| 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) | 103,928,259.06 | 126,977,221.17 | 83,804,783.29 | 91,443,794.81 | 129,180,025.24 | 133,563,782.42 | 75,602,502.59 |
| 营业收入(元) | 103,928,259.06 | 126,977,221.17 | 83,804,783.29 | 91,443,794.81 | 129,180,025.24 | 133,563,782.42 | 75,602,502.59 |
| 二、营业总成本(元) | 112,231,775.76 | 129,603,971.33 | 106,361,412.35 | 180,401,212.18 | 146,627,573.86 | 179,152,267.81 | 104,535,537.78 |
| 营业成本(元) | 21,405,097.24 | 24,133,429.21 | 16,649,506.54 | 19,641,323.29 | 23,878,845.46 | 25,292,519.01 | 14,582,127.66 |
| 研发费用(元) | 5,758,374.87 | 5,795,403.24 | 6,208,293.77 | 21,097,316.72 | 9,957,737.57 | 20,416,075.17 | 8,327,976.44 |
| 营业税金及附加(元) | 1,614,789.30 | 1,721,213.91 | 1,549,826.38 | 1,774,911.81 | 1,767,691.36 | 2,380,067.58 | 966,548.65 |
| 销售费用(元) | 62,509,573.34 | 81,341,887.63 | 46,805,847.20 | 74,882,203.19 | 77,053,676.23 | 86,571,136.57 | 49,790,563.52 |
| 管理费用(元) | 21,649,857.66 | 17,136,612.51 | 35,425,326.41 | 62,989,992.00 | 31,900,582.28 | 42,132,044.48 | 27,980,380.30 |
| 财务费用(元) | -705,916.65 | -524,575.17 | -277,387.95 | 15,465.17 | 2,069,040.96 | 2,360,425.00 | 2,887,941.21 |
| 资产减值损失(元) | - | - | 424,227.83 | -295,116,507.19 | - | - | - |
| 信用减值损失(元) | 2,502,617.69 | -372,394.84 | 1,457,482.46 | 16,719,975.58 | 62,143.30 | 696,279.55 | 262,988.02 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 55,992,891.76 | 9,709,559.66 | -6,740,217.64 | 28,584,800.44 | 108,016,122.85 | 29,458,014.94 | 6,622,813.82 |
| 资产处置收益(元) | 835,511.93 | -3,327,245.52 | -814,394.58 | 222,353.92 | -866,505.38 | -5,973,551.42 | 291,408.45 |
| 其他收益(元) | 207,947.08 | 307,744.63 | 281,691.02 | 570,428.87 | 5,317,536.64 | 428,639.39 | 609,761.88 |
| 四、营业利润(元) | 51,235,451.76 | 3,690,913.77 | -27,947,839.97 | -337,976,365.75 | 95,081,748.79 | -29,310,516.82 | -21,146,063.02 |
| 加：营业外收入(元) | 210,478.72 | 67,621.81 | 1,662,922.08 | 182,757.17 | 31,000.03 | -16,237.73 | 30,593.43 |
| 减：营业外支出(元) | 382,268.54 | 230,702.93 | 562,128.00 | 18,142,628.27 | 1,008,532.10 | 635,774.06 | 339,933.07 |
| 五、利润总额(元) | 51,063,661.94 | 3,527,832.65 | -26,847,045.89 | -355,936,236.85 | 94,104,216.72 | -29,962,528.61 | -21,455,402.66 |
| 减：所得税费用(元) | 2,247,187.51 | 1,287,132.26 | 208,294.92 | 4,727,379.99 | 4,722,531.37 | -488,446.43 | -76,304.06 |
| 六、净利润(元) | 48,816,474.43 | 2,240,700.39 | -27,055,340.81 | -360,663,616.84 | 89,381,685.35 | -29,474,082.18 | -21,379,098.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 48,816,474.43 | 2,240,700.39 | -27,055,340.81 | -360,663,616.84 | 89,381,685.35 | -29,474,082.18 | -21,379,098.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 44,241,185.37 | -1,910,835.92 | -27,704,081.15 | -362,171,633.54 | 83,470,619.53 | -32,251,312.42 | -21,505,965.06 |
| 少数股东损益(元) | 4,575,289.06 | 4,151,536.31 | 648,740.34 | 1,508,016.70 | 5,911,065.82 | 2,777,230.24 | 126,866.46 |
| 扣除非经常性损益后的净利润(元) | 43,563,933.57 | 1,336,593.56 | -28,329,965.37 | -350,072,169.15 | 80,648,883.06 | -26,043,941.64 | -22,097,795.75 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | - | -0.04 | -0.55 | 0.13 | -0.05 | -0.03 |
| 二、稀释每股收益(元) | 0.07 | - | -0.04 | -0.55 | 0.13 | -0.05 | -0.03 |
| 九、综合收益总额(元) | 48,816,474.43 | 2,240,700.39 | -27,055,340.81 | -360,663,616.84 | 89,381,685.35 | -29,474,082.18 | -21,379,098.60 |
| 归属于母公司所有者的综合收益总额(元) | 44,241,185.37 | -1,910,835.92 | -27,704,081.15 | -362,171,633.54 | 83,470,619.53 | -32,251,312.42 | -21,505,965.06 |
| 归属于少数股东的综合收益总额(元) | 4,575,289.06 | 4,151,536.31 | 648,740.34 | 1,508,016.70 | 5,911,065.82 | 2,777,230.24 | 126,866.46 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | 保留意见 |