| 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) | 226,990,577.71 | 139,171,670.72 | 190,859,212.57 | 353,079,052.15 | 176,063,921.77 | 307,242,925.32 | 156,428,837.49 |
| 营业收入(元) | 226,990,577.71 | 139,171,670.72 | 190,859,212.57 | 353,079,052.15 | 176,063,921.77 | 307,242,925.32 | 156,428,837.49 |
| 二、营业总成本(元) | 181,064,158.50 | 137,372,900.23 | 173,592,953.64 | 501,491,439.64 | 215,849,416.51 | 314,846,536.10 | 196,681,170.46 |
| 营业成本(元) | 111,734,664.29 | 80,347,282.81 | 112,118,988.17 | 269,430,538.43 | 115,613,846.07 | 200,187,207.34 | 96,668,616.49 |
| 研发费用(元) | 4,460,020.27 | 5,723,015.81 | 4,551,138.70 | 19,632,090.63 | 7,801,171.37 | 7,199,565.65 | 7,248,328.05 |
| 营业税金及附加(元) | 1,962,470.26 | 1,000,523.29 | 844,342.69 | 3,085,443.77 | 238,989.93 | 988,775.67 | 1,191,980.61 |
| 销售费用(元) | 48,013,528.04 | 30,781,956.52 | 37,246,769.38 | 62,709,786.67 | 40,354,146.32 | 52,245,955.01 | 28,087,599.39 |
| 管理费用(元) | 35,870,737.31 | 32,603,024.70 | 20,985,771.00 | 73,266,505.98 | 25,553,210.89 | 32,715,763.97 | 40,065,629.63 |
| 财务费用(元) | -20,977,261.67 | -13,082,902.90 | -2,154,056.30 | 73,367,074.16 | 26,288,051.93 | 21,509,268.46 | 23,419,016.29 |
| 其中：利息费用(元) | -1,180,965.38 | 2,108,622.62 | 2,227,004.85 | 81,154,801.93 | 27,564,555.54 | 26,852,180.84 | 27,472,024.21 |
| 其中：利息收入(元) | 19,849,246.86 | 15,635,865.06 | 4,440,468.33 | 5,723,583.70 | 1,471,176.07 | 7,451,560.04 | 4,270,031.39 |
| 资产减值损失(元) | 644,599.42 | 143,128.05 | -809,819.79 | -78,544,251.96 | 3,028,785.63 | -6,504,406.52 | 1,508,638.35 |
| 信用减值损失(元) | 2,938,205.22 | 53,954,580.89 | 6,507,959.56 | -153,988,168.31 | -7,727,297.80 | 3,969,769.57 | -3,497,054.64 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | 588,479,331.53 | 2,966,759.23 | 476,214.66 | 560,264.50 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -129,643.71 | -1,213,378.75 | - | - |
| 资产处置收益(元) | - | 171,247.79 | 156.36 | 900,010.82 | 56,519.27 | -28,682.06 | 989.52 |
| 其他收益(元) | 645,025.51 | 444,185.39 | 283,994.98 | 1,134,893.93 | 418,875.16 | 1,359,226.62 | 247,760.97 |
| 四、营业利润(元) | 50,154,249.36 | 56,511,912.61 | 23,248,550.04 | 177,910,520.33 | -41,041,853.25 | -8,331,488.51 | -41,431,734.27 |
| 加：营业外收入(元) | 210,914.13 | 1,432,526.62 | 3,850.94 | 401,061.50 | 410,563.63 | -982,137.97 | 2,049,555.22 |
| 减：营业外支出(元) | 1,027,859.12 | 502,591.60 | 351,064.00 | 69,299,495.75 | 2,077,452.24 | 5,453,611.92 | 10,983,647.25 |
| 五、利润总额(元) | 49,337,304.37 | 57,441,847.63 | 22,901,336.98 | 109,012,086.08 | -42,708,741.86 | -14,767,238.40 | -50,365,826.30 |
| 减：所得税费用(元) | 7,049,920.15 | 11,767,748.79 | 1,673,242.90 | -23,162,080.67 | 3,736,088.02 | -9,545,625.62 | 3,667,669.70 |
| 六、净利润(元) | 42,287,384.22 | 45,674,098.84 | 21,228,094.08 | 132,174,166.75 | -46,444,829.88 | -5,221,612.78 | -54,033,496.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 42,287,384.22 | 45,674,098.84 | 21,228,094.08 | 132,174,166.75 | -46,444,829.88 | -5,221,612.78 | -54,033,496.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 41,779,707.58 | 46,857,122.43 | 22,236,170.70 | 132,557,104.70 | -45,424,875.86 | -1,933,015.22 | -53,604,198.34 |
| 少数股东损益(元) | 507,676.64 | -1,183,023.59 | -1,008,076.62 | -382,937.95 | -1,019,954.02 | -3,288,597.56 | -429,297.66 |
| 扣除非经常性损益后的净利润(元) | 41,913,137.56 | 49,670,634.35 | 18,188,124.03 | -415,119,573.36 | -44,239,726.99 | 1,742,709.31 | -46,940,677.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.01 | 0.13 | -0.05 | - | -0.06 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.01 | 0.13 | -0.05 | - | -0.06 |
| 八、其他综合收益(元) | -311,635.85 | -99,498.99 | 1,744,410.60 | -1,209,597.50 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -311,635.85 | -71,142.85 | 1,744,410.60 | -1,209,597.50 | - | - | - |
| 九、综合收益总额(元) | 41,975,748.37 | 45,574,599.85 | 22,972,504.68 | 130,964,569.25 | -46,031,819.55 | -5,221,612.78 | -54,033,496.00 |
| 归属于母公司所有者的综合收益总额(元) | 41,468,071.73 | 46,785,979.58 | 23,980,581.30 | 131,347,507.20 | -45,011,865.53 | -1,933,015.22 | -53,604,198.34 |
| 归属于少数股东的综合收益总额(元) | 507,676.64 | -1,211,379.73 | -1,008,076.62 | -382,937.95 | -1,019,954.02 | -3,288,597.56 | -429,297.66 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |