| 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) | 100,175,682.85 | 88,019,396.91 | 63,348,483.55 | 48,894,965.44 | 89,129,759.81 | 88,818,189.65 | 94,833,279.11 | 72,312,179.61 | 113,016,662.14 | 97,664,681.70 | 92,481,868.35 |
| 营业收入(元) | 100,175,682.85 | 88,019,396.91 | 63,348,483.55 | 48,894,965.44 | 89,129,759.81 | 88,818,189.65 | 94,833,279.11 | 72,312,179.61 | 113,016,662.14 | 97,664,681.70 | 92,481,868.35 |
| 二、营业总成本(元) | 100,129,348.53 | 95,127,137.73 | 87,276,205.50 | 73,787,119.20 | 92,953,176.11 | 87,740,969.94 | 103,818,049.99 | 79,051,750.10 | 84,262,128.30 | 105,903,462.20 | 102,959,601.56 |
| 营业成本(元) | 63,401,448.02 | 57,959,093.81 | 50,491,606.32 | 38,288,862.41 | 54,037,638.20 | 45,826,067.09 | 65,719,546.76 | 35,774,116.13 | 54,097,575.41 | 53,091,145.16 | 65,784,640.26 |
| 研发费用(元) | 2,130,882.02 | 2,098,595.94 | 2,294,802.12 | 5,075,274.02 | 3,469,004.24 | 2,976,307.55 | 2,498,473.24 | 11,931,027.00 | 3,189,203.98 | 4,057,069.44 | 2,873,228.72 |
| 营业税金及附加(元) | 929,408.72 | 2,061,839.78 | 1,309,369.20 | 1,199,177.73 | 1,182,177.11 | 1,169,138.84 | 1,027,982.56 | 1,400,758.84 | 1,182,449.98 | 1,170,190.03 | 920,169.65 |
| 销售费用(元) | 3,917,360.26 | 3,056,690.99 | 4,061,574.24 | 5,840,919.39 | 4,097,025.14 | 3,223,082.45 | 4,356,397.15 | 6,104,956.68 | 3,959,934.23 | 2,556,840.44 | 5,302,951.82 |
| 管理费用(元) | 30,852,975.48 | 31,573,525.88 | 28,246,256.76 | 22,381,983.98 | 30,402,749.47 | 33,646,314.57 | 28,729,256.59 | 26,493,636.95 | 20,914,625.27 | 41,192,048.85 | 27,822,240.24 |
| 财务费用(元) | -1,102,725.97 | -1,622,608.67 | 872,596.86 | 1,000,901.67 | -235,418.05 | 900,059.44 | 1,486,393.69 | -2,652,745.50 | 918,339.43 | 3,836,168.28 | 256,370.87 |
| 其中：利息费用(元) | 3,655,329.64 | 4,729,619.12 | 2,581,924.56 | 3,321,766.99 | 1,807,242.59 | 4,611,456.10 | 2,084,506.36 | 6,551,578.06 | 3,122,737.50 | 1,235,557.22 | 4,870,550.38 |
| 其中：利息收入(元) | 3,355,037.57 | 5,585,895.43 | 5,375,362.60 | 6,819,623.49 | 2,313,210.70 | 3,385,332.72 | 3,039,155.32 | 8,336,742.17 | 1,671,536.30 | 3,290,158.07 | 902,153.49 |
| 资产减值损失(元) | -150,951.97 | - | - | -29,265,214.77 | 100,518.66 | - | - | -2,587,395.60 | -147,221.41 | - | - |
| 信用减值损失(元) | -128,381.18 | -756,820.18 | 644,325.14 | -4,700,610.66 | 505,858.56 | -310,374.25 | -524,709.18 | 4,401,782.17 | -96,051.88 | -989,711.20 | -824,126.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 116,086,567.50 | 29,712,551.17 | -27,483,143.41 | -60,985,028.52 | -46,776,676.08 | -73,974,643.03 | -24,803,431.59 | -8,256,605.10 | -107,285,947.24 | -159,680,146.81 | -189,907,257.58 |
| 加：投资收益(元) | 1,540,077.61 | 14,637.44 | -10,310,512.84 | -431,413.15 | 4,106,432.62 | 886,332.41 | 4,662,024.91 | -4,707,955.68 | 2,083,269.14 | -12,722,782.76 | -12,952,825.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 618,462.48 | -1,712,715.85 | -2,125,694.81 | 2,205,434.45 | -1,528,724.00 | -1,238,358.11 | -2,904,570.92 | -18,652,102.58 | 1,199,775.57 | -1,994,677.13 | -14,763,394.92 |
| 资产处置收益(元) | -1,576.32 | - | -2,696.99 | 488,197.82 | - | - | - | - | - | - | - |
| 其他收益(元) | 261,883.44 | 457,940.39 | 334,725.40 | 3,045,554.02 | 633,623.24 | 2,312,798.93 | 222,884.52 | 1,009,861.32 | 705,298.15 | 275,456.87 | 627,675.75 |
| 四、营业利润(元) | 117,653,953.40 | 23,126,586.39 | -60,745,024.65 | -116,740,669.02 | -45,253,659.30 | -69,638,076.21 | -29,428,002.22 | -16,879,883.38 | -75,986,119.40 | -182,161,393.46 | -213,534,267.34 |
| 加：营业外收入(元) | 7,610.19 | - | 3,804.00 | 459,150.10 | 6,246.01 | 138,311.06 | 100.00 | 1,749,395.80 | 3,309.12 | 1,000.91 | 51,300.00 |
| 减：营业外支出(元) | 7,000.00 | 20,050.00 | 509.86 | 17,390.61 | 200,050.00 | 20,000.00 | 287.70 | 615,962.97 | 12,959.69 | 54,719.17 | 101,100.05 |
| 五、利润总额(元) | 117,654,563.59 | 23,106,536.39 | -60,741,730.51 | -116,298,909.53 | -45,447,463.29 | -69,519,765.15 | -29,428,189.92 | -15,746,450.55 | -75,995,769.97 | -182,215,111.72 | -213,584,067.39 |
| 减：所得税费用(元) | 17,005,370.47 | 2,455,785.11 | -540,096.28 | -24,412,792.84 | -299,485.51 | -4,349,161.57 | 485,627.04 | -7,501,998.29 | -4,362,272.56 | -25,524,380.08 | -24,519,998.97 |
| 六、净利润(元) | 100,649,193.12 | 20,650,751.28 | -60,201,634.23 | -91,886,116.69 | -45,147,977.78 | -65,170,603.58 | -29,913,816.96 | -8,244,452.26 | -71,633,497.41 | -156,690,731.64 | -189,064,068.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 100,649,193.12 | 20,650,751.28 | -60,201,634.23 | -91,886,116.69 | -45,147,977.78 | -65,170,603.58 | -29,913,816.96 | -8,244,452.26 | -71,633,497.41 | -156,690,731.64 | -189,064,068.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 91,446,844.05 | 23,014,866.80 | -42,314,941.41 | -64,210,454.34 | -37,138,068.04 | -49,113,900.67 | -23,277,001.98 | 7,255,559.46 | -43,773,782.20 | -137,270,483.22 | -146,664,484.86 |
| 少数股东损益(元) | 9,202,349.07 | -2,364,115.52 | -17,886,692.82 | -27,675,662.35 | -8,009,909.74 | -16,056,702.91 | -6,636,814.98 | -15,500,011.72 | -27,859,715.21 | -19,420,248.42 | -42,399,583.56 |
| 扣除非经常性损益后的净利润(元) | 12,763,919.86 | -2,388,673.08 | -32,703,203.70 | -67,674,139.21 | -9,491,553.21 | -16,553,725.04 | -15,069,382.40 | -28,593,368.45 | -15,487,663.60 | -16,366,734.25 | -44,808,835.94 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.02 | -0.03 | -0.05 | -0.02 | -0.04 | -0.02 | - | -0.03 | -0.11 | -0.11 |
| 二、稀释每股收益(元) | 0.07 | 0.02 | -0.03 | -0.05 | -0.02 | -0.04 | -0.02 | - | -0.03 | -0.11 | -0.11 |
| 八、其他综合收益(元) | 2,685,384.70 | 3,124,052.07 | -21,108,627.29 | 1,472,304.17 | -36,642,618.14 | 79,175,087.26 | -4,088,071.32 | 19,419,892.43 | 29,226,025.75 | 44,375,369.57 | -30,373,873.43 |
| 归属于母公司股东的其他综合收益(元) | 2,685,384.70 | 3,124,052.07 | -21,108,627.29 | 11,365,528.04 | -36,642,618.14 | 79,175,087.26 | -4,088,071.32 | 26,894,921.99 | 29,245,801.17 | 44,375,369.56 | -30,090,994.14 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -7,475,029.56 | -19,775.42 | 0.01 | -282,879.29 |
| 九、综合收益总额(元) | 103,334,577.82 | 23,774,803.35 | -81,310,261.52 | -90,413,812.52 | -81,790,595.92 | 14,004,483.68 | -34,001,888.28 | 11,175,440.17 | -42,407,471.66 | -112,315,362.07 | -219,437,941.85 |
| 归属于母公司所有者的综合收益总额(元) | 94,132,228.75 | 26,138,918.87 | -63,423,568.70 | -52,844,926.30 | -73,780,686.18 | 30,061,186.59 | -27,365,073.30 | 34,150,481.45 | -14,527,981.03 | -92,895,113.66 | -176,755,479.00 |
| 归属于少数股东的综合收益总额(元) | 9,202,349.07 | -2,364,115.52 | -17,886,692.82 | -37,568,886.22 | -8,009,909.74 | -16,056,702.91 | -6,636,814.98 | -22,975,041.28 | -27,879,490.63 | -19,420,248.41 | -42,682,462.85 |
| 公告日期 | 2024-10-14 | 2024-08-28 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |