| 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) | 139,468,342.37 | 144,774,848.40 | 48,542,795.61 | 229,896,152.34 | 168,513,318.48 | 94,337,911.99 | 68,598,275.38 | 193,784,378.82 | 169,734,380.37 | 158,844,214.52 | 137,157,754.58 |
| 营业收入(元) | 139,468,342.37 | 144,774,848.40 | 48,542,795.61 | 229,896,152.34 | 168,513,318.48 | 94,337,911.99 | 68,598,275.38 | 193,784,378.82 | 169,734,380.37 | 158,844,214.52 | 137,157,754.58 |
| 二、营业总成本(元) | 129,624,162.30 | 138,868,575.96 | 107,868,604.55 | 171,915,548.34 | 153,969,374.77 | 126,722,418.22 | 124,074,120.95 | 162,133,770.81 | 178,564,687.09 | 159,770,296.49 | 202,609,656.65 |
| 营业成本(元) | 64,213,321.63 | 83,431,480.44 | 31,171,676.64 | 102,666,628.22 | 101,750,970.57 | 53,625,811.04 | 36,796,340.99 | 112,769,382.83 | 98,854,414.12 | 90,337,335.40 | 94,678,560.46 |
| 研发费用(元) | 19,531,825.46 | 22,719,324.14 | 23,237,716.11 | 18,605,323.89 | 21,660,223.18 | 28,905,027.49 | 15,944,952.23 | 20,373,010.51 | 20,927,995.61 | 20,495,822.31 | 29,580,136.20 |
| 营业税金及附加(元) | 781,005.14 | 938,200.76 | 548,593.60 | 1,799,868.47 | 557,251.62 | 931,571.33 | 380,947.68 | 1,888,515.59 | 730,558.87 | 974,185.58 | 467,649.74 |
| 销售费用(元) | 17,912,738.75 | 15,064,938.29 | 17,368,361.78 | 26,466,865.74 | 9,538,596.05 | 22,163,578.15 | 25,168,979.33 | 1,803,340.07 | 19,656,711.35 | 19,891,145.40 | 22,813,467.17 |
| 管理费用(元) | 27,097,382.45 | 16,709,660.42 | 35,658,250.18 | 23,028,985.25 | 21,124,200.87 | 21,323,311.24 | 48,036,957.03 | 25,277,718.33 | 38,547,035.46 | 28,156,699.48 | 55,175,074.57 |
| 财务费用(元) | 87,888.87 | 4,971.91 | -115,993.76 | -652,123.23 | -661,867.52 | -226,881.03 | -2,254,056.31 | 21,803.48 | -152,028.32 | -84,891.68 | -105,231.49 |
| 其中：利息费用(元) | 195,049.90 | 171,246.12 | 101,405.14 | 128,426.72 | 32,352.32 | - | - | - | - | - | - |
| 其中：利息收入(元) | -30,868.73 | -258,217.11 | -254,271.34 | 7,530,043.28 | -713,080.17 | -343,180.00 | -2,303,225.13 | 249,482.36 | 573,724.16 | 1,699,369.12 | -1,849,481.37 |
| 信用减值损失(元) | -6,460,173.33 | -10,115,463.70 | 146,557.53 | 5,640,007.87 | -1,735,149.73 | -5,604,412.13 | -527,050.14 | -21,664,161.28 | 558,918.80 | -360,563.52 | 512,857.49 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 503,495.92 | 633,608.58 | 39,355.65 | 8,448,946.61 | 1,144,406.96 | 20,960,499.36 | -1,338,806.71 | 17,180,769.52 | 226,180.38 | 1,455,009.39 | -520,350.45 |
| 加：投资收益(元) | 3,901,915.61 | 5,324,633.75 | 4,247,053.28 | 6,647,926.50 | 1,614,771.65 | 5,518,695.41 | 8,420,141.56 | 3,356,585.46 | 8,827,617.50 | 7,030,201.56 | 6,431,426.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -409,906.17 | 829,577.12 | -1,223,553.83 | 330,345.03 | -2,213,352.48 | 511,690.35 | -562,968.55 | -995,019.57 | -1,809,827.17 | -542,171.64 | -845,312.08 |
| 其他收益(元) | 2,624,872.25 | 590,463.54 | 2,944,440.35 | 892,564.60 | 2,806,026.93 | 2,198,085.42 | 7,083,131.63 | 7,836,268.54 | 1,138,460.24 | 4,196,134.70 | 2,768,818.21 |
| 四、营业利润(元) | 10,414,290.52 | 2,339,514.61 | -51,948,402.13 | 77,486,155.82 | 18,373,999.52 | -9,311,638.17 | -41,838,429.23 | 33,257,415.51 | 1,920,870.20 | 11,394,700.16 | -56,259,150.53 |
| 加：营业外收入(元) | 1.47 | -1,319.89 | 4,861.29 | 85,945.57 | 5,620.32 | - | - | 106,013.96 | - | - | - |
| 减：营业外支出(元) | 100,498.49 | - | - | 1,707,157.39 | 140,033.87 | 19,074.14 | 50.14 | 4,849,529.26 | 4,974.16 | - | 1,717.74 |
| 五、利润总额(元) | 10,313,793.50 | 2,333,048.67 | -51,943,540.84 | 75,864,944.00 | 18,239,585.97 | -9,330,110.64 | -41,838,479.37 | 28,513,900.21 | 1,915,896.04 | 11,394,701.03 | -56,260,868.27 |
| 减：所得税费用(元) | -1,659,203.40 | 1,716,821.45 | -221,119.43 | 1,527,906.49 | 4,805,470.97 | -5,461.07 | 26,300.69 | -13,602,900.84 | 4,679,496.36 | 3,755,937.57 | -114,855.69 |
| 六、净利润(元) | 11,972,996.90 | 616,227.22 | -51,722,421.41 | 74,337,037.51 | 13,434,115.00 | -9,324,649.57 | -41,864,780.06 | 42,116,801.05 | -2,763,600.32 | 7,638,763.46 | -56,146,012.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,972,996.90 | 616,227.22 | -51,722,421.41 | 74,337,037.51 | 13,434,115.00 | -9,324,649.57 | -41,864,780.06 | 42,116,801.05 | -2,763,600.32 | 7,638,763.46 | -56,146,012.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 12,389,203.51 | 1,076,283.96 | -51,501,037.28 | 74,373,721.96 | 13,467,115.53 | -9,223,306.89 | -41,651,819.83 | 41,916,943.21 | -2,533,091.12 | 7,830,917.55 | -55,927,302.25 |
| 少数股东损益(元) | -416,206.61 | -460,056.74 | -221,384.13 | -36,684.45 | -33,000.53 | -101,342.68 | -212,960.23 | 199,857.84 | -230,509.20 | -192,154.09 | -218,710.33 |
| 扣除非经常性损益后的净利润(元) | 7,512,975.45 | -3,962,004.18 | -55,740,674.69 | 61,917,764.38 | 9,360,457.61 | -30,956,222.64 | -52,082,633.26 | 25,332,367.43 | -12,702,787.95 | -3,792,852.26 | -63,177,044.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | - | -0.22 | 0.32 | 0.06 | -0.04 | -0.18 | 0.18 | -0.01 | 0.03 | -0.24 |
| 二、稀释每股收益(元) | 0.06 | - | -0.22 | 0.32 | 0.06 | -0.04 | -0.18 | 0.18 | -0.01 | 0.03 | -0.24 |
| 八、其他综合收益(元) | 3,024,713.18 | 343,720.50 | 1,079,386.78 | -135,760.24 | 7,208.73 | -273,442.65 | -96,136.94 | 774,120.36 | 514,892.82 | -708,216.32 | -637,457.36 |
| 归属于母公司股东的其他综合收益(元) | 3,024,713.18 | 343,720.50 | 1,079,386.78 | -135,760.24 | 7,208.73 | -273,442.65 | -96,136.94 | 774,120.36 | 514,892.82 | -708,216.32 | -637,457.36 |
| 九、综合收益总额(元) | 14,997,710.08 | 959,947.72 | -50,643,034.63 | 74,201,277.27 | 13,441,323.73 | -9,598,092.22 | -41,960,917.00 | 42,890,921.41 | -2,248,707.50 | 6,930,547.14 | -56,783,469.94 |
| 归属于母公司所有者的综合收益总额(元) | 15,413,916.69 | 1,420,004.46 | -50,421,650.50 | 74,237,961.72 | 13,474,324.26 | -9,496,749.54 | -41,747,956.77 | 42,691,063.57 | -2,018,198.30 | 7,122,701.23 | -56,564,759.61 |
| 归属于少数股东的综合收益总额(元) | -416,206.61 | -460,056.74 | -221,384.13 | -36,684.45 | -33,000.53 | -101,342.68 | -212,960.23 | 199,857.84 | -230,509.20 | -192,154.09 | -218,710.33 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |