| 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) | 301,975,775.78 | 226,625,458.00 | 284,479,310.77 | 286,180,572.67 | 272,834,815.06 | 253,434,783.97 | 315,974,381.52 |
| 营业收入(元) | 301,975,775.78 | 226,625,458.00 | 284,479,310.77 | 286,180,572.67 | 272,834,815.06 | 253,434,783.97 | 315,974,381.52 |
| 二、营业总成本(元) | 303,852,968.22 | 208,956,649.15 | 245,209,932.19 | 248,770,236.27 | 240,839,107.10 | 235,624,092.68 | 242,774,985.55 |
| 营业成本(元) | 240,417,148.30 | 149,582,737.95 | 183,050,523.65 | 195,534,461.37 | 175,882,269.58 | 158,449,343.53 | 171,094,417.95 |
| 研发费用(元) | 29,161,336.73 | 38,198,143.51 | 43,528,942.38 | 22,837,217.95 | 32,646,794.86 | 39,073,735.42 | 35,044,072.03 |
| 营业税金及附加(元) | 5,876,671.14 | 2,542,153.18 | 2,805,372.28 | 3,786,622.35 | 6,573,628.90 | 1,971,777.81 | 4,403,086.90 |
| 销售费用(元) | 5,924,598.47 | 5,034,365.67 | 5,460,140.48 | 4,164,204.22 | 7,450,867.01 | 9,903,983.95 | 9,378,008.12 |
| 管理费用(元) | 23,082,976.06 | 23,200,286.07 | 23,439,675.78 | 25,863,160.23 | 18,850,117.18 | 28,014,708.65 | 24,517,890.37 |
| 财务费用(元) | -609,762.48 | -9,601,037.22 | -13,074,722.39 | -3,415,429.85 | -564,570.43 | -1,789,456.68 | -1,662,489.82 |
| 其中：利息收入(元) | 643,123.38 | 9,673,756.17 | 13,110,850.79 | 3,607,051.44 | 581,426.26 | 1,556,093.92 | 1,652,267.98 |
| 资产减值损失(元) | - | - | - | -6,916,705.50 | -2,000,825.52 | - | - |
| 信用减值损失(元) | -1,599,345.55 | 125,254.09 | 52,340,110.76 | 19,597,703.22 | -9,304,347.11 | 2,077,774.63 | -6,162,322.21 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,975,852.61 | 1,614,879.53 | 189,885.62 | - | - | - | - |
| 加：投资收益(元) | 8,713,119.23 | 4,996,691.63 | 6,140,469.62 | -290,872.86 | 4,306,936.86 | 8,636,408.52 | 5,038,263.35 |
| 资产处置收益(元) | 54,124.16 | 82,436.75 | 14,915.23 | -265,531.51 | 17,955.64 | -6,768.80 | -22,144.69 |
| 其他收益(元) | 4,948,804.43 | 8,440,068.65 | 3,328,452.91 | 7,395,991.78 | 3,157,397.74 | 3,958,158.99 | 2,169,033.86 |
| 四、营业利润(元) | 8,263,657.22 | 32,590,513.95 | 101,283,212.72 | 60,144,290.30 | 28,172,825.57 | 31,494,361.90 | 74,222,226.28 |
| 加：营业外收入(元) | 8,000.00 | - | - | -22,300.84 | - | 50,020.54 | 65,830.46 |
| 减：营业外支出(元) | 290,462.56 | 115,059.16 | 10,108.69 | 485,208.36 | 182,341.15 | 1,196,243.50 | 191,482.39 |
| 五、利润总额(元) | 7,981,194.66 | 32,485,454.79 | 101,273,104.03 | 59,636,781.10 | 27,990,484.42 | 30,348,138.94 | 74,096,574.35 |
| 减：所得税费用(元) | 2,071,617.48 | -9,612,158.65 | 7,950,646.11 | 193,447.68 | 4,573,823.94 | -9,119,143.11 | 11,699,508.93 |
| 六、净利润(元) | 5,909,577.18 | 42,097,613.44 | 93,322,457.92 | 59,443,333.42 | 23,416,660.48 | 39,467,282.05 | 62,397,065.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 5,909,577.18 | 42,097,613.44 | 93,322,457.92 | 61,244,790.46 | 17,518,114.82 | 45,365,827.71 | 62,397,065.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 6,065,314.85 | 41,888,955.03 | 93,994,432.59 | 60,081,138.39 | 24,103,479.47 | 39,929,839.75 | 62,788,967.04 |
| 少数股东损益(元) | -155,737.67 | 208,658.41 | -671,974.67 | -637,804.97 | -686,818.99 | -462,557.70 | -391,901.62 |
| 扣除非经常性损益后的净利润(元) | -4,749,543.46 | 27,634,089.13 | 27,924,808.72 | 20,398,487.34 | 17,067,610.84 | 30,038,337.28 | 57,218,070.73 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.04 | 0.08 | 0.06 | 0.02 | 0.04 | 0.06 |
| 二、稀释每股收益(元) | 0.01 | 0.04 | 0.08 | 0.06 | 0.02 | 0.04 | 0.06 |
| 九、综合收益总额(元) | 5,909,577.18 | 42,097,613.44 | 93,322,457.92 | 67,399,172.51 | 23,416,660.48 | 39,467,282.05 | 62,397,065.42 |
| 归属于母公司所有者的综合收益总额(元) | 6,065,314.85 | 41,888,955.03 | 93,994,432.59 | 68,036,977.48 | 24,103,479.47 | 39,929,839.75 | 62,788,967.04 |
| 归属于少数股东的综合收益总额(元) | -155,737.67 | 208,658.41 | -671,974.67 | -637,804.97 | -686,818.99 | -462,557.70 | -391,901.62 |
| 公告日期 | 2024-10-25 | 2024-08-10 | 2024-04-20 | 2024-03-23 | 2023-10-21 | 2023-08-10 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 |