| 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 | 上市前 | 上市前 |
| 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) | 220,749,743.14 | 223,255,781.46 | 205,428,958.59 | 249,801,952.64 | 175,555,774.15 | 156,630,461.46 | 131,581,560.32 | 128,708,194.14 | 93,702,929.65 | 198,681,375.91 | 215,701,246.42 |
| 营业收入(元) | 220,749,743.14 | 223,255,781.46 | 205,428,958.59 | 249,801,952.64 | 175,555,774.15 | 156,630,461.46 | 131,581,560.32 | 128,708,194.14 | 93,702,929.65 | 198,681,375.91 | 215,701,246.42 |
| 二、营业总成本(元) | 208,877,895.32 | 194,285,898.07 | 186,525,564.50 | 268,538,469.61 | 190,725,409.22 | 161,436,351.25 | 138,667,531.36 | 156,966,946.22 | 94,585,654.77 | 150,119,927.65 | 143,008,186.98 |
| 营业成本(元) | 153,966,534.53 | 150,562,293.64 | 150,481,592.44 | 211,108,509.04 | 147,377,223.79 | 127,773,690.47 | 102,818,097.56 | 96,830,643.80 | 57,060,151.51 | 119,391,120.26 | 101,787,329.14 |
| 研发费用(元) | 38,501,234.92 | 34,920,736.96 | 24,639,854.37 | 33,339,492.67 | 31,818,075.91 | 26,107,774.16 | 29,203,725.26 | 50,128,479.70 | 25,207,581.48 | 20,584,814.97 | 28,020,326.05 |
| 营业税金及附加(元) | 758,321.16 | 1,092,933.51 | 422,179.32 | 824,232.84 | 703,430.00 | 421,277.96 | 319,590.92 | 604,998.55 | 395,234.69 | 1,064,128.55 | 1,762,232.93 |
| 销售费用(元) | 7,591,073.49 | 5,559,362.53 | 3,004,633.43 | 5,765,687.09 | 5,920,457.56 | 3,565,915.18 | 4,295,578.01 | 7,680,146.65 | 3,647,361.88 | 3,120,741.40 | 4,633,885.71 |
| 管理费用(元) | 8,257,912.90 | 10,983,023.54 | 7,239,330.13 | 20,167,797.17 | 7,247,002.13 | 6,564,166.95 | 6,266,102.48 | 10,394,565.12 | 9,019,509.17 | 6,204,521.30 | 7,065,391.22 |
| 财务费用(元) | -197,181.68 | -8,832,452.11 | 737,974.81 | -2,667,249.20 | -2,340,780.17 | -2,996,473.47 | -4,235,562.87 | -8,671,887.60 | -744,183.96 | -245,398.83 | -260,978.07 |
| 其中：利息费用(元) | 358,910.28 | 125,665.92 | 141,417.99 | 136,674.77 | 159,827.80 | 182,718.42 | 192,388.58 | 758,493.65 | - | -195,404.42 | 199,682.20 |
| 其中：利息收入(元) | 415,827.19 | 11,281,515.07 | 565,830.47 | 2,955,637.77 | 3,671,265.26 | 6,237,301.15 | 4,323,208.33 | 8,104,168.01 | 2,438,203.41 | 236,927.36 | 701,710.22 |
| 资产减值损失(元) | -3,517,334.62 | 2,875,348.79 | 3,327,471.93 | -31,309,234.89 | -11,626,882.69 | - | - | -16,036,901.35 | -2,704,703.10 | -764,304.97 | -1,784,035.74 |
| 信用减值损失(元) | 572,273.31 | -966,572.11 | 722,880.02 | 649,378.85 | -1,161,982.47 | 1,133,423.86 | 1,246,866.52 | 1,299,662.78 | -5,288,093.61 | -2,620,575.19 | -2,562,308.35 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 44,962,369.98 | -32,348,410.30 | -25,412,995.14 | 9,201,678.21 | -28,243,216.64 | -20,222,504.48 | 46,339,526.58 | 20,085,632.25 | 29,469,077.68 | -41,322,270.00 | -42,133,959.17 |
| 加：投资收益(元) | 10,722,726.25 | 8,287,253.09 | 5,482,286.74 | 3,411,660.76 | 14,121,622.98 | 11,559,034.82 | 5,777,472.87 | 2,051,577.19 | 1,983,269.87 | 1,768,759.72 | 2,569,628.42 |
| 资产处置收益(元) | 4,647.26 | -9,294.81 | 23,873.12 | 151,949.20 | 7,308.16 | - | - | -1,500.00 | - | - | - |
| 其他收益(元) | 7,674,418.69 | 5,307,405.17 | 25,252,541.95 | 15,190,222.39 | 5,586,772.75 | 2,538,761.63 | 534,993.10 | 4,219,228.64 | 8,507,599.57 | 4,244,967.88 | 560,312.30 |
| 四、营业利润(元) | 72,290,948.69 | 12,115,613.22 | 28,299,452.71 | -21,440,862.45 | -36,486,012.98 | -22,116,894.69 | 46,812,888.03 | -16,641,052.57 | 31,082,557.66 | 9,868,025.70 | 29,342,696.90 |
| 加：营业外收入(元) | 23,667.39 | 266.87 | 63,020.47 | 104.63 | 14.84 | - | - | - | -3,752.40 | 42,460.78 | 5,000.00 |
| 减：营业外支出(元) | 55,101.73 | 25,158.98 | 82,192.24 | 292.42 | 333,728.28 | 4,634.10 | 1,449.80 | 212,071.43 | 37,094.13 | - | 40,649.01 |
| 五、利润总额(元) | 72,259,514.35 | 12,090,721.11 | 28,280,280.94 | -21,441,050.24 | -36,819,726.42 | -22,088,532.46 | 46,811,438.23 | -16,853,124.00 | 31,041,711.13 | 9,910,486.48 | 29,307,047.89 |
| 减：所得税费用(元) | 3,943,604.09 | -2,104,208.64 | -546,986.97 | -5,420,408.89 | -4,351,593.18 | -5,676,956.17 | 3,859,602.97 | -5,772,007.58 | 5,393,716.07 | -7,534,261.57 | 2,141,338.10 |
| 六、净利润(元) | 68,315,910.26 | 14,194,929.75 | 28,827,267.91 | -16,020,641.35 | -32,468,133.24 | -16,411,576.29 | 42,951,835.26 | -11,081,116.42 | 25,647,995.06 | 17,444,748.05 | 27,165,709.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 68,315,910.26 | 14,194,929.75 | 28,827,267.91 | -16,020,641.35 | -32,468,133.24 | -16,411,576.29 | 42,951,835.26 | -11,081,116.42 | 25,647,995.06 | 17,444,748.05 | 27,165,709.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 68,315,910.26 | 14,194,929.75 | 28,827,267.91 | -16,020,641.35 | -32,468,133.24 | -16,411,576.29 | 42,951,835.26 | -11,081,116.42 | 25,647,995.06 | 17,444,748.05 | 27,165,709.79 |
| 扣除非经常性损益后的净利润(元) | 14,233,317.74 | 38,446,260.02 | 24,728,451.82 | -30,667,681.62 | -24,792,697.97 | -11,263,088.30 | -4,628,872.17 | -34,523,154.70 | -10,356,194.87 | 49,094,006.87 | 62,295,500.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.04 | 0.07 | -0.04 | -0.08 | -0.04 | 0.11 | -0.03 | 0.07 | 0.05 | 0.08 |
| 二、稀释每股收益(元) | 0.17 | 0.04 | 0.07 | -0.04 | -0.08 | -0.04 | 0.11 | -0.03 | 0.07 | 0.05 | 0.08 |
| 八、其他综合收益(元) | -401,869.96 | 101,781.19 | 194,217.02 | -504,877.92 | -110,430.54 | 1,224,867.68 | -228,919.83 | 1,924,893.22 | -1,106,309.95 | 912,404.92 | -84,404.44 |
| 归属于母公司股东的其他综合收益(元) | -401,869.96 | 101,781.19 | 194,217.02 | -504,877.92 | -110,430.54 | 1,224,867.68 | -228,919.83 | 1,924,893.22 | -1,106,309.95 | 912,404.92 | -84,404.44 |
| 九、综合收益总额(元) | 67,914,040.30 | 14,296,710.94 | 29,021,484.93 | -16,525,519.27 | -32,578,563.78 | -15,186,708.61 | 42,722,915.43 | -9,156,223.20 | 24,541,685.11 | 18,357,152.97 | 27,081,305.35 |
| 归属于母公司所有者的综合收益总额(元) | 67,914,040.30 | 14,296,710.94 | 29,021,484.93 | -16,525,519.27 | -32,578,563.78 | -15,186,708.61 | 42,722,915.43 | -9,156,223.20 | - | - | 27,081,305.35 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-18 | 2023-04-29 | 2023-04-26 | 2022-10-31 | 2022-08-25 | 2022-07-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |