| 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) | 280,152,381.32 | 392,689,171.90 | 244,808,343.41 | 709,245,391.68 | 439,868,070.45 | 350,186,081.17 | 176,598,793.80 | 733,580,110.47 | 385,323,365.05 | 404,019,035.24 | 52,953,638.36 |
| 营业收入(元) | 280,152,381.32 | 392,689,171.90 | 244,808,343.41 | 709,245,391.68 | 439,868,070.45 | 350,186,081.17 | 176,598,793.80 | 733,580,110.47 | 385,323,365.05 | 404,019,035.24 | 52,953,638.36 |
| 二、营业总成本(元) | 254,407,024.02 | 392,521,148.87 | 274,000,150.79 | 597,806,789.09 | 410,132,083.66 | 321,628,299.30 | 222,634,222.03 | 633,244,742.34 | 354,375,215.64 | 376,051,647.26 | 102,763,286.52 |
| 营业成本(元) | 172,218,995.33 | 306,139,278.84 | 191,830,664.60 | 502,376,320.24 | 333,038,330.03 | 235,733,063.68 | 132,061,183.44 | 535,682,749.30 | 276,411,427.53 | 296,122,057.48 | 32,209,067.47 |
| 研发费用(元) | 36,266,081.15 | 34,680,693.60 | 33,682,378.99 | 37,601,369.96 | 31,141,507.93 | 30,454,843.13 | 29,375,190.87 | 33,274,430.06 | 28,256,977.68 | 27,556,383.05 | 29,633,888.36 |
| 营业税金及附加(元) | 1,454,837.96 | 1,817,729.87 | 1,141,043.28 | 7,989,393.80 | 2,020,263.73 | 1,155,024.65 | 999,651.91 | 6,622,332.70 | 1,255,792.35 | 1,083,120.24 | 1,026,826.16 |
| 销售费用(元) | 22,466,769.58 | 23,247,681.97 | 23,559,707.28 | 26,938,213.66 | 25,297,539.47 | 27,749,178.55 | 23,262,654.52 | 27,819,321.60 | 19,560,983.75 | 22,866,317.41 | 16,258,660.13 |
| 管理费用(元) | 24,751,865.38 | 28,375,554.82 | 26,666,674.93 | 28,298,332.02 | 23,801,655.74 | 26,447,066.70 | 37,108,534.00 | 29,364,207.64 | 28,920,515.02 | 28,506,590.55 | 24,469,175.28 |
| 财务费用(元) | -2,751,525.38 | -1,739,790.23 | -2,880,318.29 | -5,396,840.59 | -5,167,213.24 | 89,122.59 | -172,992.71 | 481,701.04 | -30,480.69 | -82,821.47 | -834,330.88 |
| 其中：利息费用(元) | 1,434.42 | 2,429.48 | 3,672.68 | 41,462.43 | 667,136.76 | 1,522,703.81 | 1,510,348.65 | 634,116.12 | 700,955.17 | 63,274.61 | 21,458.35 |
| 其中：利息收入(元) | 2,998,467.32 | 1,931,692.17 | 2,992,593.04 | 4,885,318.31 | 5,885,813.05 | 1,438,922.79 | 2,011,385.97 | 2,163,947.81 | 766,426.40 | 146,171.04 | 1,116,564.64 |
| 资产减值损失(元) | 232,639.12 | 505,090.73 | -258,382.12 | 155,054.91 | -3,979,752.61 | -1,594,257.76 | 162,962.17 | -368,158.62 | -13,160.34 | -2,986,224.15 | -489,455.30 |
| 信用减值损失(元) | -24,764,326.98 | -7,156,476.50 | -6,111,190.45 | -11,143,065.25 | -5,704,319.70 | -9,365,974.79 | 518,834.35 | -13,697,799.91 | -9,383,195.36 | -5,142,330.87 | -1,667,419.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 939,553.43 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 3,456,696.85 | 3,504,481.20 | 10,395.33 | 6,253,861.18 | 155,297.03 | 413,823.96 | 36,653.80 | 2,037,823.44 | -78,460.72 | 456,031.55 | -130,721.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,196,477.97 | -985,336.15 | -1,202,810.15 | 1,119,778.99 | 155,297.03 | 413,823.96 | 36,653.80 | 391,563.38 | -78,460.72 | 456,031.55 | -130,721.79 |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | - | - | 26,900.66 |
| 其他收益(元) | 14,354,607.57 | 7,227,131.67 | 11,272,626.26 | 26,261,429.73 | 4,487,677.61 | 1,999,269.78 | 3,387,264.36 | 10,434,520.33 | 1,812,782.68 | 3,857,321.98 | 3,004,406.75 |
| 四、营业利润(元) | 19,964,527.29 | 5,050,365.20 | -24,278,358.36 | 132,999,253.02 | 24,694,889.12 | 20,010,643.06 | -41,929,713.55 | 98,741,753.37 | 23,286,115.67 | 24,152,186.49 | -49,065,937.81 |
| 加：营业外收入(元) | 925,898.83 | - | - | 4,764,459.10 | 9,543.02 | 78,600.51 | 63,621.23 | 237,300.50 | 521,800.00 | 160,098.01 | 20,400.00 |
| 减：营业外支出(元) | 1,911.18 | - | 8,681.17 | 212,510.18 | 88,578.00 | - | 196,028.32 | - | 119,285.14 | - | - |
| 五、利润总额(元) | 20,888,514.94 | 5,062,100.20 | -24,287,039.53 | 137,551,201.94 | 24,615,854.14 | 20,089,243.57 | -42,062,120.64 | 98,979,053.87 | 23,688,630.53 | 23,312,682.98 | -49,045,537.81 |
| 减：所得税费用(元) | -765,864.31 | -5,108,439.09 | -7,959,101.17 | 15,402,717.40 | -391,366.34 | -1,058,194.91 | -10,166,079.72 | 10,193,696.80 | 862,438.95 | 2,294,697.94 | -11,290,585.16 |
| 六、净利润(元) | 21,654,379.25 | 10,170,539.29 | -16,327,938.36 | 122,148,484.54 | 25,007,220.48 | 21,147,438.48 | -31,896,040.92 | 88,785,357.07 | 22,826,191.58 | 21,017,985.04 | -37,754,952.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 21,654,379.25 | 10,170,539.29 | -16,327,938.36 | 122,148,484.54 | 25,007,220.48 | 21,147,438.48 | -31,896,040.92 | 88,785,357.07 | 22,826,191.58 | 21,017,985.04 | -37,754,952.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,028,775.63 | 10,283,568.61 | -15,735,462.96 | 120,027,230.07 | 24,611,802.39 | 19,349,319.25 | -31,894,879.15 | 88,498,954.63 | 21,320,130.56 | 17,611,608.84 | -37,935,686.61 |
| 少数股东损益(元) | 625,603.62 | -113,029.32 | -592,475.40 | 2,121,254.47 | 395,418.09 | 1,798,119.23 | -1,161.77 | 286,402.44 | 1,506,061.02 | 3,406,376.20 | 180,733.96 |
| 扣除非经常性损益后的净利润(元) | 8,497,848.30 | 5,511,880.70 | -18,429,799.24 | 96,964,360.77 | 24,046,417.47 | 18,790,569.34 | -32,129,100.00 | 86,219,100.00 | 20,696,700.00 | 17,322,100.00 | -38,919,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.07 | -0.10 | 0.83 | 0.19 | 0.16 | -0.26 | 0.72 | 0.18 | 0.14 | -0.31 |
| 二、稀释每股收益(元) | 0.13 | 0.07 | -0.10 | 0.83 | 0.19 | 0.16 | -0.26 | 0.72 | 0.18 | 0.14 | -0.31 |
| 九、综合收益总额(元) | 21,654,379.25 | 10,170,539.29 | -16,327,938.36 | 122,148,484.54 | 25,007,220.48 | 21,147,438.48 | -31,896,040.92 | 88,785,357.07 | 22,826,191.58 | 21,017,985.04 | -37,754,952.65 |
| 归属于母公司所有者的综合收益总额(元) | 21,028,775.63 | 10,283,568.61 | -15,735,462.96 | 120,027,230.07 | 24,611,802.39 | 19,349,319.25 | -31,894,879.15 | 88,498,954.63 | 21,320,130.56 | 17,611,608.84 | -37,935,686.61 |
| 归属于少数股东的综合收益总额(元) | 625,603.62 | -113,029.32 | -592,475.40 | 2,121,254.47 | 395,418.09 | 1,798,119.23 | -1,161.77 | 286,402.44 | 1,506,061.02 | 3,406,376.20 | 180,733.96 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-06-07 | 2023-04-10 | 2023-10-27 | 2022-12-26 | 2023-06-07 |
| 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 |