| 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) | 54,399,597.05 | 67,173,222.75 | 36,475,073.45 | 89,007,201.87 | 52,987,958.30 | 51,403,742.24 | 60,707,585.25 | 114,802,872.78 | 97,425,576.62 | 180,667,811.50 | 294,001,215.63 |
| 营业收入(元) | 54,399,597.05 | 67,173,222.75 | 36,475,073.45 | 89,007,201.87 | 52,987,958.30 | 51,403,742.24 | 60,707,585.25 | 114,802,872.78 | 97,425,576.62 | 180,667,811.50 | 294,001,215.63 |
| 二、营业总成本(元) | 56,248,814.00 | 58,228,871.65 | 44,390,455.72 | 87,804,991.44 | 59,674,367.33 | 90,638,271.80 | 94,325,423.68 | 145,145,412.24 | 114,504,102.50 | 140,599,690.64 | 155,220,845.49 |
| 营业成本(元) | 21,081,178.67 | 23,249,122.25 | 9,258,401.03 | 42,587,899.96 | 16,613,723.28 | 22,508,126.42 | 45,522,665.69 | 78,894,469.06 | 51,740,896.31 | 71,718,340.78 | 96,408,256.89 |
| 研发费用(元) | 8,682,987.45 | 9,840,458.27 | 10,280,504.62 | 4,533,964.13 | 8,101,702.60 | 22,115,785.93 | 18,391,842.45 | 50,872,526.71 | 19,819,804.24 | 25,119,453.59 | 15,605,979.98 |
| 营业税金及附加(元) | 238,339.06 | 180,910.26 | 101,240.55 | 371,327.44 | 2,458,533.82 | 366,882.15 | 480,006.77 | 400,700.75 | 116,183.20 | 889,124.15 | 1,191,075.42 |
| 销售费用(元) | 10,191,364.50 | 13,484,017.37 | 9,732,419.01 | 3,746,293.05 | 13,650,582.28 | 22,734,058.28 | 16,621,519.54 | 4,289,403.08 | 16,643,865.99 | 19,451,120.09 | 18,520,216.53 |
| 管理费用(元) | 11,482,160.64 | 12,000,314.45 | 12,772,224.71 | 32,891,918.19 | 17,034,459.05 | 30,524,931.06 | 13,980,882.24 | 5,935,159.31 | 30,990,280.98 | 31,973,704.57 | 23,386,279.42 |
| 财务费用(元) | 4,572,783.68 | -525,950.95 | 2,245,665.80 | 3,673,588.67 | 1,815,366.30 | -7,611,512.04 | -671,493.01 | 4,753,153.33 | -4,806,928.22 | -8,552,052.54 | 109,037.25 |
| 其中：利息费用(元) | 3,803,341.99 | 2,881,534.09 | 5,394,782.25 | 6,129,883.46 | 961,366.08 | 2,357,213.21 | 1,180,065.09 | 2,407,876.10 | 720,351.47 | 458,829.51 | 496,427.02 |
| 其中：利息收入(元) | 1,204,120.36 | 2,777,642.98 | 2,818,626.92 | 1,546,445.24 | 2,053,174.20 | 6,202,230.62 | -2,244,905.53 | 800,606.04 | 518,555.91 | 1,973,537.21 | 271,715.23 |
| 资产减值损失(元) | - | - | - | -39,417,026.29 | -4,385,770.24 | - | - | -46,877,149.09 | -495,413.55 | - | - |
| 信用减值损失(元) | -1,715,930.49 | -4,316,935.35 | 546,959.05 | -993,024.42 | -2,167,879.10 | -1,970,188.72 | 1,611,479.50 | -3,470,769.18 | 1,495,565.00 | 4,189,829.55 | -6,078,087.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,878,106.74 | 265,822.04 | 89,240.29 | -124,028.40 | - | 52,320.07 | 99,750.00 | - | -2,636.28 | -5,566,729.56 | 1,900,000.00 |
| 加：投资收益(元) | -3,003,782.43 | -1,376,622.45 | -1,663,633.85 | -46,162,891.08 | -2,814,633.43 | -1,415,909.78 | -3,718,625.02 | -5,055,472.61 | 857,827.25 | 5,803,006.68 | 1,070,843.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,774,785.91 | -2,087,032.29 | -2,159,496.86 | -46,350,357.06 | -3,025,516.99 | -1,776,238.55 | -3,718,625.02 | -2,810,134.01 | -422,399.38 | -340,297.75 | -282,979.41 |
| 资产处置收益(元) | 1,585,364.21 | 909,939.80 | 177,634.86 | 221,277.44 | 454,128.94 | 2,114,281.04 | 20,525.58 | 1,188,867.31 | 132,275.43 | - | - |
| 其他收益(元) | 9,500,805.27 | 1,771,800.52 | 1,422,804.83 | 5,058,632.31 | 4,307,198.37 | 2,840,272.50 | 2,070,494.55 | 2,958,777.21 | 6,549,876.10 | 1,657,742.18 | 3,607,191.32 |
| 四、营业利润(元) | 6,211,511.17 | 6,198,355.66 | -7,342,377.09 | -80,214,850.01 | -11,293,364.49 | -50,258,758.50 | -33,534,213.82 | -77,928,919.98 | -8,541,031.93 | 45,297,051.59 | 139,280,317.86 |
| 加：营业外收入(元) | 136,109.34 | 1,926.50 | 12,653.03 | 103,070.84 | 114,422.85 | 664,417.13 | 93,239.42 | 126,484.15 | - | 16,161.10 | 27,963.06 |
| 减：营业外支出(元) | 390,512.53 | - | - | 1,447,462.68 | 1,064,802.00 | 957,330.85 | 2,411.99 | 3,387,514.98 | 3,308.32 | 863.23 | 161.11 |
| 五、利润总额(元) | 5,957,107.98 | 6,091,802.26 | -7,329,724.06 | -81,559,241.85 | -12,243,743.64 | -50,551,672.22 | -33,443,386.39 | -81,189,950.81 | -8,544,340.25 | 45,312,349.46 | 139,308,119.81 |
| 减：所得税费用(元) | 1,017,053.54 | 770,865.72 | -55,961.40 | 4,207,501.59 | 17,296,977.98 | -8,961,176.81 | -5,357,991.55 | -15,561,795.11 | -5,476,726.44 | 8,051,082.44 | 25,209,821.95 |
| 六、净利润(元) | 4,940,054.44 | 5,320,936.54 | -7,273,762.66 | -85,766,743.44 | -29,540,721.62 | -41,590,495.41 | -28,085,394.84 | -65,628,155.70 | -3,067,613.81 | 37,261,267.02 | 114,098,297.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,940,054.44 | 5,320,936.54 | -7,273,762.66 | -85,766,743.44 | -29,540,721.62 | -41,590,495.41 | -28,085,394.84 | -65,628,155.70 | -3,067,613.81 | 37,261,267.02 | 114,098,297.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,456,465.06 | 5,551,579.72 | -7,111,078.14 | -85,749,215.40 | -29,526,261.20 | -41,571,178.10 | -28,061,115.03 | -65,399,274.13 | -3,048,994.78 | 37,284,787.37 | 114,128,972.49 |
| 少数股东损益(元) | -516,410.62 | -230,643.18 | -162,684.52 | -17,528.04 | -14,460.42 | -19,317.31 | -24,279.81 | -228,881.57 | -18,619.03 | -23,520.35 | -30,674.63 |
| 扣除非经常性损益后的净利润(元) | -4,611,154.99 | 3,159,469.95 | -8,418,548.53 | -85,562,488.09 | -32,765,926.00 | -45,761,762.70 | -29,816,754.26 | -68,299,446.33 | -9,787,027.65 | 35,260,531.35 | 108,295,508.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | -0.02 | -0.21 | -0.08 | -0.10 | -0.07 | -0.16 | -0.01 | 0.10 | 0.28 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | -0.02 | -0.21 | -0.08 | -0.10 | -0.07 | -0.16 | -0.01 | 0.10 | 0.28 |
| 八、其他综合收益(元) | -63,387.34 | 64,803.10 | -66,277.39 | -1,402,784.75 | -818,913.38 | 2,579,052.18 | 43,114.26 | -1,077,881.64 | 1,102,016.23 | 245,841.41 | -80,411.67 |
| 归属于母公司股东的其他综合收益(元) | -63,387.34 | 64,803.10 | -66,277.39 | -1,402,784.75 | -818,913.38 | 2,579,052.18 | 43,114.26 | -1,077,881.64 | 1,102,016.23 | 245,841.41 | -80,411.67 |
| 九、综合收益总额(元) | 4,876,667.10 | 5,385,739.64 | -7,340,040.05 | -87,169,528.19 | -30,359,635.00 | -39,011,443.23 | -28,042,280.58 | -66,706,037.34 | -1,965,597.58 | 37,507,108.43 | 114,017,886.19 |
| 归属于母公司所有者的综合收益总额(元) | 5,393,077.72 | 5,616,382.82 | -7,177,355.53 | -87,152,000.15 | -30,345,174.58 | -38,992,125.92 | -28,018,000.77 | -66,477,155.77 | -1,946,978.55 | 37,530,628.78 | 114,048,560.82 |
| 归属于少数股东的综合收益总额(元) | -516,410.62 | -230,643.18 | -162,684.52 | -17,528.04 | -14,460.42 | -19,317.31 | -24,279.81 | -228,881.57 | -18,619.03 | -23,520.35 | -30,674.63 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |