| 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) | 399,151,873.18 | 304,017,666.65 | 235,283,890.71 | 279,621,761.47 | 270,197,082.61 | 287,088,469.72 | 286,639,002.05 | 438,663,363.42 | 404,395,749.84 | 389,029,391.80 | 335,933,455.64 |
| 营业收入(元) | 399,151,873.18 | 304,017,666.65 | 235,283,890.71 | 279,621,761.47 | 270,197,082.61 | 287,088,469.72 | 286,639,002.05 | 438,663,363.42 | 404,395,749.84 | 389,029,391.80 | 335,933,455.64 |
| 二、营业总成本(元) | 364,324,342.95 | 276,235,755.89 | 215,786,965.11 | 318,032,668.99 | 263,445,791.39 | 229,377,552.95 | 288,626,182.54 | 403,011,107.83 | 349,625,254.44 | 338,766,899.86 | 319,004,698.96 |
| 营业成本(元) | 314,372,387.17 | 250,384,840.74 | 187,339,272.34 | 260,019,042.41 | 219,704,839.09 | 229,676,764.23 | 227,522,271.40 | 327,937,741.01 | 335,373,280.90 | 331,688,318.17 | 268,660,728.51 |
| 研发费用(元) | 21,371,029.88 | 19,451,167.49 | 22,523,991.71 | 19,713,393.03 | 28,529,347.66 | 29,549,150.34 | 28,286,132.16 | 30,435,304.82 | 34,038,179.22 | 31,476,025.48 | 27,476,744.66 |
| 营业税金及附加(元) | 1,572,342.52 | 1,614,400.39 | 1,587,833.29 | 4,472,818.29 | 958,800.04 | 913,629.03 | 3,511,749.35 | 6,480,961.15 | 2,429,502.28 | 2,582,504.59 | 1,119,422.34 |
| 销售费用(元) | 3,960,705.72 | 3,429,854.12 | 3,984,141.35 | 6,220,846.37 | 3,678,180.11 | 3,888,677.58 | 4,245,753.40 | 4,543,167.37 | 3,770,444.97 | 3,123,983.43 | 4,005,293.52 |
| 管理费用(元) | 18,020,809.34 | 17,309,515.67 | 16,514,027.22 | 19,038,647.13 | 19,439,285.84 | 19,783,628.44 | 19,012,937.93 | 23,417,262.32 | 21,424,451.66 | 18,685,541.03 | 15,518,978.60 |
| 财务费用(元) | 5,027,068.32 | -15,954,022.52 | -16,162,300.80 | 8,567,921.76 | -8,864,661.35 | -54,434,296.67 | 6,047,338.30 | 10,196,671.16 | -47,410,604.59 | -48,789,472.84 | 2,223,531.33 |
| 其中：利息费用(元) | 30,842.83 | 33,948.46 | 42,559.69 | 366,654.65 | -251,955.62 | 167,210.73 | 224,827.27 | 193,896.17 | 283,518.11 | 275,328.57 | 160,746.91 |
| 其中：利息收入(元) | -50,722,039.14 | 10,199,425.10 | 9,913,651.39 | 61,405,956.41 | -43,476,543.87 | 10,416,517.91 | 6,725,013.78 | 5,235,075.00 | 1,318,801.35 | 569,817.14 | 54,549.55 |
| 资产减值损失(元) | -5,574,693.56 | -8,123,690.43 | -12,638,229.04 | -3,685,849.54 | -4,703,777.78 | -10,307,223.57 | -13,403,474.66 | -9,519,226.87 | -7,890,502.26 | -4,776,998.03 | -13,758,368.05 |
| 信用减值损失(元) | -5,277,178.61 | -2,925,787.81 | 402,749.07 | 645,787.16 | 4,087,121.11 | 2,329,460.65 | 4,406,688.43 | 135,273.14 | -896,545.25 | -864,497.96 | 3,800,654.10 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 326,013.69 | 548,624.13 | 601,137.42 | 4,484,345.49 | 156,263.01 | 144,000.00 | 142,109.59 | 156,164.38 | - | 150,224.65 | 2,943,143.92 |
| 资产处置收益(元) | - | 53,539.82 | 90,543.57 | 352,221.37 | 137,885.23 | 508,578.51 | 377,477.23 | 195,324.19 | 76,728.35 | - | - |
| 其他收益(元) | 100,674.12 | 213,674.11 | 1,819,428.25 | 1,344,124.12 | 100,674.11 | 1,467,054.12 | 197,555.55 | 2,837,644.12 | 100,674.11 | 100,674.12 | 158,921.33 |
| 四、营业利润(元) | 24,402,345.87 | 17,548,270.58 | 9,772,554.87 | -35,270,278.92 | 6,529,456.90 | 51,852,786.48 | -10,266,824.35 | 29,457,434.55 | 46,160,850.35 | 45,063,906.03 | 10,073,107.98 |
| 加：营业外收入(元) | 1,932.91 | 2,985.26 | 15,461.63 | 179,450.95 | - | - | 60,000.00 | 151,095.03 | - | - | - |
| 减：营业外支出(元) | 36,138.70 | 218,260.96 | 514,360.43 | 1,632,377.38 | 154,584.93 | 2,068,704.12 | 19,267.64 | 1,532,764.14 | 1,142,234.38 | 1,206,940.36 | 709,159.91 |
| 五、利润总额(元) | 24,368,140.08 | 17,332,994.88 | 9,273,656.07 | -36,723,205.35 | 6,374,871.97 | 49,784,082.36 | -10,226,091.99 | 28,075,765.44 | 45,018,615.97 | 43,857,965.67 | 9,363,948.07 |
| 减：所得税费用(元) | 2,155,999.11 | 577,097.71 | 1,041,181.92 | -7,596,910.59 | -48,781.42 | 3,120,914.36 | 755,784.76 | 2,768,954.10 | 4,205,165.60 | 4,069,580.40 | -606,924.27 |
| 六、净利润(元) | 22,212,140.97 | 16,755,897.17 | 8,232,474.15 | -29,126,294.76 | 6,423,653.39 | 46,663,168.00 | -10,981,876.75 | 25,306,811.34 | 40,813,450.37 | 39,788,385.27 | 9,970,872.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 22,212,140.97 | 16,755,897.17 | 8,232,474.15 | -29,126,294.76 | 6,423,653.39 | 46,663,168.00 | -10,981,876.75 | 25,306,811.34 | 40,813,450.37 | 39,788,385.27 | 9,970,872.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 22,212,140.97 | 16,755,897.17 | 8,232,474.15 | -29,126,294.76 | 6,423,653.39 | 46,663,168.00 | -10,981,876.75 | 25,306,811.34 | 40,813,450.37 | 39,788,385.27 | 9,970,872.34 |
| 扣除非经常性损益后的净利润(元) | 21,878,857.51 | 16,234,930.51 | 7,964,117.05 | -32,632,783.22 | 7,261,838.29 | 46,620,626.23 | -11,626,424.07 | 23,747,843.30 | 41,633,484.40 | 40,435,201.14 | 7,936,902.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | 0.02 | -0.07 | 0.01 | 0.12 | -0.03 | 0.06 | 0.10 | 0.10 | 0.02 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.02 | -0.07 | 0.01 | 0.12 | -0.03 | 0.06 | 0.10 | 0.10 | 0.02 |
| 八、其他综合收益(元) | 1,035,865.93 | -853,010.71 | -769,523.78 | 863,285.56 | -1,921,947.50 | 1,560,039.77 | -357,904.97 | 373,801.70 | 1,476,148.18 | 1,710,891.77 | -712,141.95 |
| 归属于母公司股东的其他综合收益(元) | 1,035,865.93 | -853,010.71 | -769,523.78 | 863,285.56 | -1,921,947.50 | 1,560,039.77 | -357,904.97 | 373,801.70 | 1,476,148.18 | 1,710,891.77 | -712,141.95 |
| 九、综合收益总额(元) | 23,248,006.90 | 15,902,886.46 | 7,462,950.37 | -28,263,009.20 | 4,501,705.89 | 48,223,207.77 | -11,339,781.72 | 25,680,613.04 | 42,289,598.55 | 41,499,277.04 | 9,258,730.39 |
| 归属于母公司所有者的综合收益总额(元) | 23,248,006.90 | 15,902,886.46 | 7,462,950.37 | -28,263,009.20 | 4,501,705.89 | 48,223,207.77 | -11,339,781.72 | 25,680,613.04 | 42,289,598.55 | 41,499,277.04 | 9,258,730.39 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-24 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 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 |