| 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) | 222,462,077.19 | 247,044,677.18 | 180,007,247.91 | 176,631,880.01 | 223,381,900.06 | 195,753,923.45 | 125,265,960.43 |
| 营业收入(元) | 222,462,077.19 | 247,044,677.18 | 180,007,247.91 | 176,631,880.01 | 223,381,900.06 | 195,753,923.45 | 125,265,960.43 |
| 二、营业总成本(元) | 205,454,738.89 | 210,766,922.73 | 163,604,414.96 | 168,264,617.74 | 194,485,732.02 | 174,789,640.30 | 111,976,534.71 |
| 营业成本(元) | 173,085,273.86 | 178,607,216.43 | 138,172,509.52 | 126,050,784.50 | 161,455,954.02 | 149,288,707.77 | 99,720,526.64 |
| 研发费用(元) | 7,382,935.78 | 7,853,040.61 | 6,237,627.57 | 9,897,567.42 | 4,130,119.02 | 7,759,797.27 | 2,852,340.19 |
| 营业税金及附加(元) | 2,373,585.55 | 2,445,765.98 | 2,614,887.23 | 1,959,447.92 | 3,070,389.97 | 2,363,407.36 | 1,688,005.86 |
| 销售费用(元) | 12,118,637.83 | 12,103,060.41 | 9,539,674.75 | 17,406,954.88 | 14,023,320.78 | 10,062,807.66 | 3,751,120.00 |
| 管理费用(元) | 9,792,149.48 | 9,407,790.16 | 7,512,035.39 | 13,086,101.38 | 13,942,023.65 | 7,471,327.91 | 4,551,249.86 |
| 财务费用(元) | 702,156.39 | 350,049.14 | -472,319.50 | -136,238.36 | -2,136,075.42 | -2,156,407.67 | -586,707.84 |
| 其中：利息费用(元) | 780,402.32 | 775,313.15 | 311,357.69 | 153,752.53 | 108,283.76 | 8,293.44 | 10,701.76 |
| 其中：利息收入(元) | 315,433.80 | 297,920.64 | 307,833.57 | 1,037,360.93 | 2,094,032.80 | 459,643.66 | 714,835.28 |
| 信用减值损失(元) | 1,215,823.23 | -1,093,940.92 | -44,655.62 | 1,129,580.29 | 2,866,961.65 | -585,366.90 | 1,109,779.13 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,263,999.57 | -10,700,266.11 | -43,562,192.43 | -15,872,491.09 | -25,016,925.75 | -82,801,542.29 | 41,916,767.54 |
| 加：投资收益(元) | 7,533,107.47 | 5,117,394.37 | 6,760,178.76 | 6,020,417.42 | -5,901,146.79 | 11,433,369.80 | 4,344,663.70 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -538,513.67 | - | - | - |
| 资产处置收益(元) | -42,340.77 | - | -13,252.74 | -15,502.54 | 35,130.81 | - | - |
| 其他收益(元) | 122,189.86 | 943,842.32 | 820,713.79 | 4,297,437.42 | 438,000.00 | 3,000.00 | 547,482.07 |
| 四、营业利润(元) | 28,100,117.66 | 30,544,784.11 | -19,636,375.29 | -1,481,031.15 | 1,318,187.96 | -51,503,065.76 | 61,208,118.16 |
| 加：营业外收入(元) | 23,200.18 | 4,285,587.85 | 9,550.00 | 49,831.86 | 47,989.00 | 123,318,661.05 | 154,541.80 |
| 减：营业外支出(元) | -50,000.00 | 615,139.48 | 14,884.18 | -1,933,644.90 | 325,064.82 | - | - |
| 五、利润总额(元) | 28,173,317.84 | 34,215,232.48 | -19,641,709.47 | 502,445.61 | 1,041,112.14 | 66,302,373.36 | 61,362,659.96 |
| 减：所得税费用(元) | 458,436.99 | - | - | 110.49 | 1,532.29 | - | - |
| 六、净利润(元) | 27,714,880.85 | 32,703,990.77 | -19,641,709.47 | 502,335.12 | 1,039,579.85 | 66,301,700.91 | 61,362,659.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 27,714,880.85 | 32,703,990.77 | -19,641,709.47 | 502,335.12 | 1,039,579.85 | 66,301,700.91 | 61,362,659.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 25,832,650.82 | 29,362,668.08 | -19,595,795.94 | 250,268.43 | 960,872.30 | 66,190,336.53 | 61,311,241.57 |
| 少数股东损益(元) | 1,882,230.03 | 3,341,322.69 | -45,913.53 | 252,066.69 | 78,707.55 | 111,364.38 | 51,418.39 |
| 扣除非经常性损益后的净利润(元) | 16,451,947.26 | 31,533,131.10 | 17,210,115.93 | 7,455,445.95 | 31,683,375.67 | 23,043,292.93 | 14,347,786.46 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | -0.01 | - | - | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | -0.01 | - | - | 0.02 | 0.03 |
| 九、综合收益总额(元) | 27,714,880.85 | 31,908,696.74 | -19,641,709.47 | 502,335.12 | 1,039,579.85 | 66,301,700.91 | 61,362,659.96 |
| 归属于母公司所有者的综合收益总额(元) | 25,832,650.82 | 28,567,374.05 | -19,595,795.94 | 250,268.43 | 960,872.30 | 66,190,336.53 | 61,311,241.57 |
| 归属于少数股东的综合收益总额(元) | 1,882,230.03 | 3,341,322.69 | -45,913.53 | 252,066.69 | 78,707.55 | 111,364.38 | 51,418.39 |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |