| 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) | 577,517,625.22 | 512,065,009.00 | 367,499,926.73 | 440,588,376.74 | 358,094,610.12 | 349,521,449.09 | 278,633,676.32 | 308,576,358.45 | 366,166,663.03 | 318,207,839.82 | 431,913,775.43 |
| 营业收入(元) | 577,517,625.22 | 512,065,009.00 | 367,499,926.73 | 440,588,376.74 | 358,094,610.12 | 349,521,449.09 | 278,633,676.32 | 308,576,358.45 | 366,166,663.03 | 318,207,839.82 | 431,913,775.43 |
| 二、营业总成本(元) | 561,895,354.10 | 506,180,149.03 | 360,942,992.20 | 432,444,489.02 | 358,387,389.46 | 338,721,036.62 | 277,906,679.88 | 427,911,532.18 | 364,200,044.65 | 315,392,314.95 | 414,198,199.25 |
| 营业成本(元) | 472,620,953.19 | 413,363,337.05 | 286,133,384.57 | 372,502,865.01 | 264,888,497.15 | 281,827,820.18 | 211,892,538.39 | 324,929,592.36 | 305,905,904.79 | 247,200,459.21 | 345,234,316.62 |
| 研发费用(元) | 29,072,817.58 | 30,890,337.59 | 19,779,664.10 | 6,912,779.78 | 34,011,259.11 | 21,925,323.96 | 19,771,930.24 | 48,050,333.33 | 15,896,253.64 | 14,649,496.73 | 16,105,768.02 |
| 营业税金及附加(元) | 3,858,106.96 | 3,329,839.39 | 3,937,679.63 | 4,299,127.21 | 2,659,818.83 | 2,923,508.09 | 1,608,480.25 | 3,042,240.56 | 1,736,222.03 | 1,883,660.27 | 1,495,028.64 |
| 销售费用(元) | 12,604,167.87 | 5,470,574.37 | 6,894,800.44 | 17,185,491.12 | 3,761,139.57 | 7,341,359.44 | 7,544,102.43 | 10,476,723.76 | 6,594,719.95 | 10,013,113.13 | 8,530,899.03 |
| 管理费用(元) | 52,290,022.61 | 50,783,670.54 | 39,445,884.04 | 43,946,375.45 | 39,987,322.94 | 40,215,867.29 | 37,421,339.42 | 44,895,592.42 | 31,884,222.55 | 33,784,878.60 | 36,861,173.95 |
| 财务费用(元) | -8,550,714.11 | 2,342,390.09 | 4,751,579.42 | -12,402,149.55 | 13,079,351.86 | -15,512,842.34 | -331,710.85 | -3,482,950.25 | 2,182,721.69 | 7,860,707.01 | 5,971,012.99 |
| 其中：利息费用(元) | 3,846,614.83 | 6,753,038.13 | 4,550,059.58 | 7,355,580.48 | 4,303,839.50 | 5,243,239.94 | 4,350,122.91 | 9,530,787.59 | 4,657,059.45 | 4,808,435.51 | 5,128,738.25 |
| 其中：利息收入(元) | 692,550.28 | 383,901.63 | 318,854.33 | 513,594.78 | 441,930.09 | 2,411,064.30 | 1,289,142.72 | 972,820.78 | 752,909.49 | 765,675.76 | 322,008.95 |
| 资产减值损失(元) | 639,014.12 | 991,251.68 | 825,311.35 | -11,302,000.01 | 1,736,350.91 | -4,963,072.16 | 2,635,317.32 | -165,203,517.22 | -422,739.74 | -526,708.29 | 122,655.88 |
| 信用减值损失(元) | -7,346,455.33 | -7,916,971.39 | 1,860,619.63 | 4,414,703.72 | -15,879.04 | -1,748,448.03 | -1,861,595.91 | -16,101,838.15 | 2,225,732.84 | -1,576,967.80 | -686,198.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 944,579.49 | -1,640,585.43 | -961,151.06 | -530,290.24 | 1,392,011.88 | -1,856,015.84 | -1,126,866.76 | -1,240,301.06 | 2,781,447.24 | -568,932.39 | -5,394,321.92 |
| 加：投资收益(元) | -1,108,639.92 | -43,250.66 | -2,038,635.54 | -644,334.81 | -558,054.48 | -341,266.07 | -606,574.70 | 1,449,482.56 | -407,438.45 | 1,124,619.19 | -450,248.11 |
