| 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) | 252,300,842.96 | 337,506,523.01 | 329,221,596.26 | 563,159,907.66 | 411,114,497.63 | 434,407,374.77 | 320,826,665.63 | 775,621,905.32 | 321,553,761.68 | 383,656,655.51 | 279,120,444.89 |
| 营业收入(元) | 252,300,842.96 | 337,506,523.01 | 329,221,596.26 | 563,159,907.66 | 411,114,497.63 | 434,407,374.77 | 320,826,665.63 | 775,621,905.32 | 321,553,761.68 | 383,656,655.51 | 279,120,444.89 |
| 二、营业总成本(元) | 234,467,845.82 | 282,757,604.55 | 318,651,304.91 | 471,709,094.91 | 388,068,983.58 | 366,818,475.79 | 303,350,932.74 | 681,531,643.93 | 307,663,610.95 | 332,584,936.45 | 260,077,030.57 |
| 营业成本(元) | 184,285,074.71 | 232,192,167.29 | 260,410,952.73 | 399,532,743.26 | 325,866,968.79 | 303,543,784.70 | 248,772,018.16 | 595,324,922.07 | 247,257,044.22 | 266,457,017.81 | 206,806,698.42 |
| 研发费用(元) | 18,732,952.64 | 18,668,118.10 | 21,099,954.28 | 30,395,684.45 | 21,371,347.01 | 21,653,752.65 | 20,350,161.68 | 34,541,084.84 | 22,284,948.94 | 20,453,267.20 | 19,065,071.26 |
| 营业税金及附加(元) | 2,514,844.70 | 3,696,471.80 | 2,609,756.40 | 4,770,338.75 | 3,071,411.96 | 3,766,401.39 | 2,473,763.72 | 5,019,309.08 | 2,244,846.57 | 2,886,378.61 | 2,567,668.10 |
| 管理费用(元) | 27,085,415.89 | 27,428,219.59 | 32,433,059.35 | 34,604,030.28 | 35,798,914.78 | 35,733,426.28 | 30,754,245.62 | 47,905,984.67 | 33,195,321.43 | 33,439,380.96 | 30,380,282.19 |
| 财务费用(元) | 1,849,557.88 | 772,627.77 | 2,097,582.15 | 2,406,298.17 | 1,960,341.04 | 2,121,110.77 | 1,000,743.56 | -1,259,656.73 | 2,681,449.79 | 9,348,891.87 | 1,257,310.60 |
| 其中：利息费用(元) | 2,705,164.85 | 2,666,244.70 | 2,364,815.90 | 2,422,641.49 | 2,435,453.09 | 2,487,114.66 | 2,331,503.52 | 1,485,143.42 | 2,968,992.88 | 4,036,761.33 | 1,001,531.44 |
| 其中：利息收入(元) | -917,083.40 | -2,103,903.49 | -378,112.36 | -550,276.40 | -691,981.31 | -448,475.14 | -836,366.66 | -166,937.11 | -261,294.98 | -711,012.40 | -356,140.31 |
| 资产减值损失(元) | -6,979,323.92 | -1,734,319.37 | 4,310,922.62 | -20,823,963.23 | -5,165,775.76 | -2,021,295.61 | 230,848.80 | -32,850,718.80 | -2,913.99 | -167,657.30 | 312,510.59 |
| 信用减值损失(元) | -25,208,304.43 | -10,594,414.39 | 17,368,968.50 | -78,788,908.83 | -154,656.80 | -16,097,268.60 | 11,530,200.22 | -57,705,879.51 | -4,840,302.43 | -5,961,313.83 | 17,568,274.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,079,483.09 | 169,075.45 | 465,611.32 | 3,245,478.38 | -8,361,728.41 | 183,108.57 | 2,641,775.41 | -1,230,484.50 | -3,685,971.29 | 5,256,013.11 | -11,128,171.34 |
| 加：投资收益(元) | 5,929,252.86 | -156,647.93 | 3,872,432.08 | 31,252,905.31 | 4,407,817.25 | 6,151,119.83 | 1,237,034.89 | 21,705,279.73 | 5,082,948.99 | 2,634,199.61 | 1,800,651.77 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,771,819.14 | -437,880.30 | -462,625.42 | 8,020,825.15 | 2,562,487.58 | 3,582,195.13 | -410,244.84 | 8,813,787.08 | 2,646,930.31 | -195,193.62 | -700,548.69 |
| 资产处置收益(元) | 1,075,938.73 | -76,667.31 | 4,854.37 | -304,664.89 | -7,535.81 | - | - | 1,770,687.58 | - | - | - |
| 其他收益(元) | 720,543.38 | -1,309,665.58 | 1,330,958.15 | 1,048,148.80 | 909,100.65 | 3,191,622.33 | 3,789,710.02 | 8,401,142.79 | 4,765,152.78 | 3,218,217.75 | 3,052,551.01 |
| 四、营业利润(元) | -5,549,413.15 | 41,046,279.33 | 37,924,038.39 | 27,079,808.29 | 14,672,735.17 | 59,739,507.21 | 36,905,302.23 | 34,180,288.68 | 15,209,064.79 | 58,516,815.20 | 30,649,231.32 |
| 加：营业外收入(元) | -57,780.94 | 8,200,303.32 | 31,336.41 | 641,265.94 | 34,682.18 | 100,244.98 | 65,464.63 | 3.39 | 59,014.04 | 327,983.54 | 2,180.02 |
| 减：营业外支出(元) | 86,433.44 | 546,674.19 | 213,399.86 | 3,637,896.41 | 603,408.76 | 426,288.61 | 376,142.60 | 13,676,100.33 | 1,718,096.94 | 1,469,565.02 | 9,293.46 |
| 五、利润总额(元) | -5,693,627.53 | 48,699,908.46 | 37,741,974.94 | 24,083,177.82 | 14,104,008.59 | 59,413,463.58 | 36,594,624.26 | 20,504,191.74 | 13,549,981.89 | 57,375,233.72 | 30,642,117.88 |
| 减：所得税费用(元) | -1,279,532.96 | 7,669,984.05 | 6,531,621.41 | 7,999,728.19 | 1,790,306.43 | 7,402,596.16 | 6,258,752.10 | 13,532,015.24 | 4,029,860.32 | 7,385,086.35 | 8,569,289.15 |
| 六、净利润(元) | -4,414,094.57 | 41,029,924.41 | 31,210,353.53 | 16,083,449.63 | 12,313,702.16 | 52,010,867.42 | 30,335,872.16 | 6,972,176.50 | 9,520,121.57 | 49,990,147.37 | 22,072,828.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -4,414,094.57 | 41,029,924.41 | 31,210,353.53 | 16,083,449.63 | 12,313,702.16 | 52,010,867.42 | 30,335,872.16 | 6,972,176.50 | 9,520,121.57 | 49,990,147.37 | 22,072,828.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -4,191,890.09 | 41,123,613.00 | 29,936,228.77 | 12,657,199.57 | 12,336,991.70 | 52,310,612.91 | 29,290,650.49 | 4,492,139.25 | 10,205,680.04 | 50,578,987.39 | 21,487,722.29 |
| 少数股东损益(元) | -222,204.48 | -93,688.59 | 1,274,124.76 | 3,426,250.06 | -23,289.54 | -299,745.49 | 1,045,221.67 | 2,480,037.25 | -685,558.47 | -588,840.02 | 585,106.44 |
| 扣除非经常性损益后的净利润(元) | -6,429,735.46 | 31,667,366.18 | 24,799,452.54 | -11,879,502.38 | 17,493,937.92 | 41,442,389.18 | 24,016,175.42 | 801,197.30 | 9,624,111.32 | 48,366,193.89 | 25,597,435.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.15 | 0.11 | 0.05 | 0.04 | 0.19 | 0.11 | 0.01 | 0.04 | 0.18 | 0.08 |
| 二、稀释每股收益(元) | -0.02 | 0.15 | 0.11 | 0.05 | 0.04 | 0.19 | 0.11 | 0.01 | 0.04 | 0.18 | 0.08 |
| 八、其他综合收益(元) | -762,908.72 | 202,286.20 | 78,865.15 | -1,514,786.78 | -14,528.83 | 131,981.46 | -34,626.03 | 21,721.38 | 74,584.50 | 85,696.54 | -6,253.08 |
| 归属于母公司股东的其他综合收益(元) | -762,908.72 | 202,286.20 | 78,865.15 | -1,514,786.78 | -14,528.83 | 131,981.46 | -34,626.03 | 21,721.38 | 74,584.50 | 85,696.54 | -6,253.08 |
| 九、综合收益总额(元) | -5,177,003.29 | 41,232,210.61 | 31,289,218.68 | 14,568,662.85 | 12,299,173.33 | 52,142,848.88 | 30,301,246.13 | 7,147,925.84 | 9,520,121.57 | 49,996,400.45 | 22,066,575.65 |
| 归属于母公司所有者的综合收益总额(元) | -4,954,798.81 | 41,325,899.20 | 30,015,093.92 | 11,142,412.79 | 12,322,462.87 | 52,442,594.37 | 29,256,024.46 | 4,667,888.59 | 10,205,680.04 | 50,585,240.47 | 21,481,469.21 |
| 归属于少数股东的综合收益总额(元) | -222,204.48 | -93,688.59 | 1,274,124.76 | 3,426,250.06 | -23,289.54 | -299,745.49 | 1,045,221.67 | 2,480,037.25 | -685,558.47 | -588,840.02 | 585,106.44 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-25 | 2022-10-28 | 2022-08-09 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |