| 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) | 162,542,842.97 | 257,343,748.19 | 142,376,135.88 | 186,805,222.01 | 283,350,394.64 | 175,691,108.89 | 175,383,367.63 | 221,039,291.11 | 238,511,523.67 | 250,739,356.31 | 296,911,918.28 |
| 营业收入(元) | 162,542,842.97 | 257,343,748.19 | 142,376,135.88 | 186,805,222.01 | 283,350,394.64 | 175,691,108.89 | 175,383,367.63 | 221,039,291.11 | 238,511,523.67 | 250,739,356.31 | 296,911,918.28 |
| 二、营业总成本(元) | 158,685,091.71 | 228,449,423.97 | 145,412,395.99 | 246,331,051.70 | 283,517,840.45 | 179,541,214.01 | 195,987,932.33 | 305,806,150.60 | 259,667,913.09 | 261,079,302.25 | 310,613,692.51 |
| 营业成本(元) | 120,776,744.28 | 189,688,899.91 | 112,555,840.39 | 159,073,221.40 | 234,731,939.12 | 146,797,743.65 | 155,242,252.82 | 225,677,995.20 | 209,515,166.37 | 213,206,118.95 | 268,763,563.04 |
| 研发费用(元) | 7,934,608.75 | 6,862,272.50 | 6,288,362.07 | 21,712,742.87 | 6,198,451.17 | 5,651,577.10 | 5,477,640.20 | 9,026,715.17 | 6,378,002.69 | 7,799,903.69 | 8,751,744.80 |
| 营业税金及附加(元) | 1,914,401.78 | 1,759,451.01 | 1,605,792.77 | 2,526,826.99 | 2,189,476.28 | 2,424,460.69 | 1,724,445.19 | 8,335,079.49 | 3,955,669.31 | 3,684,666.12 | 3,397,013.45 |
| 销售费用(元) | 10,887,757.61 | 15,806,511.49 | 9,681,141.41 | 16,441,396.71 | 14,232,868.33 | 15,761,804.05 | 13,642,893.21 | 20,276,187.26 | 20,649,079.53 | 18,186,010.10 | 17,400,306.89 |
| 管理费用(元) | 11,548,854.74 | 14,554,913.90 | 15,276,762.17 | 51,211,173.00 | 19,213,978.54 | 15,054,477.67 | 15,666,243.26 | 37,762,024.90 | 21,065,720.34 | 19,521,805.83 | 14,222,010.43 |
| 财务费用(元) | 5,622,724.55 | -222,624.84 | 4,497.18 | -4,634,309.27 | 6,951,127.01 | -6,148,849.15 | 4,234,457.65 | 4,728,148.58 | -1,895,725.15 | -1,319,202.44 | -1,920,946.10 |
| 其中：利息费用(元) | 580,226.15 | 739,639.26 | 768,830.76 | 826,482.30 | 768,539.75 | 2,099,296.60 | 1,634,529.21 | 4,738,286.79 | 5,700,849.65 | 11,284,472.37 | 777,852.91 |
| 其中：利息收入(元) | -624,809.83 | -941,934.95 | -1,105,612.87 | 10,823,371.30 | -1,760,904.28 | -3,682,588.82 | 1,248,561.93 | 17,682,478.60 | -1,429,035.40 | -6,050,976.09 | 967,012.00 |
| 资产减值损失(元) | -3,850,190.67 | -16,600,636.20 | -2,103.05 | -48,560,666.12 | 2.32 | -13,101,964.07 | -108,000.00 | -35,753,566.66 | 1,059,538.19 | -24,414,856.48 | 1,888,881.18 |
| 信用减值损失(元) | 345,392.30 | 10,012,742.67 | 3,143,252.28 | -57,490,106.40 | -16,763,894.04 | 10,862.78 | 5,067,960.83 | -26,526,782.19 | -16,022,445.60 | -1,153,938.81 | 3,512,645.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 239,836.36 | 2,353.84 | 222,833.40 | 1,194,297.36 | 1,173,256.71 | -533,685.41 | -382,410.67 | 1,433,396.75 | 403,341.66 | -712,584.85 | -106,359.58 |
| 加：投资收益(元) | 9,062,985.78 | 8,077,150.52 | 9,523,060.19 | 5,134,073.23 | 7,127,761.53 | 7,930,918.90 | 2,222,278.32 | 759,589.34 | 7,273,376.03 | 8,168,791.25 | 9,365,698.83 |
| 其中：对联营企业和合营企业的投资收益(元) | -159,214.49 | 174,908.90 | -121,571.22 | -1,260,555.05 | -355,550.43 | -85,943.28 | 665,228.93 | -4,875,641.98 | -20,148.99 | -513,512.19 | -519,835.64 |
| 资产处置收益(元) | 94,930.71 | -20,227.55 | 9,114.16 | -12,344,090.26 | 89,667.44 | 4,534.70 | 2,483,379.45 | 462,800,069.84 | 391,059.44 | -224.63 | 40,454.10 |
| 其他收益(元) | 2,203,504.81 | 2,334,764.80 | 2,454,152.45 | 972,382.79 | 3,219,835.16 | 3,515,247.14 | 2,767,817.91 | 8,251,951.91 | 2,953,294.24 | 3,329,575.55 | 4,325,850.37 |
| 四、营业利润(元) | 11,954,210.55 | 32,700,472.30 | 12,314,049.32 | -170,619,939.09 | -5,320,816.69 | -6,024,191.08 | -8,553,538.86 | 326,197,799.50 | -25,098,225.46 | -25,123,183.91 | 5,325,395.97 |
| 加：营业外收入(元) | 504,640.76 | 304,864.87 | 952,747.66 | 932,419.90 | 605,533.68 | 71,749.53 | 102,773.97 | 890,764.61 | 51,664.89 | 161,480.82 | 131,802.19 |
| 减：营业外支出(元) | -1,147,120.59 | 313,985.27 | 116,219.60 | 4,827,642.49 | 187,032.44 | 128,017.94 | 989.21 | 5,044,304.82 | 4,286.29 | 1,147,820.57 | 33,187.12 |
| 五、利润总额(元) | 13,605,971.90 | 32,691,351.90 | 13,150,577.38 | -174,515,161.68 | -4,902,315.45 | -6,080,459.49 | -8,451,754.10 | 322,044,259.29 | -25,050,846.86 | -26,109,523.66 | 5,424,011.04 |
| 减：所得税费用(元) | 2,987,203.51 | 7,570,558.18 | 3,089,840.21 | 1,515,985.83 | 6,101,682.56 | 4,699,881.97 | 1,117,072.65 | 3,052,062.60 | 2,329,696.18 | 1,128,026.05 | 2,701,371.84 |
| 六、净利润(元) | 10,618,768.39 | 25,120,793.72 | 10,060,737.17 | -176,031,147.51 | -11,003,998.01 | -10,780,341.46 | -9,568,826.75 | 318,992,196.69 | -27,380,543.04 | -27,237,549.71 | 2,722,639.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,618,768.39 | 25,120,793.72 | 10,060,737.17 | -176,031,147.51 | -11,003,998.01 | -10,780,341.46 | -9,568,826.75 | 318,992,196.69 | -27,380,543.04 | -27,237,549.71 | 2,722,639.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,524,737.38 | 5,094,457.47 | 892,156.50 | -174,138,064.84 | -20,829,004.02 | -13,981,401.16 | -9,230,468.24 | 323,080,568.50 | -30,830,601.11 | -32,137,512.24 | -1,911,737.49 |
| 少数股东损益(元) | 9,094,031.01 | 20,026,336.25 | 9,168,580.67 | -1,893,082.67 | 9,825,006.01 | 3,201,059.70 | -338,358.51 | -4,088,371.81 | 3,450,058.07 | 4,899,962.53 | 4,634,376.69 |
| 扣除非经常性损益后的净利润(元) | -14,751,429.50 | -9,185,464.49 | -11,356,358.95 | -141,631,398.09 | -30,565,437.54 | -28,590,844.45 | -18,714,573.63 | -163,074,832.29 | -43,811,886.12 | -45,358,321.34 | -18,416,928.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | -0.10 | -0.01 | -0.01 | -0.01 | 0.19 | -0.02 | - | - |
| 八、其他综合收益(元) | 2,415,533.65 | 640,119.27 | -50,804.41 | 330,717.70 | 435,324.81 | -1,304,284.14 | 408,433.50 | -301,793.53 | -1,197,243.63 | -667,806.16 | -675,251.35 |
| 归属于母公司股东的其他综合收益(元) | 2,415,533.65 | 640,119.27 | -50,804.41 | 330,717.70 | 435,324.81 | -1,304,284.14 | 408,433.50 | -301,793.53 | -1,197,243.63 | -667,806.16 | -675,251.35 |
| 九、综合收益总额(元) | 13,034,302.04 | 25,760,912.99 | 10,009,932.76 | -175,700,429.81 | -10,568,673.20 | -12,084,625.60 | -9,160,393.25 | 318,690,403.16 | -28,577,786.67 | -27,905,355.87 | 2,047,387.85 |
| 归属于母公司所有者的综合收益总额(元) | 3,940,271.03 | 5,734,576.74 | 841,352.09 | -173,807,347.14 | -20,393,679.21 | -15,285,685.30 | -8,822,034.74 | 322,778,774.97 | -32,027,844.74 | -32,805,318.40 | -2,586,988.84 |
| 归属于少数股东的综合收益总额(元) | 9,094,031.01 | 20,026,336.25 | 9,168,580.67 | -1,893,082.67 | 9,825,006.01 | 3,201,059.70 | -338,358.51 | -4,088,371.81 | 3,450,058.07 | 4,899,962.53 | 4,634,376.69 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 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 |