| 资产处置收益(元) | - | - | - | -181.65 | 10,475.61 | - | - | - | - | - | - |
| 其他收益(元) | 713,875.09 | 4,392,575.85 | 693,494.75 | 6,177,698.63 | 496,439.12 | 650,258.37 | 1,291,548.59 | 2,010,300.41 | 625,945.94 | 1,917,585.16 | 1,345,738.26 |
| 四、营业利润(元) | 9,464,644.57 | 1,667,880.02 | 6,936,573.66 | 6,259,483.36 | 2,768,564.66 | 2,869,051.52 | 1,058,824.98 | -299,446,632.28 | 6,769,566.21 | 3,185,120.74 | 12,653,202.12 |
| 加：营业外收入(元) | 2,967,533.94 | 28,686.82 | 2,588.85 | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 31,201.07 | 19,214.92 | 124,360.79 | 559,408.17 | 31,376.51 | 165,019.68 | 9,541.33 | 3,553.20 | 90,081.30 | 37,649.03 | 10,059.29 |
| 五、利润总额(元) | 12,400,977.44 | 1,677,351.92 | 6,814,801.72 | 5,700,075.19 | 2,737,188.15 | 2,704,031.84 | 1,049,283.65 | -299,448,104.48 | 6,679,484.91 | 3,147,471.71 | 12,643,142.83 |
| 减：所得税费用(元) | 1,923,447.92 | -4,073,874.67 | -3,205,327.81 | 8,672,783.04 | -2,415,938.63 | -7,388,448.86 | -849,283.13 | 2,389,305.05 | 618,251.74 | -6,088,253.73 | -654,548.46 |
| 六、净利润(元) | 10,477,529.52 | 5,751,226.59 | 10,020,129.53 | -2,972,707.85 | 5,153,126.78 | 10,092,480.70 | 1,898,566.78 | -301,837,409.53 | 6,061,233.17 | 9,235,725.44 | 13,297,691.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,477,529.52 | 5,751,226.59 | 10,020,129.53 | -2,972,707.85 | 5,153,126.78 | 10,092,480.70 | 1,898,566.78 | -301,837,409.53 | 6,061,233.17 | 9,235,725.44 | 13,297,691.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,477,529.52 | 5,751,226.59 | 10,020,129.53 | -2,972,707.85 | 5,153,126.78 | 10,092,480.70 | 1,898,566.78 | -301,837,409.53 | 6,061,233.17 | 9,235,725.44 | 13,297,691.29 |
| 扣除非经常性损益后的净利润(元) | 6,876,065.34 | 7,225,895.36 | 10,372,657.87 | -7,760,702.07 | 3,400,868.00 | 10,971,198.13 | 1,853,832.55 | -303,066,064.36 | 3,477,826.78 | 7,658,664.51 | 17,487,847.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.01 | 0.03 | - | 0.01 | 0.02 | 0.01 | -0.79 | 0.02 | 0.02 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.01 | 0.03 | - | 0.01 | 0.02 | 0.01 | -0.79 | 0.02 | 0.02 | 0.04 |
| 八、其他综合收益(元) | -10,278,780.18 | 724,187.26 | -652,316.44 | -13,497,677.63 | 4,597,487.23 | -7,699,112.11 | -1,496,817.83 | 931,627.35 | -234,515.68 | -273,134.00 | -200,138.60 |
| 归属于母公司股东的其他综合收益(元) | -10,278,780.18 | 724,187.26 | -652,316.44 | -13,497,677.63 | 4,597,487.23 | -7,699,112.11 | -1,496,817.83 | 931,627.35 | -234,515.68 | -273,134.00 | -200,138.60 |
| 九、综合收益总额(元) | 198,749.34 | 6,475,413.85 | 9,367,813.09 | -16,470,385.48 | 9,750,614.01 | 2,393,368.59 | 401,748.95 | -300,905,782.18 | 5,826,717.49 | 8,962,591.44 | 13,097,552.69 |
| 归属于母公司所有者的综合收益总额(元) | 198,749.34 | 6,475,413.85 | 9,367,813.09 | -16,470,385.48 | 9,750,614.01 | 2,393,368.59 | 401,748.95 | -300,905,782.18 | 5,826,717.49 | 8,962,591.44 | 13,097,552.69 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |