| 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) | 96,612,744.02 | 145,942,793.93 | 124,393,260.88 | 186,900,164.77 | 258,679,027.53 | 223,355,219.92 | 159,757,394.62 | 11,800,500.01 | 263,180,624.99 | 537,099,145.86 | 429,956,469.93 |
| 营业收入(元) | 96,612,744.02 | 145,942,793.93 | 124,393,260.88 | 186,900,164.77 | 258,679,027.53 | 223,355,219.92 | 159,757,394.62 | 11,800,500.01 | 263,180,624.99 | 537,099,145.86 | 429,956,469.93 |
| 二、营业总成本(元) | 90,417,345.52 | 127,607,967.32 | 120,802,809.97 | 195,582,894.49 | 220,183,679.76 | 205,058,919.85 | 154,309,178.93 | 65,314,531.30 | 241,541,893.22 | 426,435,176.70 | 333,466,006.73 |
| 营业成本(元) | 62,390,947.96 | 123,974,381.15 | 92,370,563.96 | 149,665,319.16 | 184,566,101.80 | 165,143,734.57 | 124,061,700.12 | 82,372,781.62 | 193,654,313.51 | 378,584,628.52 | 302,103,353.09 |
| 研发费用(元) | 4,013,967.83 | 4,987,272.11 | 4,791,261.15 | 12,787,058.34 | 6,884,576.32 | 9,187,246.83 | 6,456,184.02 | 6,579,801.41 | 24,674,627.56 | 16,447,077.38 | 14,033,947.61 |
| 营业税金及附加(元) | 228,260.46 | 377,448.32 | 640,537.99 | 374,687.17 | 271,064.33 | 443,653.55 | 346,450.04 | 799,392.73 | 99,678.19 | 637,040.40 | 594,602.36 |
| 管理费用(元) | 16,847,249.22 | 20,216,950.30 | 16,481,908.28 | 20,012,068.45 | 20,665,420.24 | 23,450,553.67 | 18,095,662.93 | 37,058,286.68 | 17,142,209.51 | 26,340,939.05 | 12,208,903.78 |
| 财务费用(元) | 6,936,920.05 | -21,948,084.56 | 6,518,538.59 | 12,743,761.37 | 7,796,517.07 | 6,833,731.23 | 5,349,181.82 | -61,495,731.14 | 5,971,064.45 | 4,425,491.35 | 4,525,199.89 |
| 其中：利息费用(元) | 8,690,401.35 | 8,678,467.81 | 6,625,336.61 | 12,240,471.31 | 10,473,044.49 | 7,093,930.88 | 5,821,783.98 | 6,941,214.76 | 7,241,169.13 | 6,085,938.59 | 5,915,298.34 |
| 其中：利息收入(元) | 675,659.51 | 32,284,187.31 | 669,990.53 | 1,172,241.13 | 1,704,675.78 | 1,638,391.19 | 1,268,033.98 | 68,645,383.82 | 1,962,055.63 | 1,818,857.28 | 1,618,132.27 |
| 资产减值损失(元) | -2,325,338.72 | - | - | -420,837,615.03 | - | - | - | -85,097,573.51 | 14,000.00 | - | - |
| 信用减值损失(元) | -3,072,474.13 | - | - | 14,390,413.78 | -1,694,639.56 | - | - | -50,685,945.95 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -275,173.22 | - | - | - | -608,714.98 | -145,984.13 | - | - |
| 资产处置收益(元) | - | -10,817.77 | -31,500.00 | - | - | - | - | - | - | - | - |
| 其他收益(元) | - | 102,274.11 | 21,524.74 | 266,500.00 | 2,239,704.00 | - | 1,600,511.20 | 50,000.00 | 127,139.00 | 151,659.01 | 800,486.00 |
| 四、营业利润(元) | 1,151,555.87 | 9,411,063.23 | 3,580,475.65 | -415,131,961.39 | 20,165,869.27 | 16,009,916.91 | 7,048,726.89 | -189,861,975.15 | 21,633,886.64 | 110,564,499.29 | 97,290,949.20 |
| 减：营业外支出(元) | 593,985.60 | - | - | 6,642.80 | 120,000.00 | - | - | 0.21 | - | - | - |
| 五、利润总额(元) | 557,570.27 | 9,388,284.35 | 3,580,475.65 | -415,138,604.19 | 20,047,494.02 | 15,895,631.66 | 7,048,726.89 | -189,861,975.36 | 21,464,574.83 | 110,564,499.29 | 97,290,949.20 |
| 减：所得税费用(元) | 674,680.75 | -118,716.07 | 675,020.90 | -53,594,711.84 | 3,676,361.93 | 2,168,994.04 | 1,273,809.92 | -27,396,768.03 | 8,881,082.03 | 14,705,459.92 | 15,999,210.83 |
| 六、净利润(元) | -117,110.48 | 9,507,000.42 | 2,905,454.75 | -361,543,892.35 | 16,371,132.09 | 13,726,637.62 | 5,774,916.97 | -162,465,207.33 | 12,583,492.80 | 95,859,039.37 | 81,291,738.37 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -117,110.48 | 9,507,000.42 | 2,905,454.75 | -361,543,892.35 | 16,371,132.09 | 13,726,637.62 | 5,774,916.97 | -162,465,207.33 | 12,583,492.80 | 95,859,039.37 | 81,291,738.37 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 103,666.72 | 9,876,264.25 | 3,111,688.47 | -351,260,621.22 | 16,497,362.88 | 14,048,554.17 | 6,114,904.55 | -156,246,118.16 | 12,922,018.69 | 96,300,854.15 | 81,808,484.39 |
| 少数股东损益(元) | -220,777.20 | -369,263.83 | -206,233.72 | -10,283,271.13 | -126,230.79 | -321,916.55 | -339,987.58 | -6,219,089.17 | -338,525.89 | -441,814.78 | -516,746.02 |
| 扣除非经常性损益后的净利润(元) | 601,887.76 | 9,851,609.14 | 3,093,392.44 | -351,678,173.24 | 14,694,233.45 | 14,148,108.42 | 4,754,470.03 | -155,607,127.98 | 12,938,037.05 | 94,993,755.45 | 81,128,071.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.02 | 0.01 | -0.81 | 0.03 | 0.04 | 0.01 | -0.35 | 0.03 | 0.22 | 0.18 |
| 二、稀释每股收益(元) | - | 0.02 | 0.01 | -0.81 | 0.03 | 0.04 | 0.01 | -0.34 | 0.02 | 0.22 | 0.18 |
| 九、综合收益总额(元) | -117,110.48 | 9,507,000.42 | 2,905,454.75 | -361,543,892.35 | 16,371,132.09 | 13,726,637.62 | 5,774,916.97 | -162,465,207.33 | 12,583,492.80 | 95,859,039.37 | 81,291,738.37 |
| 归属于母公司所有者的综合收益总额(元) | 103,666.72 | 9,876,264.25 | 3,111,688.47 | -351,260,621.22 | 16,497,362.88 | 14,048,554.17 | 6,114,904.55 | -156,246,118.16 | 12,922,018.69 | 96,300,854.15 | 81,808,484.39 |
| 归属于少数股东的综合收益总额(元) | -220,777.20 | -369,263.83 | -206,233.72 | -10,283,271.13 | -126,230.79 | -321,916.55 | -339,987.58 | -6,219,089.17 | -338,525.89 | -441,814.78 | -516,746.02 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |