| 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) | 219,800,469.52 | 186,536,698.73 | 46,931,728.15 | 648,522,695.97 | 287,112,419.95 | 211,171,378.68 | 38,159,773.28 |
| 营业收入(元) | 219,800,469.52 | 186,536,698.73 | 46,931,728.15 | 648,522,695.97 | 287,112,419.95 | 211,171,378.68 | 38,159,773.28 |
| 二、营业总成本(元) | 208,494,405.50 | 161,272,153.44 | 84,921,070.68 | 574,503,649.19 | 275,456,435.37 | 185,413,481.18 | 76,024,626.03 |
| 营业成本(元) | 141,444,295.74 | 98,472,818.08 | 23,121,967.44 | 436,149,501.77 | 195,661,203.63 | 118,570,660.63 | 20,164,557.51 |
| 研发费用(元) | 18,974,991.27 | 21,665,141.57 | 21,410,506.63 | 34,905,120.33 | 24,199,544.40 | 17,965,795.89 | 21,360,707.66 |
| 营业税金及附加(元) | 1,603,848.85 | 905,360.19 | 981,123.96 | 5,014,718.55 | 2,273,457.92 | 1,965,406.83 | 566,371.55 |
| 销售费用(元) | 16,250,263.39 | 13,027,185.15 | 12,698,305.98 | 48,798,719.65 | 17,049,789.73 | 16,757,393.49 | 12,111,542.75 |
| 管理费用(元) | 29,827,748.86 | 26,645,625.46 | 26,470,794.47 | 49,620,241.54 | 35,447,309.22 | 27,654,798.57 | 20,527,790.44 |
| 财务费用(元) | 393,257.39 | 556,022.99 | 238,372.20 | 15,347.35 | 825,130.47 | 2,499,425.77 | 1,293,656.12 |
| 其中：利息费用(元) | 94,701.09 | 15,266.37 | 156,409.04 | -462,187.82 | 1,373,679.70 | 1,637,159.56 | 1,143,665.47 |
| 其中：利息收入(元) | 375,407.71 | 425,035.33 | 718,064.59 | 475,198.32 | 205,703.95 | 424,013.77 | 231,708.88 |
| 资产减值损失(元) | -124,358.63 | 194,507.58 | 97,802.23 | -31,373,995.42 | -442,912.27 | -105,922.27 | -12,836.24 |
| 信用减值损失(元) | 8,788,724.58 | 6,676,824.00 | 15,140,284.07 | -35,495,062.76 | 2,923,520.38 | 11,353,407.44 | 4,669,853.41 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 125,791.83 | - | - | 40,985.66 | 93,964.95 | -118,631.83 | 139,127.18 |
| 加：投资收益(元) | 187,122.84 | -121,302.16 | 3,850.55 | 1,131,281.58 | -1,116,860.46 | -676,135.41 | -245,071.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -20,003.75 | -295,722.76 | -51,873.14 | 674,258.21 | -1,205,272.89 | -1,058,736.62 | -337,163.13 |
| 资产处置收益(元) | 13,689.32 | -13,622.39 | 7,704.00 | 68,424,202.83 | 33,452.59 | - | - |
| 其他收益(元) | 7,988,179.61 | 6,861,652.87 | 1,800,591.29 | 7,813,145.24 | 7,922,862.52 | 9,613,047.05 | 2,887,855.65 |
| 四、营业利润(元) | 28,285,213.57 | 38,911,135.60 | -20,939,110.39 | 84,559,603.91 | 21,070,012.29 | 46,039,599.44 | -30,425,924.32 |
| 加：营业外收入(元) | 207,410.70 | 26,425.64 | 55,056.83 | -1,005,893.25 | 1,523,471.86 | 12,120.31 | 57,449.43 |
| 减：营业外支出(元) | 142,664.92 | 159,363.37 | 63,257.61 | 3,365,984.90 | -2,871,273.40 | 566,817.51 | 35,934.84 |
| 五、利润总额(元) | 28,349,959.35 | 38,778,197.87 | -20,947,311.17 | 80,187,725.76 | 25,464,757.55 | 45,484,902.24 | -30,404,409.73 |
| 减：所得税费用(元) | 4,059,244.38 | 5,316,910.06 | -1,432,865.65 | 15,219,954.69 | 3,471,994.90 | 5,003,274.32 | -3,177,174.25 |
| 六、净利润(元) | 24,290,714.97 | 33,461,287.81 | -19,514,445.52 | 64,967,771.07 | 21,992,762.65 | 40,481,627.92 | -27,227,235.48 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 24,290,714.97 | 33,461,287.81 | -19,514,445.52 | 64,967,771.07 | 21,992,762.65 | 40,481,627.92 | -27,227,235.48 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 25,049,752.72 | 33,834,534.77 | -19,346,811.07 | 62,779,119.76 | 21,790,187.01 | 38,641,178.17 | -26,338,643.13 |
| 少数股东损益(元) | -759,037.75 | -373,246.96 | -167,634.45 | 2,188,651.31 | 202,575.64 | 1,840,449.75 | -888,592.35 |
| 扣除非经常性损益后的净利润(元) | 24,302,719.84 | 33,520,491.93 | -20,270,517.27 | 9,973,553.10 | 17,301,486.42 | 36,113,518.85 | -26,149,484.90 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.08 | -0.04 | 0.14 | 0.05 | 0.09 | -0.06 |
| 二、稀释每股收益(元) | 0.06 | 0.08 | -0.04 | 0.14 | 0.05 | 0.09 | -0.06 |
| 九、综合收益总额(元) | 24,290,714.97 | 33,461,287.81 | -19,514,445.52 | 64,967,771.07 | 21,992,762.65 | 40,481,627.92 | -27,227,235.48 |
| 归属于母公司所有者的综合收益总额(元) | 25,049,752.72 | 33,834,534.77 | -19,346,811.07 | 62,779,119.76 | 21,790,187.01 | 38,641,178.17 | -26,338,643.13 |
| 归属于少数股东的综合收益总额(元) | -759,037.75 | -373,246.96 | -167,634.45 | 2,188,651.31 | 202,575.64 | 1,840,449.75 | -888,592.35 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |