| 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) | 352,007,088.55 | 394,494,365.85 | 461,101,487.65 | 348,327,597.68 | 409,185,173.54 | 448,537,232.25 | 608,218,905.42 |
| 营业收入(元) | 352,007,088.55 | 394,494,365.85 | 461,101,487.65 | 348,327,597.68 | 409,185,173.54 | 448,537,232.25 | 608,218,905.42 |
| 二、营业总成本(元) | 303,207,121.62 | 309,877,364.35 | 344,356,267.11 | 365,585,336.80 | 363,829,472.97 | 419,405,866.62 | 517,224,547.68 |
| 营业成本(元) | 150,572,757.15 | 188,641,414.10 | 216,068,845.29 | 192,790,068.66 | 221,575,654.55 | 245,468,354.29 | 369,499,426.93 |
| 研发费用(元) | 29,033,791.83 | 14,411,523.66 | 17,478,054.22 | 43,912,252.90 | 12,169,081.37 | 20,411,369.37 | 20,590,742.37 |
| 营业税金及附加(元) | 6,056,051.45 | 6,675,562.46 | 6,387,200.36 | 5,321,830.12 | 6,259,123.03 | 3,232,936.14 | 5,589,014.80 |
| 销售费用(元) | 79,969,075.06 | 79,085,519.34 | 78,393,143.31 | 85,120,399.84 | 91,392,028.01 | 129,058,282.59 | 88,286,146.44 |
| 管理费用(元) | 34,085,454.50 | 25,685,447.34 | 26,160,279.72 | 38,088,119.63 | 30,850,427.86 | 36,712,864.30 | 26,109,178.54 |
| 财务费用(元) | 3,489,991.62 | -4,622,102.54 | -131,255.79 | 352,665.65 | 1,583,158.15 | -15,477,940.08 | 7,150,038.61 |
| 其中：利息费用(元) | 190,905.18 | 255,352.15 | 726,667.20 | 384,740.51 | 1,633,292.68 | 2,257,745.50 | 1,650,620.66 |
| 其中：利息收入(元) | -242,368.19 | 4,193,769.62 | 2,018,292.95 | 3,110,244.75 | 2,006,387.95 | 2,066,243.61 | 4,115,184.82 |
| 资产减值损失(元) | - | - | - | -19,614,740.60 | - | - | -1,390.24 |
| 信用减值损失(元) | 85,561,708.28 | 2,443,805.04 | -6,064,766.43 | 790,951.72 | 8,182,999.31 | 248,076.62 | 8,205,439.48 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 421,265.86 | 428,070.68 | 430,734.45 | 330,539.55 | 116,945.37 | 157,348.86 | 166,547.42 |
| 加：投资收益(元) | 4,607,494.38 | -2,478,864.93 | 3,028,237.13 | 4,359,130.53 | 2,700,342.49 | 662,710.60 | 282,361.41 |
| 资产处置收益(元) | - | - | - | 25,350,273.85 | - | - | - |
| 其他收益(元) | 3,029,564.96 | 2,484,477.38 | 2,868,043.79 | 16,058,666.50 | 3,299,946.75 | 2,251,414.59 | 2,585,065.83 |
| 四、营业利润(元) | 142,420,000.41 | 87,544,137.81 | 117,007,469.48 | 10,017,082.43 | 59,656,143.23 | 32,450,916.30 | 102,232,381.64 |
| 加：营业外收入(元) | 228,568.36 | 1,117,044.17 | 1,829.56 | -25,152,452.31 | 25,361,450.02 | 8,029.75 | 133,894.42 |
| 减：营业外支出(元) | 388,256.18 | 56,802.91 | 174,400.14 | 117,470.23 | 1,001,293.64 | 55,160.40 | 10,042.28 |
| 五、利润总额(元) | 142,260,312.59 | 88,604,379.07 | 116,834,898.90 | -15,252,840.11 | 84,016,299.61 | 32,403,785.65 | 102,356,233.78 |
| 减：所得税费用(元) | 20,089,706.72 | 13,523,766.57 | 15,488,195.37 | -6,272,554.97 | 10,033,958.29 | 2,283,630.29 | 18,806,406.16 |
| 六、净利润(元) | 122,170,605.87 | 75,080,612.50 | 101,346,703.53 | -8,980,285.14 | 73,982,341.32 | 30,120,155.36 | 83,549,827.62 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 122,170,605.87 | 75,080,612.50 | 101,346,703.53 | -8,980,285.14 | 73,982,341.32 | 30,120,155.36 | 83,549,827.62 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 126,792,812.09 | 78,684,184.28 | 104,108,160.35 | -15,994,359.64 | 78,829,270.02 | 33,078,989.24 | 85,946,847.70 |
| 少数股东损益(元) | -4,622,206.22 | -3,603,571.78 | -2,761,456.82 | 7,014,074.50 | -4,846,928.70 | -2,958,833.88 | -2,397,020.08 |
| 扣除非经常性损益后的净利润(元) | 48,778,115.49 | 77,475,326.34 | 101,983,572.46 | -22,312,076.88 | 54,079,645.86 | 26,096,687.05 | 85,617,850.18 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.06 | 0.08 | -0.01 | 0.06 | 0.03 | 0.07 |
| 二、稀释每股收益(元) | 0.10 | 0.06 | 0.08 | -0.01 | 0.06 | 0.03 | 0.07 |
| 八、其他综合收益(元) | 881,427.91 | 580,984.02 | -1,322,708.98 | 1,986,169.47 | -1,155,970.75 | -364,869.16 | -44,827.12 |
| 归属于母公司股东的其他综合收益(元) | 881,427.91 | 580,984.02 | -1,322,708.98 | 1,986,169.47 | -1,155,970.75 | -364,869.16 | -44,827.12 |
| 九、综合收益总额(元) | 123,052,033.78 | 75,661,596.52 | 100,023,994.55 | -6,994,115.67 | 72,826,370.57 | 29,755,286.20 | 83,505,000.50 |
| 归属于母公司所有者的综合收益总额(元) | 127,674,240.00 | 79,265,168.30 | 102,785,451.37 | -14,008,190.17 | 77,673,299.27 | 32,714,120.08 | 85,902,020.58 |
| 归属于少数股东的综合收益总额(元) | -4,622,206.22 | -3,603,571.78 | -2,761,456.82 | 7,014,074.50 | -4,846,928.70 | -2,958,833.88 | -2,397,020.08 |
| 公告日期 | 2024-10-18 | 2024-08-16 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-07-22 | 2023-04-15 |
| 审计意见(境内) | 标准无保留意见 |