| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 259,203,453.55 | 101,504,931.48 | 40,307,066.45 | 365,218,138.43 | 104,227,874.70 | 129,229,253.29 | 149,603,182.46 |
| 营业收入(元) | 259,203,453.55 | 101,504,931.48 | 40,307,066.45 | 365,218,138.43 | 104,227,874.70 | 129,229,253.29 | 149,603,182.46 |
| 二、营业总成本(元) | 223,278,595.55 | 140,247,124.94 | 88,592,227.42 | 281,439,478.04 | 140,941,365.75 | 174,332,550.06 | 150,062,933.84 |
| 营业成本(元) | 157,570,356.10 | 61,521,631.40 | 20,310,903.43 | 193,927,998.02 | 69,918,449.24 | 104,715,884.68 | 76,739,303.96 |
| 研发费用(元) | 25,050,362.22 | 25,749,413.88 | 24,496,258.52 | 26,365,457.07 | 22,424,724.92 | 26,353,277.35 | 26,435,527.91 |
| 营业税金及附加(元) | 1,994,061.04 | 1,265,179.32 | 1,373,378.03 | 3,493,489.56 | 1,619,224.65 | 827,441.42 | 1,052,046.45 |
| 销售费用(元) | 13,969,684.61 | 17,159,592.71 | 12,276,354.09 | 31,148,519.90 | 13,665,705.06 | 15,353,650.09 | 16,356,064.93 |
| 管理费用(元) | 23,478,826.66 | 29,940,981.38 | 24,674,115.96 | 23,242,104.83 | 27,309,392.44 | 23,211,372.58 | 23,336,520.12 |
| 财务费用(元) | 1,215,304.92 | 4,610,326.25 | 5,461,217.39 | 3,261,908.66 | 6,003,869.44 | 3,870,923.94 | 6,143,470.47 |
| 其中：利息费用(元) | 3,094,272.08 | 4,718,472.69 | 4,747,956.59 | 4,145,279.36 | 6,424,900.46 | 4,669,190.56 | 6,789,585.04 |
| 其中：利息收入(元) | 2,071,281.89 | 651,694.71 | 1,481,479.80 | 935,803.49 | 611,349.92 | 575,809.43 | 761,046.57 |
| 资产减值损失(元) | -2,542,212.45 | -6,307,998.47 | 1,012,071.36 | 14,462,610.82 | -9,460,906.96 | -16,234,969.26 | 2,081,571.45 |
| 信用减值损失(元) | -20,482,593.22 | -13,205,563.32 | 4,823,169.15 | -8,221,417.37 | 1,248,157.42 | -7,417,861.57 | 7,229,321.04 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,397,166.66 | -934,374.89 | 1,403,502.85 | 764,730.50 | 1,591,180.89 | 1,676,292.46 | 1,487,205.07 |
| 加：投资收益(元) | -10,615,948.25 | -3,715,915.27 | -5,291,152.02 | -12,878,536.66 | -8,469,850.83 | -4,603,247.35 | -3,858,848.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,838,280.85 | -8,635,783.02 | -8,255,124.25 | -16,051,198.65 | -12,140,767.51 | -7,452,919.65 | -9,152,632.42 |
| 资产处置收益(元) | - | - | - | 748,853.63 | - | -148,663.69 | 115,304.42 |
| 其他收益(元) | 468,430.00 | 1,244,993.26 | 500,363.02 | 13,338,074.95 | 351,464.47 | -42,933.72 | 4,100,919.23 |
| 四、营业利润(元) | 4,149,700.74 | -61,669,647.96 | -45,837,206.61 | 91,992,976.26 | -51,453,446.06 | -71,874,679.90 | 10,695,721.01 |
| 加：营业外收入(元) | 46,603.09 | -156,585.65 | 722,306.39 | -5,214,978.81 | 4,032,690.66 | 2,796,237.66 | 1,712,163.84 |
| 减：营业外支出(元) | 240,000.01 | 457,000.00 | 0.01 | - | - | - | 52,232.02 |
| 五、利润总额(元) | 3,956,303.82 | -62,283,233.61 | -45,114,900.23 | 82,109,997.39 | -47,420,755.40 | -69,026,210.22 | 12,355,652.83 |
| 减：所得税费用(元) | 391,622.39 | -10,626,117.86 | -9,047,375.78 | 5,516,241.05 | -7,290,966.51 | -11,281,458.01 | 986,277.21 |
| 六、净利润(元) | 3,564,681.43 | -51,657,115.75 | -36,067,524.45 | 76,593,756.34 | -40,129,788.89 | -57,744,752.21 | 11,369,375.62 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,564,681.43 | -51,657,115.75 | -36,067,524.45 | 76,593,756.34 | -40,129,788.89 | -57,744,752.21 | 11,369,375.62 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,803,035.33 | -50,574,503.85 | -34,459,571.63 | 76,448,751.84 | -40,129,788.89 | -57,744,752.21 | 11,369,375.62 |
| 少数股东损益(元) | -1,238,353.90 | -1,082,611.90 | -1,607,952.82 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 1,324,486.62 | -53,458,318.54 | -38,785,856.19 | 74,824,598.88 | -48,189,733.88 | -63,886,657.35 | 4,096,584.41 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | -0.25 | -0.17 | 0.38 | -0.20 | -0.29 | 0.06 |
| 二、稀释每股收益(元) | 0.02 | -0.25 | -0.17 | 0.38 | -0.20 | -0.29 | 0.06 |
| 八、其他综合收益(元) | -35,436.90 | 198,481.52 | 1,425,574.37 | -1,199,272.72 | -249,586.06 | 128,404.75 | 1,901,670.85 |
| 归属于母公司股东的其他综合收益(元) | -35,436.90 | 198,481.52 | 1,425,574.37 | -1,199,272.72 | -249,586.06 | 128,404.75 | 1,901,670.85 |
| 九、综合收益总额(元) | 3,529,244.53 | -51,458,634.23 | -34,641,950.08 | 75,394,483.62 | -40,379,374.95 | -57,616,347.46 | 13,271,046.47 |
| 归属于母公司所有者的综合收益总额(元) | 4,767,598.43 | -50,376,022.33 | -33,033,997.26 | 75,249,479.12 | -40,379,374.95 | -57,616,347.46 | 13,271,046.47 |
| 归属于少数股东的综合收益总额(元) | -1,238,353.90 | -1,082,611.90 | -1,607,952.82 | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |