| 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) | 277,260,010.03 | 280,963,265.51 | 178,453,352.86 | 407,320,851.27 | 270,999,729.57 | 211,419,600.88 | 118,831,465.80 | 248,926,275.00 | 181,145,898.10 | 142,473,819.43 | 66,610,930.13 |
| 营业收入(元) | 277,260,010.03 | 280,963,265.51 | 178,453,352.86 | 407,320,851.27 | 270,999,729.57 | 211,419,600.88 | 118,831,465.80 | 248,926,275.00 | 181,145,898.10 | 142,473,819.43 | 66,610,930.13 |
| 二、营业总成本(元) | 278,024,979.38 | 271,018,103.18 | 177,475,058.32 | 351,874,145.15 | 238,066,559.03 | 190,350,749.89 | 117,553,555.28 | 221,804,426.61 | 170,117,595.58 | 138,726,754.18 | 75,841,931.98 |
| 营业成本(元) | 203,804,367.62 | 202,623,876.02 | 123,181,729.57 | 266,236,678.56 | 183,024,409.26 | 144,944,316.26 | 80,008,170.56 | 164,768,465.51 | 129,476,818.65 | 100,987,390.43 | 46,921,984.14 |
| 研发费用(元) | 28,177,775.68 | 28,795,387.76 | 22,040,373.54 | 33,561,445.59 | 20,746,428.34 | 18,692,380.68 | 15,240,762.01 | 20,516,024.98 | 14,154,417.81 | 14,352,086.84 | 9,599,275.24 |
| 营业税金及附加(元) | 1,916,917.24 | 2,267,244.42 | 1,585,716.84 | 2,782,167.45 | 1,938,995.45 | 1,204,175.31 | 869,325.48 | 1,383,842.95 | 891,592.68 | 841,823.19 | 827,963.70 |
| 销售费用(元) | 22,366,803.13 | 18,959,170.39 | 11,026,574.20 | 24,707,958.52 | 14,435,091.50 | 12,780,634.81 | 9,424,204.44 | 19,458,714.33 | 12,478,921.73 | 12,258,255.65 | 7,159,087.86 |
| 管理费用(元) | 20,611,307.89 | 17,561,944.07 | 18,775,698.99 | 24,297,104.96 | 17,182,933.15 | 12,383,241.54 | 11,635,427.22 | 16,497,281.67 | 13,041,764.41 | 10,308,250.54 | 10,653,225.06 |
| 财务费用(元) | 1,147,807.82 | 810,480.52 | 864,965.18 | 288,790.07 | 738,701.33 | 346,001.29 | 375,665.57 | -819,902.83 | 74,080.30 | -21,052.47 | 680,395.98 |
| 其中：利息费用(元) | 1,612,475.23 | 1,499,651.64 | 1,655,446.84 | 1,716,686.27 | 1,541,454.83 | 1,258,997.99 | 589,068.30 | 638,018.04 | 1,025,726.61 | 1,042,721.71 | 945,596.47 |
| 其中：利息收入(元) | 587,041.95 | 558,425.98 | 501,302.88 | 1,315,947.78 | 760,697.60 | 648,084.23 | 377,261.64 | 1,494,852.84 | 863,881.16 | 619,842.06 | 376,997.80 |
| 资产减值损失(元) | -78,292.73 | -3,531,260.39 | -22,319.41 | -16,434,842.99 | -2,824,893.08 | -4,165,871.09 | -2,585.78 | -2,148,865.10 | -1,919,925.21 | - | - |
| 信用减值损失(元) | -5,386,740.68 | 2,441,862.18 | 46,472.70 | -12,141,445.76 | -2,887,095.80 | -2,419,710.56 | -658,776.22 | -6,783,653.40 | -2,474,031.72 | 3,468,229.07 | -1,621,479.75 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 295,890.41 | 1,055,290.74 | - | - |
| 资产处置收益(元) | -70,325.41 | -23,725.26 | -154.91 | 433.20 | -4,286.72 | -14,617.73 | 621.10 | -25,143.35 | -3,764.09 | 137.12 | 1,845.72 |
| 其他收益(元) | 6,800,179.98 | 3,305,175.82 | 6,268,940.46 | 14,078,273.55 | 3,959,987.17 | 5,464,924.58 | 14,563,574.74 | 4,204,809.32 | 10,180,519.63 | 3,647,690.09 | 2,317,953.93 |
| 四、营业利润(元) | 499,851.81 | 12,137,214.68 | 7,271,233.38 | 40,949,124.12 | 31,176,882.11 | 19,933,576.19 | 15,180,744.36 | 22,664,886.27 | 17,866,391.87 | 10,323,356.00 | -8,532,681.95 |
| 加：营业外收入(元) | - | - | - | 480.00 | - | - | - | 28,116.00 | -18,010.12 | 33,145.00 | 280.00 |
| 五、利润总额(元) | 499,851.81 | 12,137,214.68 | 7,271,233.38 | 40,949,604.12 | 31,177,162.11 | 19,933,576.19 | 15,180,744.36 | 22,693,002.27 | 17,848,381.75 | 10,356,501.00 | -8,532,401.95 |
| 减：所得税费用(元) | -205,611.86 | -361,748.14 | -422,101.75 | 4,814,010.23 | 643,160.21 | -200,229.33 | -586,901.20 | -1,582,200.26 | -873,937.86 | 1,037,398.25 | -143,035.97 |
| 六、净利润(元) | 705,463.67 | 12,498,962.82 | 7,693,335.13 | 36,135,593.89 | 30,534,001.90 | 20,133,805.52 | 15,767,645.56 | 24,275,202.53 | 18,722,319.61 | 9,319,102.75 | -8,389,365.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 705,463.67 | 12,498,962.82 | 7,693,335.13 | 36,135,593.89 | 30,534,001.90 | 20,133,805.52 | 15,767,645.56 | 24,275,202.53 | 18,722,319.61 | 9,319,102.75 | -8,389,365.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 705,463.67 | 12,498,962.82 | 7,693,335.13 | 36,135,593.89 | 30,534,001.90 | 20,133,805.52 | 15,767,645.56 | 24,544,944.57 | 18,703,895.27 | 9,352,276.92 | -8,265,691.11 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -269,742.04 | 18,424.34 | -33,174.17 | -123,674.87 |
| 扣除非经常性损益后的净利润(元) | -720,812.44 | 11,484,545.74 | 6,837,642.35 | 32,502,951.19 | 29,086,478.57 | 18,248,514.57 | 4,254,257.26 | 21,925,343.36 | 11,169,630.31 | 7,385,989.68 | -9,406,398.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.08 | 0.04 | 0.21 | 0.17 | 0.12 | 0.09 | 0.15 | 0.10 | 0.06 | -0.05 |
| 二、稀释每股收益(元) | - | 0.08 | 0.04 | 0.21 | 0.17 | 0.12 | 0.09 | 0.15 | 0.10 | 0.06 | -0.05 |
| 九、综合收益总额(元) | 705,463.67 | 12,498,962.82 | 7,693,335.13 | 36,135,593.89 | 30,534,001.90 | 20,133,805.52 | 15,767,645.56 | 24,275,202.53 | 18,722,319.61 | 9,319,102.75 | -8,389,365.98 |
| 归属于母公司所有者的综合收益总额(元) | 705,463.67 | 12,498,962.82 | 7,693,335.13 | 36,135,593.89 | 30,534,001.90 | 20,133,805.52 | 15,767,645.56 | 24,544,944.57 | 18,703,895.27 | 9,352,276.92 | -8,265,691.11 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -269,742.04 | 18,424.34 | -33,174.17 | -123,674.87 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |