| 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) | 154,622,092.92 | 217,487,547.63 | 130,646,765.98 | 200,985,218.91 | 189,174,122.44 | 136,143,339.88 | 145,674,127.86 |
| 营业收入(元) | 154,622,092.92 | 217,487,547.63 | 130,646,765.98 | 200,985,218.91 | 189,174,122.44 | 136,143,339.88 | 145,674,127.86 |
| 二、营业总成本(元) | 121,438,576.66 | 224,954,746.90 | 155,255,737.28 | 197,241,814.16 | 197,939,007.45 | 144,233,857.14 | 162,182,803.90 |
| 营业成本(元) | 58,188,006.58 | 184,875,540.76 | 112,115,671.90 | 152,631,162.57 | 160,244,280.49 | 107,099,177.03 | 125,003,445.27 |
| 研发费用(元) | 23,492,549.09 | 11,477,286.36 | 10,298,494.29 | 10,295,560.32 | 9,366,074.90 | 10,016,671.02 | 9,264,302.12 |
| 营业税金及附加(元) | 2,579,930.56 | 1,733,680.66 | 1,413,921.75 | 2,552,564.28 | 2,310,349.55 | 1,711,476.86 | 1,510,140.25 |
| 销售费用(元) | 7,048,449.49 | 2,364,709.05 | 2,506,795.27 | 1,553,012.44 | 2,710,814.97 | 2,182,871.85 | 1,872,234.38 |
| 管理费用(元) | 18,957,076.97 | 17,131,768.46 | 21,551,396.02 | 23,366,272.07 | 16,530,305.61 | 17,343,196.15 | 18,831,106.14 |
| 财务费用(元) | 11,172,563.97 | 7,371,761.61 | 7,369,458.05 | 6,843,242.48 | 6,777,181.93 | 5,880,464.23 | 5,701,575.74 |
| 其中：利息费用(元) | 9,853,107.59 | 7,975,797.66 | 7,553,735.98 | 7,181,374.75 | 7,195,254.28 | 6,294,337.79 | 5,509,399.38 |
| 其中：利息收入(元) | 387,229.69 | 49,987.13 | 462,556.24 | -2,265,194.76 | 1,543,044.61 | 1,005,587.71 | 833,649.85 |
| 资产减值损失(元) | -2,401,705.11 | - | - | -3,404,584.38 | -816,072.60 | - | - |
| 信用减值损失(元) | -2,135,727.01 | -4,368,058.28 | 4,642,195.50 | -8,996,646.88 | -1,384,720.40 | 531,337.99 | 387,487.83 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | - | - | - | 426,497.97 | - | - | - |
| 其他收益(元) | 13,210,308.57 | 9,090,427.02 | 8,583,596.88 | 18,303,575.45 | 11,136,939.49 | 10,585,539.48 | 6,675,146.81 |
| 四、营业利润(元) | 41,856,392.71 | -388,688.33 | -11,383,178.92 | 10,072,246.91 | 275,193.62 | 2,756,857.43 | -9,446,041.40 |
| 加：营业外收入(元) | 101.22 | 190.93 | 1,666.79 | 0.79 | -4,621.38 | 15,823.15 | 0.71 |
| 减：营业外支出(元) | 6,575.00 | 38,595.65 | 64,358.91 | 386,668.60 | 1,612.36 | 36,269.09 | 273.00 |
| 五、利润总额(元) | 41,849,918.93 | -427,093.05 | -11,445,871.04 | 9,685,579.10 | 268,959.88 | 2,736,411.49 | -9,446,313.69 |
| 减：所得税费用(元) | 5,737,272.18 | -2,755,713.54 | -77,857.13 | -3,082,523.72 | -1,822,662.42 | -566,732.83 | -835,338.07 |
| 六、净利润(元) | 36,112,646.75 | 2,328,620.49 | -11,368,013.91 | 12,768,102.82 | 2,091,622.30 | 3,303,144.32 | -8,610,975.62 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 36,112,646.75 | 2,328,620.49 | -11,368,013.91 | 12,768,102.82 | 2,091,622.30 | 3,303,144.32 | -8,610,975.62 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 38,718,924.85 | 2,250,892.58 | -11,495,332.48 | 11,838,130.68 | 2,392,969.77 | 2,226,964.86 | -9,483,526.28 |
| 少数股东损益(元) | -2,606,278.10 | 77,727.91 | 127,318.57 | 929,972.14 | -301,347.47 | 1,076,179.46 | 872,550.66 |
| 扣除非经常性损益后的净利润(元) | 31,003,018.55 | -2,199,038.01 | -15,033,041.08 | 7,766,285.79 | -5,725,320.27 | -5,601,048.21 | -14,300,751.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | - | -0.02 | 0.02 | - | - | -0.02 |
| 二、稀释每股收益(元) | 0.06 | - | -0.02 | 0.02 | - | - | -0.02 |
| 九、综合收益总额(元) | 36,112,646.75 | 2,328,620.49 | -11,368,013.91 | 12,768,102.82 | 2,091,622.30 | 3,303,144.32 | -8,610,975.62 |
| 归属于母公司所有者的综合收益总额(元) | 38,718,924.85 | 2,250,892.58 | -11,495,332.48 | 11,838,130.68 | 2,392,969.77 | 2,226,964.86 | -9,483,526.28 |
| 归属于少数股东的综合收益总额(元) | -2,606,278.10 | 77,727.91 | 127,318.57 | 929,972.14 | -301,347.47 | 1,076,179.46 | 872,550.66 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |