| 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) | 23,109,744.22 | 25,092,220.50 | 25,035,267.98 | 35,225,862.45 | 27,814,445.82 | 34,005,778.89 | 30,709,151.15 | 63,265,752.04 | 29,789,544.53 | 95,222,844.65 | 63,696,691.50 |
| 营业收入(元) | 23,109,744.22 | 25,092,220.50 | 25,035,267.98 | 35,225,862.45 | 27,814,445.82 | 34,005,778.89 | 30,709,151.15 | 63,265,752.04 | 29,789,544.53 | 95,222,844.65 | 63,696,691.50 |
| 二、营业总成本(元) | 21,489,985.91 | 17,238,673.68 | 17,260,270.10 | 50,693,673.74 | 32,100,669.01 | 24,809,448.84 | 33,343,096.29 | 45,347,704.76 | 49,283,869.92 | 61,728,572.86 | 68,927,616.39 |
| 营业成本(元) | 19,505,000.88 | 20,317,547.97 | 16,324,139.97 | 34,626,730.50 | 28,630,593.39 | 34,101,802.15 | 26,176,315.91 | 41,725,107.26 | 34,958,819.31 | 63,081,017.07 | 55,950,418.02 |
| 研发费用(元) | 199,904.77 | 681,449.70 | 706,744.87 | 1,647,039.55 | 1,057,532.80 | 1,332,712.52 | 1,077,100.21 | 1,654,138.45 | 2,661,043.97 | 3,598,331.15 | 3,883,609.07 |
| 营业税金及附加(元) | 201,023.46 | 214,057.00 | 375,637.28 | -82,583.55 | 58,239.24 | 157,304.56 | 445,206.00 | 194,969.68 | 171,354.94 | 122,487.07 | 700,186.84 |
| 销售费用(元) | 728,997.24 | 731,662.90 | 855,965.70 | 754,336.80 | 1,008,188.48 | 910,354.25 | 973,976.92 | 969,265.43 | 760,842.36 | 679,529.10 | 608,556.32 |
| 管理费用(元) | 8,979,720.67 | 10,493,892.13 | 13,104,672.83 | 23,850,922.71 | 10,293,110.82 | 12,183,375.51 | 14,085,301.86 | 18,373,050.82 | 14,268,818.57 | 13,042,852.65 | 16,174,087.60 |
| 财务费用(元) | -8,124,661.11 | -15,199,936.02 | -14,106,890.55 | -10,102,772.27 | -8,946,995.72 | -23,876,100.15 | -9,414,804.61 | -17,568,826.88 | -3,537,009.23 | -18,795,644.18 | -8,389,241.46 |
| 其中：利息费用(元) | 5,121,283.24 | 6,832,509.95 | 10,554,276.91 | 329,092.02 | 17,873,048.69 | 8,761,889.79 | 5,210,899.82 | 11,795,913.99 | 8,181,530.59 | 8,508,919.03 | 9,427,474.00 |
| 其中：利息收入(元) | 13,292,317.65 | 22,056,080.82 | 24,724,344.89 | 10,477,870.11 | 26,868,132.52 | 29,748,767.47 | 17,673,319.20 | 29,444,363.73 | 11,794,038.38 | 27,314,483.49 | 17,885,550.89 |
| 资产减值损失(元) | -1,277.03 | 3,864.21 | 7,183.00 | -8,653,469.89 | 2,218,336.65 | 20,644.32 | -21,393.76 | -2,106,764.76 | 1,416.81 | -26,469.50 | -8,280.80 |
| 信用减值损失(元) | 2,413,630.48 | -874,425.75 | 5,496,576.42 | -49,697,025.23 | 983,486.70 | 7,974,757.20 | 6,839,512.08 | -16,205,662.46 | 1,045,189.05 | -5,680,405.53 | 9,214,858.19 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 72,360.96 | -33,404.68 | -161,822.65 | -340,367.04 | -43,033.32 | 7,803.38 | -297,618.56 | -130,474.09 | -90,342.57 | -331,352.31 | -209,349.19 |
| 加：投资收益(元) | 4,377,389.48 | 4,269,238.83 | 3,531,545.18 | -3,604,237.90 | 3,510,894.15 | 3,131,162.74 | 4,338,970.28 | 9,801,791.08 | 2,265,100.38 | 4,261,109.87 | 3,171,091.82 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,263,273.06 | 4,050,316.88 | 3,531,545.18 | -3,650,596.67 | 3,446,179.52 | 3,086,252.47 | 3,928,850.23 | 9,377,232.17 | 1,750,148.39 | 2,592,954.27 | 2,368,215.11 |
| 资产处置收益(元) | 45,795.34 | -14,798.53 | -48.76 | -194,001.26 | 722.41 | - | - | - | 65,777.34 | - | - |
| 其他收益(元) | 111.71 | 1,489.34 | -9,471.48 | 1,022,499.29 | 3,055.23 | 4,241.83 | 75,409.03 | 21,935.14 | 26,568.01 | 1,135,836.70 | 698,358.46 |
| 四、营业利润(元) | 8,527,769.25 | 11,205,510.24 | 16,638,959.59 | -76,934,413.32 | 2,387,238.64 | 20,289,962.68 | 8,300,933.93 | 9,298,872.19 | -16,180,616.37 | 32,858,436.87 | 7,635,753.59 |
| 加：营业外收入(元) | 0.64 | 2,292.04 | 23,677.66 | 188,324.03 | -162,000.00 | - | - | 2,037,501.44 | 1.09 | 6,881.06 | 0.01 |
| 减：营业外支出(元) | 132,188.44 | 55,594.94 | 23,697.43 | 276,894.22 | 3,341.33 | -282,914.25 | 343,690.47 | 812,974.62 | 868,677.85 | 2,094,313.64 | 34,901.80 |
| 五、利润总额(元) | 8,395,581.45 | 11,152,207.34 | 16,638,939.82 | -77,022,983.51 | 2,221,897.31 | 23,275,396.50 | 7,957,243.46 | 10,523,399.01 | -17,049,293.13 | 30,771,004.29 | 7,600,851.80 |
| 减：所得税费用(元) | 2,485,515.18 | 4,323,024.11 | 4,356,987.55 | 20,832,060.31 | 1,230,349.80 | 4,128,287.42 | 4,260,724.52 | 2,644,418.19 | -1,711,859.60 | 6,000,839.47 | 2,327,457.43 |
| 六、净利润(元) | 5,910,066.27 | 6,829,183.23 | 12,281,952.27 | -97,855,043.82 | 991,547.50 | 19,147,109.09 | 3,696,518.94 | 7,878,980.82 | -15,337,433.53 | 24,770,164.82 | 5,273,394.37 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,910,066.27 | 6,829,183.23 | 12,281,952.27 | -97,855,043.82 | 991,547.50 | 19,147,109.09 | 3,696,518.94 | 7,878,980.82 | -15,337,433.53 | 24,770,164.82 | 5,273,394.37 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,487,929.04 | 3,945,404.27 | 8,885,445.56 | -99,731,243.61 | 805,862.60 | 14,480,998.22 | 1,055,371.11 | 1,378,815.55 | -15,888,353.85 | 22,227,799.12 | 3,029,658.58 |
| 少数股东损益(元) | 3,422,137.23 | 2,883,778.96 | 3,396,506.71 | 1,876,199.79 | 185,684.90 | 4,666,110.87 | 2,641,147.83 | 6,500,165.27 | 550,920.32 | 2,542,365.70 | 2,243,735.79 |
| 扣除非经常性损益后的净利润(元) | 2,441,797.66 | 3,865,099.57 | 8,949,472.05 | -101,435,686.42 | 877,753.21 | 8,239,440.87 | 1,094,502.09 | 7,263,313.47 | -15,832,537.03 | 14,038,836.13 | 2,057,655.41 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.03 | 0.07 | -0.73 | 0.01 | 0.11 | 0.01 | 0.01 | -0.12 | 0.16 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | 0.07 | -0.73 | 0.01 | 0.11 | 0.01 | 0.01 | -0.12 | 0.16 | 0.02 |
| 八、其他综合收益(元) | - | - | - | -2,438,402.80 | - | - | - | 26,160.58 | - | -42,791.00 | -41,294.20 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -2,438,402.80 | - | - | - | 26,160.58 | - | -42,791.00 | -41,294.20 |
| 九、综合收益总额(元) | 5,910,066.27 | 6,829,183.23 | 12,281,952.27 | -100,293,446.62 | 991,547.50 | 18,915,547.27 | 3,696,518.94 | 7,905,141.40 | -15,337,433.53 | 24,727,373.82 | 5,232,100.17 |
| 归属于母公司所有者的综合收益总额(元) | 2,487,929.04 | 3,945,404.27 | 8,885,445.56 | -102,169,646.41 | 805,862.60 | 14,249,436.40 | 1,055,371.11 | 1,404,976.13 | -15,888,353.85 | 22,185,008.12 | 2,988,364.38 |
| 归属于少数股东的综合收益总额(元) | 3,422,137.23 | 2,883,778.96 | 3,396,506.71 | 1,876,199.79 | 185,684.90 | 4,666,110.87 | 2,641,147.83 | 6,500,165.27 | 550,920.32 | 2,542,365.70 | 2,243,735.79 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |