| 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) | 443,978,069.83 | 392,650,194.01 | 280,437,938.57 | 448,873,805.74 | 463,805,958.76 | 404,056,777.17 | 283,250,235.55 |
| 营业收入(元) | 443,978,069.83 | 392,650,194.01 | 280,437,938.57 | 448,873,805.74 | 463,805,958.76 | 404,056,777.17 | 283,250,235.55 |
| 二、营业总成本(元) | 428,055,535.80 | 363,957,008.43 | 277,425,360.10 | 455,746,253.59 | 434,376,800.99 | 377,435,531.97 | 282,007,342.84 |
| 营业成本(元) | 340,600,651.36 | 291,795,192.56 | 208,216,597.57 | 356,430,176.48 | 347,371,385.48 | 303,276,303.09 | 212,105,032.03 |
| 研发费用(元) | 19,761,390.99 | 18,879,090.28 | 17,643,811.56 | 22,022,900.66 | 22,817,840.46 | 22,739,717.77 | 17,033,090.73 |
| 营业税金及附加(元) | 2,906,912.35 | 2,464,392.35 | 2,710,319.46 | 6,455,017.73 | 2,644,021.66 | 2,265,347.67 | 2,064,998.06 |
| 销售费用(元) | 18,074,593.57 | 13,744,800.56 | 13,435,674.38 | 19,979,917.07 | 16,766,574.37 | 13,002,124.45 | 12,594,581.99 |
| 管理费用(元) | 43,576,984.64 | 37,456,651.76 | 31,665,568.24 | 47,732,425.07 | 42,371,431.48 | 35,426,322.21 | 32,467,591.37 |
| 财务费用(元) | 3,135,002.89 | -383,119.08 | 3,753,388.89 | 3,125,816.58 | 2,405,547.54 | 725,716.78 | 5,742,048.66 |
| 其中：利息费用(元) | 3,747,088.56 | 2,513,168.99 | 5,194,015.58 | 4,557,759.91 | 3,532,743.69 | 3,288,822.96 | 5,788,569.78 |
| 其中：利息收入(元) | 987,923.45 | 1,765,482.51 | 1,344,512.14 | 767,259.68 | 1,043,373.70 | 1,166,976.37 | 1,096,400.56 |
| 资产减值损失(元) | - | - | - | -35,717,714.29 | - | - | 62,624.50 |
| 信用减值损失(元) | -2,151,277.01 | -3,308,733.87 | 7,426,360.88 | -11,745,092.10 | 597,664.36 | -2,674,612.60 | 7,090,394.55 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 538,946.25 | -233,867.70 | -413,574.72 | -175,202.55 | 423,432.24 | -611,451.12 | -337,588.77 |
| 资产处置收益(元) | 37,539.73 | 426,528.85 | 75,170.86 | 1,012,944.39 | -23,868.32 | -81,560.10 | -59,533.40 |
| 其他收益(元) | 1,801,731.89 | 2,907,014.73 | 4,842,261.29 | 14,324,232.13 | 968,804.66 | 1,878,523.42 | 843,910.68 |
| 四、营业利润(元) | 16,149,474.89 | 26,589,185.16 | 14,942,796.78 | -36,786,698.45 | 31,355,029.39 | 25,172,306.12 | 8,842,700.27 |
| 加：营业外收入(元) | 585,855.42 | 368,897.96 | 484,791.58 | 66,334.32 | 1,075,826.69 | 1,609,688.37 | 497,098.39 |
| 减：营业外支出(元) | 204,686.81 | 44,854.06 | 9,784.04 | 331,121.02 | 173,449.35 | 225,467.15 | 54,439.18 |
| 五、利润总额(元) | 16,530,643.50 | 26,913,229.06 | 15,417,804.32 | -37,051,485.15 | 32,257,406.73 | 26,556,527.34 | 9,285,359.48 |
| 减：所得税费用(元) | 3,516,186.13 | 3,559,963.57 | 3,542,131.36 | -3,212,981.30 | 4,292,475.09 | 3,680,729.98 | 2,924,562.90 |
| 六、净利润(元) | 13,014,457.37 | 23,353,265.49 | 11,875,672.96 | -33,838,503.85 | 27,964,931.64 | 22,875,797.36 | 6,360,796.58 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 13,014,457.37 | 23,353,265.49 | 11,875,672.96 | -33,838,503.85 | 27,964,931.64 | 22,875,797.36 | 6,360,796.58 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 12,628,528.88 | 22,838,103.14 | 10,996,091.08 | -33,844,994.46 | 26,716,554.77 | 21,439,865.14 | 6,295,351.54 |
| 少数股东损益(元) | 385,928.49 | 515,162.35 | 879,581.88 | 6,490.61 | 1,248,376.87 | 1,435,932.22 | 65,445.04 |
| 扣除非经常性损益后的净利润(元) | 11,423,629.24 | 24,914,192.31 | 6,957,616.32 | -42,251,570.98 | 25,068,462.09 | 19,482,543.36 | 5,707,003.10 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.04 | 0.02 | -0.06 | 0.05 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.04 | 0.02 | -0.06 | 0.05 | 0.04 | 0.01 |
| 八、其他综合收益(元) | -840,074.20 | 215,722.07 | 79,492.01 | -678,936.62 | -276,240.12 | 2,327,741.62 | -601,036.44 |
| 归属于母公司股东的其他综合收益(元) | -471,646.43 | 121,530.78 | 44,988.08 | -386,146.15 | -169,586.33 | 1,307,190.62 | -326,552.38 |
| 归属于少数股东的其他综合收益(元) | -368,427.77 | 94,191.29 | 34,503.93 | -292,790.47 | -106,653.79 | 1,020,551.00 | -274,484.06 |
| 九、综合收益总额(元) | 12,174,383.17 | 23,568,987.56 | 11,955,164.97 | -34,517,440.47 | 27,688,691.52 | 25,203,538.98 | 5,759,760.14 |
| 归属于母公司所有者的综合收益总额(元) | 12,156,882.45 | 22,959,633.92 | 11,041,079.16 | -34,231,140.61 | 26,546,968.44 | 22,747,055.76 | 5,968,799.16 |
| 归属于少数股东的综合收益总额(元) | 17,500.72 | 609,353.64 | 914,085.81 | -286,299.86 | 1,141,723.08 | 2,456,483.22 | -209,039.02 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-24 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 |