| 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) | 357,134,518.94 | 438,052,126.08 | 367,062,306.35 | 406,546,790.80 | 307,897,493.66 | 410,467,648.06 | 282,187,257.28 |
| 营业收入(元) | 357,134,518.94 | 438,052,126.08 | 367,062,306.35 | 406,546,790.80 | 307,897,493.66 | 410,467,648.06 | 282,187,257.28 |
| 二、营业总成本(元) | 318,327,628.02 | 362,672,976.59 | 338,550,554.13 | 376,745,164.18 | 282,813,130.69 | 378,418,381.67 | 276,429,777.43 |
| 营业成本(元) | 205,752,754.73 | 255,815,800.79 | 226,203,052.23 | 226,388,831.26 | 185,562,338.68 | 268,060,014.85 | 175,367,785.78 |
| 研发费用(元) | 43,409,283.88 | 42,004,745.70 | 37,149,255.01 | 46,020,726.81 | 30,182,079.10 | 35,565,342.41 | 32,010,766.94 |
| 营业税金及附加(元) | 4,265,508.66 | 4,601,559.64 | 3,795,967.16 | 6,357,423.52 | 5,572,499.90 | 2,950,780.69 | 3,978,870.88 |
| 销售费用(元) | 43,820,365.40 | 41,091,157.58 | 50,272,402.34 | 65,682,666.34 | 43,759,723.40 | 48,928,960.10 | 44,820,987.91 |
| 管理费用(元) | 20,939,655.44 | 18,989,311.91 | 21,265,499.21 | 32,031,626.05 | 17,984,990.94 | 22,930,940.99 | 19,490,423.32 |
| 财务费用(元) | 140,059.91 | 170,400.97 | -135,621.82 | 263,890.20 | -248,501.33 | -17,657.37 | 760,942.60 |
| 其中：利息收入(元) | 261,033.97 | 208,873.67 | 419,535.13 | 1,173,094.26 | 11,397.33 | -249,559.17 | 253,276.18 |
| 资产减值损失(元) | -2,556,656.57 | 1,921,485.74 | -540,241.30 | -2,454,630.40 | 4,931,097.01 | -4,411,673.47 | -2,506,770.10 |
| 信用减值损失(元) | 1,995,297.94 | -17,580,741.43 | 369,533.33 | -5,032,594.18 | -4,338,908.71 | -8,039,941.91 | -3,671,899.87 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 594,273.64 | 3,817,566.04 | 1,647,874.16 | 2,067,999.81 | 3,271,385.13 | -181,654.30 | -51,606.81 |
| 加：投资收益(元) | 1,757,751.31 | 2,719,377.27 | 1,099,575.84 | 34,341,728.88 | 787,134.45 | 1,115,894.81 | 535,024.34 |
| 资产处置收益(元) | - | - | - | 496,805.40 | 1,462,800.11 | - | - |
| 其他收益(元) | 13,105,637.84 | 11,182,586.35 | 13,704,612.94 | 18,976,609.09 | 11,374,714.22 | 12,502,883.21 | 9,195,404.09 |
| 四、营业利润(元) | 53,703,195.08 | 77,435,989.93 | 44,793,107.19 | 78,197,545.22 | 42,572,585.18 | 33,031,703.83 | 9,257,631.50 |
| 加：营业外收入(元) | 83,778.74 | 18,784.47 | 201,632.87 | 1,170,744.12 | 38,878.80 | 2,230,009.09 | 231,076.93 |
| 减：营业外支出(元) | 895,569.73 | 332,189.75 | 174,434.53 | 1,218,897.08 | 625,305.01 | 1,722,023.50 | 310,024.44 |
| 五、利润总额(元) | 52,891,404.09 | 77,122,584.65 | 44,820,305.53 | 78,149,392.26 | 41,986,158.97 | 33,539,689.42 | 9,178,683.99 |
| 减：所得税费用(元) | 1,246,755.74 | 6,898,573.93 | 2,767,465.55 | 2,402,429.85 | -4,962,818.83 | 1,853,152.77 | -634,782.40 |
| 六、净利润(元) | 51,644,648.35 | 70,224,010.72 | 42,052,839.98 | 75,746,962.41 | 46,948,977.80 | 31,686,536.65 | 9,813,466.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 51,644,648.35 | 70,224,010.72 | 42,052,839.98 | 75,746,962.41 | - | - | 9,813,466.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 48,269,052.94 | 67,532,762.98 | 42,800,632.68 | 70,316,836.11 | 46,937,080.29 | 33,376,792.65 | 10,138,108.81 |
| 少数股东损益(元) | 3,375,595.41 | 2,691,247.74 | -747,792.70 | 5,430,126.30 | 11,897.51 | -1,690,256.00 | -324,642.42 |
| 扣除非经常性损益后的净利润(元) | 45,469,474.31 | 61,267,772.73 | 38,238,700.47 | 38,529,940.63 | 41,909,710.96 | 26,654,806.97 | 8,258,498.79 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.20 | 0.28 | 0.18 | 0.30 | 0.20 | 0.14 | 0.04 |
| 二、稀释每股收益(元) | 0.20 | 0.28 | 0.18 | 0.30 | 0.20 | 0.14 | 0.04 |
| 九、综合收益总额(元) | 51,644,648.35 | 70,224,010.72 | 42,052,839.98 | 75,746,962.41 | 46,948,977.80 | 31,686,536.65 | 9,813,466.39 |
| 归属于母公司所有者的综合收益总额(元) | 48,269,052.94 | 67,532,762.98 | 42,800,632.68 | 70,316,836.11 | 46,937,080.29 | 33,376,792.65 | 10,138,108.81 |
| 归属于少数股东的综合收益总额(元) | 3,375,595.41 | 2,691,247.74 | -747,792.70 | 5,430,126.30 | 11,897.51 | -1,690,256.00 | -324,642.42 |
| 公告日期 | 2024-10-16 | 2024-08-10 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |