| 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) | 91,486,406.48 | 46,717,900.01 | 21,040,751.91 | 138,971,229.10 | 127,703,872.07 | 59,679,341.46 | 57,460,244.67 | 219,137,832.90 | 140,058,347.40 | 64,944,193.65 | 44,541,472.32 |
| 营业收入(元) | 91,486,406.48 | 46,717,900.01 | 21,040,751.91 | 138,971,229.10 | 127,703,872.07 | 59,679,341.46 | 57,460,244.67 | 219,137,832.90 | 140,058,347.40 | 64,944,193.65 | 44,541,472.32 |
| 二、营业总成本(元) | 79,748,857.06 | 66,157,596.90 | 54,806,431.17 | 127,033,088.55 | 92,029,241.27 | 66,178,643.30 | 66,885,895.34 | 170,682,515.70 | 89,467,727.99 | 62,972,077.41 | 54,663,763.10 |
| 营业成本(元) | 23,674,291.05 | 12,017,827.59 | 5,870,837.25 | 43,035,929.25 | 36,247,026.25 | 13,406,661.73 | 17,274,259.93 | 73,693,008.54 | 41,027,363.79 | 16,218,224.35 | 9,164,778.28 |
| 研发费用(元) | 19,863,308.00 | 20,428,199.35 | 19,180,931.65 | 31,179,436.63 | 21,286,618.96 | 19,740,326.82 | 20,266,591.93 | 33,476,774.86 | 22,008,525.29 | 21,207,334.79 | 19,371,707.91 |
| 营业税金及附加(元) | 1,323,433.19 | 895,272.62 | 492,686.63 | 1,965,571.51 | 1,825,860.56 | 996,717.83 | 1,080,286.64 | 2,745,535.62 | 1,869,812.26 | 1,163,454.33 | 733,969.30 |
| 销售费用(元) | 23,239,066.30 | 22,988,157.95 | 18,449,133.83 | 28,616,721.67 | 22,609,617.34 | 20,737,085.47 | 18,137,828.17 | 36,847,363.07 | 17,701,265.86 | 16,764,467.92 | 17,835,976.15 |
| 管理费用(元) | 14,908,991.40 | 12,929,372.89 | 14,159,725.82 | 26,855,725.97 | 14,287,094.13 | 15,601,533.74 | 14,565,719.83 | 29,684,059.83 | 12,004,317.05 | 12,711,868.28 | 12,665,097.71 |
| 财务费用(元) | -3,260,232.88 | -3,101,233.50 | -3,346,884.01 | -4,620,296.48 | -4,226,975.97 | -4,303,682.30 | -4,438,791.15 | -5,764,226.22 | -5,143,556.26 | -5,093,272.26 | -5,107,766.25 |
| 其中：利息费用(元) | 83,208.46 | 114,715.36 | 108,508.90 | 274,131.44 | - | 129,173.03 | 118,354.36 | 289,338.38 | 118,201.67 | - | - |
| 其中：利息收入(元) | 3,342,712.66 | 3,219,224.23 | 3,463,809.99 | 4,746,220.87 | 4,376,550.11 | 4,434,681.19 | 4,566,663.84 | 6,056,546.74 | 5,264,404.98 | 5,189,331.36 | 5,179,118.68 |
| 资产减值损失(元) | - | - | - | -253,917,280.34 | 116,134.10 | 6,708.19 | 145,251.16 | -2,973,668.45 | - | - | - |
| 信用减值损失(元) | -4,254,956.54 | 656,862.09 | 419,682.92 | -1,719,768.84 | -1,704,632.27 | 687,187.50 | -105,062.37 | 2,798,339.73 | -2,162,914.55 | -122,949.60 | 1,395,943.77 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 4,234,163.64 | 3,040,104.99 | 4,582,968.26 | 9,844,543.76 | 4,706,637.76 | 7,572,235.80 | 4,495,454.97 | 10,620,380.73 | 5,958,668.22 | 4,217,876.94 | 3,410,076.49 |
| 其中：对联营企业和合营企业的投资收益(元) | 87,364.37 | -1,324,521.03 | 356,124.43 | 6,405,261.00 | 1,365,558.31 | 3,773,957.71 | 1,127,634.99 | 8,114,697.54 | 3,388,077.03 | 1,596,133.62 | 802,550.93 |
| 资产处置收益(元) | - | 107,252.60 | 4,414.47 | 1,049,692.97 | - | -93,092.71 | 1,324,184.20 | 523,131.74 | -36,823.36 | 40,659.23 | -2,625.24 |
| 其他收益(元) | 5,580,399.97 | 1,339,457.31 | 5,539,396.06 | 6,119,875.68 | 8,165,919.06 | 3,825,017.14 | 8,463,684.48 | 12,103,910.21 | 7,059,460.67 | 2,654,507.84 | 7,484,899.91 |
| 四、营业利润(元) | 17,297,156.49 | -14,277,280.83 | -23,219,217.55 | -226,684,796.22 | 46,958,689.45 | 5,498,754.08 | 4,897,861.77 | 71,527,411.16 | 61,306,171.60 | 8,762,210.65 | 2,166,004.15 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | -341,470.64 | 3,003.28 | 404,213.90 | 65,265.75 |
| 减：营业外支出(元) | 11,700.00 | - | 8.91 | - | - | - | - | 1,014,997.17 | 3,056.00 | 2,100.00 | 1,800.00 |
| 五、利润总额(元) | 17,285,458.33 | -14,277,280.83 | -23,219,226.46 | -226,684,796.22 | 46,958,689.45 | 5,498,231.42 | 4,897,861.77 | 70,170,943.35 | 61,306,118.88 | 9,164,324.55 | 2,229,469.90 |
| 减：所得税费用(元) | -1,095,802.04 | -554,596.53 | -202,519.50 | 64,002.64 | 558,331.11 | -1,151,102.86 | 46,383.40 | 6,132,835.66 | 3,261,785.92 | -338,772.02 | 147,861.30 |
| 六、净利润(元) | 18,381,260.37 | -13,722,684.30 | -23,016,706.96 | -226,748,798.86 | 46,400,358.34 | 6,649,334.28 | 4,851,478.37 | 64,038,107.69 | 58,044,332.96 | 9,503,096.57 | 2,081,608.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 18,381,260.37 | -13,722,684.30 | -23,016,706.96 | -226,748,798.86 | 46,400,358.34 | 6,649,334.28 | 4,851,478.37 | 64,038,107.69 | 58,044,332.96 | 9,503,096.57 | 2,081,608.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,381,260.37 | -13,722,684.30 | -23,016,706.96 | -226,748,798.86 | 46,400,358.34 | 6,649,334.28 | 4,851,478.37 | 64,038,107.69 | 58,044,332.96 | 9,503,096.57 | 2,081,608.60 |
| 扣除非经常性损益后的净利润(元) | 18,332,958.53 | -13,877,493.26 | -23,510,921.29 | -228,479,704.00 | 45,923,039.94 | 6,115,554.20 | 2,871,110.56 | 63,857,555.96 | 58,044,752.45 | 8,667,042.87 | 1,528,350.07 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | -0.03 | -0.05 | -0.52 | 0.11 | 0.02 | 0.01 | 0.14 | 0.13 | 0.02 | - |
| 二、稀释每股收益(元) | 0.04 | -0.03 | -0.05 | -0.52 | 0.11 | 0.02 | 0.01 | 0.14 | 0.13 | 0.02 | - |
| 九、综合收益总额(元) | 18,381,260.37 | -13,722,684.30 | -23,016,706.96 | -226,748,798.86 | 46,400,358.34 | 6,649,334.28 | 4,851,478.37 | 64,038,107.69 | 58,044,332.96 | 9,503,096.57 | 2,081,608.60 |
| 归属于母公司所有者的综合收益总额(元) | 18,381,260.37 | -13,722,684.30 | -23,016,706.96 | -226,748,798.86 | 46,400,358.34 | 6,649,334.28 | 4,851,478.37 | 64,038,107.69 | 58,044,332.96 | 9,503,096.57 | 2,081,608.60 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |