| 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) | 106,437,611.30 | 42,252,726.53 | 114,111,880.67 | 24,976,376.52 | 93,306,872.38 | 32,737,385.34 | 10,456,795.39 | 67,295,762.24 | 9,067,788.70 | 128,297,552.65 | 6,798,182.16 |
| 营业收入(元) | 106,437,611.30 | 42,252,726.53 | 114,111,880.67 | 24,976,376.52 | 93,306,872.38 | 32,737,385.34 | 10,456,795.39 | 67,295,762.24 | 9,067,788.70 | 128,297,552.65 | 6,798,182.16 |
| 二、营业总成本(元) | 103,446,266.47 | 56,626,754.06 | 94,579,340.13 | -97,941,491.87 | 55,402,449.38 | 43,015,172.64 | 31,225,177.19 | 50,109,437.51 | 43,653,467.12 | 130,097,420.80 | 36,280,896.12 |
| 营业成本(元) | 52,561,461.47 | 20,646,632.84 | 60,080,370.65 | 13,421,259.74 | 42,027,814.34 | 7,761,733.63 | 3,670,484.43 | 15,596,306.47 | 7,372,947.26 | 93,865,768.28 | 4,196,691.70 |
| 研发费用(元) | 147,351.76 | 210,398.70 | 176,825.57 | 225,811.90 | 261,898.40 | 215,635.82 | 282,855.17 | 705,472.35 | 962,473.97 | 1,155,975.11 | 1,207,131.26 |
| 营业税金及附加(元) | 21,009,639.88 | 13,400,636.18 | 13,561,249.07 | -174,973,970.97 | -8,401,318.69 | 9,895,333.41 | 2,310,297.62 | -7,128,582.05 | 2,565,826.70 | 2,359,167.17 | 796,700.01 |
| 销售费用(元) | 11,205,501.78 | 4,799,557.29 | 3,771,927.98 | 20,975,541.17 | 4,581,541.41 | 1,903,768.46 | 992,664.61 | 4,378,681.84 | 2,704,132.49 | 1,079,640.97 | 1,304,144.67 |
| 管理费用(元) | 20,688,266.95 | 21,052,393.96 | 19,376,515.22 | 46,830,611.47 | 21,640,430.35 | 27,262,879.31 | 28,269,314.29 | 37,395,579.53 | 30,321,772.46 | 26,408,563.29 | 23,501,130.41 |
| 财务费用(元) | -2,165,955.37 | -3,482,864.91 | -2,387,548.36 | -4,420,745.18 | -4,707,916.43 | -4,024,177.99 | -4,300,438.93 | -838,020.63 | -273,685.76 | 5,228,305.98 | 5,275,098.07 |
| 其中：利息费用(元) | 18,920.22 | 18,920.22 | 18,920.22 | 30,077.09 | 24,634.98 | 490,103.73 | 1,405,037.66 | 6,739,003.64 | 5,607,175.29 | 5,580,898.89 | 5,534,300.42 |
| 其中：利息收入(元) | 2,207,272.96 | 3,533,356.09 | 2,415,859.86 | 4,469,142.93 | 4,740,996.21 | 4,531,499.77 | 5,728,811.69 | 7,590,850.13 | 5,894,100.67 | 369,723.34 | 280,230.98 |
| 资产减值损失(元) | - | - | - | -65,651,295.91 | - | 1,035,343.65 | -1,361,864.71 | - | - | - | - |
| 信用减值损失(元) | - | 80,697.65 | 2,000.00 | -2,228,723.08 | 775.00 | - | - | -6,974.88 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | -3,234,614.06 | 7,467,011.30 | 35,055,722.83 | 91,709,089.95 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -10,751,938.47 | 7,467,011.30 | 35,055,722.83 | 35,536,752.65 |
| 资产处置收益(元) | - | - | - | 704,035.30 | 6,952.70 | 975,793.17 | 503,629.60 | 16,509.75 | 460,011.13 | 57,219.76 | 28,328.41 |
| 其他收益(元) | 645,096.09 | 3,379,317.00 | 1,245,253.38 | 728,034.49 | 603,924.10 | 703,923.47 | 856,360.69 | 856,282.60 | 778,178.30 | 734,565.97 | 1,469,902.65 |
| 四、营业利润(元) | 3,636,982.66 | -10,914,012.88 | 20,779,793.92 | 78,382,172.47 | 38,516,074.80 | -7,556,796.55 | -20,770,256.22 | 1,299,002.65 | -25,880,477.69 | 34,069,204.18 | 63,724,607.05 |
| 加：营业外收入(元) | 159.70 | 200,011.11 | 24.39 | 172,982.63 | 30,186.81 | 72,658.88 | 7,485,173.52 | 199,366.61 | 3,201.08 | 6,052.10 | 220,496.46 |
| 减：营业外支出(元) | 31,393.79 | 62,942.83 | 12.21 | 189.50 | 538,640.00 | 41.77 | 34,075.04 | 2,400.00 | 9,343.09 | 200.00 | 130,757.54 |
| 五、利润总额(元) | 3,605,748.57 | -10,776,944.60 | 20,779,806.10 | 78,554,965.60 | 38,007,621.61 | -7,484,179.44 | -13,319,157.74 | 1,495,969.26 | -25,886,619.70 | 34,075,056.28 | 63,814,345.97 |
| 减：所得税费用(元) | 5,106,918.28 | 386,462.63 | 6,086,441.19 | 36,067,821.61 | 4,130,161.26 | -15,194.64 | 43,794.88 | -1,482,625.00 | -252,330.99 | 5,318,617.76 | 24,484.95 |
| 六、净利润(元) | -1,501,169.71 | -11,163,407.23 | 14,693,364.91 | 42,487,143.99 | 33,877,460.35 | -7,468,984.80 | -13,362,952.62 | 2,978,594.26 | -25,634,288.71 | 28,756,438.52 | 63,789,861.02 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,501,169.71 | -11,163,407.23 | 14,693,364.91 | 42,495,979.00 | 33,877,460.35 | -7,468,984.80 | -13,362,952.62 | 4,119,549.44 | -25,634,288.71 | 28,756,438.52 | 63,789,861.02 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,392,161.11 | -11,718,044.68 | 14,802,494.50 | 42,979,358.72 | 34,429,576.04 | -6,968,066.55 | -12,467,489.57 | 5,978,274.64 | -24,212,588.37 | 29,851,311.65 | 64,862,583.25 |
| 少数股东损益(元) | -109,008.60 | 554,637.45 | -109,129.59 | -492,214.73 | -552,115.69 | -500,918.25 | -895,463.05 | -2,999,680.38 | -1,421,700.34 | -1,094,873.13 | -1,072,722.23 |
| 扣除非经常性损益后的净利润(元) | -1,851,412.21 | -14,333,169.91 | 13,722,621.95 | 39,895,182.63 | 34,362,954.00 | -8,431,044.61 | -20,998,315.88 | 13,070,414.66 | -32,713,152.32 | 29,259,468.76 | 63,539,963.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.01 | 0.01 | 0.03 | 0.02 | - | -0.01 | - | -0.02 | 0.02 | 0.04 |
| 二、稀释每股收益(元) | - | -0.01 | 0.01 | 0.03 | 0.02 | - | -0.01 | - | -0.02 | 0.02 | 0.04 |
| 八、其他综合收益(元) | - | - | - | -127,346,248.56 | - | - | - | - | - | 539,665.24 | -75,221.11 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -127,327,182.01 | - | - | - | - | - | 539,665.24 | -75,221.11 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -19,066.55 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -1,501,169.71 | -11,163,407.23 | 14,693,364.91 | -84,859,104.57 | 33,877,460.35 | -7,341,032.19 | -13,362,952.62 | -63,988,676.31 | -26,098,732.84 | 29,296,103.76 | 63,714,639.91 |
| 归属于母公司所有者的综合收益总额(元) | -1,392,161.11 | -11,718,044.68 | 14,802,494.50 | -84,347,823.29 | 34,429,576.04 | -6,903,041.03 | -12,467,489.57 | -60,343,394.79 | -24,677,032.50 | 30,390,976.89 | 64,787,362.14 |
| 归属于少数股东的综合收益总额(元) | -109,008.60 | 554,637.45 | -109,129.59 | -511,281.28 | -552,115.69 | -437,991.16 | -895,463.05 | -3,645,281.52 | -1,421,700.34 | -1,094,873.13 | -1,072,722.23 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |