| 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) | 272,151,461.29 | 375,695,197.30 | 245,217,320.26 | 166,313,228.42 | 239,620,466.79 | 114,119,500.19 | 70,730,649.37 |
| 营业收入(元) | 272,151,461.29 | 375,695,197.30 | 245,217,320.26 | 166,313,228.42 | 239,620,466.79 | 114,119,500.19 | 70,730,649.37 |
| 二、营业总成本(元) | 261,652,897.74 | 344,147,336.02 | 228,654,706.41 | 150,186,717.34 | 206,452,758.03 | 106,063,259.03 | 65,986,844.33 |
| 营业成本(元) | 225,828,478.70 | 310,306,102.54 | 203,267,232.15 | 136,756,531.08 | 185,584,537.38 | 83,536,609.47 | 50,270,018.83 |
| 研发费用(元) | 12,012,255.88 | 8,627,177.64 | 5,914,869.43 | 5,219,504.05 | 6,020,910.71 | 4,920,466.65 | 4,421,707.59 |
| 营业税金及附加(元) | 590,172.23 | -228,216.89 | 678,862.87 | 644,847.14 | 175,960.93 | 1,205,357.93 | 203,629.33 |
| 销售费用(元) | 8,772,190.08 | 10,326,619.81 | 7,541,732.75 | 7,252,604.91 | 4,188,351.39 | 4,748,360.07 | 2,925,017.74 |
| 管理费用(元) | 11,061,069.29 | 11,365,731.18 | 8,639,896.09 | -4,505,555.82 | 9,170,447.92 | 9,961,520.36 | 9,138,290.37 |
| 财务费用(元) | 3,388,731.56 | 3,749,921.74 | 2,612,113.12 | 4,818,785.98 | 1,312,549.70 | 1,690,944.55 | -971,819.53 |
| 其中：利息费用(元) | 4,501,518.75 | 4,110,483.38 | 4,132,993.09 | 4,701,612.60 | 3,176,372.27 | 3,111,111.11 | 93,944.22 |
| 其中：利息收入(元) | 1,065,098.62 | 709,589.98 | 1,656,114.35 | 63,702.29 | 2,012,682.52 | 1,494,848.96 | 1,128,835.83 |
| 资产减值损失(元) | 2,009,860.81 | -6,060,154.66 | -1,873,178.53 | -15,675,427.35 | 1,346,745.33 | -341,877.27 | -1,461,657.89 |
| 信用减值损失(元) | 4,517,667.24 | -3,967,559.83 | -6,467,521.85 | 13,742,498.85 | -8,094,485.60 | -10,000,739.95 | -125,419.38 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 113,648.58 | -297,463.51 | 351,986.25 | 197,054.79 | -174,387.68 | 508,080.83 | 20,087.67 |
| 加：投资收益(元) | 1,676,419.96 | 691,485.41 | 1,359,323.80 | 14,387,239.09 | 1,696,082.26 | 522,012.72 | 153,497.45 |
| 资产处置收益(元) | - | - | - | 687.09 | - | - | 33,886.71 |
| 其他收益(元) | 1,047,082.20 | 1,917,082.20 | 1,127,669.41 | 699,441.48 | 1,328,882.20 | 1,471,082.20 | 1,126,722.20 |
| 四、营业利润(元) | 19,863,242.34 | 23,831,250.89 | 11,060,892.93 | 29,478,005.03 | 29,270,545.27 | 214,799.69 | 4,490,921.80 |
| 加：营业外收入(元) | 241,688.74 | 387,995.31 | 218.06 | -9,998.46 | - | - | - |
| 减：营业外支出(元) | 2,900.93 | 29,190.85 | 26.88 | 58,056.53 | 18,947.66 | - | 80,000.00 |
| 五、利润总额(元) | 20,102,030.15 | 24,190,055.35 | 11,061,084.11 | 29,409,950.04 | 29,261,599.07 | 214,799.69 | 4,410,921.80 |
| 减：所得税费用(元) | 564,336.65 | 2,363,172.26 | 1,103,250.03 | 3,720,580.44 | 3,123,025.99 | -1,337,460.37 | 427,556.08 |
| 六、净利润(元) | 19,537,693.50 | 21,826,883.09 | 9,957,834.08 | 25,689,369.60 | 26,138,573.08 | 1,552,260.06 | 3,983,365.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 19,537,693.50 | 21,826,883.09 | 9,957,834.08 | 25,689,369.60 | 26,138,573.08 | 1,552,260.06 | 3,983,365.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 19,537,693.50 | 21,827,840.55 | 9,956,886.42 | 25,747,434.78 | 26,614,565.01 | 1,601,953.62 | 4,229,904.54 |
| 少数股东损益(元) | - | -957.46 | 947.66 | -58,065.18 | -475,991.93 | -49,693.56 | -246,538.82 |
| 扣除非经常性损益后的净利润(元) | 18,980,389.16 | 20,966,343.43 | 9,350,811.54 | 23,530,782.37 | 25,797,122.38 | 481,107.00 | 4,057,733.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.15 | 0.06 | 0.19 | 0.16 | 0.01 | 0.03 |
| 二、稀释每股收益(元) | 0.13 | 0.15 | 0.06 | 0.19 | 0.16 | 0.01 | 0.03 |
| 九、综合收益总额(元) | 19,537,693.50 | 21,826,883.09 | 9,957,834.08 | 25,689,369.60 | 26,138,573.08 | 1,552,260.06 | 3,983,365.72 |
| 归属于母公司所有者的综合收益总额(元) | 19,537,693.50 | 21,827,840.55 | 9,956,886.42 | 25,747,434.78 | 26,614,565.01 | 1,601,953.62 | 4,229,904.54 |
| 归属于少数股东的综合收益总额(元) | - | -957.46 | 947.66 | -58,065.18 | -475,991.93 | -49,693.56 | -246,538.82 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |