| 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) | 392,000,501.14 | 602,849,519.79 | 457,512,213.32 | 339,938,553.81 | 433,844,592.63 | 635,253,871.36 | 511,512,105.35 |
| 营业收入(元) | 392,000,501.14 | 602,849,519.79 | 457,512,213.32 | 339,938,553.81 | 433,844,592.63 | 635,253,871.36 | 511,512,105.35 |
| 二、营业总成本(元) | 378,574,077.99 | 574,149,769.84 | 424,359,386.96 | 392,379,896.61 | 415,386,687.21 | 590,327,522.76 | 477,637,801.23 |
| 营业成本(元) | 247,270,771.64 | 421,868,093.75 | 294,656,019.95 | 235,599,848.93 | 298,035,953.26 | 466,222,256.60 | 362,644,704.50 |
| 研发费用(元) | 12,490,317.68 | 20,094,180.71 | 20,404,553.43 | 14,133,213.68 | 11,225,811.56 | 15,937,595.89 | 15,234,471.72 |
| 营业税金及附加(元) | 3,652,779.63 | 4,765,659.36 | 5,888,922.04 | 5,332,753.77 | 3,878,869.80 | 4,933,279.72 | 4,412,671.33 |
| 销售费用(元) | 73,243,045.00 | 83,731,894.60 | 64,939,423.44 | 92,444,877.90 | 64,667,121.93 | 68,209,304.62 | 60,456,225.62 |
| 管理费用(元) | 43,152,537.96 | 47,188,794.33 | 41,765,564.68 | 48,939,620.66 | 39,485,994.22 | 36,343,981.21 | 37,744,371.10 |
| 财务费用(元) | -1,235,373.92 | -3,498,852.91 | -3,295,096.58 | -4,070,418.33 | -1,907,063.56 | -1,318,895.28 | -2,854,643.04 |
| 其中：利息费用(元) | 1,083,444.52 | 77,262.42 | 1,265,239.47 | -105,879.60 | 1,444,648.24 | 1,792,503.56 | 1,650,918.50 |
| 其中：利息收入(元) | 2,773,341.67 | 3,519,559.87 | 4,770,160.35 | 3,638,754.36 | 3,595,140.10 | 3,323,407.00 | 4,730,716.72 |
| 信用减值损失(元) | 2,821,077.42 | - | - | -1,395,746.19 | 1,125,333.85 | 4,163,880.26 | 548,036.73 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 478,673.93 | 1,420,095.54 | 355,809.02 | 2,237,847.36 | 568,337.04 | 828,407.34 | 969,095.83 |
| 其他收益(元) | 5,004,392.81 | 1,194,520.33 | 5,291,359.60 | 11,551,030.59 | 2,612,789.29 | 5,428,292.59 | 4,579,253.00 |
| 四、营业利润(元) | 21,730,567.31 | 31,184,465.65 | 38,799,994.98 | -46,702,530.66 | 22,764,365.60 | 55,346,928.79 | 39,970,689.68 |
| 加：营业外收入(元) | -1,131,987.20 | 5,112,907.15 | 1,858,152.70 | 714,374.03 | 954,530.42 | 1,954,595.38 | 2,716,235.51 |
| 减：营业外支出(元) | 988,707.56 | 390,565.87 | 558,263.08 | -703,523.65 | 2,075,020.06 | 1,219,440.16 | 536,990.27 |
| 五、利润总额(元) | 19,609,872.55 | 35,906,806.93 | 40,099,884.60 | -45,284,632.98 | 21,643,875.96 | 56,082,084.01 | 42,149,934.92 |
| 减：所得税费用(元) | 2,385,090.54 | 7,207,394.03 | 8,287,740.73 | -13,365,376.58 | 4,494,977.72 | 8,611,794.33 | 8,593,253.98 |
| 六、净利润(元) | 17,224,782.01 | 28,699,412.90 | 31,812,143.87 | -31,919,256.40 | 17,148,898.24 | 47,470,289.68 | 33,556,680.94 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 17,224,782.01 | 28,699,412.90 | 31,812,143.87 | -31,919,256.40 | 17,148,898.24 | 47,470,289.68 | 33,556,680.94 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 17,949,466.18 | 28,041,860.09 | 32,573,316.77 | -30,290,916.00 | 18,307,656.88 | 46,343,384.93 | 36,225,383.53 |
| 少数股东损益(元) | -724,684.17 | 657,552.81 | -761,172.90 | -1,628,340.40 | -1,158,758.64 | 1,126,904.75 | -2,668,702.59 |
| 扣除非经常性损益后的净利润(元) | 15,148,567.55 | 21,915,406.41 | 26,634,659.17 | -38,575,568.53 | 16,494,835.11 | 40,595,039.31 | 29,934,463.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.05 | 0.06 | -0.08 | 0.04 | 0.09 | 0.07 |
| 二、稀释每股收益(元) | 0.03 | 0.05 | 0.06 | -0.08 | 0.04 | 0.09 | 0.07 |
| 九、综合收益总额(元) | 17,224,782.01 | 28,699,412.90 | 31,812,143.87 | -31,919,256.40 | 17,148,898.24 | 47,470,289.68 | 33,556,680.94 |
| 归属于母公司所有者的综合收益总额(元) | 17,949,466.18 | 28,041,860.09 | 32,573,316.77 | -30,290,916.00 | 18,307,656.88 | 46,343,384.93 | 36,225,383.53 |
| 归属于少数股东的综合收益总额(元) | -724,684.17 | 657,552.81 | -761,172.90 | -1,628,340.40 | -1,158,758.64 | 1,126,904.75 | -2,668,702.59 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-03-30 | 2023-10-30 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |