| 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) | 196,417,117.87 | 309,358,693.58 | 215,702,841.54 | 303,641,824.06 | 289,944,215.21 | 262,940,989.93 | 160,921,094.30 | 186,667,128.87 | 175,075,260.37 | 149,865,827.28 | 95,802,322.64 |
| 营业收入(元) | 196,417,117.87 | 309,358,693.58 | 215,702,841.54 | 303,641,824.06 | 289,944,215.21 | 262,940,989.93 | 160,921,094.30 | 186,667,128.87 | 175,075,260.37 | 149,865,827.28 | 95,802,322.64 |
| 二、营业总成本(元) | 195,817,290.82 | 220,322,664.72 | 164,553,615.62 | 235,004,459.84 | 192,257,925.34 | 161,339,753.55 | 125,926,754.21 | 160,512,087.08 | 107,298,991.40 | 85,663,553.00 | 80,721,016.07 |
| 营业成本(元) | 116,083,088.94 | 95,458,323.35 | 68,611,172.02 | 117,442,360.41 | 91,551,411.37 | 86,539,123.64 | 55,204,313.43 | 70,945,526.51 | 42,690,285.41 | 52,894,761.99 | 31,649,278.33 |
| 研发费用(元) | 86,373,068.22 | 83,406,311.42 | 65,271,951.41 | 87,051,337.96 | 62,154,018.46 | 47,172,932.16 | 44,638,654.42 | 52,462,778.69 | 42,920,157.98 | 26,669,262.07 | 44,014,040.32 |
| 营业税金及附加(元) | 2,379,588.14 | 2,598,063.41 | 2,433,835.17 | 2,489,235.13 | 1,993,705.24 | 1,371,509.43 | -150,760.17 | 983,523.99 | 973,045.92 | -31,799.94 | 567,224.90 |
| 销售费用(元) | 4,465,359.85 | 5,403,820.74 | 1,472,525.93 | 2,900,184.73 | 2,452,436.30 | 2,045,407.77 | 2,253,941.43 | 2,760,190.55 | 1,633,062.67 | 1,827,935.61 | 1,620,879.13 |
| 管理费用(元) | -16,323,412.67 | 33,679,213.67 | 28,047,860.43 | 29,493,745.67 | 37,876,521.15 | 31,112,388.82 | 30,143,084.38 | 42,055,152.70 | 29,746,683.98 | 15,708,708.13 | 13,916,581.81 |
| 财务费用(元) | 2,839,598.34 | -223,067.87 | -1,283,729.34 | -4,372,404.06 | -3,770,167.18 | -6,901,608.27 | -6,162,479.28 | -8,695,085.36 | -10,664,244.56 | -11,405,314.86 | -11,046,988.42 |
| 其中：利息费用(元) | 4,339,078.05 | 4,335,349.95 | 3,434,450.84 | 2,686,560.81 | 1,944,352.34 | 2,320,227.33 | 158,751.12 | 333,888.89 | 74,783.71 | 109,023.17 | 801,800.03 |
| 其中：利息收入(元) | 1,548,668.92 | 4,601,655.83 | 4,761,962.54 | 7,055,079.67 | 5,721,361.85 | 9,313,030.85 | 6,394,071.49 | 9,133,238.48 | 10,367,304.49 | 11,256,734.07 | 11,253,048.21 |
| 资产减值损失(元) | 2,502,373.02 | -6,085,394.69 | -2,671,553.80 | -5,312,418.00 | -1,354,710.08 | -4,692,918.87 | -1,546,567.70 | -195,473.70 | -1,717,583.23 | -534,017.06 | -470,298.83 |
| 信用减值损失(元) | -3,497,719.40 | -8,459,940.86 | -1,899,293.60 | -6,256,790.91 | -544,376.76 | -1,308,298.80 | -1,749,847.45 | -3,776,243.31 | -2,638,530.48 | 443,531.70 | -1,167,489.81 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | -802,166.40 | -2,113,748.00 |
| 加：投资收益(元) | -6,716,013.60 | 98,825.70 | 31,265.03 | -213,595.53 | - | - | - | - | -290,645.60 | -231,725.56 | -533,633.21 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,980,377.11 | 40,766.77 | 31,265.03 | - | - | - | - | - | - | -231,725.56 | -533,633.21 |
| 资产处置收益(元) | - | - | - | -177,343.77 | -10,722.71 | - | - | - | - | - | - |
| 其他收益(元) | 4,000,876.37 | 11,549,833.32 | 1,195,637.89 | 14,625,635.77 | 785,193.59 | 109,841.47 | 674,895.82 | 21,398,109.46 | 1,671,371.80 | 308,776.84 | 6,063,144.52 |
| 四、营业利润(元) | -3,110,656.56 | 86,139,352.33 | 47,805,281.44 | 71,302,851.78 | 96,561,673.91 | 96,784,322.46 | 32,372,820.76 | 43,596,593.53 | 64,800,881.46 | 63,386,673.80 | 16,859,281.24 |
| 加：营业外收入(元) | 116,419.72 | 71,721.21 | 93,542.83 | 65,960.07 | 126,844.43 | 168,907.79 | 22,987.92 | -7,179,658.77 | 33,940.27 | 9,537,895.29 | 35,942.66 |
| 减：营业外支出(元) | 398,694.77 | 52.10 | 1,508.48 | 45,555.41 | 42,844.67 | 1,606,296.14 | 32,182.71 | 3,320.25 | 31,435.71 | 21,856.57 | 109,223.88 |
| 五、利润总额(元) | -3,392,931.61 | 86,211,021.44 | 47,897,315.79 | 71,323,256.44 | 96,645,673.67 | 95,346,934.11 | 32,363,625.97 | 36,413,614.51 | 64,803,386.02 | 72,902,712.52 | 16,786,000.02 |
| 减：所得税费用(元) | -10,759,044.94 | 1,857,725.27 | -1,920,893.35 | 837,191.73 | 14,618,844.34 | 10,954,749.49 | -2,746,006.54 | -12,465,799.97 | 4,594,224.81 | 7,446,739.49 | -2,712,070.81 |
| 六、净利润(元) | 7,366,113.33 | 84,353,296.17 | 49,818,209.14 | 70,486,064.71 | 82,026,829.33 | 84,392,184.62 | 35,109,632.51 | 48,879,414.48 | 60,209,161.21 | 65,455,973.03 | 19,498,070.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,366,113.33 | 84,353,296.17 | 49,818,209.14 | 70,486,064.71 | 82,026,829.33 | 84,392,184.62 | 35,109,632.51 | 48,879,414.48 | 60,209,161.21 | 65,455,973.03 | 19,498,070.83 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,445,619.16 | 84,392,305.04 | 49,818,209.14 | 70,478,551.86 | 82,026,829.33 | 84,392,184.62 | 35,068,583.71 | 48,942,237.74 | 60,200,473.64 | 65,491,430.97 | 19,529,827.85 |
| 少数股东损益(元) | -79,505.83 | - | - | 7,512.85 | - | - | 41,048.80 | -62,823.26 | 8,687.57 | -35,457.94 | -31,757.02 |
| 扣除非经常性损益后的净利润(元) | 1,799,150.31 | 74,477,357.57 | 48,721,531.75 | 58,007,484.71 | 81,318,220.89 | 84,904,724.23 | 34,554,752.28 | 36,722,624.88 | 59,114,873.33 | 57,839,800.36 | 16,043,324.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.78 | 0.46 | 0.65 | 0.76 | 0.78 | 0.32 | 0.46 | 0.55 | 0.61 | 0.18 |
| 二、稀释每股收益(元) | 0.07 | 0.78 | 0.46 | 0.65 | 0.76 | 0.78 | 0.32 | 0.45 | 0.55 | 0.61 | 0.18 |
| 八、其他综合收益(元) | 2,756.48 | 841.92 | -1,349.85 | -72,933.69 | -2,110.76 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 2,756.48 | 841.92 | -1,349.85 | -72,933.69 | -2,110.76 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 7,368,869.81 | 84,354,138.09 | 49,816,859.29 | 70,413,131.02 | 82,024,718.57 | 84,331,042.12 | 35,109,632.51 | 48,879,414.48 | 60,209,161.21 | 65,455,973.03 | 19,498,070.83 |
| 归属于母公司所有者的综合收益总额(元) | 7,448,375.64 | 84,393,146.96 | 49,816,859.29 | 70,405,618.17 | 82,024,718.57 | 84,331,042.12 | 35,068,583.71 | 48,942,237.74 | 60,200,473.64 | 65,491,430.97 | 19,529,827.85 |
| 归属于少数股东的综合收益总额(元) | -79,505.83 | - | - | 7,512.85 | - | - | 41,048.80 | -62,823.26 | 8,687.57 | -35,457.94 | -31,757.02 |
| 公告日期 | 2024-10-29 | 2024-08-15 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-10 | 2023-04-28 | 2023-03-29 | 2022-10-26 | 2022-08-10 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |