| 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) | 121,694,303.33 | 83,862,407.78 | 258,233,947.68 | 102,782,656.06 | 86,771,254.12 | 86,364,437.85 | 241,360,439.17 | 65,697,353.75 | 138,706,444.85 | 49,057,391.92 | 205,388,310.64 |
| 营业收入(元) | 121,694,303.33 | 83,862,407.78 | 258,233,947.68 | 102,782,656.06 | 86,771,254.12 | 86,364,437.85 | 241,360,439.17 | 65,697,353.75 | 138,706,444.85 | 49,057,391.92 | 205,388,310.64 |
| 二、营业总成本(元) | 123,693,255.01 | 105,000,547.76 | 172,816,510.02 | 99,719,222.40 | 103,196,436.54 | 95,288,776.48 | 137,094,540.41 | 84,867,494.20 | 101,629,319.35 | 71,617,716.87 | 107,634,511.43 |
| 营业成本(元) | 60,322,332.71 | 45,224,524.88 | 120,698,250.36 | 51,411,493.69 | 44,430,880.91 | 40,144,964.74 | 89,221,262.76 | 34,949,366.59 | 60,869,993.87 | 34,188,722.28 | 78,319,088.73 |
| 研发费用(元) | 33,833,959.23 | 31,340,743.42 | 25,187,557.65 | 24,433,296.03 | 26,741,364.31 | 26,052,644.10 | 24,540,098.36 | 26,546,980.83 | 22,540,980.57 | 23,159,374.40 | 17,423,170.05 |
| 营业税金及附加(元) | 1,404,994.91 | 1,571,547.40 | 1,998,001.04 | 2,561,528.24 | 1,790,992.24 | 1,334,181.54 | 1,327,286.90 | 421,501.04 | 350,436.63 | 659,646.68 | 1,500,084.55 |
| 销售费用(元) | 4,420,453.35 | 2,984,135.12 | 2,517,854.57 | 3,850,172.07 | 5,000,302.92 | 4,841,346.43 | 2,349,365.02 | 5,558,804.14 | 2,551,049.86 | 2,750,440.42 | 2,107,061.22 |
| 管理费用(元) | 24,288,724.15 | 24,602,730.52 | 24,763,533.44 | 19,472,744.96 | 27,026,079.48 | 25,215,437.73 | 23,265,532.64 | 22,157,044.88 | 19,731,552.96 | 16,171,305.70 | 14,431,291.50 |
| 财务费用(元) | -577,209.34 | -723,133.58 | -2,348,687.04 | -2,010,012.59 | -1,793,183.32 | -2,299,798.06 | -3,609,005.27 | -4,766,203.28 | -4,414,694.54 | -5,311,772.61 | -6,146,184.62 |
| 其中：利息费用(元) | 457,055.49 | 432,275.94 | 417,515.59 | 301,315.77 | 260,579.58 | 287,234.30 | 367,398.00 | 238,307.36 | 17,472.40 | 29,816.51 | 34,474.39 |
| 其中：利息收入(元) | 1,298,380.08 | 1,443,031.25 | 2,965,871.81 | 2,474,086.83 | 2,333,188.52 | 3,163,024.93 | 4,138,594.56 | 5,021,143.18 | 5,127,888.85 | 6,032,777.21 | 6,231,393.26 |
| 资产减值损失(元) | -386,037.14 | -2,596,682.60 | -411,593.91 | -6,552,975.07 | -286,694.08 | -739,178.48 | -629,829.28 | -2,647,450.27 | -332,409.68 | -1,431,361.83 | -3,548,728.73 |
| 信用减值损失(元) | 188,561.22 | 6,183,516.91 | -3,811,901.27 | -3,180,063.92 | -252,778.88 | 1,017,973.05 | -1,832,206.97 | -2,211,257.08 | -1,411,276.80 | 385,188.41 | -1,153,800.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 322,044.02 | 303,138.41 | 32,893.15 | 33,170.41 | 141,764.39 | 339,816.44 | 164,973.98 | 52,363.01 | 90,216.44 | 478,117.80 | 1,034,309.58 |
| 加：投资收益(元) | 524,629.22 | -156,607.05 | 11,911,406.88 | 2,477,929.69 | 198,983.35 | 400,347.68 | -34,846.13 | 1,766,004.08 | 377,219.17 | 18,382.69 | 368,501.98 |
| 其中：对联营企业和合营企业的投资收益(元) | -20,529.04 | -224,826.23 | -681,569.22 | - | - | - | -104,464.96 | - | - | - | - |
| 资产处置收益(元) | - | - | - | 6,464,686.42 | - | - | - | - | - | - | 11,372.71 |
| 其他收益(元) | 6,961,309.87 | 8,986,316.16 | 17,166,723.99 | 24,083,078.71 | 10,610,178.09 | 4,015,422.63 | 4,462,412.54 | 17,975,721.09 | 4,331,737.30 | 5,678,006.84 | 3,496,961.03 |
| 四、营业利润(元) | 5,611,555.51 | -8,418,458.15 | 110,304,966.50 | 26,389,259.90 | -6,013,729.55 | -3,889,640.34 | 106,396,402.90 | -4,234,759.62 | 40,132,611.93 | -17,431,991.04 | 97,962,415.12 |
| 加：营业外收入(元) | 5,000.19 | 15,893.27 | 5,000.05 | 10,499.27 | 3,060.63 | 2,000.48 | 2,585.05 | 9,495.00 | 6,000.00 | - | - |
| 减：营业外支出(元) | 117,659.03 | 309,698.87 | 2,980,649.49 | 97,100.00 | 502,950.13 | - | 49,350.53 | 327,579.30 | - | - | 50,169.31 |
| 五、利润总额(元) | 5,498,896.67 | -8,712,263.75 | 107,329,317.06 | 26,302,659.17 | -6,513,619.05 | -3,887,639.86 | 106,349,637.42 | -4,552,843.92 | 40,138,611.93 | -17,419,757.20 | 97,912,245.81 |
| 减：所得税费用(元) | -3,938,992.35 | -5,510,969.34 | 12,314,828.41 | 1,773,398.87 | -6,770,098.39 | -6,560,893.29 | 11,542,595.41 | -5,656,645.43 | 3,040,040.47 | -5,588,487.91 | 11,911,998.23 |
| 六、净利润(元) | 9,437,889.02 | -3,201,294.41 | 95,014,488.65 | 24,529,260.30 | 256,479.34 | 2,673,253.43 | 94,807,042.01 | 1,103,801.51 | 37,098,571.46 | -11,831,269.29 | 86,000,247.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,437,889.02 | -3,201,294.41 | 95,014,488.65 | 24,529,260.30 | 256,479.34 | 2,673,253.43 | 94,807,042.01 | 1,103,801.51 | 37,098,571.46 | -11,831,269.29 | 86,000,247.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,437,889.02 | -3,201,294.41 | 95,014,488.65 | 24,529,260.30 | 256,479.34 | 2,673,253.43 | 94,807,042.01 | 1,103,801.51 | 37,299,338.04 | -11,474,154.30 | 86,095,144.90 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | -200,766.58 | -357,114.99 | -94,897.32 |
| 扣除非经常性损益后的净利润(元) | 2,517,869.99 | -10,751,583.76 | 74,377,630.02 | -2,765,152.58 | -8,646,375.65 | -2,587,467.49 | 89,510,901.01 | -16,912,585.92 | 32,014,333.05 | -17,195,755.03 | 81,823,305.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | -0.20 | 0.64 | 0.16 | - | -0.24 | 0.92 | -0.23 | 0.33 | -0.18 | 1.18 |
| 二、稀释每股收益(元) | 0.05 | -0.20 | 0.64 | 0.16 | - | -0.24 | 0.92 | -0.23 | 0.33 | -0.18 | 1.18 |
| 八、其他综合收益(元) | -320,810.43 | -1,114,787.69 | -1,003,762.13 | -493,755.55 | -839,392.60 | -1,128,223.81 | -537,092.16 | 1,212,419.46 | -566,203.08 | -18,919.32 | 355,586.39 |
| 归属于母公司股东的其他综合收益(元) | -320,810.43 | -1,114,787.69 | -1,003,762.13 | -493,755.55 | -839,392.60 | -1,128,223.81 | -537,092.16 | 1,212,419.46 | -566,203.08 | -18,919.32 | 355,586.39 |
| 九、综合收益总额(元) | 9,117,078.59 | -4,316,082.10 | 94,010,726.52 | 24,035,504.75 | -582,913.26 | 1,545,029.62 | 94,269,949.85 | 2,316,220.97 | 36,532,368.38 | -11,850,188.61 | 86,355,833.97 |
| 归属于母公司所有者的综合收益总额(元) | 9,117,078.59 | -4,316,082.10 | 94,010,726.52 | 24,035,504.75 | -582,913.26 | 1,545,029.62 | 94,269,949.85 | 2,316,220.97 | 36,733,134.96 | -11,493,073.62 | 86,450,731.29 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | -200,766.58 | -357,114.99 | -94,897.32 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-19 | 2023-10-30 | 2023-08-29 | 2023-04-25 | 2023-04-20 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |