| 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) | 200,939,292.34 | 195,823,243.11 | 179,943,616.32 | 366,857,548.97 | 194,088,086.07 | 187,797,638.13 | 135,666,358.22 | 168,895,386.63 | 122,955,236.37 | 175,371,450.01 | 65,247,304.48 |
| 营业收入(元) | 200,939,292.34 | 195,823,243.11 | 179,943,616.32 | 366,857,548.97 | 194,088,086.07 | 187,797,638.13 | 135,666,358.22 | 168,895,386.63 | 122,955,236.37 | 175,371,450.01 | 65,247,304.48 |
| 二、营业总成本(元) | 207,304,584.71 | 204,685,110.25 | 170,761,055.38 | 338,801,011.87 | 210,902,184.89 | 208,092,072.79 | 157,610,383.43 | 220,880,681.64 | 168,855,548.63 | 183,733,542.00 | 114,470,283.46 |
| 营业成本(元) | 116,126,919.66 | 101,627,896.94 | 72,926,684.23 | 228,350,291.27 | 107,680,881.47 | 116,446,089.78 | 73,632,766.07 | 112,826,515.95 | 77,207,946.35 | 101,227,532.11 | 35,447,033.50 |
| 研发费用(元) | 42,161,688.80 | 45,467,534.58 | 45,023,249.38 | 51,802,509.04 | 43,833,427.67 | 42,348,354.77 | 38,164,339.15 | 52,723,834.57 | 40,224,820.84 | 36,836,322.98 | 31,538,126.34 |
| 营业税金及附加(元) | 221,628.18 | 509,961.91 | 1,264,541.53 | 623,137.42 | 364,884.17 | 364,752.69 | 170,310.97 | 1,371,612.85 | 603,763.29 | 169,323.70 | 228,998.33 |
| 销售费用(元) | 25,099,227.93 | 33,180,653.75 | 19,660,021.97 | 35,037,417.26 | 30,792,516.21 | 29,363,601.78 | 22,344,984.17 | 27,079,902.73 | 33,392,881.77 | 29,127,164.54 | 24,110,147.68 |
| 管理费用(元) | 21,330,202.37 | 18,764,368.32 | 22,962,626.48 | 18,079,304.94 | 20,918,537.71 | 21,600,973.74 | 18,311,328.32 | 23,010,497.68 | 23,017,143.07 | 18,485,308.75 | 17,282,368.17 |
| 财务费用(元) | 2,364,917.77 | 5,134,694.75 | 8,923,931.79 | 4,908,351.94 | 7,311,937.66 | -2,031,699.97 | 4,986,654.75 | 3,868,317.86 | -5,591,006.69 | -2,112,110.08 | 5,863,609.44 |
| 其中：利息费用(元) | 2,103,496.00 | 4,244,445.17 | 7,791,001.48 | 3,926,384.55 | 3,696,738.07 | 3,815,362.33 | 3,001,992.96 | 2,821,805.01 | 2,587,913.25 | 2,699,328.37 | 2,405,372.42 |
| 其中：利息收入(元) | 196,086.38 | -101,924.04 | 1,247,409.62 | 288,981.35 | 172,304.54 | 239,418.08 | 327,275.60 | 299,915.13 | 1,565,555.10 | 1,617,043.41 | 652,219.32 |
| 资产减值损失(元) | -7,760,410.24 | -7,346,878.58 | -653,902.11 | -16,131,234.55 | -2,693,519.82 | -3,085,410.92 | -490,470.73 | -10,661,075.06 | -3,557,394.58 | -990,822.73 | -98,642.26 |
| 信用减值损失(元) | 14,784,486.03 | 10,695,397.27 | -12,013,678.35 | -61,600,714.98 | 22,996,219.57 | -36,533,822.07 | 26,164,112.16 | -65,438,606.75 | -7,080,394.91 | -11,589,825.86 | 8,651,342.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 9,138.89 | -1,384.03 | 2,717.36 | -381.94 | - | - | 51,835.62 | - | - | - | - |
| 加：投资收益(元) | 8,824,271.52 | 115,161.23 | 94,707.47 | 28,234.49 | 33,770.45 | 129,364.24 | 40,755.00 | 128,287.13 | 52,233.42 | -77,507.42 | 855,124.44 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,549,332.16 | -5,822.56 | -16,750.04 | -55,159.82 | -122,177.65 | -89,031.59 | -97,149.99 | 46,578.23 | -92,149.17 | 104,013.13 | 503,026.70 |
| 资产处置收益(元) | 19,367.58 | - | - | 9,874.66 | -14,118.16 | - | - | 127,258.12 | -765.78 | 896.61 | 116,384.60 |
| 其他收益(元) | 2,466,381.26 | 9,362,272.92 | 5,471,645.03 | 3,344,036.91 | 2,035,834.70 | 4,230,872.22 | 1,073,729.28 | 3,310,267.44 | 5,571,895.48 | 9,947,882.42 | 823,422.08 |
| 四、营业利润(元) | 11,977,942.67 | 3,961,505.33 | 2,084,050.34 | -46,293,648.31 | 5,545,962.92 | -55,590,384.73 | 4,895,936.12 | -124,557,197.24 | -50,876,705.52 | -11,071,468.97 | -38,875,347.78 |
| 加：营业外收入(元) | 0.09 | 1,435.54 | 0.01 | 262,655.65 | -8.86 | 3,171.22 | 11,027.47 | 619.73 | 5,000.00 | 39,587.48 | 2,150.65 |
| 减：营业外支出(元) | 77,384.56 | 97,266.29 | 606,324.68 | 232,779.34 | 92,592.33 | 304,444.15 | 158,813.06 | 15,850.11 | 16,670.55 | 21,418.98 | 54,096.03 |
| 五、利润总额(元) | 11,900,558.20 | 3,865,674.58 | 1,477,725.67 | -46,263,772.00 | 5,453,361.73 | -55,891,657.66 | 4,748,150.53 | -124,572,427.62 | -50,888,376.07 | -11,053,300.47 | -38,927,293.16 |
| 减：所得税费用(元) | 1,901,469.33 | 823,383.06 | -2,160,010.13 | -9,670,465.08 | 3,144,874.61 | -6,830,238.16 | 3,252,193.20 | -4,515,435.58 | -4,200,456.96 | 1,675,737.42 | -337,421.85 |
| 六、净利润(元) | 9,999,088.87 | 3,042,291.52 | 3,637,735.80 | -36,593,306.92 | 2,308,487.12 | -49,061,419.50 | 1,495,957.33 | -120,056,992.04 | -46,687,919.11 | -12,729,037.89 | -38,589,871.31 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,999,088.87 | 3,042,291.52 | 3,637,735.80 | -36,593,306.92 | 2,308,487.12 | -49,061,419.50 | 1,495,957.33 | -120,056,992.04 | -46,687,919.11 | -12,729,037.89 | -38,589,871.31 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,877,302.73 | 735,847.79 | 6,993,000.48 | -44,465,079.64 | 2,897,970.39 | -49,754,129.01 | 4,762,456.27 | -123,135,322.63 | -43,964,074.71 | -11,465,456.68 | -36,769,569.99 |
| 少数股东损益(元) | 1,121,786.14 | 2,306,443.73 | -3,355,264.68 | 7,871,772.72 | -589,483.27 | 692,709.51 | -3,266,498.94 | 3,078,330.59 | -2,723,844.40 | -1,263,581.21 | -1,820,301.32 |
| 扣除非经常性损益后的净利润(元) | 70,893.08 | -4,645,421.47 | 4,803,111.41 | -48,044,562.73 | 1,047,527.52 | -50,343,375.37 | 4,574,095.69 | -126,935,738.09 | -49,022,129.47 | -13,838,541.17 | -37,830,427.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | - | 0.04 | -0.23 | 0.02 | -0.26 | 0.03 | -0.64 | -0.23 | -0.06 | -0.19 |
| 二、稀释每股收益(元) | 0.05 | - | 0.04 | -0.23 | 0.02 | -0.26 | 0.03 | -0.64 | -0.23 | -0.06 | -0.19 |
| 八、其他综合收益(元) | -593,554.47 | 620,261.96 | 671,170.13 | -281,032.27 | 543,158.02 | -461,494.76 | -140,366.34 | -637,732.38 | 5,422.10 | 350,725.54 | 267,843.50 |
| 归属于母公司股东的其他综合收益(元) | -454,407.86 | 522,075.84 | 506,036.85 | -179,802.92 | 448,323.52 | -542,033.19 | -173,590.39 | -462,235.59 | 4,828.55 | 202,716.70 | 93,094.53 |
| 归属于少数股东的其他综合收益(元) | -139,146.61 | 98,186.12 | 165,133.28 | -101,229.35 | 94,834.50 | 80,538.43 | 33,224.05 | -175,496.79 | 593.55 | 148,008.84 | 174,748.97 |
| 九、综合收益总额(元) | 9,405,534.40 | 3,662,553.48 | 4,308,905.93 | -36,874,339.19 | 2,851,645.14 | -49,522,914.26 | 1,355,590.99 | -120,694,724.42 | -46,682,497.01 | -12,378,312.35 | -38,322,027.81 |
| 归属于母公司所有者的综合收益总额(元) | 8,422,894.87 | 1,257,923.63 | 7,499,037.33 | -44,644,882.56 | 3,346,293.91 | -50,296,162.20 | 4,588,865.88 | -123,597,558.22 | -43,959,246.16 | -11,262,739.98 | -36,676,475.46 |
| 归属于少数股东的综合收益总额(元) | 982,639.53 | 2,404,629.85 | -3,190,131.40 | 7,770,543.37 | -494,648.77 | 773,247.94 | -3,233,274.89 | 2,902,833.80 | -2,723,250.85 | -1,115,572.37 | -1,645,552.35 |
| 公告日期 | 2024-10-31 | 2024-08-21 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-04-07 | 2022-10-29 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |