| 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) | 366,826,127.69 | 414,973,129.64 | 372,228,772.95 | 537,329,322.80 | 237,241,632.55 | 308,848,637.46 | 282,670,941.40 |
| 营业收入(元) | 366,826,127.69 | 414,973,129.64 | 372,228,772.95 | 537,329,322.80 | 237,241,632.55 | 308,848,637.46 | 282,670,941.40 |
| 二、营业总成本(元) | 354,644,019.77 | 381,920,917.80 | 361,187,177.82 | 507,983,723.60 | 228,144,464.84 | 292,591,377.60 | 275,965,109.10 |
| 营业成本(元) | 188,546,314.41 | 148,324,751.81 | 280,485,010.37 | 319,429,203.53 | 140,072,229.87 | 172,244,815.44 | 184,573,950.57 |
| 研发费用(元) | 4,580,970.05 | 7,188,450.41 | 5,757,170.85 | 2,246,042.64 | 8,402,576.46 | 6,592,782.77 | 6,798,235.41 |
| 营业税金及附加(元) | 2,542,067.91 | 1,296,425.38 | 494,148.18 | 1,236,978.22 | 1,327,652.00 | 1,176,250.04 | 69,632.10 |
| 销售费用(元) | 130,947,366.24 | 206,913,523.55 | 60,160,518.72 | 155,857,286.40 | 62,683,408.27 | 97,294,546.12 | 64,189,164.73 |
| 管理费用(元) | 27,344,729.26 | 21,052,853.31 | 16,423,005.24 | 29,902,907.84 | 21,169,492.37 | 21,481,401.23 | 20,685,719.92 |
| 财务费用(元) | 682,571.90 | -2,855,086.67 | -2,132,675.54 | -688,695.04 | -5,510,894.12 | -6,198,418.00 | -351,593.63 |
| 其中：利息费用(元) | 514,652.90 | 822,270.87 | 923,784.85 | 1,480,106.15 | -7,312.01 | 424,887.38 | 291,024.38 |
| 其中：利息收入(元) | 2,501,949.90 | 3,586,297.85 | 3,736,221.06 | 2,003,749.57 | 3,424,978.88 | 1,148,265.20 | 582,552.30 |
| 资产减值损失(元) | 2,764,913.87 | -2,061,106.16 | 736,748.03 | -1,394,591.42 | 364,540.50 | -341,336.21 | -8,089.20 |
| 信用减值损失(元) | 3,082,609.50 | -3,353,184.99 | 263,222.66 | -7,111,988.50 | 1,545,537.04 | 591,994.81 | -5,319.98 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 545,419.85 | - | - | 2,639,741.98 | 22,078.22 | - | - |
| 资产处置收益(元) | - | - | - | 78,569.43 | - | - | - |
| 其他收益(元) | 563,924.24 | 170,785.82 | 803,073.00 | 237,814.95 | 895,739.26 | 405,076.61 | 82,158.67 |
| 四、营业利润(元) | 19,138,975.38 | 28,134,901.56 | 12,844,638.82 | 23,949,591.26 | 11,925,062.73 | 16,603,502.55 | 6,774,581.79 |
| 加：营业外收入(元) | -186,289.00 | 59,060.82 | 140,034.88 | 198,952.02 | -334,251.19 | 104.87 | 182,233.65 |
| 减：营业外支出(元) | 18,287.36 | 257,982.38 | 66,406.71 | 2,505,276.34 | -344,130.91 | 356,131.89 | 76,640.68 |
| 五、利润总额(元) | 18,934,399.02 | 27,935,980.00 | 12,918,266.99 | 21,643,266.94 | 11,934,942.45 | 16,247,475.53 | 6,880,174.76 |
| 减：所得税费用(元) | 165,049.91 | 1,822,100.38 | 97,029.39 | 1,081,735.04 | 775,190.76 | 556,660.69 | 1,796.74 |
| 六、净利润(元) | 18,769,349.11 | 26,113,879.62 | 12,821,237.60 | 20,561,531.90 | 11,159,751.69 | 15,690,814.84 | 6,878,378.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 18,769,349.11 | 26,113,879.62 | 12,821,237.60 | 18,555,950.79 | 11,159,751.69 | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 18,769,349.11 | 26,113,879.62 | 12,821,237.60 | 20,561,531.90 | 11,159,751.69 | 15,690,814.84 | 6,878,378.02 |
| 扣除非经常性损益后的净利润(元) | 18,765,241.82 | 25,871,102.13 | 12,138,625.55 | 20,957,953.94 | 10,632,143.38 | 15,319,672.79 | 6,814,659.02 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.13 | 0.11 | 0.17 | 0.08 | 0.14 | 0.06 |
| 二、稀释每股收益(元) | 0.11 | 0.13 | 0.10 | 0.17 | 0.08 | 0.13 | 0.06 |
| 八、其他综合收益(元) | 189,871.63 | -407,776.49 | 218,385.75 | 307,306.08 | - | -87,121.90 | 12,208.72 |
| 归属于母公司股东的其他综合收益(元) | 189,871.63 | -407,776.49 | 218,385.75 | 307,306.08 | - | -87,121.90 | 12,208.72 |
| 九、综合收益总额(元) | 18,959,220.74 | 25,706,103.13 | 13,039,623.35 | 20,868,837.98 | 11,159,751.69 | 15,603,692.94 | 6,890,586.74 |
| 归属于母公司所有者的综合收益总额(元) | 18,959,220.74 | 25,706,103.13 | 13,039,623.35 | 20,868,837.98 | 11,159,751.69 | 15,603,692.94 | 6,890,586.74 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |