| 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) | 140,724,701.00 | 260,476,754.00 | 147,647,109.00 | 142,772,529.00 | 185,132,977.00 | 333,680,154.00 | 189,147,552.00 | 314,893,858.00 | 445,006,305.00 | 130,453,719.00 | 140,805,956.00 |
| 营业收入(元) | 140,724,701.00 | 260,476,754.00 | 147,647,109.00 | 142,772,529.00 | 185,132,977.00 | 333,680,154.00 | 189,147,552.00 | 314,893,858.00 | 445,006,305.00 | 130,453,719.00 | 140,805,956.00 |
| 二、营业总成本(元) | 167,056,170.00 | 177,774,790.00 | 145,212,805.00 | 142,385,892.00 | 162,089,940.00 | 271,899,518.00 | 166,153,944.00 | 240,676,218.00 | 367,798,335.00 | 151,682,769.00 | 148,308,492.00 |
| 营业成本(元) | 15,654,815.00 | 18,524,362.00 | 10,875,486.00 | 15,659,728.00 | 13,391,365.00 | 24,231,086.00 | 17,345,982.00 | 28,989,919.00 | 26,928,516.00 | 17,503,174.00 | 10,640,459.00 |
| 研发费用(元) | 81,152,571.00 | 90,975,627.00 | 63,616,910.00 | 75,221,489.00 | 50,587,893.00 | 63,830,565.00 | 54,123,028.00 | 54,957,538.00 | 69,333,585.00 | 54,120,345.00 | 48,439,435.00 |
| 营业税金及附加(元) | 2,495,079.00 | 1,536,562.00 | 1,267,941.00 | 1,496,494.00 | 1,622,475.00 | 1,036,733.00 | 1,234,703.00 | 2,910,810.00 | 1,319,377.00 | 831,299.00 | 1,779,814.00 |
| 销售费用(元) | 59,284,880.00 | 54,786,896.00 | 59,705,805.00 | 49,945,976.00 | 84,419,588.00 | 165,783,887.00 | 83,441,297.00 | 170,807,900.00 | 250,250,359.00 | 52,646,768.00 | 80,925,943.00 |
| 管理费用(元) | 8,999,745.00 | 12,396,946.00 | 10,977,294.00 | 3,785,264.00 | 11,620,647.00 | 17,393,378.00 | 10,061,354.00 | -10,191,988.00 | 20,107,435.00 | 27,334,401.00 | 7,619,332.00 |
| 财务费用(元) | -530,920.00 | -445,603.00 | -1,230,631.00 | -3,723,059.00 | 447,972.00 | -376,131.00 | -52,420.00 | -6,797,961.00 | -140,937.00 | -753,218.00 | -1,096,491.00 |
| 其中：利息费用(元) | 155,421.00 | 108,481.00 | 162,314.00 | 381,825.00 | 862,438.00 | 897,320.00 | 924,663.00 | 507,977.00 | 287,885.00 | - | - |
| 其中：利息收入(元) | -556,210.00 | -571,397.00 | -1,411,671.00 | -4,124,584.00 | -1,512,460.00 | -1,287,062.00 | -1,048,325.00 | -7,324,179.00 | -1,508,079.00 | -840,365.00 | -1,621,330.00 |
| 资产减值损失(元) | 303,969.00 | -1,063,896.00 | -116,024.00 | -6,198,249.00 | -969,208.00 | -233,761.00 | -1,046,555.00 | 1,336,781.00 | -4,281,356.00 | -58,924.00 | 65,923.00 |
| 信用减值损失(元) | 31,163,031.00 | -30,191,654.00 | -5,559,028.00 | 6,732,673.00 | -2,373,942.00 | -4,326,091.00 | -24,228,694.00 | 25,078,759.00 | 17,420,067.00 | -43,389,058.00 | 3,302,767.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 4,984,590.00 | 1,682,409.00 | 1,080,735.00 | -6,981,336.00 | -213,469.00 | 1,064,539.00 | 1,784,427.00 | -6,643,387.00 | -521,023.00 | 4,367,834.00 | 1,511,996.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 538,031.00 | -4,017,938.00 | -3,473,297.00 | -11,156,728.00 | -4,955,630.00 | -4,308,756.00 | -3,118,413.00 | -11,732,593.00 | -4,942,789.00 | -978,976.00 | -2,745,462.00 |
| 资产处置收益(元) | 12,655.00 | 13,127.00 | 127,994.00 | -998,489.00 | -179,616.00 | 711,504.00 | 761,947.00 | 540,708.00 | 765,379.00 | 359,647.00 | 256,033.00 |
| 其他收益(元) | 1,349,310.00 | 17,891,835.00 | 3,222,058.00 | 20,032,819.00 | 1,526,440.00 | 803,952.00 | 3,216,857.00 | 7,984,215.00 | 937,450.00 | 670,118.00 | 873,484.00 |
| 四、营业利润(元) | 11,482,086.00 | 71,033,785.00 | 1,190,039.00 | 12,974,055.00 | 20,833,242.00 | 59,800,779.00 | 3,481,590.00 | 102,514,716.00 | 91,528,487.00 | -59,279,433.00 | -1,492,333.00 |
| 加：营业外收入(元) | 308,906.00 | 2,950.00 | 293,217.00 | 668,970.00 | 202,242.00 | 218,523.00 | 205,737.00 | 249,802.00 | 204,566.00 | 181,752.00 | 217,933.00 |
| 减：营业外支出(元) | 40,981.00 | 179,050.00 | 153,990.00 | 23,382.00 | 559,862.00 | -1,240,465.00 | 1,514,296.00 | 440,045.00 | 574,493.00 | 45,931.00 | 771,473.00 |
| 五、利润总额(元) | 11,750,011.00 | 70,857,685.00 | 1,329,266.00 | 13,619,643.00 | 20,475,622.00 | 61,259,767.00 | 2,173,031.00 | 102,324,473.00 | 91,158,560.00 | -59,143,612.00 | -2,045,873.00 |
| 减：所得税费用(元) | -4,077,544.00 | 2,773,550.00 | -930,612.00 | -5,018,925.00 | -730,897.00 | 1,449,119.00 | -6,621,092.00 | 1,792,226.00 | 18,397,727.00 | -18,312,710.00 | -6,855,893.00 |
| 六、净利润(元) | 15,827,555.00 | 68,084,135.00 | 2,259,878.00 | 18,638,568.00 | 21,206,519.00 | 59,810,648.00 | 8,794,123.00 | 100,532,247.00 | 72,760,833.00 | -40,830,902.00 | 4,810,020.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,827,555.00 | 68,084,135.00 | 2,259,878.00 | 18,638,568.00 | 21,206,519.00 | 59,810,648.00 | 8,794,123.00 | 100,532,247.00 | 72,760,833.00 | -40,830,902.00 | 4,810,020.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,995,540.00 | 68,125,668.00 | 2,347,396.00 | 18,735,734.00 | 21,454,125.00 | 59,650,351.00 | 8,787,158.00 | 101,173,253.00 | 72,798,391.00 | -40,900,449.00 | 4,925,903.00 |
| 少数股东损益(元) | -167,985.00 | -41,533.00 | -87,518.00 | -97,166.00 | -247,606.00 | 160,297.00 | 6,965.00 | -641,006.00 | -37,558.00 | 69,547.00 | -115,883.00 |
| 扣除非经常性损益后的净利润(元) | 10,822,388.00 | 48,193,879.00 | -4,515,799.00 | -1,593,913.00 | 16,582,241.00 | 52,555,747.00 | 2,349,656.00 | 89,762,963.00 | 67,906,975.00 | -46,284,428.00 | 665,904.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | - | - | 0.02 | 0.02 | 0.06 | 0.01 | 0.09 | 0.07 | - | - |
| 二、稀释每股收益(元) | 0.01 | - | - | 0.02 | 0.02 | 0.06 | 0.01 | 0.09 | 0.07 | - | - |
| 八、其他综合收益(元) | -363,414.00 | 109,864.00 | 30,877.00 | -492,547.00 | -57,213.00 | 237,518.00 | -345,106.00 | 54,259.00 | -498,833.00 | -243,474.00 | -462,153.00 |
| 归属于母公司股东的其他综合收益(元) | -363,414.00 | 109,864.00 | 30,877.00 | -492,547.00 | -57,213.00 | 237,518.00 | -345,106.00 | 54,259.00 | -498,833.00 | -243,474.00 | -462,153.00 |
| 九、综合收益总额(元) | 15,464,141.00 | 68,193,999.00 | 2,290,755.00 | 18,146,021.00 | 21,149,306.00 | 60,048,166.00 | 8,449,017.00 | 100,586,506.00 | 72,262,000.00 | -41,074,376.00 | 4,347,867.00 |
| 归属于母公司所有者的综合收益总额(元) | 15,632,126.00 | 68,235,532.00 | 2,378,273.00 | 18,243,187.00 | 21,396,912.00 | 59,887,869.00 | 8,442,052.00 | 101,227,512.00 | 72,299,558.00 | -41,143,923.00 | 4,463,750.00 |
| 归属于少数股东的综合收益总额(元) | -167,985.00 | -41,533.00 | -87,518.00 | -97,166.00 | -247,606.00 | 160,297.00 | 6,965.00 | -641,006.00 | -37,558.00 | 69,547.00 | -115,883.00 |
| 公告日期 | 2024-10-26 | 2024-08-13 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-11 | 2023-04-26 | 2023-03-28 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |