| 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) | 66,829,604.35 | 37,294,024.46 | 70,304,397.74 | 46,119,847.69 | 75,710,873.85 | 47,657,840.27 | 71,234,419.78 | 27,591,788.29 | 101,399,395.06 | 85,920,109.80 | 85,080,381.70 |
| 营业收入(元) | 66,829,604.35 | 37,294,024.46 | 70,304,397.74 | 46,119,847.69 | 75,710,873.85 | 47,657,840.27 | 71,234,419.78 | 27,591,788.29 | 101,399,395.06 | 85,920,109.80 | 85,080,381.70 |
| 二、营业总成本(元) | 77,483,493.08 | 53,146,963.42 | 79,483,781.34 | 66,324,882.03 | 67,574,792.60 | 52,555,330.04 | 61,195,825.19 | 48,343,497.79 | 88,494,153.63 | 78,765,200.08 | 75,863,661.76 |
| 营业成本(元) | 32,630,083.31 | 16,635,036.34 | 39,553,800.94 | 21,365,342.89 | 43,714,989.00 | 23,626,633.71 | 28,297,745.35 | 17,859,701.35 | 41,082,830.32 | 27,876,505.82 | 36,269,449.24 |
| 研发费用(元) | 5,437,070.90 | 5,897,099.13 | 5,495,990.24 | 6,497,666.20 | 5,922,656.60 | 5,946,890.76 | 6,604,724.12 | 7,882,313.76 | 9,138,256.55 | 6,691,344.88 | 6,231,770.42 |
| 营业税金及附加(元) | 828,791.01 | 653,781.56 | 790,907.96 | 721,619.54 | 881,191.34 | 769,769.02 | 773,771.50 | 392,088.18 | 947,067.83 | 1,302,310.90 | 685,439.73 |
| 销售费用(元) | 13,829,017.44 | 10,528,005.02 | 11,428,246.56 | 4,223,317.62 | 7,389,215.07 | 13,547,582.16 | 15,671,779.21 | 973,844.30 | 17,910,812.46 | 25,898,924.19 | 12,957,119.23 |
| 管理费用(元) | 23,619,320.38 | 18,242,448.33 | 21,100,810.08 | 32,460,991.10 | 8,959,457.56 | 8,316,081.04 | 9,205,640.79 | 19,632,617.10 | 17,773,597.27 | 14,879,635.43 | 16,822,692.23 |
| 财务费用(元) | 1,139,210.04 | 1,190,593.04 | 1,114,025.56 | 1,055,944.68 | 707,283.03 | 348,373.35 | 642,164.22 | 1,602,933.10 | 1,641,589.20 | 2,116,478.86 | 2,897,190.91 |
| 其中：利息费用(元) | 1,211,365.98 | 1,266,517.69 | 1,343,984.59 | 2,029,518.19 | 1,477,141.13 | - | - | 2,630,004.44 | 1,739,425.91 | 2,986,136.41 | 2,955,040.00 |
| 其中：利息收入(元) | 88,249.38 | 88,224.50 | 236,226.73 | 4,358,396.81 | -782,605.83 | -638,403.38 | -260,104.95 | 3,615,531.06 | -420,693.19 | -746,929.93 | -295,562.01 |
| 资产减值损失(元) | - | - | - | -4,819,152.56 | - | 684,802.38 | 837,241.74 | 2,464,275.88 | - | - | - |
| 信用减值损失(元) | -2,032,441.43 | -844,009.25 | 706,834.99 | 4,956,905.94 | -5,520,867.95 | 36,182.75 | -502,430.17 | 4,474,122.85 | 851,812.48 | -1,616,404.43 | -1,854,832.53 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -324,339.61 | -1,967,550.01 | 1,443,832.22 | -17,357,449.46 | -151,419.34 | - | - | -603,664.73 | -3,744,887.35 | 2,748,159.90 | -1,373,956.46 |
| 加：投资收益(元) | 3,330,437.10 | 3,486,811.53 | 857,854.31 | 15,492,774.86 | -10,007,335.80 | 64,822,478.33 | 2,832,581.91 | -3,317,779.65 | 5,993,381.68 | 9,722,645.84 | 1,880,868.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,975,875.94 | 3,105,266.01 | 533,246.49 | 13,985,976.77 | -12,529,881.50 | 8,312,030.56 | 1,720,903.04 | -2,474,481.32 | 502,733.81 | 8,814,767.88 | 1,093,064.55 |
| 资产处置收益(元) | - | - | - | -114,393.03 | 10,918.98 | 712,713.15 | -3,176.12 | - | - | - | - |
| 其他收益(元) | 504,336.96 | 2,453,534.08 | 657,675.24 | 668,460.33 | 536,904.23 | 6,553,285.83 | 1,438,246.42 | 46,901,869.17 | 756,783.61 | 1,228,853.41 | 789,207.35 |
| 四、营业利润(元) | -9,175,895.71 | -12,724,152.61 | -5,513,186.84 | -21,377,888.26 | -6,995,718.63 | 68,903,175.45 | 14,641,058.37 | 29,167,114.02 | 12,860,894.11 | 19,238,164.44 | 8,658,007.09 |
| 加：营业外收入(元) | 74.77 | 34,777,904.87 | 2,894.51 | -386,002.23 | 339,686.35 | -118,000.00 | 1,112,770.18 | 60,660,747.01 | 14,358.00 | -2,714.32 | 1,406,616.51 |
| 减：营业外支出(元) | 29,212.41 | 45,456.93 | 15,700.01 | 43,124.56 | 49,938.09 | - | 3,538.75 | 730,633.74 | 5,218.62 | 49,409.47 | 650.00 |
| 五、利润总额(元) | -9,205,033.35 | 22,008,295.33 | -5,525,992.34 | -21,807,015.05 | -6,705,970.37 | 68,785,175.45 | 15,750,289.80 | 89,097,227.29 | 12,870,033.49 | 19,186,040.65 | 10,063,973.60 |
| 减：所得税费用(元) | -14,237,913.90 | 7,271,082.68 | -1,164,889.12 | -6,752,183.90 | 1,848,004.42 | 8,755,834.78 | 2,157,056.36 | 12,044,801.73 | 3,170,677.30 | 3,544,702.92 | 1,766,161.51 |
| 六、净利润(元) | 5,032,880.55 | 14,737,212.65 | -4,361,103.22 | -15,054,831.15 | -8,553,974.79 | 60,029,340.67 | 13,593,233.44 | 77,052,425.56 | 9,699,356.19 | 15,641,337.73 | 8,297,812.09 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,032,880.55 | 14,737,212.65 | -4,361,103.22 | -15,054,831.15 | -8,553,974.79 | 60,029,340.67 | 13,593,233.44 | 77,052,425.56 | 9,699,356.19 | 15,641,337.73 | 8,297,812.09 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,048,439.00 | 18,844,324.06 | -3,719,366.81 | -11,828,344.02 | -7,039,866.46 | 67,502,731.90 | 14,235,681.29 | 81,549,112.61 | 14,032,888.23 | 17,678,061.50 | 8,347,787.39 |
| 少数股东损益(元) | -15,558.45 | -4,107,111.41 | -641,736.41 | -3,226,487.13 | -1,514,108.33 | -7,473,391.23 | -642,447.85 | -4,496,687.05 | -4,333,532.04 | -2,036,723.77 | -49,975.30 |
| 扣除非经常性损益后的净利润(元) | 8,590,852.92 | -7,739,258.54 | -5,290,448.88 | 1,278,765.73 | -23,554,629.00 | 22,914,582.31 | 11,183,254.95 | -12,572,731.08 | 12,624,186.66 | 16,068,712.03 | 8,693,824.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | -0.01 | -0.02 | - | - | 0.02 | - | - | - | - |
| 二、稀释每股收益(元) | 0.01 | 0.03 | -0.01 | -0.02 | - | - | 0.02 | - | - | - | - |
| 八、其他综合收益(元) | 10,472,141.09 | -632,846.41 | -8,270,656.09 | 5,197,463.71 | -6,289,926.33 | 11,053,375.63 | 3,040,760.00 | 14,631,885.92 | -3,681,898.76 | -1,662,362.82 | -4,454,222.24 |
| 归属于母公司股东的其他综合收益(元) | 10,472,141.09 | -632,846.41 | -8,270,656.09 | 5,197,463.71 | -6,289,926.33 | 11,053,375.63 | 3,040,760.00 | 14,631,885.92 | -3,681,898.76 | -1,662,362.82 | -4,454,222.24 |
| 九、综合收益总额(元) | 15,505,021.64 | 14,104,366.24 | -12,631,759.31 | -9,857,367.44 | -14,843,901.12 | 71,082,716.30 | 16,633,993.44 | 91,684,311.48 | 6,017,457.43 | 13,978,974.91 | 3,843,589.85 |
| 归属于母公司所有者的综合收益总额(元) | 15,520,580.09 | 18,211,477.65 | -11,990,022.90 | -6,630,880.31 | -13,329,792.79 | 78,556,107.53 | 17,276,441.29 | 96,180,998.53 | 10,350,989.47 | 16,015,698.68 | 3,893,565.15 |
| 归属于少数股东的综合收益总额(元) | -15,558.45 | -4,107,111.40 | -641,736.42 | -3,226,487.13 | -1,514,108.33 | -7,473,391.23 | -642,447.85 | -4,496,687.05 | -4,333,532.04 | -2,036,723.77 | -49,975.30 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 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 |