| 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) | 137,352,909.59 | 132,685,167.68 | 116,124,860.44 | 134,334,433.31 | 99,909,711.39 | 104,067,890.22 | 202,939,171.05 | 547,372,366.85 | 963,492,898.68 | 681,332,269.88 | 1,364,354,033.74 |
| 营业收入(元) | 137,352,909.59 | 132,685,167.68 | 116,124,860.44 | 134,334,433.31 | 99,909,711.39 | 104,067,890.22 | 202,939,171.05 | 547,372,366.85 | 963,492,898.68 | 681,332,269.88 | 1,364,354,033.74 |
| 二、营业总成本(元) | 149,407,612.63 | 171,565,150.08 | 123,890,515.38 | 187,677,734.51 | 138,222,497.10 | 112,695,671.59 | 150,641,590.42 | 533,019,749.45 | 650,580,141.15 | 469,342,350.98 | 644,583,399.87 |
| 营业成本(元) | 59,208,500.29 | 76,897,607.87 | 47,567,259.59 | 86,902,959.86 | 42,112,548.85 | 42,830,568.74 | 61,148,919.26 | 318,617,997.33 | 446,341,827.51 | 373,269,163.38 | 508,049,970.53 |
| 研发费用(元) | 27,552,152.58 | 26,979,323.72 | 22,667,361.22 | 32,278,534.86 | 31,051,317.09 | 34,252,584.00 | 33,864,932.96 | 52,862,607.75 | 56,489,528.50 | 35,796,758.74 | 45,989,803.16 |
| 营业税金及附加(元) | 1,103,874.67 | 2,136,737.47 | 877,301.32 | 1,294,830.54 | 1,038,019.60 | 1,359,961.54 | 995,573.13 | 3,467,189.76 | 1,406,052.47 | 3,805,769.88 | 1,341,018.19 |
| 销售费用(元) | 38,181,084.72 | 52,329,565.08 | 38,573,495.92 | 40,351,426.53 | 53,461,334.57 | 42,194,719.75 | 35,146,104.69 | 90,492,038.08 | 82,045,834.90 | 28,076,733.61 | 68,303,029.39 |
| 管理费用(元) | 28,559,254.60 | 20,289,106.58 | 22,005,975.53 | 38,613,399.67 | 19,594,471.61 | 6,169,213.66 | 27,357,373.61 | 78,731,853.89 | 76,117,123.82 | 31,119,238.50 | 28,691,932.75 |
| 财务费用(元) | -5,197,254.23 | -7,067,190.64 | -7,800,878.20 | -11,763,416.95 | -9,035,194.62 | -14,111,376.10 | -7,871,313.23 | -11,151,937.36 | -11,820,226.05 | -2,725,313.13 | -7,792,354.15 |
| 其中：利息收入(元) | 4,853,726.25 | 7,176,392.13 | 7,974,995.44 | 26,391,441.72 | -6,170,606.97 | 10,029,906.89 | 9,336,284.85 | 8,445,460.90 | 10,176,491.86 | 8,202,775.83 | 4,295,066.34 |
| 资产减值损失(元) | 446,325.89 | - | - | -17,084,736.11 | 5,435,247.08 | -7,870,065.98 | 7,905,970.14 | -211,817,011.99 | -4,670,436.34 | 30,229,903.12 | 4,036,440.86 |
| 信用减值损失(元) | 1,917,730.32 | - | - | -288,241.78 | 11,645,590.51 | 739,433.61 | 114.00 | -8,885,817.82 | -1,239,575.77 | 198,461.99 | -234,193.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 22,567,373.80 | -17,731,820.28 | 14,864,529.05 | 11,408,658.46 | -10,332,265.06 | -10,277,646.82 | 4,046,575.81 | -10,289,915.93 | 5,054,815.50 | 8,714,557.95 | 4,037,520.66 |
| 加：投资收益(元) | -12,303,318.46 | 8,083,663.83 | -5,182,455.32 | -6,149,000.80 | -11,416,132.35 | -857,644.10 | 1,263,390.19 | 3,547,396.99 | 389,479.83 | -6,165,361.81 | 5,625,902.89 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,729,101.32 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 878,353.87 | -1,467,446.55 | 1,752,079.42 | -577,247.49 | - | 0.01 | -65,476.26 | 0.15 | -1,897.83 | -127,762.93 | -208,903.82 |
| 其他收益(元) | 2,319,460.27 | 7,071,562.17 | 1,776,703.30 | 37,468,601.95 | 3,175,530.61 | 43,856,915.88 | 3,169,047.71 | 7,432,951.28 | 5,238,768.21 | 192,814.01 | 769,232.17 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 3,771,222.65 | -47,509,038.19 | 5,445,201.51 | -28,565,266.97 | -39,804,814.92 | 16,963,211.22 | 68,617,202.23 | -205,659,779.92 | 317,683,911.13 | 245,032,531.23 | 733,796,632.66 |
| 加：营业外收入(元) | 1,475,461.55 | 93,068.49 | 78,676.47 | 562,839.77 | 135,985.68 | 1,186,814.23 | 711,830.97 | 328,216.84 | 420,492.85 | 696,697.73 | 235,302.13 |
| 减：营业外支出(元) | 25,670.71 | 759,664.07 | 420,715.00 | 3,641,956.81 | 1,269,530.04 | 1,320,204.08 | 71,137.64 | 10,764,901.03 | 145,955.98 | 3,279,466.22 | 3,123,005.56 |
| 五、利润总额(元) | 5,221,013.49 | -48,175,633.77 | 5,103,162.98 | -31,644,384.01 | -40,938,359.28 | 16,829,821.37 | 69,257,895.56 | -216,096,464.11 | 317,958,448.00 | 242,449,762.74 | 730,908,929.23 |
| 减：所得税费用(元) | 2,239,814.74 | 1,017,770.71 | 1,572,353.86 | 237,236.63 | -11,477,827.44 | -3,470,365.88 | 13,162,066.12 | -35,849,881.87 | 40,760,790.10 | 29,690,470.71 | 115,502,308.88 |
| 六、净利润(元) | 2,981,198.75 | -49,193,404.48 | 3,530,809.12 | -31,881,620.64 | -29,460,531.84 | 20,300,187.25 | 56,095,829.44 | -180,246,582.24 | 277,197,657.91 | 212,759,292.02 | 615,406,620.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,981,198.75 | -49,193,404.48 | 3,530,809.12 | - | - | 20,300,187.25 | 56,095,829.44 | - | 277,197,657.91 | 212,759,292.02 | 615,406,620.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,829,233.78 | -48,522,633.54 | 5,054,819.80 | -26,998,130.78 | -30,387,595.59 | 25,884,547.39 | 58,884,119.48 | -156,774,965.56 | 286,732,319.22 | 208,817,733.17 | 605,961,546.65 |
| 少数股东损益(元) | 151,964.97 | -670,770.94 | -1,524,010.68 | -4,883,489.86 | 927,063.75 | -5,584,360.14 | -2,788,290.04 | -23,471,616.68 | -9,534,661.31 | 3,941,558.85 | 9,445,073.70 |
| 扣除非经常性损益后的净利润(元) | -24,727,746.37 | -42,880,365.81 | -33,946,415.33 | -70,269,696.36 | -41,783,051.68 | 2,674,319.39 | 50,048,505.39 | -142,200,918.90 | 279,157,578.66 | 203,656,753.79 | 601,801,232.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | -0.53 | 0.06 | -0.30 | -0.34 | 0.29 | 0.66 | -1.64 | 3.12 | -0.89 | 9.74 |
| 二、稀释每股收益(元) | 0.03 | -0.53 | 0.06 | -0.30 | -0.34 | 0.29 | 0.66 | -1.69 | 3.12 | -0.89 | 9.74 |
| 八、其他综合收益(元) | 660,546.66 | - | - | 10,700.67 | 251,697.10 | - | - | -173,696.50 | 451,781.32 | - | - |
| 归属于母公司股东的其他综合收益(元) | 660,546.67 | - | - | 20,097.44 | 249,322.35 | - | - | -174,393.75 | 450,217.42 | - | - |
| 归属于少数股东的其他综合收益(元) | -0.01 | - | - | -9,396.77 | 2,374.75 | - | - | 697.25 | 1,563.90 | - | - |
| 九、综合收益总额(元) | 3,641,745.41 | -49,414,927.84 | 3,530,809.12 | -31,870,919.97 | -29,208,834.74 | 19,951,306.67 | 56,095,829.44 | -180,420,278.74 | 277,649,439.23 | 212,750,650.42 | 615,406,620.35 |
| 归属于母公司所有者的综合收益总额(元) | 3,489,780.45 | -48,743,746.30 | 5,054,819.80 | -26,978,033.34 | -30,138,273.24 | 25,531,937.27 | 58,884,119.48 | -156,949,359.31 | 287,182,536.64 | 208,810,409.29 | 605,961,546.65 |
| 归属于少数股东的综合收益总额(元) | 151,964.96 | -671,181.54 | -1,524,010.68 | -4,892,886.63 | 929,438.50 | -5,580,630.60 | -2,788,290.04 | -23,470,919.43 | -9,533,097.41 | 3,940,241.13 | 9,445,073.70 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |