| 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) | 209,980,223.40 | 185,675,029.09 | 154,098,720.18 | 135,709,834.85 | 155,994,972.70 | 163,046,378.16 | 132,113,888.95 | 235,659,063.33 | 176,351,538.20 | 152,964,911.81 | 140,865,673.22 |
| 营业收入(元) | 209,980,223.40 | 185,675,029.09 | 154,098,720.18 | 135,709,834.85 | 155,994,972.70 | 163,046,378.16 | 132,113,888.95 | 235,659,063.33 | 176,351,538.20 | 152,964,911.81 | 140,865,673.22 |
| 二、营业总成本(元) | 194,377,178.01 | 160,012,682.32 | 129,526,550.05 | 108,419,272.98 | 148,798,084.85 | 149,764,069.75 | 123,795,547.91 | 175,152,577.38 | 123,991,006.10 | 96,834,207.07 | 75,111,839.77 |
| 营业成本(元) | 65,382,368.50 | 60,702,178.32 | 33,009,177.70 | 33,982,179.77 | 32,930,781.73 | 35,976,688.92 | 25,819,491.89 | 52,720,585.77 | 43,019,655.88 | 32,264,438.10 | 22,921,968.26 |
| 研发费用(元) | 51,615,566.76 | 35,301,026.18 | 41,775,828.89 | 32,730,232.32 | 45,550,225.50 | 45,266,213.65 | 38,089,598.74 | 43,551,923.10 | 34,372,996.37 | 23,065,109.20 | 16,078,773.37 |
| 营业税金及附加(元) | 1,959,056.41 | 1,816,210.32 | 1,307,648.43 | 1,742,425.22 | 1,773,040.44 | 1,730,863.83 | 1,556,353.86 | 2,729,311.67 | 1,658,899.87 | 1,820,495.05 | 1,948,112.95 |
| 销售费用(元) | 41,366,923.26 | 44,573,563.49 | 28,386,913.90 | 23,038,387.26 | 32,115,973.91 | 34,293,324.40 | 23,136,444.50 | 37,264,426.79 | 24,746,454.32 | 19,430,445.57 | 19,045,159.59 |
| 管理费用(元) | 33,167,516.85 | 16,600,401.21 | 24,421,441.80 | 15,625,327.52 | 35,485,404.41 | 33,242,985.41 | 33,851,928.48 | 37,644,732.90 | 20,997,197.42 | 21,156,274.76 | 15,704,456.09 |
| 财务费用(元) | 885,746.23 | 1,019,302.80 | 625,539.33 | 1,300,720.89 | 942,658.86 | -746,006.46 | 1,341,730.44 | 1,241,597.15 | -804,197.76 | -902,555.61 | -586,630.49 |
| 其中：利息费用(元) | 1,258,757.15 | 1,649,176.35 | 1,621,190.86 | 1,649,516.50 | 1,355,512.75 | 1,651,549.07 | 1,916,143.70 | 1,291,151.35 | 1,382,156.60 | 894,095.25 | 478,714.15 |
| 其中：利息收入(元) | 630,420.65 | 789,543.11 | 952,788.70 | 942,450.99 | 1,133,983.17 | 1,233,319.00 | 852,428.11 | 242,580.64 | 1,584,434.01 | 984,068.56 | 865,118.62 |
| 资产减值损失(元) | -25,117,197.14 | -5,735,219.13 | -5,640,354.59 | -26,833,560.16 | -8,895,304.43 | -1,633,175.01 | -1,097,512.85 | -2,589,984.00 | -797,484.60 | -1,137,163.02 | 1,242,293.99 |
| 信用减值损失(元) | -2,865,368.10 | -2,345,212.05 | -3,307,820.52 | 2,530,829.65 | -291,587.43 | -1,699,762.73 | -141,476.92 | -3,278,094.35 | -1,436,257.23 | 520,976.66 | -2,704,482.23 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 942,680.61 | 1,165,647.89 | -76,292.08 | 2,011,257.84 | 2,480,046.46 | 3,138,279.26 | 3,042,837.76 | 4,558,662.49 | 3,554,691.06 | 55,220,328.86 | 3,644,732.45 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,493,716.49 | -1,628,991.56 | -1,853,868.14 | -1,703,885.50 | -1,089,387.90 | -917,568.60 | -862,467.61 | -880,853.79 | -330,871.95 | 125,399.80 | 455,256.50 |
| 资产处置收益(元) | 878,491.07 | -76,919.10 | 201,901.75 | 19,206,322.58 | -820.99 | -1,282.29 | -355,989.81 | - | - | - | -193.69 |
| 其他收益(元) | 7,889,169.21 | 10,787,435.05 | 3,582,946.65 | 7,268,072.76 | 2,796,895.67 | 3,856,793.08 | 3,843,963.12 | 7,626,315.72 | 1,178,821.74 | 3,463,356.53 | 2,383,320.11 |
| 四、营业利润(元) | -2,669,178.96 | 29,458,079.43 | 19,332,551.34 | 31,363,054.98 | 3,286,117.13 | 16,943,160.72 | 13,610,162.34 | 66,823,385.81 | 54,860,303.07 | 114,198,203.77 | 70,319,504.08 |
| 加：营业外收入(元) | 213,052.42 | 16,448.07 | 12,331.85 | 350,155.68 | 263,061.01 | 49,404.80 | 19,738.57 | 793,661.72 | 88,624.25 | 383,456.81 | 1,055.19 |
| 减：营业外支出(元) | -432,139.55 | 778,491.37 | 472,020.44 | 29,345.21 | 138,728.84 | 147,207.23 | 208,529.63 | 72,285.98 | 103,984.21 | 77,742.52 | 18,599.01 |
| 五、利润总额(元) | -2,023,986.99 | 28,696,036.13 | 18,872,862.75 | 31,683,865.45 | 3,410,449.30 | 16,845,358.29 | 13,421,371.28 | 67,544,761.55 | 54,844,943.11 | 114,503,918.06 | 70,301,960.26 |
| 减：所得税费用(元) | 366,574.45 | -334,520.56 | 4,230,527.16 | 1,323,001.01 | 411,993.66 | 642,277.85 | 4,576,676.26 | 4,196,919.43 | 9,293,607.55 | 8,377,233.77 | 8,463,665.13 |
| 六、净利润(元) | -2,390,561.44 | 29,030,556.69 | 14,642,335.59 | 30,360,864.44 | 2,998,455.64 | 16,203,080.44 | 8,844,695.02 | 63,347,842.12 | 45,551,335.56 | 106,126,684.29 | 61,838,295.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -2,390,561.44 | 29,030,556.69 | 14,642,335.59 | 30,360,864.44 | 2,998,455.64 | 16,203,080.44 | 8,844,695.02 | 63,347,842.12 | 45,551,335.56 | 106,126,684.29 | 61,838,295.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,047,805.44 | 28,162,715.62 | 16,889,348.07 | 29,583,027.44 | 7,155,650.35 | 19,469,236.06 | 12,358,420.56 | 63,160,215.93 | 46,896,479.86 | 104,147,291.30 | 60,923,591.63 |
| 少数股东损益(元) | 657,244.00 | 867,841.07 | -2,247,012.48 | 777,837.00 | -4,157,194.71 | -3,266,155.62 | -3,513,725.54 | 187,626.19 | -1,345,144.30 | 1,979,392.99 | 914,703.50 |
| 扣除非经常性损益后的净利润(元) | -9,651,700.00 | 23,001,000.00 | 13,534,200.00 | 10,471,400.00 | 1,773,000.00 | 13,355,700.00 | 5,986,400.00 | 51,723,500.00 | 42,673,400.00 | 46,436,300.00 | 56,216,700.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.07 | 0.04 | 0.07 | 0.02 | 0.05 | 0.03 | 0.16 | 0.12 | 0.26 | 0.15 |
| 二、稀释每股收益(元) | -0.01 | 0.07 | 0.04 | 0.07 | 0.02 | 0.05 | 0.03 | 0.16 | 0.12 | 0.26 | 0.15 |
| 八、其他综合收益(元) | -442,119.42 | -96,177.04 | 32,787.55 | -285,838.78 | -131,852.94 | 1,002,747.36 | -168,186.29 | -191,159.20 | 805,440.70 | 884,460.84 | -56,454.81 |
| 归属于母公司股东的其他综合收益(元) | -388,478.68 | -112,776.21 | 24,678.22 | -233,248.95 | -96,578.08 | 726,638.81 | -79,906.11 | -151,598.07 | 477,330.65 | 498,708.18 | -27,805.74 |
| 归属于少数股东的其他综合收益(元) | -53,640.74 | 16,599.17 | 8,109.33 | -52,589.83 | -35,274.86 | 276,108.55 | -88,280.18 | -39,561.13 | 328,110.05 | 385,752.66 | -28,649.07 |
| 九、综合收益总额(元) | -2,832,680.86 | 28,934,379.65 | 14,675,123.14 | 30,075,025.66 | 2,866,602.70 | 17,205,827.80 | 8,676,508.73 | 63,156,682.92 | 46,356,776.26 | 107,011,145.13 | 61,781,840.32 |
| 归属于母公司所有者的综合收益总额(元) | -3,436,284.12 | 28,049,939.41 | 16,914,026.29 | 29,349,778.49 | 7,059,072.27 | 20,195,874.87 | 12,278,514.45 | 63,008,617.86 | 47,373,810.51 | 104,645,999.48 | 60,895,785.89 |
| 归属于少数股东的综合收益总额(元) | 603,603.26 | 884,440.24 | -2,238,903.15 | 725,247.17 | -4,192,469.57 | -2,990,047.07 | -3,602,005.72 | 148,065.06 | -1,017,034.25 | 2,365,145.65 | 886,054.43 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-15 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |