| 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) | 396,513,707.09 | 514,766,040.63 | 538,424,354.77 | 552,213,186.51 | 622,048,006.20 | 622,358,651.97 | 757,808,620.89 |
| 营业收入(元) | 396,513,707.09 | 514,766,040.63 | 538,424,354.77 | 552,213,186.51 | 622,048,006.20 | 622,358,651.97 | 757,808,620.89 |
| 二、营业总成本(元) | 392,215,395.50 | 497,206,403.13 | 506,191,618.99 | 601,653,885.53 | 592,872,052.09 | 592,061,565.07 | 680,398,815.64 |
| 营业成本(元) | 335,698,885.59 | 436,938,990.73 | 442,151,197.10 | 490,320,622.57 | 518,928,530.31 | 514,041,962.79 | 602,666,597.85 |
| 研发费用(元) | 23,438,531.75 | 24,104,767.22 | 22,757,582.79 | 44,681,895.49 | 28,518,487.08 | 27,835,378.37 | 28,224,089.06 |
| 营业税金及附加(元) | 2,119,233.42 | 2,097,805.74 | 2,516,141.87 | 3,284,029.05 | 2,502,477.94 | 2,425,858.51 | 2,481,789.79 |
| 销售费用(元) | 15,448,944.40 | 21,968,816.92 | 21,818,042.82 | 45,412,030.06 | 28,073,501.12 | 25,404,690.13 | 35,762,550.23 |
| 管理费用(元) | 13,015,008.63 | 10,696,682.06 | 14,773,929.44 | 18,890,330.83 | 14,811,638.33 | 16,379,353.68 | 14,604,724.81 |
| 财务费用(元) | 2,494,791.71 | 1,399,340.46 | 2,174,724.97 | -935,022.47 | 37,417.31 | 5,974,321.59 | -3,340,936.10 |
| 其中：利息费用(元) | 69,943.05 | -24,345.62 | 27,423.83 | -10,010.45 | -14,605.55 | 14,914.88 | 37,124.95 |
| 其中：利息收入(元) | 699,772.38 | 1,911,852.60 | 123,144.60 | 1,292,497.85 | 727,825.42 | 1,084,577.86 | 1,513,819.15 |
| 资产减值损失(元) | -2,517,981.76 | -10,746,595.29 | -1,755,113.78 | -9,677,639.86 | -1,674,582.78 | -4,684,356.00 | -3,211,169.36 |
| 信用减值损失(元) | -1,481,368.66 | 2,833,861.08 | -8,717,551.87 | 10,207,826.71 | -368,955.12 | -1,695,557.16 | -9,817,220.67 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 627,234.96 | -9,349.36 | 932,349.91 | 143,407.98 | -248,794.05 | 167,981.71 | 309,222.62 |
| 加：投资收益(元) | 151,514.58 | 1,071,783.64 | 31,159.82 | 2,294,526.15 | 469,231.60 | 276,948.06 | 72,157.01 |
| 资产处置收益(元) | -50,462.45 | -6,263.13 | 1,296.90 | -7,059.11 | 159.29 | -27,411.98 | -2,049.90 |
| 其他收益(元) | 4,826,309.35 | 8,127,052.93 | 3,269,939.82 | 17,499,185.23 | 5,657,007.35 | 13,890,401.71 | 7,061,207.25 |
| 四、营业利润(元) | 5,853,557.61 | 18,830,127.37 | 25,994,816.58 | -28,980,451.92 | 33,010,020.40 | 38,225,093.24 | 71,821,952.20 |
| 加：营业外收入(元) | 11,433.07 | -10,561.07 | 16,452.56 | 39,727.90 | 44,557.14 | -914,412.84 | 965,080.97 |
| 减：营业外支出(元) | 981,790.90 | 232,678.58 | 7,014,805.90 | 483,750.27 | 621,232.31 | 302,029.80 | 32,034.69 |
| 五、利润总额(元) | 4,883,199.78 | 18,586,887.72 | 18,996,463.24 | -29,424,474.29 | 32,433,345.23 | 37,008,650.60 | 72,754,998.48 |
| 减：所得税费用(元) | -211,356.80 | 3,560,246.35 | 643,423.28 | -6,488,849.64 | 4,097,609.77 | 3,428,267.37 | 11,040,244.06 |
| 六、净利润(元) | 5,094,556.58 | 15,026,641.37 | 18,353,039.96 | -22,935,624.65 | 28,335,735.46 | 33,580,383.23 | 61,714,754.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 5,094,556.58 | 15,026,641.37 | 18,353,039.96 | -22,935,624.65 | 28,335,735.46 | 33,580,383.23 | 61,714,754.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,094,556.58 | 15,026,641.37 | 18,353,039.96 | -22,935,624.65 | 28,335,735.46 | 33,580,383.23 | 61,714,754.42 |
| 扣除非经常性损益后的净利润(元) | 4,376,419.06 | 13,377,247.65 | 22,877,043.78 | -25,867,372.16 | 28,517,572.24 | 31,796,651.40 | 59,634,789.08 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.05 | 0.07 | -0.09 | 0.11 | 0.12 | 0.23 |
| 二、稀释每股收益(元) | 0.02 | 0.05 | 0.07 | -0.09 | 0.10 | 0.12 | 0.23 |
| 八、其他综合收益(元) | -427,605.93 | -886,705.98 | -20,686,075.36 | -9,785,510.46 | - | 18,127,209.09 | -3,480,060.61 |
| 归属于母公司股东的其他综合收益(元) | -427,605.93 | -886,705.98 | -20,686,075.36 | -9,785,510.46 | - | 18,127,209.09 | -3,480,060.61 |
| 九、综合收益总额(元) | 4,666,950.65 | 14,139,935.39 | -2,333,035.40 | -32,721,135.11 | 28,335,735.46 | 51,707,592.32 | 58,234,693.81 |
| 归属于母公司所有者的综合收益总额(元) | 4,666,950.65 | 14,139,935.39 | -2,333,035.40 | -32,721,135.11 | 28,335,735.46 | 51,707,592.32 | 58,234,693.81 |
| 公告日期 | 2024-10-23 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 |