) | 319,363.51 | 1,733,886.41 | 54,345.72 | 331,374.39 | 617,826.49 | 413,111.60 | 491,756.86 | -36,327.13 | 176,943.40 | 327,050.23 | 208,449.68 |
| 扣除非经常性损益后的净利润(元) | -55,828,411.79 | -11,609,311.80 | 20,032,407.09 | -89,327,220.06 | 6,876,303.54 | 34,842,023.25 | 22,391,354.92 | -60,691,317.45 | 36,037,284.55 | 23,907,157.19 | 19,952,530.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | -0.07 | 0.17 | -0.54 | 0.03 | 0.26 | 0.19 | -0.34 | 0.25 | 0.11 | 0.28 |
| 二、稀释每股收益(元) | 0.21 | -0.07 | 0.17 | -0.54 | 0.03 | 0.26 | 0.19 | -0.34 | 0.25 | 0.11 | 0.28 |
| 九、综合收益总额(元) | 30,224,744.18 | -8,408,997.08 | 24,389,323.96 | -77,057,817.43 | 5,347,806.59 | 37,507,723.56 | 28,017,798.79 | -49,523,011.60 | 37,122,157.53 | 34,392,804.54 | 23,128,425.85 |
| 归属于母公司所有者的综合收益总额(元) | 29,905,380.67 | -10,142,883.49 | 24,334,978.24 | -77,389,191.82 | 4,729,980.10 | 37,094,611.96 | 27,526,041.93 | -49,486,684.47 | 36,945,214.13 | 34,065,754.31 | 22,919,976.17 |
| 归属于少数股东的综合收益总额(元) | 319,363.51 | 1,733,886.41 | 54,345.72 | 331,374.39 | 617,826.49 | 413,111.60 | 491,756.86 | -36,327.13 | 176,943.40 | 327,050.23 | 208,449.68 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |