| 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) | 39,952,244.80 | 42,620,092.27 | 42,874,594.13 | 55,585,650.00 | 48,554,410.74 | 55,676,864.04 | 66,198,574.67 | 68,711,619.33 | 71,132,374.54 | 66,382,716.39 | 81,371,525.67 |
| 营业收入(元) | 39,952,244.80 | 42,620,092.27 | 42,874,594.13 | 55,585,650.00 | 48,554,410.74 | 55,676,864.04 | 66,198,574.67 | 68,711,619.33 | 71,132,374.54 | 66,382,716.39 | 81,371,525.67 |
| 二、营业总成本(元) | 53,019,637.12 | 56,024,298.50 | 51,585,204.04 | 78,244,794.64 | 56,033,121.86 | 64,086,618.01 | 76,150,121.86 | 76,979,272.94 | 70,453,153.09 | 74,654,212.24 | 96,623,020.82 |
| 营业成本(元) | 28,927,314.22 | 27,542,447.97 | 30,918,594.52 | 58,230,802.80 | 36,589,954.26 | 42,301,078.54 | 54,284,888.18 | 53,418,296.32 | 51,467,616.58 | 47,813,224.81 | 66,757,829.89 |
| 研发费用(元) | 890,982.56 | 815,545.12 | 894,499.66 | 1,005,130.32 | 973,276.53 | 834,409.96 | 785,660.10 | 653,704.93 | 906,541.96 | 1,425,960.82 | 1,553,753.19 |
| 营业税金及附加(元) | 794,019.10 | 1,080,631.17 | 782,083.61 | 1,068,600.73 | 985,976.31 | 1,474,651.29 | 924,007.56 | 1,904,949.49 | 1,359,298.15 | 1,217,319.46 | 2,264,414.53 |
| 销售费用(元) | 1,132,722.92 | 1,465,855.68 | 1,288,749.61 | 1,873,271.72 | 1,980,435.98 | 1,392,503.30 | 1,507,295.84 | 2,403,808.51 | 3,850,961.18 | 4,197,752.56 | 4,031,678.02 |
| 管理费用(元) | 20,449,721.11 | 24,056,585.86 | 16,609,093.15 | 17,064,197.53 | 16,879,318.32 | 17,569,512.70 | 17,898,052.09 | 18,921,900.22 | 17,766,089.55 | 19,907,524.99 | 21,272,385.78 |
| 财务费用(元) | 824,877.21 | 1,063,232.70 | 1,092,183.49 | -997,208.46 | -1,375,839.54 | 514,462.22 | 750,218.09 | -323,386.53 | -4,897,354.33 | 92,429.60 | 742,959.41 |
| 其中：利息费用(元) | 1,355,176.12 | 2,026,346.18 | 2,076,192.13 | 2,150,077.46 | 2,790,416.88 | 2,054,473.22 | 2,531,066.59 | 3,657,037.60 | 2,797,520.97 | 2,459,419.67 | 2,617,145.72 |
| 其中：利息收入(元) | -4,551,876.30 | 3,005,636.14 | -1,000,963.27 | 17,908,341.68 | -12,424,487.52 | 5,875,410.06 | -1,796,092.36 | 34,915,246.61 | -22,793,668.27 | 9,625,475.27 | -1,937,842.93 |
| 信用减值损失(元) | -1,480,666.72 | 100,965.56 | 163,950.57 | -14,791,242.91 | -725,187.02 | 24,236,222.55 | -9,191,571.50 | 49,479,770.24 | 1,292,022.68 | -14,431,107.17 | -3,696,793.01 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 25,474,015.67 | 1,798,918.58 | -9,121,692.54 | -6,198,573.55 | -5,185,761.81 | -5,924,600.80 | 942,071.99 | 7,343,318.34 | -21,697,384.12 | -22,436,528.10 | -10,054,146.35 |
| 加：投资收益(元) | 5,880,218.28 | 18,928,646.77 | 20,222,477.48 | 19,124,755.23 | 31,564,163.95 | 34,759,158.56 | 417,666.06 | 2,297,724.67 | 982,387.11 | 971,160.03 | 922,450.84 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,550,481.91 | 18,928,646.77 | 19,835,421.40 | 15,304,706.11 | 31,564,163.95 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | -842,036.89 | - | - | - | - | - | - | - |
| 其他收益(元) | 129,355.87 | 38,617.42 | 98,570.20 | 1,406,515.26 | 2,913,039.26 | 2,629,123.90 | 2,529,400.34 | 5,553,769.45 | 2,816,215.50 | 2,845,064.07 | 2,872,476.66 |
| 四、营业利润(元) | 16,935,530.78 | 5,688,064.76 | 2,652,695.80 | -36,073,152.61 | 21,087,543.26 | 47,287,940.74 | -15,253,980.30 | 44,565,285.15 | -15,927,537.38 | -41,322,907.02 | -25,207,507.01 |
| 加：营业外收入(元) | 1,168,437.93 | 904,285.59 | 831,413.98 | 388,020.04 | 879,632.57 | 27,500,508.47 | 2,469,405.66 | 6,557.09 | 20,461,982.55 | 2,274,447.46 | 18,142,804.58 |
| 减：营业外支出(元) | 8,104,400.91 | 3,882,459.06 | 516,121.57 | 647,977.33 | 2,857,163.77 | 3,268,074.14 | 3,208,061.61 | 11,711,985.76 | 101,103,230.94 | 275,134.45 | 116,863.24 |
| 五、利润总额(元) | 9,999,567.80 | 2,709,891.29 | 2,967,988.21 | -36,333,109.90 | 19,110,012.06 | 71,520,375.07 | -15,992,636.25 | 32,859,856.48 | -96,568,785.77 | -39,323,594.01 | -7,181,565.67 |
| 减：所得税费用(元) | 7,154,408.17 | 324,851.98 | 1,902,290.43 | 1,157,232.58 | 312,503.96 | 6,981,673.58 | 2,010,169.00 | 11,379,275.47 | -495,725.68 | -4,635,742.24 | 3,117,983.38 |
| 六、净利润(元) | 2,845,159.63 | 2,385,039.31 | 1,065,697.78 | -37,490,342.48 | 18,797,508.10 | 64,538,701.49 | -18,002,805.25 | 21,480,581.01 | -96,073,060.09 | -34,687,851.77 | -10,299,549.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,845,159.63 | 2,370,002.29 | 1,080,734.80 | -37,301,532.01 | 18,812,873.92 | 64,580,869.81 | -17,982,728.49 | 21,531,685.84 | -96,039,447.77 | -34,684,755.83 | -9,961,422.60 |
| 终止经营净利润(元) | - | - | -15,037.02 | -188,810.47 | -15,365.82 | -42,168.32 | -20,076.76 | -51,104.83 | -33,612.32 | -3,095.94 | -338,126.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,817,989.44 | 3,212,682.74 | 1,967,267.58 | -36,960,096.01 | 19,088,806.03 | 65,063,042.63 | -16,840,938.44 | 21,515,569.77 | -95,412,252.58 | -33,405,993.27 | -8,504,586.54 |
| 少数股东损益(元) | -972,829.81 | -827,643.43 | -901,569.80 | -530,246.47 | -291,297.93 | -524,341.14 | -1,161,866.81 | -34,988.76 | -660,807.51 | -1,281,858.50 | -1,794,962.51 |
| 扣除非经常性损益后的净利润(元) | -8,478,879.40 | 3,537,228.85 | 7,308,288.94 | -34,106,011.41 | 23,366,261.06 | 44,722,314.42 | -17,859,656.79 | 36,431,159.20 | -15,041,634.23 | -20,715,377.00 | -17,109,069.79 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | -0.02 | 0.01 | 0.04 | -0.01 | 0.01 | -0.06 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | - | - | - | -0.02 | 0.01 | 0.04 | -0.01 | 0.01 | -0.06 | -0.02 | -0.01 |
| 八、其他综合收益(元) | 11,269,629.17 | -9,498,155.87 | -13,050,497.81 | -17,114,774.81 | -7,249,344.70 | -12,035,765.82 | 10,583,562.62 | 753,301.39 | -2,077,218.39 | -23,577,060.79 | -4,490,926.72 |
| 归属于母公司股东的其他综合收益(元) | 11,269,629.17 | -9,498,155.87 | -13,050,497.81 | -17,114,774.81 | -7,249,344.70 | -12,035,765.82 | 10,583,562.62 | 753,301.39 | -2,077,218.39 | -23,577,060.79 | -4,490,926.72 |
| 九、综合收益总额(元) | 14,114,788.80 | -7,113,116.56 | -11,984,800.03 | -54,605,117.29 | 11,548,163.40 | 52,502,935.67 | -7,419,242.63 | 22,233,882.40 | -98,150,278.48 | -58,264,912.56 | -14,790,475.77 |
| 归属于母公司所有者的综合收益总额(元) | 15,087,618.61 | -6,285,473.13 | -11,083,230.23 | -54,074,870.82 | 11,839,461.33 | 53,027,276.81 | -6,257,375.82 | 22,268,871.16 | -97,489,470.97 | -56,983,054.06 | -12,995,513.26 |
| 归属于少数股东的综合收益总额(元) | -972,829.81 | -827,643.43 | -901,569.80 | -530,246.47 | -291,297.93 | -524,341.14 | -1,161,866.81 | -34,988.76 | -660,807.51 | -1,281,858.50 | -1,794,962.51 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |