| 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) | 101,810,444.76 | 114,472,048.34 | 77,522,697.83 | 471,710,069.29 | 125,078,402.74 | 98,289,684.90 | 54,175,632.36 | 437,669,454.77 | 94,226,689.24 | 113,428,566.52 | 48,956,708.15 |
| 营业收入(元) | 101,810,444.76 | 114,472,048.34 | 77,522,697.83 | 471,710,069.29 | 125,078,402.74 | 98,289,684.90 | 54,175,632.36 | 437,669,454.77 | 94,226,689.24 | 113,428,566.52 | 48,956,708.15 |
| 二、营业总成本(元) | 106,240,338.48 | 111,161,732.49 | 87,219,950.72 | 347,206,369.15 | 126,485,482.10 | 130,562,217.98 | 82,453,921.76 | 276,517,369.23 | 99,309,530.85 | 99,487,515.56 | 67,959,750.12 |
| 营业成本(元) | 70,186,412.87 | 73,022,899.88 | 44,957,558.82 | 303,039,916.44 | 71,213,380.95 | 55,138,856.81 | 31,932,610.43 | 231,059,816.16 | 50,068,069.51 | 53,389,926.75 | 27,795,736.87 |
| 研发费用(元) | 11,371,531.82 | 9,724,669.84 | 14,857,530.72 | 16,931,885.95 | 18,346,248.88 | 26,485,447.00 | 28,643,280.28 | 19,117,308.80 | 28,738,965.51 | 26,707,199.83 | 22,409,269.86 |
| 营业税金及附加(元) | -44,093.88 | 730,835.71 | 579,802.74 | 2,625,819.23 | 484,633.26 | 165,193.13 | 149,698.72 | 3,068,922.83 | 323,108.31 | 491,755.63 | 145,021.48 |
| 销售费用(元) | 6,306,106.46 | 6,863,977.75 | 6,999,623.84 | 21,838,525.56 | 7,653,338.98 | 31,804,681.85 | 6,002,278.35 | 7,437,269.51 | 3,968,588.25 | 3,450,937.08 | 2,965,560.43 |
| 管理费用(元) | 18,894,152.09 | 21,104,779.32 | 20,785,892.52 | 3,243,968.88 | 29,376,151.94 | 17,253,044.07 | 16,720,665.21 | 17,433,814.37 | 16,291,266.34 | 16,029,807.00 | 15,314,021.57 |
| 财务费用(元) | -473,770.88 | -285,430.01 | -960,457.92 | -473,746.91 | -588,271.91 | -285,004.88 | -994,611.23 | -1,599,762.44 | -80,467.07 | -582,110.73 | -669,860.09 |
| 其中：利息费用(元) | 303,036.37 | 311,135.47 | -88,158.78 | 386,902.94 | 221,465.31 | 383,686.19 | 892,857.77 | 200,535.62 | 200,579.95 | 103,310.38 | 100,959.93 |
| 其中：利息收入(元) | 800,330.69 | 804,123.35 | 899,141.05 | 745,990.32 | 797,482.86 | 991,732.51 | 1,747,358.71 | 1,657,473.29 | 656,070.82 | 816,661.39 | 728,054.91 |
| 信用减值损失(元) | 2,138,984.51 | 2,221,285.78 | 5,564,132.00 | -22,888,931.41 | 1,683,811.79 | 1,096,530.02 | 1,761,546.07 | -6,881,779.71 | 626,777.56 | 400,426.18 | 2,919,871.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,320,577.40 | 1,787,570.34 | 2,318,743.82 | 5,367,099.53 | 1,763,718.40 | 1,138,635.63 | 610,530.15 | -261,402.53 | 1,038,721.52 | 981,348.49 | -246,769.76 |
| 加：投资收益(元) | -1,124,143.57 | 848,967.55 | -1,330,207.17 | 386,701.09 | -1,138,076.40 | 1,407,546.25 | 447,411.15 | 1,496,270.22 | -665,363.45 | 2,327,351.15 | -163,109.91 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,151,248.52 | 12,399.46 | -1,761,072.29 | -251,405.32 | -2,119,336.87 | 532,250.08 | -1,318,943.29 | 1,680,732.90 | -1,440,149.02 | 1,073,440.04 | -1,057,345.53 |
| 资产处置收益(元) | 1,784.77 | 558.67 | 294.98 | 1,275.01 | 1,163.70 | 658.27 | 1,094.43 | -1,828.90 | -801.03 | - | 1,033.50 |
| 其他收益(元) | 1,374,787.77 | 406,255.93 | 3,267,565.21 | 2,418,109.23 | 2,615,255.82 | 548,550.33 | 1,888,843.32 | 2,382,389.07 | 5,699,773.60 | 554,347.56 | 1,813,231.53 |
| 四、营业利润(元) | -717,902.84 | 8,021,103.30 | 123,275.95 | 109,446,484.10 | 3,518,793.95 | -28,080,612.58 | -23,568,864.28 | 157,507,578.18 | 1,616,266.59 | 18,204,524.34 | -14,678,784.87 |
| 加：营业外收入(元) | 500.29 | 103,602.57 | 2.68 | 336,509.82 | 979.69 | 10,946.90 | 17,485.77 | 15,490.95 | 0.84 | - | - |
| 减：营业外支出(元) | 10,940.26 | 10,515.11 | 6,943.26 | 38,184.03 | 66,542.21 | 14,227.23 | 8,898.48 | 5,520.75 | 12,106.89 | 21,313.21 | 3,854.88 |
| 五、利润总额(元) | -728,342.81 | 8,114,190.76 | 116,335.37 | 109,744,809.89 | 3,453,231.43 | -28,083,892.91 | -23,560,276.99 | 157,517,548.38 | 1,604,160.54 | 18,224,621.42 | -14,682,639.75 |
| 减：所得税费用(元) | 1,570,445.29 | 517,912.55 | -266,518.35 | 12,695,066.11 | -2,838,677.86 | -2,063,336.38 | -2,502,611.13 | 9,791,421.66 | 275,064.40 | -394,170.64 | -557,553.78 |
| 六、净利润(元) | -2,298,788.10 | 7,596,278.21 | 382,853.72 | 97,049,743.78 | 6,291,909.29 | -26,020,556.53 | -21,057,665.86 | 147,726,126.72 | 1,329,096.14 | 18,618,792.06 | -14,125,085.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -2,298,788.10 | 7,596,278.21 | 382,853.72 | 97,049,743.78 | 6,291,909.29 | -26,020,556.53 | -21,057,665.86 | 147,726,126.72 | 1,329,096.14 | 18,618,792.06 | -14,125,085.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,537,131.95 | 10,120,198.26 | 3,270,817.47 | 93,027,119.02 | 886,964.11 | -13,102,787.05 | -18,651,093.81 | 145,320,114.89 | 3,670,504.67 | 21,179,571.77 | -11,747,772.14 |
| 少数股东损益(元) | -3,835,920.05 | -2,523,920.05 | -2,887,963.75 | 4,022,624.76 | 5,404,945.18 | -12,917,769.48 | -2,406,572.05 | 2,406,011.83 | -2,341,408.53 | -2,560,779.71 | -2,377,313.83 |
| 扣除非经常性损益后的净利润(元) | -378,126.62 | 7,625,699.61 | 276,605.41 | 85,775,334.29 | -1,495,117.26 | -15,249,882.34 | -21,678,630.42 | 144,451,385.33 | -2,773,094.81 | 18,729,832.42 | -13,089,316.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.05 | 0.02 | 0.46 | - | -0.03 | -0.13 | 1.03 | 0.02 | 0.15 | -0.08 |
| 二、稀释每股收益(元) | 0.01 | 0.05 | 0.02 | 0.46 | - | -0.03 | -0.13 | 1.03 | 0.02 | 0.15 | -0.08 |
| 八、其他综合收益(元) | 26,815.39 | 78,499.98 | -138,914.46 | -171,252.45 | -156,928.14 | 687,692.38 | -383,989.40 | -40,737.53 | 728,404.89 | 378,131.40 | -241,878.16 |
| 归属于母公司股东的其他综合收益(元) | 26,815.39 | 78,499.98 | -138,914.46 | -171,252.45 | -156,928.14 | 687,692.38 | -383,989.40 | -40,737.53 | 728,404.89 | 378,131.40 | -241,878.16 |
| 九、综合收益总额(元) | -2,271,972.71 | 7,674,778.19 | 243,939.26 | 96,878,491.33 | 6,134,981.15 | -25,332,864.15 | -21,441,655.26 | 147,685,389.19 | 2,057,501.03 | 18,996,923.46 | -14,366,964.13 |
| 归属于母公司所有者的综合收益总额(元) | 1,563,947.34 | 10,198,698.24 | 3,131,903.01 | 92,855,866.57 | 730,035.97 | -12,415,094.67 | -19,035,083.21 | 145,279,377.36 | 4,398,909.56 | 21,557,703.17 | -11,989,650.30 |
| 归属于少数股东的综合收益总额(元) | -3,835,920.05 | -2,523,920.05 | -2,887,963.75 | 4,022,624.76 | 5,404,945.18 | -12,917,769.48 | -2,406,572.05 | 2,406,011.83 | -2,341,408.53 | -2,560,779.71 | -2,377,313.83 |
| 公告日期 | 2024-10-24 | 2024-08-19 | 2024-04-13 | 2024-04-13 | 2023-10-25 | 2023-08-19 | 2023-04-26 | 2023-04-15 | 2022-10-27 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |