| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 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) | 204,594,175.38 | 278,557,517.00 | 83,046,976.27 | 277,244,347.50 | 123,905,709.73 | 196,228,707.82 | 51,184,560.40 | 204,154,597.33 | 87,100,138.43 | 205,434,222.94 | 7,895,438.37 |
| 营业收入(元) | 204,594,175.38 | 278,557,517.00 | 83,046,976.27 | 277,244,347.50 | 123,905,709.73 | 196,228,707.82 | 51,184,560.40 | 204,154,597.33 | 87,100,138.43 | 205,434,222.94 | 7,895,438.37 |
| 二、营业总成本(元) | 192,261,714.02 | 215,676,577.35 | 96,072,880.87 | 212,464,192.68 | 114,686,734.54 | 162,590,805.11 | 59,918,863.43 | 152,546,400.65 | 103,198,286.91 | 160,951,878.59 | 27,789,143.87 |
| 营业成本(元) | 143,569,729.43 | 158,180,772.24 | 55,272,669.12 | 161,757,320.05 | 70,253,894.29 | 122,323,110.68 | 32,407,228.39 | 118,904,565.10 | 68,999,489.82 | 126,190,147.06 | 4,900,800.07 |
| 研发费用(元) | 25,130,454.56 | 29,728,599.83 | 22,724,418.99 | 22,620,566.56 | 21,599,962.32 | 16,503,631.12 | 11,125,840.88 | 13,289,822.16 | 12,342,956.39 | 11,372,601.51 | 9,046,824.47 |
| 营业税金及附加(元) | 583,427.19 | 1,214,352.71 | 595,992.73 | 1,472,733.36 | 300,634.51 | 1,238,966.93 | 268,998.35 | 1,109,099.48 | 413,578.05 | 499,417.28 | 125,651.89 |
| 销售费用(元) | 15,924,156.85 | 17,591,398.46 | 12,778,568.03 | 22,296,377.15 | 15,732,246.09 | 14,538,767.31 | 13,018,428.41 | 15,807,021.62 | 13,730,946.55 | 15,679,358.32 | 9,872,476.52 |
| 管理费用(元) | 10,471,339.36 | 10,010,072.12 | 8,050,871.99 | 8,907,335.30 | 11,504,157.91 | 6,148,484.54 | 6,108,010.74 | 6,674,039.02 | 6,712,120.62 | 6,746,788.00 | 5,334,609.71 |
| 财务费用(元) | -3,417,393.37 | -1,048,618.01 | -3,349,639.99 | -4,590,139.74 | -4,704,160.58 | 1,837,844.53 | -3,009,643.34 | -3,238,146.73 | 999,195.48 | 463,566.42 | -1,491,218.79 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | - | 20,727.78 | 91,722.23 | 93,700.00 |
| 其中：利息收入(元) | 1,729,498.20 | 2,665,032.93 | 3,598,748.46 | 4,172,475.24 | 4,540,460.47 | 1,953,478.19 | 2,207,993.67 | 2,002,956.36 | 1,827,826.26 | 1,418,219.73 | 1,387,932.17 |
| 资产减值损失(元) | 236,607.87 | -3,835,293.69 | -587,914.59 | -6,283,450.83 | -226,973.10 | -6,089,604.37 | -1,049,088.77 | 1,848,853.09 | -5,241,345.75 | -3,772,514.47 | -1,137,120.53 |
| 信用减值损失(元) | -4,596,019.52 | -7,946,708.25 | -6,126,510.35 | -5,304,351.74 | 608,492.04 | -5,594,716.87 | 3,891,845.36 | -2,351,596.42 | -485,643.85 | -3,286,837.99 | -1,091,471.78 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,897,604.29 | 2,656,529.34 | 2,926,852.61 | 2,430,792.17 | - | - | - | - | - | 110,219.18 | 374,248.17 |
| 加：投资收益(元) | -378,670.79 | -763,523.16 | -259,199.53 | 1,297,503.16 | -660,109.16 | 12,135,691.81 | -998,031.38 | 993,143.54 | -1,343,069.82 | 2,270,291.25 | -1,085,180.56 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,229,813.37 | -1,748,421.75 | -1,172,514.88 | -262,581.12 | -1,389,059.29 | -1,193,314.92 | -1,198,956.31 | 992,288.75 | -1,353,463.83 | 1,804,134.67 | -1,390,280.56 |
| 资产处置收益(元) | - | - | 3,641.70 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 4,936,174.97 | 4,523,636.48 | 2,235,709.84 | 11,228,404.02 | 10,799,511.02 | 8,541,378.06 | 1,405,032.18 | 13,104,771.76 | 4,545,629.56 | 3,576,971.61 | 1,954,014.53 |
| 四、营业利润(元) | 14,428,158.18 | 57,515,580.37 | -14,833,324.92 | 68,149,051.60 | 21,428,798.79 | 42,630,651.34 | -5,484,545.64 | 65,203,368.65 | -18,622,578.34 | 43,380,473.93 | -20,879,215.67 |
| 加：营业外收入(元) | 658,512.20 | 282,656.85 | 4,893.29 | 3,020,131.78 | 11,226.32 | 16,195.94 | 7,343.95 | 1,701,295.03 | 34,286.57 | 72,873.37 | 22,809.59 |
| 减：营业外支出(元) | 115,956.33 | 11,902.98 | 422.00 | 72,490.25 | 12,400.77 | 149,948.35 | 357.10 | 2,052.95 | 29.11 | -467.47 | 27,600.28 |
| 五、利润总额(元) | 14,970,714.05 | 57,786,334.24 | -14,828,853.63 | 71,096,693.13 | 21,427,624.34 | 42,496,898.93 | -5,477,558.79 | 66,902,610.73 | -18,588,320.88 | 43,453,814.77 | -20,884,006.36 |
| 减：所得税费用(元) | 588,933.69 | 5,169,257.95 | 429,573.09 | 10,907,640.07 | 1,644,310.45 | 6,673,830.16 | -1,657,852.13 | 7,402,390.71 | -3,397,268.02 | 6,068,909.95 | -3,377,035.20 |
| 六、净利润(元) | 14,381,780.36 | 52,617,076.29 | -15,258,426.72 | 60,189,053.06 | 19,783,313.89 | 35,823,068.77 | -3,819,706.66 | 59,500,220.02 | -15,191,052.86 | 37,384,904.82 | -17,506,971.16 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 14,381,780.36 | 52,617,076.29 | -15,258,426.72 | 60,189,053.06 | 19,783,313.89 | 35,823,068.77 | -3,819,706.66 | 59,500,220.02 | -15,191,052.86 | 37,384,904.82 | -17,506,971.16 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,174,582.45 | 52,648,436.49 | -14,442,579.38 | 60,830,835.42 | 20,300,770.94 | 37,974,784.96 | -3,421,543.14 | 59,785,853.86 | -14,328,550.77 | 37,941,662.98 | -17,214,431.52 |
| 少数股东损益(元) | 1,207,197.91 | -31,360.20 | -815,847.34 | -641,782.36 | -517,457.05 | -2,151,716.19 | -398,163.52 | -285,633.84 | -862,502.09 | -556,758.16 | -292,539.64 |
| 扣除非经常性损益后的净利润(元) | 10,368,475.28 | 49,238,834.80 | -18,201,223.48 | 52,835,960.47 | 10,155,200.59 | 26,111,439.82 | -4,755,900.00 | 51,792,900.00 | -16,920,000.00 | 36,425,700.00 | -18,545,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.56 | -0.15 | 0.72 | 0.23 | 0.54 | -0.05 | 0.85 | -0.20 | 0.53 | -0.24 |
| 二、稀释每股收益(元) | 0.14 | 0.56 | -0.15 | 0.72 | 0.23 | 0.54 | -0.05 | 0.85 | -0.20 | 0.53 | -0.24 |
| 八、其他综合收益(元) | -326,452.25 | 84,284.06 | 31,511.34 | -240,643.82 | -39,561.16 | 733,438.59 | -191,960.34 | -263,959.47 | 559,408.55 | 849,839.77 | 53,495.81 |
| 归属于母公司股东的其他综合收益(元) | -326,452.25 | 84,284.06 | 31,511.34 | -240,643.82 | -39,561.16 | 733,438.59 | -191,960.34 | -263,959.47 | 559,408.55 | 849,839.77 | 53,495.81 |
| 九、综合收益总额(元) | 14,055,328.11 | 52,701,360.35 | -15,226,915.38 | 59,948,409.24 | 19,743,752.73 | 36,556,507.36 | -4,011,667.00 | 59,236,260.55 | -14,631,644.31 | 38,234,744.59 | -17,453,475.35 |
| 归属于母公司所有者的综合收益总额(元) | 12,848,130.20 | 52,732,720.55 | -14,411,068.04 | 60,590,191.60 | 20,261,209.78 | 38,708,223.55 | -3,613,503.48 | 59,521,894.39 | -13,769,142.22 | 38,791,502.75 | -17,160,935.71 |
| 归属于少数股东的综合收益总额(元) | 1,207,197.91 | -31,360.20 | -815,847.34 | -641,782.36 | -517,457.05 | -2,151,716.19 | -398,163.52 | -285,633.84 | -862,502.09 | -556,758.16 | -292,539.64 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-30 | 2023-06-29 | 2023-05-25 | 2023-10-30 | 2022-11-08 | 2023-06-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |