| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 321,693,192.57 | 323,625,271.89 | 429,172,675.52 | 524,029,084.72 | 279,349,841.02 | 353,330,727.04 | 385,228,931.74 |
| 营业收入(元) | 321,693,192.57 | 323,625,271.89 | 429,172,675.52 | 524,029,084.72 | 279,349,841.02 | 353,330,727.04 | 385,228,931.74 |
| 二、营业总成本(元) | 339,438,324.27 | 327,362,842.17 | 410,431,118.52 | 447,530,875.32 | 316,579,407.44 | 367,132,130.87 | 361,442,371.31 |
| 营业成本(元) | 166,715,627.93 | 197,850,012.94 | 273,933,565.13 | 336,300,568.82 | 126,189,995.51 | 226,433,856.54 | 218,340,575.97 |
| 研发费用(元) | 14,816,735.63 | 14,383,817.13 | 13,058,050.61 | 15,079,474.18 | 11,125,427.01 | 13,504,470.62 | 14,274,386.67 |
| 营业税金及附加(元) | 3,222,343.57 | 4,088,776.64 | 3,386,239.55 | 10,488,575.80 | 3,370,366.25 | 3,167,231.61 | 3,900,251.82 |
| 销售费用(元) | 107,198,830.47 | 65,092,046.83 | 68,543,940.69 | 16,518,619.00 | 120,431,685.19 | 82,254,904.58 | 61,384,299.95 |
| 管理费用(元) | 36,865,399.23 | 43,274,429.88 | 40,358,349.71 | 51,074,675.12 | 41,800,531.45 | 33,604,565.42 | 53,713,752.39 |
| 财务费用(元) | 10,619,387.44 | 2,673,758.75 | 11,150,972.83 | 18,068,962.40 | 13,661,402.03 | 8,167,102.10 | 9,829,104.51 |
| 资产减值损失(元) | -1,333,981.81 | -452,694.56 | 1,097,046.36 | -8,678,452.33 | -1,135,310.15 | -282,054.77 | -803,486.99 |
| 信用减值损失(元) | 4,867,247.76 | -6,988,874.88 | -6,829,041.54 | -18,543,143.14 | -7,971,378.71 | 5,787,935.86 | -2,832,766.98 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -1,362,037.47 | - | - | - |
| 加：投资收益(元) | - | -0.08 | 228,589.06 | - | - | -57,230.51 | 2,549,130.51 |
| 资产处置收益(元) | - | - | - | 191,491.82 | - | - | - |
| 其他收益(元) | 3,324,386.95 | 2,187,720.46 | 18,225,729.34 | -3,545,451.22 | 2,064,226.67 | 11,415,947.77 | 1,485,975.30 |
| 四、营业利润(元) | 16,030,917.28 | -7,085,144.09 | 31,463,880.22 | 44,560,617.06 | -44,272,028.61 | 2,524,295.02 | 24,185,412.27 |
| 加：营业外收入(元) | -117,455.52 | 9,954.51 | 619,892.85 | 10,809,510.64 | 129,103.36 | -32,366.00 | 315,023.28 |
| 减：营业外支出(元) | 3,350,680.15 | 1,299,641.26 | 838,046.32 | 6,592,399.93 | 521,203.82 | 213,382.07 | 960,789.76 |
| 五、利润总额(元) | 12,562,781.61 | -8,374,830.84 | 31,245,726.75 | 48,777,727.77 | -44,664,129.07 | 2,278,546.95 | 23,539,645.79 |
| 减：所得税费用(元) | 6,361,405.71 | -13,461,570.98 | 6,287,285.84 | 13,760,419.17 | -6,311,262.96 | -3,763,666.23 | -80,687.64 |
| 六、净利润(元) | 6,201,375.90 | 5,086,740.14 | 24,958,440.91 | 35,017,308.60 | -38,352,866.11 | 6,042,213.18 | 23,620,333.43 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 6,201,375.90 | 5,086,740.14 | 24,958,440.91 | 35,017,308.60 | -38,352,866.11 | - | - |
| 终止经营净利润(元) | - | - | - | - | - | - | 23,620,333.43 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 8,001,885.68 | 8,865,633.84 | 28,838,483.33 | 56,172,468.43 | -38,552,845.01 | 4,252,302.23 | 27,336,957.81 |
| 少数股东损益(元) | -1,800,509.78 | -3,778,893.70 | -3,880,042.42 | -21,155,159.83 | 199,978.90 | 1,789,910.95 | -3,716,624.38 |
| 扣除非经常性损益后的净利润(元) | -13,763,601.60 | 3,975,560.38 | 14,097,320.81 | 53,870,165.06 | -39,570,055.92 | -5,882,614.96 | 24,813,590.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.05 | 0.09 | -0.06 | 0.01 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.05 | 0.09 | -0.06 | 0.01 | 0.04 |
| 八、其他综合收益(元) | 14,495,235.43 | 946,641.77 | 1,746,799.42 | -3,315,428.27 | -4,744,183.30 | 2,083,484.28 | -10,734,062.72 |
| 归属于母公司股东的其他综合收益(元) | 9,386,163.88 | 1,155,464.32 | -672,148.05 | -2,071,242.05 | -3,403,315.61 | 2,059,643.18 | -6,500,799.84 |
| 归属于少数股东的其他综合收益(元) | 5,109,071.55 | -208,822.55 | 2,418,947.47 | -1,244,186.22 | -1,340,867.69 | 23,841.10 | -4,233,262.88 |
| 九、综合收益总额(元) | 20,696,611.33 | 6,033,381.91 | 26,705,240.33 | 31,701,880.33 | -43,097,049.41 | 8,125,697.46 | 12,886,270.71 |
| 归属于母公司所有者的综合收益总额(元) | 17,388,049.56 | 10,021,098.16 | 28,166,335.28 | 54,101,226.38 | -41,956,160.62 | 6,311,945.41 | 20,836,157.97 |
| 归属于少数股东的综合收益总额(元) | 3,308,561.77 | -3,987,716.25 | -1,461,094.95 | -22,399,346.05 | -1,140,888.79 | 1,813,752.05 | -7,949,887.26 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |