| 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) | 216,871,237.70 | 216,677,885.88 | 140,360,770.77 | 514,823,267.30 | 273,263,213.90 | 279,539,824.48 | 61,487,812.16 |
| 营业收入(元) | 216,871,237.70 | 216,677,885.88 | 140,360,770.77 | 514,823,267.30 | 273,263,213.90 | 279,539,824.48 | 61,487,812.16 |
| 二、营业总成本(元) | 225,147,454.40 | 212,289,321.34 | 130,352,660.39 | 421,429,913.36 | 263,653,591.88 | 265,931,314.33 | 75,796,427.12 |
| 营业成本(元) | 186,723,813.63 | 179,846,893.73 | 101,866,288.01 | 393,102,382.20 | 224,638,824.91 | 232,182,424.30 | 47,709,239.32 |
| 研发费用(元) | 11,391,281.85 | 11,168,242.83 | 9,758,666.69 | 7,558,591.68 | 10,081,877.01 | 10,292,452.48 | 9,328,548.22 |
| 营业税金及附加(元) | 836,311.06 | 1,227,704.52 | 719,567.94 | 1,166,398.70 | 872,691.22 | 2,338,294.35 | 775,496.38 |
| 销售费用(元) | 10,627,288.31 | 11,849,339.60 | 9,265,962.67 | 6,785,052.39 | 11,452,648.84 | 10,179,586.57 | 11,147,332.05 |
| 管理费用(元) | 18,821,276.05 | 12,936,382.55 | 12,304,001.49 | 16,001,793.99 | 20,819,841.75 | 14,436,127.43 | 12,337,712.50 |
| 财务费用(元) | -3,252,516.50 | -4,739,241.89 | -3,561,826.41 | -3,184,305.60 | -4,212,291.85 | -3,497,570.80 | -5,501,901.35 |
| 其中：利息收入(元) | 3,701,757.24 | 5,112,101.46 | 4,529,282.71 | 3,538,708.29 | 4,470,463.25 | 4,219,000.05 | 5,781,531.16 |
| 信用减值损失(元) | 4,390,166.48 | -10,257,660.93 | -480,884.12 | 4,443,751.05 | 1,305,982.19 | -8,144,047.67 | 1,923,686.65 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 8,294,211.41 | 7,683,948.55 | 663,017.70 | -1,127,390.59 | -278,841.59 | 4,863,961.90 | 4,261,232.91 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,286,049.77 | 7,683,948.55 | 663,017.70 | -2,419,900.90 | -278,841.59 | 4,616,506.46 | 4,261,232.91 |
| 资产处置收益(元) | 13,318.58 | - | - | 13,361.22 | -41,503.29 | 134,732.18 | 801.35 |
| 其他收益(元) | 5,226,954.57 | 2,138,091.24 | 1,258,973.70 | 7,575,443.82 | 1,114,356.72 | 1,163,976.93 | 1,775,325.21 |
| 四、营业利润(元) | 9,648,434.34 | 6,806,615.65 | 11,449,217.66 | 98,924,474.54 | 11,709,616.05 | 11,627,133.49 | -6,347,568.84 |
| 加：营业外收入(元) | 219,064.93 | 98,805.87 | 215,201.34 | 109,381.38 | 101,320.69 | -199,469.79 | 373,658.50 |
| 减：营业外支出(元) | 5,804.88 | - | - | 35,100.00 | - | 9,102.90 | 94,359.29 |
| 五、利润总额(元) | 9,861,694.39 | 6,903,521.52 | 11,664,419.00 | 98,998,755.92 | 11,810,936.74 | 11,418,560.80 | -6,068,269.63 |
| 减：所得税费用(元) | -1,451,750.21 | 8,440,168.55 | -1,875,395.73 | -25,241,292.11 | 153,037.26 | -101,906.09 | 120,018.45 |
| 六、净利润(元) | 11,313,444.60 | -1,536,647.03 | 13,539,814.73 | 124,240,048.03 | 11,657,899.48 | 11,520,466.89 | -6,188,288.08 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 11,313,444.60 | -1,536,647.03 | 13,539,814.73 | 124,240,048.03 | 11,657,899.48 | 11,520,466.89 | -6,188,288.08 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 11,313,444.60 | -1,536,647.03 | 13,539,814.73 | 124,240,048.03 | 11,657,899.48 | 11,520,466.89 | -6,188,288.08 |
| 扣除非经常性损益后的净利润(元) | 7,353,223.14 | -4,837,729.38 | 12,068,139.69 | 121,809,305.19 | 10,662,173.80 | 10,383,513.81 | -7,935,312.55 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | - | 0.03 | 0.24 | 0.02 | 0.02 | -0.01 |
| 二、稀释每股收益(元) | 0.02 | - | 0.03 | 0.24 | 0.02 | 0.02 | -0.01 |
| 九、综合收益总额(元) | 11,313,444.60 | -1,536,647.03 | 13,539,814.73 | 124,240,048.03 | 11,657,899.48 | 11,520,466.89 | -6,188,288.08 |
| 归属于母公司所有者的综合收益总额(元) | 11,313,444.60 | -1,536,647.03 | 13,539,814.73 | 124,240,048.03 | 11,657,899.48 | 11,520,466.89 | -6,188,288.08 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-27 | 2024-04-12 | 2023-10-27 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |