| 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) | 198,848,256.73 | 129,386,875.75 | 120,651,371.34 | 205,071,024.09 | 202,968,888.57 | 96,182,803.47 | 105,973,865.90 | 193,242,939.80 | 30,191,841.55 | 61,617,788.59 | 27,245,226.58 |
| 营业收入(元) | 198,848,256.73 | 129,386,875.75 | 120,651,371.34 | 205,071,024.09 | 202,968,888.57 | 96,182,803.47 | 105,973,865.90 | 193,242,939.80 | 30,191,841.55 | 61,617,788.59 | 27,245,226.58 |
| 二、营业总成本(元) | 203,309,723.59 | 126,679,592.52 | 110,949,311.39 | 191,345,336.55 | 161,369,179.78 | 95,192,080.99 | 97,075,563.77 | 161,891,930.64 | 48,623,835.83 | 55,038,790.67 | 35,078,144.17 |
| 营业成本(元) | 173,205,822.09 | 95,066,808.36 | 84,306,071.25 | 148,731,078.18 | 134,134,251.11 | 71,054,497.81 | 74,342,126.30 | 128,901,030.47 | 23,473,753.62 | 36,037,945.65 | 16,774,809.12 |
| 研发费用(元) | 6,623,654.61 | 6,983,818.78 | 4,644,076.18 | 11,372,182.24 | 5,460,942.16 | 4,910,746.87 | 3,958,857.90 | 15,559,264.63 | 4,304,749.54 | 3,331,804.64 | 3,252,344.10 |
| 营业税金及附加(元) | 723,356.18 | 552,954.49 | 639,847.34 | 1,965,822.84 | 677,931.45 | 1,215,220.55 | 927,482.99 | 827,050.79 | 214,514.68 | 423,716.86 | 74,874.36 |
| 销售费用(元) | 4,681,376.86 | 4,050,445.24 | 3,849,735.91 | 11,646,003.57 | 4,742,124.18 | 5,045,280.53 | 4,301,073.55 | 8,246,565.15 | 7,547,561.40 | 2,904,228.48 | 3,164,204.55 |
| 管理费用(元) | 17,117,413.52 | 19,451,530.12 | 17,757,509.35 | 19,435,459.34 | 17,361,306.38 | 14,140,698.33 | 13,720,981.00 | 11,896,746.04 | 13,934,406.73 | 11,011,630.42 | 10,858,180.61 |
| 财务费用(元) | 958,100.33 | 574,035.53 | -247,928.64 | -1,805,209.62 | -1,007,375.50 | -1,174,363.10 | -174,957.97 | -3,538,726.44 | -851,150.14 | 1,329,464.62 | 953,731.43 |
| 其中：利息费用(元) | 1,224,677.12 | 1,263,161.05 | 1,277,780.80 | 1,331,241.46 | 1,368,077.83 | 1,432,378.12 | 1,466,009.51 | 1,904,609.11 | 1,801,674.52 | 1,911,449.87 | 1,454,364.03 |
| 其中：利息收入(元) | 678,108.08 | 753,325.11 | 1,591,889.81 | 2,298,517.22 | 2,413,415.44 | 1,470,478.71 | 1,694,141.46 | 1,053,243.87 | 647,193.97 | 612,184.73 | 547,718.04 |
| 信用减值损失(元) | 7,707,230.55 | -17,268,502.36 | 12,562,775.03 | 391,497.23 | 4,201,765.11 | 26,379,765.96 | 6,532,009.49 | -63,839,130.89 | 4,538,349.11 | 8,371,839.79 | 9,799,718.89 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -72,936.19 | 1,517,151.63 | 158,383.57 | -2,167,996.28 | 565,397.27 |
| 加：投资收益(元) | 2,906,437.17 | -1,071,058.45 | -1,147,357.37 | 1,323,750.54 | 287,776.22 | -1,338,876.46 | 99,019.33 | -682,665.18 | 501,451.68 | 3,152,799.90 | 373,972.60 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,886,711.14 | -1,526,271.86 | -1,147,357.37 | 1,396,686.73 | 287,776.22 | - | - | - | - | - | - |
| 其他收益(元) | 190,987.16 | 25,012.49 | 8,564.65 | 170,321.21 | 1,784.93 | 12,450.96 | 13,369.17 | 370,458.99 | 192.30 | 169.69 | 20,462.58 |
| 四、营业利润(元) | 6,343,188.02 | -15,607,265.09 | 21,126,042.26 | 6,213,620.13 | 46,091,035.05 | 26,044,062.94 | 15,469,763.93 | -34,102,000.59 | -13,233,617.62 | 15,935,811.02 | 2,926,633.75 |
| 加：营业外收入(元) | 5,244,092.46 | 26,225.70 | 179,651.87 | -103,272.43 | 1,022.53 | 3,774.83 | 99,075.07 | 513,773.11 | 124,292.33 | 4,318,438.36 | 1,309,584.56 |
| 减：营业外支出(元) | 9,597.14 | 15,238.63 | 768,404.26 | 71,279.83 | 155,966.75 | 71.98 | 20,108.27 | 352,320.80 | 40,037.46 | 452.11 | 186,765.47 |
| 五、利润总额(元) | 11,577,683.34 | -15,596,278.02 | 20,537,289.87 | 6,039,067.87 | 45,936,090.83 | 26,047,765.79 | 15,548,730.73 | -33,940,548.28 | -13,149,362.75 | 20,253,797.27 | 4,049,452.84 |
| 减：所得税费用(元) | 2,090,252.83 | -833,081.76 | 3,945,916.89 | 2,137,259.39 | 6,955,806.05 | 4,055,701.94 | 3,228,505.22 | -9,024,313.57 | -1,407,493.42 | 3,596,854.83 | 1,490,493.62 |
| 六、净利润(元) | 9,487,430.51 | -14,763,196.26 | 16,591,372.98 | 3,901,808.48 | 38,980,284.78 | 21,992,063.85 | 12,320,225.51 | -24,916,234.71 | -11,741,869.33 | 16,656,942.44 | 2,558,959.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,487,430.51 | -14,763,196.26 | 16,591,372.98 | 3,901,808.48 | 38,980,284.78 | 21,992,063.85 | 12,320,225.51 | -24,916,234.71 | -11,741,869.33 | 16,656,942.44 | 2,558,959.22 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,661,803.23 | -13,048,885.82 | 18,175,640.71 | 4,998,125.32 | 39,924,822.39 | 22,984,977.52 | 12,631,352.38 | -23,337,359.32 | -10,941,342.17 | 16,656,521.96 | 2,514,396.16 |
| 少数股东损益(元) | -1,174,372.72 | -1,714,310.44 | -1,584,267.73 | -1,096,316.84 | -944,537.61 | -992,913.67 | -311,126.87 | -1,578,875.39 | -800,527.16 | 420.48 | 44,563.06 |
| 扣除非经常性损益后的净利润(元) | 4,867,901.51 | -13,464,716.85 | 18,553,343.48 | 5,031,889.05 | 40,055,007.78 | 22,713,463.72 | 12,518,659.34 | -21,691,243.20 | -11,568,701.83 | 12,149,006.34 | 744,142.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | -0.12 | 0.17 | 0.05 | 0.36 | 0.21 | 0.12 | -0.22 | -0.10 | 0.15 | 0.03 |
| 二、稀释每股收益(元) | 0.09 | -0.12 | 0.17 | 0.04 | 0.36 | 0.21 | 0.12 | -0.22 | -0.10 | 0.15 | 0.03 |
| 八、其他综合收益(元) | 425,641.10 | 364,835.23 | 506,715.60 | -135,124.16 | 283,760.74 | -162,148.99 | 54,049.66 | 40,537.25 | -472,934.56 | -60,805.87 | -331,054.19 |
| 归属于母公司股东的其他综合收益(元) | 425,641.10 | 364,835.23 | 506,715.60 | -135,124.16 | 283,760.74 | -162,148.99 | 54,049.66 | 40,537.25 | -472,934.56 | -60,805.87 | -331,054.19 |
| 九、综合收益总额(元) | 9,913,071.61 | -14,398,361.03 | 17,098,088.58 | 3,766,684.32 | 39,264,045.52 | 21,829,914.86 | 12,374,275.17 | -24,875,697.46 | -12,214,803.89 | 16,596,136.57 | 2,227,905.03 |
| 归属于母公司所有者的综合收益总额(元) | 11,087,444.33 | -12,684,050.59 | 18,682,356.31 | 4,863,001.16 | 40,208,583.13 | 22,822,828.53 | 12,685,402.04 | -23,296,822.07 | -11,414,276.73 | 16,595,716.09 | 2,183,341.97 |
| 归属于少数股东的综合收益总额(元) | -1,174,372.72 | -1,714,310.44 | -1,584,267.73 | -1,096,316.84 | -944,537.61 | -992,913.67 | -311,126.87 | -1,578,875.39 | -800,527.16 | 420.48 | 44,563.06 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-26 | 2023-10-28 | 2023-08-28 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |