| 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) | 329,203,085.77 | 484,641,934.38 | 229,686,978.37 | 698,461,586.57 | 467,115,555.46 | 717,447,449.57 | 317,489,584.96 | 978,726,037.45 | 397,394,497.95 | 634,072,970.32 | 502,741,554.41 |
| 营业收入(元) | 329,203,085.77 | 484,641,934.38 | 229,686,978.37 | 698,461,586.57 | 467,115,555.46 | 717,447,449.57 | 317,489,584.96 | 978,726,037.45 | 397,394,497.95 | 634,072,970.32 | 502,741,554.41 |
| 二、营业总成本(元) | 335,509,835.75 | 471,756,228.61 | 244,291,640.79 | 698,691,818.09 | 460,077,012.67 | 685,818,029.82 | 312,155,942.31 | 961,161,449.35 | 383,350,084.95 | 620,591,011.30 | 485,329,241.47 |
| 营业成本(元) | 275,459,559.82 | 403,726,158.54 | 200,844,755.84 | 558,906,200.04 | 400,437,189.85 | 620,191,169.47 | 253,179,624.30 | 856,998,551.21 | 330,959,266.23 | 544,127,027.05 | 417,217,742.58 |
| 研发费用(元) | 17,318,961.16 | 32,082,683.21 | 8,812,338.38 | 82,444,932.03 | 13,912,284.20 | 42,990,394.96 | 21,097,223.95 | 41,455,262.03 | 20,028,332.11 | 40,381,462.94 | 31,785,472.77 |
| 营业税金及附加(元) | 635,883.79 | 1,218,555.35 | 555,018.10 | 1,788,618.50 | 1,763,307.34 | 589,366.12 | 371,689.26 | 11,151,708.38 | 530,081.52 | 622,561.46 | 371,503.49 |
| 销售费用(元) | 2,426,241.31 | 2,148,899.59 | 1,612,594.10 | 2,687,344.26 | 2,627,953.89 | 2,105,404.60 | 2,220,831.06 | 1,766,400.32 | 2,966,546.25 | 2,370,776.36 | 3,369,272.00 |
| 管理费用(元) | 40,693,646.13 | 35,356,802.52 | 34,590,792.88 | 54,627,554.95 | 43,108,180.99 | 36,096,099.65 | 35,714,826.30 | 50,811,113.81 | 36,815,428.95 | 36,308,843.02 | 37,303,558.22 |
| 财务费用(元) | -1,024,456.46 | -2,776,870.60 | -2,123,858.51 | -1,762,831.69 | -1,771,903.60 | -16,154,404.98 | -428,252.56 | -1,021,586.40 | -7,949,570.11 | -3,219,659.53 | -4,718,307.59 |
| 其中：利息费用(元) | 314,255.59 | 281,283.00 | 220,916.31 | 478,374.97 | 434,069.53 | 395,431.07 | 328,800.62 | 636,061.05 | 223,556.73 | 653,198.51 | 325,363.82 |
| 其中：利息收入(元) | 1,375,939.57 | 2,876,260.77 | 2,287,024.17 | 2,560,698.40 | 1,892,608.39 | 16,112,756.69 | 994,925.15 | 2,453,893.87 | 6,697,557.60 | 3,191,257.19 | 5,099,605.38 |
| 资产减值损失(元) | -2,512.88 | -426,388.90 | 2,512.88 | -467,435.70 | - | - | - | -3,653,613.86 | - | - | - |
| 信用减值损失(元) | 250,896.19 | -2,958,492.78 | -37,977.20 | 4,140,914.78 | -64,850.95 | -1,186,414.90 | -196,478.03 | 113,953.02 | -397,740.41 | -466,564.07 | 105,304.44 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,467,041.20 | 5,946,466.27 | 2,495,947.50 | 4,785,510.36 | 5,678,909.09 | 675,655.40 | 1,364,186.44 | 3,386,470.95 | 2,183,419.78 | 5,580,353.06 | 3,107,640.40 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,467,041.20 | 5,946,466.27 | 2,495,947.50 | 4,785,510.36 | 5,678,909.09 | 675,655.40 | 1,364,186.44 | 3,386,470.95 | 2,183,419.78 | 5,580,353.06 | 3,107,640.40 |
| 其他收益(元) | - | 844,023.20 | 2,582,533.26 | 6,076,400.26 | 123,579.74 | - | 57,130.45 | 0.01 | - | - | 144,496.26 |
| 四、营业利润(元) | -4,591,325.47 | 16,291,313.56 | -9,561,645.98 | 14,305,158.18 | 12,812,262.16 | 31,118,660.25 | 6,558,481.51 | 17,411,398.22 | 16,967,692.37 | 18,595,748.01 | 20,769,754.04 |
| 加：营业外收入(元) | 279,595.67 | -40,116.27 | 226,958.78 | 15,052,678.65 | 8,727.74 | 4,645.05 | 31,306.19 | 3,527,407.42 | 10,214.87 | 80,242.54 | 592,087.30 |
| 减：营业外支出(元) | 481,943.03 | 41,166.70 | 708.74 | 376,461.30 | 69,349.88 | 24,331.94 | 79,448.90 | 323,126.59 | 104,071.72 | 349,298.42 | 10,000.00 |
| 五、利润总额(元) | -4,793,672.83 | 16,210,030.59 | -9,335,395.94 | 28,981,375.53 | 12,751,640.02 | 31,098,973.36 | 6,510,338.80 | 20,615,679.05 | 16,873,835.52 | 18,326,692.13 | 21,351,841.34 |
| 减：所得税费用(元) | 517,323.46 | - | - | 3,719,139.12 | 1,084,872.23 | - | - | 574,160.28 | 834,945.28 | 3,464,354.39 | 1,210,713.35 |
| 六、净利润(元) | -5,310,996.29 | 15,751,490.14 | -9,335,395.94 | 25,262,236.41 | 11,666,767.79 | 25,731,302.59 | 6,510,338.80 | 20,041,518.77 | 16,038,890.24 | 14,862,337.74 | 20,141,127.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -5,310,996.29 | 15,751,490.14 | -9,335,395.94 | 25,262,236.41 | 11,666,767.79 | 25,731,302.59 | 6,510,338.80 | 20,041,518.77 | 16,038,890.24 | 14,862,337.74 | 20,141,127.99 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -5,310,996.29 | 15,751,490.14 | -9,335,395.94 | 25,262,236.41 | 11,666,767.79 | 25,731,302.59 | 6,510,338.80 | 20,041,518.77 | 16,038,890.24 | 14,862,337.74 | 20,141,127.99 |
| 扣除非经常性损益后的净利润(元) | -8,365,312.16 | 16,369,862.76 | -17,760,927.68 | 2,606,740.07 | 10,154,887.84 | 24,243,319.84 | 6,270,618.93 | 13,599,303.67 | 15,368,314.57 | 12,134,833.51 | 17,867,386.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.03 | -0.02 | 0.05 | 0.03 | 0.05 | 0.01 | 0.04 | 0.03 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | -0.01 | 0.03 | -0.02 | 0.05 | 0.03 | 0.05 | 0.01 | 0.04 | 0.03 | 0.03 | 0.04 |
| 九、综合收益总额(元) | -5,310,996.29 | 15,751,490.14 | -9,335,395.94 | 25,262,236.41 | 11,666,767.79 | 25,731,302.59 | 6,510,338.80 | 20,041,518.77 | 16,038,890.24 | 14,862,337.74 | 20,141,127.99 |
| 归属于母公司所有者的综合收益总额(元) | -5,310,996.29 | 15,751,490.14 | -9,335,395.94 | 25,262,236.41 | 11,666,767.79 | 25,731,302.59 | 6,510,338.80 | 20,041,518.77 | 16,038,890.24 | 14,862,337.74 | 20,141,127.99 |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |