| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 320,049,119.74 | 302,872,775.74 | 361,783,077.71 | 334,327,550.70 | 458,654,304.96 | 437,813,353.67 | 406,772,539.06 | 382,388,017.85 | 218,438,464.02 | 195,566,279.85 | 149,012,185.35 |
| 营业收入(元) | 320,049,119.74 | 302,872,775.74 | 361,783,077.71 | 334,327,550.70 | 458,654,304.96 | 437,813,353.67 | 406,772,539.06 | 382,388,017.85 | 218,438,464.02 | 195,566,279.85 | 149,012,185.35 |
| 二、营业总成本(元) | 263,956,358.03 | 281,443,682.06 | 306,836,632.03 | 397,875,043.25 | 384,749,004.82 | 380,413,755.86 | 379,638,664.04 | 370,789,326.30 | 269,090,305.30 | 180,533,135.23 | 142,910,650.51 |
| 营业成本(元) | 130,875,934.65 | 122,397,618.55 | 124,018,992.61 | 185,818,722.31 | 158,016,558.26 | 150,179,213.02 | 156,642,782.50 | 57,580,141.71 | 194,055,406.23 | 113,201,371.79 | 84,232,168.23 |
| 研发费用(元) | 10,826,898.85 | 18,437,261.07 | 19,631,760.74 | 23,601,307.11 | 24,526,542.47 | 31,557,517.98 | 31,582,395.46 | 33,185,309.79 | 27,296,345.33 | 25,399,314.91 | 24,383,528.86 |
| 营业税金及附加(元) | 1,389,425.77 | 1,462,909.13 | 784,358.04 | 1,656,874.98 | 1,285,090.24 | 1,229,203.07 | 760,077.29 | 1,638,627.19 | 1,496,801.13 | 1,399,936.25 | 820,633.18 |
| 销售费用(元) | 100,106,419.18 | 109,288,481.33 | 136,956,978.81 | 167,974,544.57 | 163,116,364.88 | 173,836,792.87 | 159,736,843.38 | 253,881,621.95 | 29,098,374.53 | 22,036,765.76 | 16,023,238.29 |
| 管理费用(元) | 21,372,609.72 | 30,156,308.46 | 24,906,463.91 | 17,711,852.88 | 37,373,760.37 | 24,040,728.56 | 30,917,302.28 | 25,918,588.73 | 19,141,203.77 | 19,649,754.39 | 17,715,549.93 |
| 财务费用(元) | -614,930.14 | -298,896.48 | 538,077.92 | 1,111,741.40 | 430,688.60 | -429,699.64 | -736.87 | -1,414,963.07 | -1,997,825.69 | -1,154,007.87 | -264,467.98 |
| 其中：利息费用(元) | 253,825.84 | 391,292.25 | 517,811.96 | 1,168,273.02 | 571,505.03 | 1,880,021.20 | 59,161.50 | 636,135.39 | - | - | 176,871.96 |
| 其中：利息收入(元) | 168,950.98 | 322,664.32 | 350,538.33 | 375,609.26 | 159,780.71 | 237,446.81 | 295,898.23 | 4,121,792.21 | 524,131.20 | 833,579.45 | 527,475.59 |
| 资产减值损失(元) | -2,556,807.50 | -662,969.06 | -2,006,446.06 | -24,492,637.01 | -5,361,560.28 | - | - | -4,533,733.60 | -334,815.32 | - | - |
| 信用减值损失(元) | -10,905,899.46 | -5,475,431.24 | -5,709,843.79 | -2,802,288.28 | -7,693,578.61 | 301,871.33 | -3,175,799.47 | 13,418,363.79 | -2,880,247.75 | 2,378,454.53 | -5,805,743.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 79,277.13 | - | - | - | - | - | - | -44,303.90 | 4,285.61 | -413,646.73 | 450,924.55 |
| 加：投资收益(元) | 61,971.49 | - | - | 53,075.39 | 25,834.88 | 2,777.19 | 1,173.01 | 50,973.84 | 67,152.38 | - | - |
| 资产处置收益(元) | 149,467.23 | 2,821,869.48 | 811,417.52 | 659,434.91 | 1,465,503.31 | -10,405.58 | -43,066.42 | - | - | - | - |
| 其他收益(元) | 7,109.58 | 14,540.28 | 227,000.21 | 2,706,257.17 | 1,566,965.19 | 447,227.40 | 743,157.00 | 3,355,909.71 | 156,586.96 | 6,171,279.45 | 303,606.33 |
| 四、营业利润(元) | 42,927,880.18 | 18,277,867.24 | 48,268,573.56 | -87,423,650.37 | 63,908,464.63 | 56,793,826.71 | 24,659,339.14 | 23,945,983.54 | -53,638,879.40 | 23,184,101.86 | 1,050,322.55 |
| 加：营业外收入(元) | 25,212.00 | 82,608.38 | 18,406.03 | -7,777.14 | 42,815.91 | 205,609.01 | 61,218.95 | 20,783,247.55 | 13,192.81 | 30,854.63 | 43,557.60 |
| 减：营业外支出(元) | 1,373,743.72 | 375,895.29 | 1,035,513.54 | 516,418.40 | 768,025.59 | 304,661.65 | 17,151.03 | -9,609.36 | 4,168.10 | 2,146.42 | 166,146.10 |
| 五、利润总额(元) | 41,579,348.46 | 17,984,580.33 | 47,251,466.05 | -87,947,845.91 | 63,183,254.95 | 56,694,774.07 | 24,703,407.06 | 44,738,840.45 | -53,629,854.69 | 23,212,810.07 | 927,734.05 |
| 减：所得税费用(元) | 5,153,675.19 | 2,412,546.30 | 2,458,857.24 | 7,559,868.31 | -3,046,269.86 | -8,844,002.46 | -9,400,746.56 | 1,028,694.01 | -8,102,865.18 | -2,295,598.04 | -710,466.84 |
| 六、净利润(元) | 36,425,673.27 | 15,572,034.03 | 44,792,608.81 | -95,507,714.22 | 66,229,524.81 | 65,538,776.53 | 34,104,153.62 | 43,710,146.44 | -45,526,989.51 | 25,508,408.11 | 1,638,200.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 36,425,673.27 | 15,572,034.03 | 44,792,608.81 | -95,507,714.22 | 66,229,524.81 | 65,538,776.53 | 34,104,153.62 | 43,710,146.44 | -45,526,989.51 | 25,508,408.11 | 1,638,200.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 36,415,158.14 | 15,570,315.43 | 44,792,608.81 | -95,507,714.22 | 66,229,524.81 | 65,538,776.53 | 34,104,153.62 | 43,710,146.44 | -45,526,989.51 | 25,508,408.11 | 1,638,200.89 |
| 少数股东损益(元) | 10,515.13 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 37,315,384.77 | 13,624,524.44 | 44,986,538.67 | -97,776,640.80 | 64,181,120.95 | 65,303,459.53 | 33,521,743.74 | 20,650,406.22 | -45,614,623.04 | 18,841,877.73 | 1,348,618.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.03 | 0.20 | -0.43 | 0.30 | 0.25 | 0.20 | 0.26 | -0.27 | 0.15 | 0.01 |
| 二、稀释每股收益(元) | 0.13 | 0.03 | 0.20 | -0.43 | 0.30 | 0.25 | 0.20 | 0.26 | -0.27 | 0.15 | 0.01 |
| 九、综合收益总额(元) | 36,425,673.27 | 15,572,034.03 | 44,792,608.81 | -95,507,714.22 | 66,229,524.81 | 65,538,776.53 | 34,104,153.62 | 43,710,146.44 | -45,526,989.51 | 25,508,408.11 | 1,638,200.89 |
| 归属于母公司所有者的综合收益总额(元) | 36,415,158.14 | 15,570,315.43 | 44,792,608.81 | -95,507,714.22 | 66,229,524.81 | 65,538,776.53 | 34,104,153.62 | 43,710,146.44 | -45,526,989.51 | 25,508,408.11 | 1,638,200.89 |
| 归属于少数股东的综合收益总额(元) | 10,515.13 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |