| 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) | 207,433,082.83 | 192,113,894.18 | 176,458,274.01 | 353,153,594.01 | 201,056,452.28 | 173,873,312.78 | 164,162,055.41 | 344,908,006.37 | 201,531,884.00 | 119,268,904.57 | 140,111,396.14 |
| 营业收入(元) | 207,433,082.83 | 192,113,894.18 | 176,458,274.01 | 353,153,594.01 | 201,056,452.28 | 173,873,312.78 | 164,162,055.41 | 344,908,006.37 | 201,531,884.00 | 119,268,904.57 | 140,111,396.14 |
| 二、营业总成本(元) | 178,223,569.85 | 170,755,981.69 | 179,395,989.54 | 242,090,948.08 | 169,704,045.68 | 148,501,389.46 | 162,329,399.69 | 230,040,121.20 | 161,391,504.23 | 104,800,851.57 | 157,659,423.52 |
| 营业成本(元) | 108,775,372.30 | 100,755,525.93 | 94,633,103.30 | 158,241,520.38 | 98,657,168.43 | 88,112,858.45 | 85,319,293.11 | 151,207,130.15 | 91,833,588.77 | 50,809,875.62 | 84,792,681.46 |
| 研发费用(元) | 13,831,976.78 | 14,621,570.00 | 18,462,973.38 | 10,157,297.67 | 14,693,504.08 | 14,473,248.24 | 18,878,161.36 | 10,895,153.09 | 15,716,130.63 | 13,793,240.18 | 18,783,425.59 |
| 营业税金及附加(元) | 2,386,576.98 | 2,104,760.19 | 2,210,268.99 | 3,629,813.77 | 2,163,836.60 | 2,413,286.36 | 1,989,288.66 | 4,398,287.87 | 1,132,355.70 | 872,909.45 | 880,183.77 |
| 销售费用(元) | 10,268,258.46 | 7,805,669.11 | 13,754,500.00 | 7,569,575.85 | 9,438,095.14 | 7,294,667.42 | 12,053,780.74 | 7,726,740.93 | 9,702,586.16 | 6,435,232.42 | 13,593,554.35 |
| 管理费用(元) | 42,994,670.72 | 46,453,883.87 | 50,457,707.73 | 62,540,128.82 | 44,854,469.22 | 36,150,446.47 | 44,245,835.00 | 55,710,390.73 | 43,021,204.08 | 33,192,317.04 | 39,717,100.66 |
| 财务费用(元) | -33,285.39 | -985,427.41 | -122,563.86 | -47,388.41 | -103,027.79 | 56,882.52 | -156,959.18 | 102,418.43 | -14,361.11 | -302,723.14 | -107,522.31 |
| 其中：利息费用(元) | 111,421.86 | 171,305.86 | 145,075.70 | 254,028.03 | 490,966.70 | -167,013.35 | 201,511.41 | 326,495.00 | 375,520.47 | 157,252.83 | 285,273.64 |
| 其中：利息收入(元) | -3,234,447.24 | 1,863,247.38 | -333,837.39 | 2,353,161.08 | -1,712,194.48 | 1,214,617.32 | -482,734.53 | 3,173,048.56 | -2,504,342.64 | 1,559,834.53 | -460,341.13 |
| 资产减值损失(元) | -3,733,130.20 | 1,979,190.34 | 2,324,125.48 | 1,925,592.89 | -6,182,032.14 | 1,249,912.53 | 1,838,424.84 | 2,733,670.05 | -14,789,518.87 | - | - |
| 信用减值损失(元) | -25,552,887.51 | 1,815,333.09 | 11,307,688.77 | -7,548,865.82 | -23,737,543.33 | -595,864.15 | 5,157,519.55 | -3,477,171.65 | -23,804,745.29 | -3,319,643.84 | 7,593,675.26 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -13,000.00 | -42,000.00 | -32,000.00 | -53,000.00 | -29,000.00 | 3,000.00 | -119,000.00 | -18,000.00 | -102,000.00 | - | - |
| 加：投资收益(元) | - | - | - | -131,984.44 | - | - | - | 24,000.00 | -14,000.00 | 14,000.00 | 67,565.70 |
| 资产处置收益(元) | 19,331.76 | - | - | -31,118.98 | - | - | - | - | - | - | - |
| 其他收益(元) | 733,876.40 | 2,191,023.19 | 717,504.15 | 3,351,513.89 | 290,775.26 | 2,260,590.72 | 1,885,210.00 | 1,195,975.53 | 2,490,905.80 | 980,715.73 | 1,705,936.47 |
| 四、营业利润(元) | 663,703.43 | 27,284,891.96 | 11,379,602.87 | 108,574,783.47 | 1,694,606.39 | 28,371,244.11 | 10,594,810.11 | 115,323,693.58 | 3,922,069.11 | 14,163,945.74 | -8,180,849.95 |
| 加：营业外收入(元) | 188,312.35 | 12,101.74 | 1,792.69 | 911,419.73 | 0.73 | 118,162.70 | 1,589.56 | 9,998,492.35 | - | - | 1,725.28 |
| 减：营业外支出(元) | 312,800.75 | 207,513.93 | 187,708.21 | 390,527.00 | 421,353.43 | 99,054.46 | 80,808.07 | 11,925.41 | 130,689.62 | 112,509.95 | 190,233.60 |
| 五、利润总额(元) | 539,215.03 | 27,089,479.77 | 11,193,687.35 | 109,095,676.20 | 1,273,253.69 | 28,390,352.35 | 10,515,591.60 | 125,310,260.52 | 3,794,263.98 | 14,049,710.51 | -8,369,358.27 |
| 减：所得税费用(元) | -3,218,836.56 | 7,346,582.28 | 2,069,000.83 | 19,782,504.79 | -4,191,633.76 | 5,902,264.19 | 1,478,039.84 | 21,010,541.24 | -996,617.40 | -1,151,198.12 | -603,835.52 |
| 六、净利润(元) | 3,758,051.59 | 19,742,897.49 | 9,124,686.52 | 89,313,171.41 | 5,464,887.45 | 22,488,088.16 | 9,037,551.76 | 104,299,719.28 | 4,790,881.38 | 15,200,908.63 | -7,765,522.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,758,051.59 | 19,742,897.49 | 9,124,686.52 | 89,313,171.41 | 5,464,887.45 | 22,488,088.16 | 9,037,551.76 | 104,299,719.28 | 4,790,881.38 | 15,200,908.63 | -7,765,522.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,764,607.92 | 15,506,547.80 | 3,402,587.46 | 81,242,188.95 | 5,788,177.15 | 19,791,139.23 | 5,300,072.25 | 96,630,182.40 | 3,427,344.30 | 13,349,224.11 | -10,178,225.44 |
| 少数股东损益(元) | -2,006,556.33 | 4,236,349.69 | 5,722,099.06 | 8,070,982.46 | -323,289.70 | 2,696,948.93 | 3,737,479.51 | 7,669,536.88 | 1,363,537.08 | 1,851,684.52 | 2,412,702.69 |
| 扣除非经常性损益后的净利润(元) | 4,973,183.74 | 14,023,834.87 | 3,152,513.02 | 80,890,457.23 | 5,901,749.67 | 17,820,534.67 | 4,012,902.35 | 93,782,570.69 | 1,635,462.90 | 12,760,669.44 | -11,399,194.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.01 | 0.16 | 0.01 | 0.04 | 0.01 | 0.20 | - | 0.03 | -0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.01 | 0.16 | 0.01 | 0.04 | 0.01 | 0.20 | - | 0.03 | -0.02 |
| 九、综合收益总额(元) | 3,758,051.59 | 19,742,897.49 | 9,124,686.52 | 89,313,171.41 | 5,464,887.45 | 22,488,088.16 | 9,037,551.76 | 104,299,719.28 | 4,790,881.38 | 15,200,908.63 | -7,765,522.75 |
| 归属于母公司所有者的综合收益总额(元) | 5,764,607.92 | 15,506,547.80 | 3,402,587.46 | 81,242,188.95 | 5,788,177.15 | 19,791,139.23 | 5,300,072.25 | 96,630,182.40 | 3,427,344.30 | 13,349,224.11 | -10,178,225.44 |
| 归属于少数股东的综合收益总额(元) | -2,006,556.33 | 4,236,349.69 | 5,722,099.06 | 8,070,982.46 | -323,289.70 | 2,696,948.93 | 3,737,479.51 | 7,669,536.88 | 1,363,537.08 | 1,851,684.52 | 2,412,702.69 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-11 | 2022-10-26 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |