| 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) | 188,834,897.01 | 333,829,388.19 | 643,489,144.94 | 545,729,516.35 | 674,229,891.42 | 615,368,235.94 | 658,499,725.61 | 413,743,941.61 | 551,006,319.74 | 483,990,451.04 | 427,750,308.85 |
| 营业收入(元) | 188,834,897.01 | 333,829,388.19 | 643,489,144.94 | 545,729,516.35 | 674,229,891.42 | 615,368,235.94 | 658,499,725.61 | 413,743,941.61 | 551,006,319.74 | 483,990,451.04 | 427,750,308.85 |
| 二、营业总成本(元) | 277,494,884.26 | 240,905,716.89 | 378,955,236.73 | 344,086,589.46 | 451,851,785.99 | 351,621,907.91 | 370,150,436.30 | 248,383,403.64 | 343,234,066.76 | 280,982,464.53 | 246,145,053.35 |
| 营业成本(元) | 249,181,910.63 | 201,291,567.11 | 362,565,274.15 | 291,463,909.30 | 427,892,797.71 | 338,958,108.54 | 345,595,886.04 | 206,110,147.19 | 315,454,665.26 | 259,470,662.52 | 228,587,975.72 |
| 研发费用(元) | 22,073,285.48 | 32,313,600.65 | 10,871,128.10 | 30,794,085.47 | 21,831,324.50 | 12,797,194.05 | 17,985,497.00 | 20,128,231.07 | 15,625,052.11 | 9,638,292.06 | 12,835,311.61 |
| 营业税金及附加(元) | 1,336,673.47 | 3,906,130.33 | 4,972,188.46 | 1,872,580.73 | 8,349,178.61 | 6,359,443.72 | 7,433,867.91 | 2,442,434.57 | 1,287,071.01 | 5,128,908.93 | 1,157,838.05 |
| 销售费用(元) | 1,798,055.44 | 2,117,598.24 | 2,118,480.71 | 3,912,163.58 | 1,948,007.83 | 1,699,902.27 | 1,548,690.13 | 2,896,904.33 | 1,673,605.37 | 1,012,379.66 | 869,161.06 |
| 管理费用(元) | 16,848,136.82 | 15,422,172.70 | 15,378,338.49 | 26,114,861.33 | 15,801,226.83 | 14,015,638.66 | 14,357,154.64 | 20,789,883.09 | 13,675,476.46 | 9,289,985.60 | 7,415,240.89 |
| 财务费用(元) | -13,743,177.58 | -14,145,352.14 | -16,950,173.18 | -10,071,010.95 | -23,970,749.49 | -22,208,379.33 | -16,770,659.42 | -3,984,196.61 | -4,481,803.45 | -3,557,764.24 | -4,720,473.98 |
| 其中：利息费用(元) | 5,370,944.31 | 4,450,780.98 | 4,813,210.43 | 2,647,674.65 | 2,720,762.12 | 1,868,610.87 | 106,789.75 | - | - | - | - |
| 其中：利息收入(元) | 19,218,577.62 | 18,610,297.96 | 21,787,119.03 | 12,732,993.27 | 26,753,476.35 | 24,094,781.73 | 16,897,004.45 | 5,231,321.86 | 5,154,564.55 | 3,563,363.67 | 4,729,164.36 |
| 资产减值损失(元) | -3,067,754.44 | -14,003,141.48 | -4,018,662.95 | -7,376,893.83 | -4,701,075.43 | -13,003,920.52 | -7,638,911.87 | -5,319,848.33 | -4,822,879.28 | -4,691,097.99 | -2,579,175.71 |
| 信用减值损失(元) | -3,423,344.48 | -20,551,636.81 | -28,869,356.37 | 21,764,992.01 | -30,658,415.81 | -22,028,091.80 | -27,447,447.33 | 11,251,539.02 | -12,780,623.39 | -13,319,421.60 | -17,325,338.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -280,513.29 | 202,222.22 | 200,000.00 | 195,483.34 |
| 加：投资收益(元) | 4,714,121.56 | 2,498,888.86 | 2,427,555.18 | 8,137,778.05 | - | - | - | 10,472.41 | 401,221.09 | - | - |
| 资产处置收益(元) | - | - | -29,547.77 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 6,926,900.22 | 30,315,777.80 | 11,656,274.90 | 3,882,785.19 | 38,513,470.38 | 6,750,770.38 | 899,568.28 | 1,358,708.83 | 3,538,354.56 | 1,205,511.62 | 860,749.85 |
| 四、营业利润(元) | -83,510,064.39 | 92,431,443.15 | 245,700,171.20 | 228,051,588.31 | 225,532,084.57 | 236,254,127.19 | 254,162,498.39 | 172,380,896.61 | 194,310,548.18 | 186,487,568.71 | 162,756,974.13 |
| 加：营业外收入(元) | 501.76 | 29,331.56 | 3,600.94 | 30,000.00 | -19,923.63 | 22,023.76 | 2,100.47 | 91,000.00 | 200.00 | 202,619.48 | 1,787,945.27 |
| 减：营业外支出(元) | 107,285.45 | 1,247,741.60 | 620,035.05 | 9,597.01 | 1,349.33 | 131,991.13 | 655,738.17 | 181,225.90 | 580.11 | 569,749.15 | 298,402.75 |
| 五、利润总额(元) | -83,616,848.08 | 91,213,033.11 | 245,083,737.09 | 228,071,991.30 | 225,510,811.61 | 236,144,159.82 | 253,508,860.69 | 172,290,670.71 | 194,310,168.07 | 186,120,439.04 | 164,246,516.65 |
| 减：所得税费用(元) | -15,007,343.24 | 9,134,255.50 | 35,666,529.15 | 29,792,431.54 | 30,153,968.54 | 33,486,442.31 | 35,280,508.95 | 16,292,859.18 | 26,755,940.13 | 26,509,567.64 | 22,734,020.30 |
| 六、净利润(元) | -68,609,504.84 | 82,078,777.61 | 209,417,207.94 | 198,279,559.76 | 195,356,843.07 | 202,657,717.51 | 218,228,351.74 | 155,997,811.53 | 167,554,227.94 | 159,610,871.40 | 141,512,496.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -68,609,504.84 | 82,078,777.61 | 209,417,207.94 | 198,279,559.76 | 195,356,843.07 | 202,657,717.51 | 218,228,351.74 | 155,997,811.53 | 167,554,227.94 | 159,610,871.40 | 141,512,496.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -68,609,504.84 | 82,078,777.61 | 209,417,207.94 | 198,279,559.76 | 195,356,843.07 | 202,657,717.51 | 218,228,351.74 | 155,997,811.53 | 167,554,227.94 | 159,610,871.40 | 141,512,496.35 |
| 扣除非经常性损益后的净利润(元) | -76,731,894.41 | 57,026,345.50 | 207,818,920.58 | 190,727,557.95 | 162,676,045.26 | 196,350,085.02 | 218,019,310.75 | 155,188,418.63 | 164,034,022.85 | 158,570,805.56 | 139,434,126.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.12 | 0.15 | 0.38 | 0.36 | 0.35 | 0.37 | 0.40 | 0.32 | 0.33 | 0.32 | 0.29 |
| 二、稀释每股收益(元) | -0.12 | 0.15 | 0.38 | 0.36 | 0.35 | 0.37 | 0.40 | 0.32 | 0.33 | 0.32 | 0.29 |
| 九、综合收益总额(元) | -68,609,504.84 | 82,078,777.61 | 209,417,207.94 | 198,279,559.76 | 195,356,843.07 | 202,657,717.51 | 218,228,351.74 | 155,997,811.53 | 167,554,227.94 | 159,610,871.40 | 141,512,496.35 |
| 归属于母公司所有者的综合收益总额(元) | -68,609,504.84 | 82,078,777.61 | 209,417,207.94 | 198,279,559.76 | 195,356,843.07 | 202,657,717.51 | 218,228,351.74 | 155,997,811.53 | 167,554,227.94 | 159,610,871.40 | 141,512,496.35 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-08-09 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |