| 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) | 124,699,621.98 | 96,118,270.99 | 120,938,598.49 | 247,413,536.82 | 119,839,492.08 | 157,484,938.09 | 114,055,036.12 | 205,605,009.60 | 128,987,509.67 | 115,075,548.13 | 80,631,349.65 |
| 营业收入(元) | 124,699,621.98 | 96,118,270.99 | 120,938,598.49 | 247,413,536.82 | 119,839,492.08 | 157,484,938.09 | 114,055,036.12 | 205,605,009.60 | 128,987,509.67 | 115,075,548.13 | 80,631,349.65 |
| 二、营业总成本(元) | 93,035,263.20 | 103,148,210.95 | 120,904,609.59 | 179,509,206.99 | 118,752,301.87 | 140,495,358.03 | 106,948,383.47 | 158,477,870.96 | 130,351,656.91 | 114,135,101.30 | 80,888,490.66 |
| 营业成本(元) | 75,394,803.36 | 65,858,476.05 | 75,497,578.54 | 158,690,909.72 | 75,042,786.11 | 102,471,127.80 | 77,664,644.42 | 135,925,559.23 | 90,200,976.15 | 73,713,250.81 | 52,382,826.36 |
| 研发费用(元) | 11,611,961.30 | 13,383,334.88 | 12,840,910.17 | 17,572,101.79 | 11,732,650.51 | 10,793,948.93 | 11,462,030.56 | 19,073,096.79 | 19,334,506.90 | 16,954,332.44 | 12,926,266.15 |
| 营业税金及附加(元) | 1,027,176.91 | 800,301.65 | 691,646.12 | 883,560.25 | 739,562.59 | 797,897.05 | 637,928.18 | 779,631.99 | 481,687.55 | 464,116.78 | 364,310.09 |
| 销售费用(元) | 7,388,699.47 | 8,087,851.61 | 7,040,471.50 | 11,679,401.38 | 6,671,290.27 | 8,006,138.92 | 5,741,477.50 | 5,927,746.03 | 6,315,402.23 | 5,853,777.10 | 4,520,235.40 |
| 管理费用(元) | 19,203,019.93 | 10,847,208.58 | 19,280,494.81 | 4,146,675.02 | 27,061,464.52 | 23,308,785.55 | 18,378,557.50 | 9,270,335.94 | 23,910,897.51 | 23,061,286.99 | 14,239,842.93 |
| 财务费用(元) | -21,590,397.77 | 4,171,038.18 | 5,553,508.45 | -13,463,441.17 | -2,495,452.13 | -4,882,540.22 | -6,936,254.69 | -12,498,499.02 | -9,891,813.43 | -5,911,662.82 | -3,544,990.27 |
| 其中：利息费用(元) | 278,757.91 | 72,357.00 | 637,442.79 | 660,697.56 | 513,517.07 | 675,384.28 | 292,376.31 | 358,309.53 | 82,638.20 | 149,237.19 | 25,310.88 |
| 其中：利息收入(元) | 5,300,229.00 | 4,898,960.75 | 6,185,879.28 | 7,609,162.69 | 7,805,135.47 | 8,055,469.65 | 7,567,753.32 | 8,877,567.41 | 9,430,483.47 | 9,534,345.45 | 9,563,990.60 |
| 资产减值损失(元) | -314,413.29 | -3,212,670.32 | -3,978,134.78 | -58,726,079.93 | -1,122,339.39 | -3,499,180.03 | -2,624,576.85 | -1,023,772.60 | -2,158,434.58 | -1,566,689.95 | -124,554.95 |
| 信用减值损失(元) | -8,120,062.55 | -953,708.74 | -3,028,242.45 | -26,171,486.51 | -2,823,659.00 | -6,279,726.16 | 1,923,400.44 | -9,811,745.95 | -3,676,174.29 | -3,141,728.02 | -221,974.43 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 570,287.98 | -1,337,034.22 | 29,112.89 | -3,451,697.43 | -6,722,080.90 | -4,791,776.18 | -3,868,374.32 | -6,896,356.54 | -3,627,159.33 | 506,863.62 | 382,230.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 640,215.62 | -1,267,005.38 | 115,580.74 | -3,281,577.18 | -6,722,080.90 | -4,791,776.18 | -3,868,374.32 | -6,733,819.42 | -3,627,159.33 | 506,863.62 | 382,230.88 |
| 资产处置收益(元) | -3,448.82 | 91,420.47 | -36,956.05 | 47,861.94 | 78,801.66 | 181,335.64 | -22,237.65 | 255,118.76 | 166,562.51 | 7,406.88 | 3,202.35 |
| 其他收益(元) | 1,299,608.60 | 2,323,899.43 | 2,589,556.77 | 5,659,734.60 | 2,259,379.66 | 2,453,471.88 | 3,823,502.90 | 5,594,259.17 | 1,320,132.12 | 890,022.41 | 1,368,960.67 |
| 四、营业利润(元) | 25,096,330.70 | -10,118,033.34 | -4,390,674.72 | -14,737,337.50 | -7,242,707.76 | 5,053,705.21 | 6,338,367.17 | 35,244,641.48 | -9,339,220.81 | -2,363,678.23 | 1,150,723.51 |
| 加：营业外收入(元) | 9,991.83 | 118,720.51 | 1,736.16 | 100,239.90 | 10,414.75 | 12,284.70 | 62,068.40 | 857,656.50 | 2,086,637.22 | 4,787,304.11 | 21,785.06 |
| 减：营业外支出(元) | 23,263.28 | 224,458.07 | 8,529.40 | 4,274,428.59 | 1,017.98 | 201,547.16 | 2,760.54 | 25,502.16 | - | - | - |
| 五、利润总额(元) | 25,083,059.25 | -10,223,770.90 | -4,397,467.96 | -18,911,526.19 | -7,233,310.99 | 4,864,442.75 | 6,397,675.03 | 36,076,795.82 | -7,258,270.77 | 2,423,625.88 | 1,172,508.57 |
| 减：所得税费用(元) | 865,321.12 | 293,992.38 | -574,052.89 | -235,631.89 | 30,521.37 | 1,080,853.15 | 177,823.28 | 1,923,846.49 | -383,245.43 | -1,324,773.02 | 445,842.10 |
| 六、净利润(元) | 24,217,738.13 | -10,517,763.28 | -3,823,415.07 | -18,675,894.30 | -7,263,832.36 | 3,783,589.60 | 6,219,851.75 | 34,152,949.33 | -6,875,025.34 | 3,748,398.90 | 726,666.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 24,217,738.13 | -10,517,763.28 | -3,823,415.07 | -18,675,894.30 | -7,263,832.36 | 3,783,589.60 | 6,219,851.75 | 34,152,949.33 | -6,875,025.34 | 3,748,398.90 | 726,666.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 24,352,659.28 | -10,124,162.84 | -3,268,493.19 | -18,848,044.67 | -6,870,691.57 | 3,867,622.82 | 6,385,493.00 | 33,767,538.34 | -6,526,828.83 | 3,155,088.36 | 1,431,440.58 |
| 少数股东损益(元) | -134,921.15 | -393,600.44 | -554,921.88 | 172,150.37 | -393,140.79 | -84,033.22 | -165,641.25 | 385,410.99 | -348,196.51 | 593,310.54 | -704,774.11 |
| 扣除非经常性损益后的净利润(元) | 23,234,177.22 | -12,190,143.65 | -5,718,008.34 | -18,464,063.71 | -8,950,080.26 | 2,112,539.48 | 3,011,070.36 | 27,779,967.45 | -9,679,625.45 | -1,875,833.79 | 180,529.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.26 | -0.11 | -0.04 | -0.20 | -0.07 | 0.04 | 0.07 | 0.36 | -0.07 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.26 | -0.11 | -0.04 | -0.20 | -0.07 | 0.04 | 0.07 | 0.36 | -0.07 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 1,661,236.69 | -712,685.12 | -555,035.79 | 248,574.07 | -638,191.04 | -427,848.48 | -251,365.50 | 852,304.72 | -238,447.21 | -532,337.52 | -926,150.89 |
| 归属于母公司股东的其他综合收益(元) | 1,707,333.42 | -750,293.24 | -555,035.79 | 248,574.07 | -638,191.04 | -427,848.48 | -251,365.50 | 852,304.72 | -238,447.21 | -532,337.52 | -926,150.89 |
| 归属于少数股东的其他综合收益(元) | -46,096.73 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 25,878,974.82 | -11,230,448.40 | -4,378,450.86 | -18,427,320.23 | -7,902,023.40 | 3,355,741.12 | 5,968,486.25 | 35,005,254.05 | -7,113,472.55 | 3,216,061.38 | -199,484.42 |
| 归属于母公司所有者的综合收益总额(元) | 26,059,992.70 | -10,874,456.08 | -3,823,528.98 | -18,599,470.60 | -7,508,882.61 | 3,439,774.34 | 6,134,127.50 | 34,619,843.06 | -6,765,276.04 | 2,622,750.84 | 505,289.69 |
| 归属于少数股东的综合收益总额(元) | -181,017.88 | -355,992.32 | -554,921.88 | 172,150.37 | -393,140.79 | -84,033.22 | -165,641.25 | 385,410.99 | -348,196.51 | 593,310.54 | -704,774.11 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-27 | 2024-04-20 | 2023-10-26 | 2023-08-16 | 2023-04-26 | 2023-04-20 | 2022-10-26 | 2022-08-19 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |