| 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) | 234,715,731.62 | 159,144,963.74 | 362,785,115.79 | 382,135,482.02 | 193,338,268.99 | 213,937,957.35 | 419,787,729.70 | 531,164,686.12 | 232,007,882.58 | 164,445,181.35 | 314,985,330.83 |
| 营业收入(元) | 234,715,731.62 | 159,144,963.74 | 362,785,115.79 | 382,135,482.02 | 193,338,268.99 | 213,937,957.35 | 419,787,729.70 | 531,164,686.12 | 232,007,882.58 | 164,445,181.35 | 314,985,330.83 |
| 二、营业总成本(元) | 216,082,105.41 | 206,763,517.29 | 247,274,368.45 | 306,844,290.26 | 210,860,008.14 | 204,166,734.91 | 236,336,112.04 | 356,760,722.35 | 204,846,959.60 | 158,355,157.81 | 236,297,745.37 |
| 营业成本(元) | 112,438,019.16 | 84,333,143.03 | 140,822,731.84 | 137,565,538.97 | 100,296,466.17 | 97,144,687.04 | 131,908,670.45 | 177,931,794.78 | 100,305,364.09 | 79,213,718.23 | 123,046,937.68 |
| 研发费用(元) | 10,171,397.05 | 11,360,316.07 | 8,503,028.08 | 9,992,989.61 | 12,155,060.10 | 10,275,836.44 | 17,587,226.51 | 9,164,490.83 | 8,127,345.08 | 8,955,222.86 | 12,937,760.46 |
| 营业税金及附加(元) | 3,897,870.07 | 4,093,125.59 | 5,298,537.64 | 11,959,699.97 | 2,524,682.99 | 3,731,532.01 | 4,773,735.03 | 8,594,061.56 | 3,625,281.56 | 1,830,290.72 | 4,958,314.20 |
| 销售费用(元) | 51,149,459.81 | 66,588,925.98 | 54,552,466.55 | 106,037,599.25 | 57,119,914.52 | 51,299,527.80 | 48,438,324.25 | 94,797,283.10 | 65,756,175.84 | 34,209,285.52 | 63,072,531.57 |
| 管理费用(元) | 38,119,410.25 | 41,254,819.40 | 39,529,763.10 | 47,031,672.64 | 41,676,641.41 | 43,974,637.96 | 34,255,533.27 | 66,236,090.30 | 28,882,659.49 | 35,395,965.41 | 32,717,773.74 |
| 财务费用(元) | 305,949.07 | -866,812.78 | -1,432,158.76 | -5,743,210.18 | -2,912,757.05 | -2,259,486.34 | -627,377.47 | 37,001.78 | -1,849,866.46 | -1,249,324.93 | -435,572.28 |
| 其中：利息费用(元) | 302,408.47 | 473,425.77 | 232,908.93 | -1,722,067.83 | 424,017.40 | 1,753,521.39 | 216,276.60 | 119,161.67 | 263,080.91 | 64,689.15 | 13,447.39 |
| 其中：利息收入(元) | 556,828.75 | 1,233,193.36 | 1,575,982.11 | 4,534,698.77 | 3,618,336.64 | 2,663,934.71 | 1,274,438.75 | 698,437.51 | 1,032,983.98 | 473,082.95 | 537,303.55 |
| 资产减值损失(元) | 11,636.32 | -886,030.51 | 22,129.06 | -67,783,012.27 | -26,812.32 | 1,234.64 | 36,615.78 | -686,745.88 | 3,206.00 | 48,343.14 | 397,470.57 |
| 信用减值损失(元) | 25,043.20 | -3,072,436.65 | -119,669.34 | 3,456,762.24 | 2,047,725.35 | 106,096.54 | -1,148,916.76 | -7,806,763.42 | 211,202.18 | -2,575,571.55 | 354,963.65 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 945,406.47 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -2,550,691.87 | -2,839,939.98 | -2,639,662.66 | -6,464,781.78 | -4,267,855.18 | -5,614,280.53 | -2,080,913.86 | -3,831,897.21 | -2,435,327.54 | -3,489,939.91 | -2,211,052.28 |
| 资产处置收益(元) | 45.74 | -6,109.73 | 12,227.40 | -5,517.21 | - | 254,659.91 | 1,154.88 | 27,114.39 | 140,782.58 | - | - |
| 其他收益(元) | 6,656,355.57 | 4,005,775.02 | 2,263,152.31 | 1,818,754.94 | 1,092,187.98 | 1,533,993.92 | 3,989,790.76 | 1,495,317.84 | 1,424,420.36 | 3,988,432.23 | 2,971,334.34 |
| 四、营业利润(元) | 23,721,421.64 | -49,737,428.32 | 115,048,924.11 | 6,313,397.68 | -18,676,493.32 | 6,052,926.92 | 184,249,348.46 | 163,600,989.49 | 26,505,206.56 | 21,662,180.16 | 80,200,301.74 |
| 加：营业外收入(元) | 60,921.11 | 47,412.22 | 1,051,323.60 | 10,306.71 | 11,645.79 | 36,604.90 | 602,301.51 | 481,380.32 | 442,342.71 | 43,347.20 | 829,080.19 |
| 减：营业外支出(元) | 2,389,550.12 | 4,573,853.72 | 531,654.88 | 1,136,836.56 | 176,138.81 | 251,411.56 | 18,308.40 | 2,452,759.05 | 88,138.40 | 640,603.05 | 44,614.23 |
| 五、利润总额(元) | 21,392,792.63 | -54,263,869.82 | 115,568,592.83 | 5,186,867.83 | -18,840,986.34 | 5,838,120.26 | 184,833,341.57 | 161,629,610.76 | 26,859,410.87 | 21,064,924.31 | 80,984,767.70 |
| 减：所得税费用(元) | 3,486,839.56 | -2,694,822.38 | 26,024,942.52 | 19,971,157.04 | -597,156.64 | -5,403,623.63 | 42,335,349.39 | 52,422,882.73 | 2,937,740.20 | 6,749,255.51 | 15,383,144.04 |
| 六、净利润(元) | 17,905,953.07 | -51,569,047.44 | 89,543,650.31 | -14,784,289.21 | -18,243,829.70 | 11,241,743.89 | 142,497,992.18 | 109,206,728.03 | 23,921,670.67 | 14,315,668.80 | 65,601,623.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,905,953.07 | -51,569,047.44 | 89,543,650.31 | - | - | 11,241,743.89 | 142,497,992.18 | - | - | 14,315,668.80 | 65,601,623.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,926,849.28 | -50,613,978.00 | 89,816,224.68 | -12,582,646.22 | -16,948,088.97 | 12,269,976.38 | 143,460,482.45 | 111,778,590.21 | 24,808,867.41 | 15,623,897.02 | 66,575,529.07 |
| 少数股东损益(元) | -1,020,896.21 | -955,069.44 | -272,574.37 | -2,201,642.99 | -1,295,740.73 | -1,028,232.49 | -962,490.27 | -2,571,862.18 | -887,196.74 | -1,308,228.22 | -973,905.41 |
| 扣除非经常性损益后的净利润(元) | 15,005,022.22 | -50,607,453.26 | 87,643,874.86 | -17,691,424.64 | -17,820,647.72 | 10,285,740.73 | 139,339,589.63 | 110,678,707.95 | 22,051,954.33 | -258,703.57 | 63,281,312.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | -0.13 | 0.22 | -0.04 | -0.04 | 0.03 | 0.36 | 0.27 | 0.07 | 0.03 | 0.17 |
| 二、稀释每股收益(元) | 0.04 | -0.13 | 0.22 | -0.04 | -0.04 | 0.03 | 0.36 | 0.27 | 0.07 | 0.03 | 0.17 |
| 九、综合收益总额(元) | 17,905,953.07 | -51,569,047.44 | 89,543,650.31 | -14,784,289.21 | -18,243,829.70 | 11,241,743.89 | 142,497,992.18 | 109,206,728.03 | 23,921,670.67 | 14,315,668.80 | 65,601,623.66 |
| 归属于母公司所有者的综合收益总额(元) | 18,926,849.28 | -50,613,978.00 | 89,816,224.68 | -12,582,646.22 | -16,948,088.97 | 12,269,976.38 | 143,460,482.45 | 111,778,590.21 | 24,808,867.41 | 15,623,897.02 | 66,575,529.07 |
| 归属于少数股东的综合收益总额(元) | -1,020,896.21 | -955,069.44 | -272,574.37 | -2,201,642.99 | -1,295,740.73 | -1,028,232.49 | -962,490.27 | -2,571,862.18 | -887,196.74 | -1,308,228.22 | -973,905.41 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |