| 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) | 137,734,752.66 | 114,790,716.03 | 153,326,988.59 | 202,278,046.75 | 244,724,401.51 | 224,414,493.08 | 138,328,168.84 | 264,545,975.39 | 229,732,917.08 | 226,977,639.78 | 138,606,185.30 |
| 营业收入(元) | 137,734,752.66 | 114,790,716.03 | 153,326,988.59 | 202,278,046.75 | 244,724,401.51 | 224,414,493.08 | 138,328,168.84 | 264,545,975.39 | 229,732,917.08 | 226,977,639.78 | 138,606,185.30 |
| 二、营业总成本(元) | 121,344,422.87 | 133,573,203.73 | 155,580,324.24 | 270,258,826.54 | 244,142,233.42 | 236,666,614.54 | 140,221,602.80 | 256,014,527.23 | 210,551,642.10 | 203,928,292.81 | 137,900,499.44 |
| 营业成本(元) | 84,312,138.33 | 83,681,956.50 | 114,962,411.88 | 209,786,350.08 | 199,987,347.11 | 184,978,394.50 | 102,873,934.03 | 190,454,515.56 | 174,016,352.40 | 167,504,280.10 | 99,783,951.79 |
| 研发费用(元) | 6,242,086.72 | 11,235,961.86 | 6,407,936.09 | 14,516,909.81 | 7,195,461.68 | 9,931,764.05 | 5,604,646.92 | 18,690,024.68 | 6,497,890.73 | 9,471,893.50 | 6,301,414.01 |
| 营业税金及附加(元) | 1,057,975.33 | 865,910.43 | 591,967.30 | 923,060.38 | 1,172,199.70 | 983,168.61 | 1,027,352.46 | 2,265,054.69 | 722,805.69 | 803,592.34 | 515,175.88 |
| 销售费用(元) | 5,593,806.70 | 11,431,766.94 | 8,157,735.55 | 13,646,950.79 | 13,098,017.98 | 14,510,907.82 | 8,035,471.73 | 18,491,371.59 | 9,353,248.48 | 5,880,638.37 | 9,549,475.46 |
| 管理费用(元) | 19,800,431.90 | 22,149,182.74 | 23,018,379.59 | 29,696,221.05 | 20,977,103.75 | 25,104,152.48 | 20,443,100.83 | 23,820,912.12 | 17,795,919.30 | 18,623,651.82 | 20,347,661.43 |
| 财务费用(元) | 4,337,983.89 | 4,208,425.26 | 2,441,893.83 | 1,689,334.43 | 1,712,103.20 | 1,158,227.08 | 2,237,096.83 | 2,292,648.59 | 2,165,425.49 | 1,644,236.69 | 1,402,820.87 |
| 其中：利息费用(元) | 4,350,413.07 | 4,946,957.53 | 2,072,100.35 | 1,449,956.26 | 1,593,843.29 | 2,148,736.03 | 2,508,026.14 | 2,576,871.19 | 2,317,299.94 | 2,555,114.38 | 1,497,005.74 |
| 其中：利息收入(元) | 278,066.59 | 187,075.56 | 457,151.80 | -758,317.99 | 615,371.49 | 840,190.08 | 577,975.91 | 342,045.63 | 285,892.38 | 838,831.77 | 329,486.32 |
| 资产减值损失(元) | 1,831,399.94 | 1,738,615.26 | -2,804,942.69 | -18,896,281.79 | 5,907,677.68 | 6,139,808.37 | 2,757,377.39 | -31,108,731.85 | -1,951,665.84 | 7,632,592.34 | 624,322.64 |
| 信用减值损失(元) | -7,469,549.72 | 4,119,848.76 | 9,022,963.28 | -21,281,512.05 | -1,716,687.42 | 4,704,349.15 | 1,679,709.30 | -18,042,433.55 | -3,111,410.06 | 2,913,327.10 | -163,570.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -65,078.07 | 129,837.75 | 325,070.41 | 358,713.20 | -471,828.82 | 358,513.76 | 184,232.86 | -374,369.86 | 493,917.81 | -289,808.23 | 284,429.96 |
| 加：投资收益(元) | -540,529.04 | -387,037.66 | -1,043,283.16 | -1,628,721.81 | 48,013.33 | -63,936.84 | -559,071.67 | -2,441,023.05 | 426,703.97 | 682,122.29 | 522,122.61 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -853,962.37 | - | - | 88,495.58 |
| 其他收益(元) | 646,034.17 | 1,057,156.61 | 417,339.11 | 9,437,120.60 | 0.02 | -4,416.01 | 79,821.26 | 511.05 | 0.10 | 6,114.66 | 67,820.65 |
| 四、营业利润(元) | 10,787,612.32 | -12,124,066.98 | 3,663,811.30 | -99,991,461.63 | 4,349,342.88 | -1,117,803.03 | 2,248,635.18 | -44,288,561.47 | 15,038,820.96 | 33,993,695.13 | 2,129,306.72 |
| 加：营业外收入(元) | 60,000.14 | 336,850.57 | 2,367.21 | -5,424,794.46 | 11,616,551.11 | 1,322,513.08 | 70,000.04 | 5,697,386.44 | 6,488,999.96 | 967,241.37 | 242,000.00 |
| 减：营业外支出(元) | 1,068,715.72 | 157,727.70 | 27,297.99 | 20,672,055.98 | 637,070.50 | 126,913.85 | 21.97 | -83,253.35 | 713,274.39 | 985,707.89 | 346,427.85 |
| 五、利润总额(元) | 9,778,896.74 | -11,944,944.11 | 3,638,880.52 | -126,088,312.07 | 15,328,823.49 | 77,796.20 | 2,318,613.25 | -38,507,921.68 | 20,814,546.53 | 33,975,228.61 | 2,024,878.87 |
| 减：所得税费用(元) | 1,382,324.74 | 1,686,440.99 | -2,606,063.03 | -17,028,737.66 | 1,083,228.89 | -2,805,245.40 | 262,989.03 | -8,746,920.03 | -878,003.20 | 6,128,936.51 | 39,067.97 |
| 六、净利润(元) | 8,396,572.00 | -13,631,385.10 | 6,244,943.55 | -109,059,574.41 | 14,245,594.60 | 2,883,041.60 | 2,055,624.22 | -29,761,001.65 | 21,692,549.73 | 27,846,292.10 | 1,985,810.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,396,572.00 | -13,631,385.10 | 6,244,943.55 | -109,059,574.41 | 14,245,594.60 | 2,883,041.60 | 2,055,624.22 | -29,761,001.65 | 21,692,549.73 | 27,846,292.10 | 1,985,810.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,069,078.43 | -11,895,842.04 | 7,581,160.86 | -106,866,842.54 | 14,755,733.52 | 3,052,674.45 | 2,425,873.31 | -29,461,385.63 | 21,817,404.58 | 27,934,089.18 | 2,068,887.08 |
| 少数股东损益(元) | -672,506.43 | -1,735,543.06 | -1,336,217.31 | -2,192,731.87 | -510,138.92 | -169,632.85 | -370,249.09 | -299,616.02 | -124,854.85 | -87,797.08 | -83,076.18 |
| 扣除非经常性损益后的净利润(元) | 9,073,653.98 | -13,542,027.30 | 7,241,603.43 | -90,725,629.12 | 4,970,130.52 | 1,819,095.38 | 1,551,999.29 | -36,673,105.18 | 16,125,509.33 | 27,616,318.77 | 1,396,859.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | -0.14 | 0.09 | -1.26 | 0.18 | 0.03 | 0.03 | -0.35 | 0.26 | 0.33 | 0.02 |
| 二、稀释每股收益(元) | 0.11 | -0.14 | 0.09 | -1.26 | 0.18 | 0.03 | 0.03 | -0.35 | 0.26 | 0.33 | 0.02 |
| 九、综合收益总额(元) | 8,396,572.00 | -13,647,429.78 | 6,244,943.55 | -111,473,446.02 | 14,245,594.60 | 2,883,041.60 | 2,055,624.22 | -29,761,001.65 | 21,692,549.73 | 27,846,292.10 | 1,985,810.90 |
| 归属于母公司所有者的综合收益总额(元) | 9,069,078.43 | -11,911,886.72 | 7,581,160.86 | -109,280,714.15 | 14,755,733.52 | 3,052,674.45 | 2,425,873.31 | -29,461,385.63 | 21,817,404.58 | 27,934,089.18 | 2,068,887.08 |
| 归属于少数股东的综合收益总额(元) | -672,506.43 | -1,735,543.06 | -1,336,217.31 | -2,192,731.87 | -510,138.92 | -169,632.85 | -370,249.09 | -299,616.02 | -124,854.85 | -87,797.08 | -83,076.18 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-28 | 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 |