| 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) | 304,270,843.42 | 330,821,491.00 | 149,893,158.96 | 267,414,561.92 | 187,453,822.51 | 132,958,355.66 | 86,393,247.47 | 82,992,071.75 | 167,076,149.24 | 144,582,431.40 | 61,970,900.42 |
| 营业收入(元) | 304,270,843.42 | 330,821,491.00 | 149,893,158.96 | 267,414,561.92 | 187,453,822.51 | 132,958,355.66 | 86,393,247.47 | 82,992,071.75 | 167,076,149.24 | 144,582,431.40 | 61,970,900.42 |
| 二、营业总成本(元) | 259,250,555.57 | 265,942,033.10 | 133,697,016.71 | 256,904,765.63 | 157,605,966.79 | 113,165,981.92 | 79,382,725.22 | 101,778,818.90 | 141,125,928.09 | 120,285,152.11 | 65,941,954.35 |
| 营业成本(元) | 212,861,160.69 | 220,704,595.37 | 94,296,673.53 | 204,415,222.29 | 123,788,097.58 | 80,487,326.97 | 54,856,610.01 | 70,381,999.53 | 110,996,134.22 | 90,050,152.01 | 41,718,810.16 |
| 研发费用(元) | 23,643,995.28 | 23,361,134.43 | 20,226,251.19 | 27,782,229.65 | 15,828,716.78 | 16,339,118.47 | 10,709,926.24 | 16,517,282.38 | 12,576,725.05 | 13,306,513.75 | 9,078,149.60 |
| 营业税金及附加(元) | 1,277,136.33 | 1,012,623.67 | 1,241,964.38 | 1,393,072.56 | 1,357,642.29 | 1,118,014.89 | 131,759.87 | 1,273,249.62 | 1,006,721.93 | 584,041.95 | 35,144.65 |
| 销售费用(元) | 7,806,508.34 | 7,637,520.79 | 6,436,390.62 | 9,902,798.60 | 7,283,103.17 | 6,225,178.01 | 5,649,775.53 | 8,227,803.43 | 6,745,716.38 | 7,509,078.27 | 6,200,573.77 |
| 管理费用(元) | 13,271,460.60 | 13,561,779.53 | 11,023,252.61 | 13,460,060.12 | 9,071,097.48 | 9,556,470.95 | 7,759,728.14 | 5,467,152.21 | 9,951,667.61 | 9,019,440.95 | 9,681,934.40 |
| 财务费用(元) | 390,294.33 | -335,620.69 | 472,484.38 | -48,617.59 | 277,309.49 | -560,127.37 | 274,925.43 | -88,668.27 | -151,037.10 | -184,074.82 | -772,658.23 |
| 其中：利息费用(元) | 729,411.37 | 646,092.47 | 827,410.00 | 1,089,606.16 | 631,613.14 | 514,296.97 | 657,780.00 | 219,702.58 | 175,817.03 | 131,253.45 | 158,223.21 |
| 其中：利息收入(元) | 379,503.99 | 933,892.72 | 310,894.43 | 1,251,403.40 | 279,847.99 | 819,313.03 | 393,821.36 | 312,552.20 | 333,728.95 | 326,248.18 | 938,831.74 |
| 资产减值损失(元) | -5,057,875.47 | -4,941,543.09 | -11,374,006.77 | -10,404,228.75 | 21,971.79 | -3,836,718.91 | -10,253,281.65 | -3,262,473.87 | 854,771.35 | -3,399,047.33 | -4,687,383.43 |
| 信用减值损失(元) | -4,661,546.91 | -4,271,423.76 | 1,312,376.29 | -5,507,779.21 | -2,492,699.37 | -1,745,039.06 | 2,547,644.64 | 4,063,595.75 | -3,785,794.30 | -4,720,606.29 | 3,956,897.44 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,762,863.20 | 416,347.15 | 1,160,874.97 | 1,656,025.32 | 1,026,514.34 | 2,951,679.74 | 720,242.14 | 2,258,817.69 | 3,924,335.70 | 2,293,371.14 | 860,403.76 |
| 资产处置收益(元) | -24,073.93 | 18,182.25 | 4,938.27 | 551,214.90 | -18,182.25 | 8,395.66 | -5,491.08 | -460,606.64 | 104,324.65 | - | 78,855.63 |
| 其他收益(元) | 2,406,340.89 | 2,380,946.87 | 2,816,799.10 | 5,063,705.99 | 3,341,659.97 | 826,110.28 | 1,160,595.45 | 4,904,760.93 | 665,457.93 | 5,435,896.96 | 1,092,281.35 |
| 四、营业利润(元) | 39,445,995.63 | 58,481,967.32 | 10,117,124.11 | 9,571,482.46 | 31,727,120.20 | 17,996,801.45 | 1,180,231.75 | -10,433,957.40 | 27,713,316.48 | 23,906,893.77 | -2,669,999.18 |
| 加：营业外收入(元) | 12,222.67 | 29,711.77 | 27,991.83 | 34,328.79 | 21,408.41 | 8,331.55 | 7,260.70 | -24,320.32 | 18,129.05 | 35,282.77 | 7,059.01 |
| 减：营业外支出(元) | 1,230,407.65 | 120,981.94 | 24,709.98 | -1,116,576.99 | 112,205.57 | 1,818,441.95 | 101,430.82 | 1,681,145.84 | 129,980.45 | 93,357.83 | 118,579.64 |
| 五、利润总额(元) | 38,227,810.65 | 58,390,697.15 | 10,120,405.96 | 10,722,388.24 | 31,636,323.04 | 16,186,691.05 | 1,086,061.63 | -12,139,423.56 | 27,601,465.08 | 23,848,818.71 | -2,781,519.81 |
| 减：所得税费用(元) | 2,857,564.39 | 4,656,242.87 | 1,794,960.87 | -3,625,357.64 | 2,870,501.52 | -132,892.72 | 237,063.74 | -9,827,443.23 | 2,288,713.20 | 5,824,278.61 | -245,649.33 |
| 六、净利润(元) | 35,370,246.26 | 53,734,454.28 | 8,325,445.09 | 14,347,745.88 | 28,765,821.52 | 16,319,583.77 | 848,997.89 | -2,311,980.33 | 25,312,751.88 | 18,024,540.10 | -2,535,870.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 35,370,246.26 | 53,734,454.28 | 8,325,445.09 | 14,347,745.88 | 28,765,821.52 | 16,319,583.77 | 848,997.89 | -2,311,980.33 | 25,312,751.88 | 18,024,540.10 | -2,535,870.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 31,856,312.06 | 43,301,998.50 | 4,207,511.80 | 15,362,841.30 | 25,438,234.65 | 14,062,236.04 | 881,725.74 | -738,779.86 | 24,622,629.47 | 17,562,672.40 | -2,948,321.27 |
| 少数股东损益(元) | 3,513,934.20 | 10,432,455.78 | 4,117,933.29 | -1,015,095.42 | 3,327,586.87 | 2,257,347.73 | -32,727.85 | -1,573,200.47 | 690,122.41 | 461,867.70 | 412,450.79 |
| 扣除非经常性损益后的净利润(元) | 31,118,183.64 | 42,564,528.64 | 1,524,806.16 | 4,058,096.29 | 21,994,517.38 | 12,480,619.38 | -592,407.69 | -5,655,382.95 | 21,006,968.25 | 11,144,478.60 | -4,419,317.93 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.43 | 0.59 | 0.06 | 0.21 | 0.34 | 0.19 | 0.01 | -0.01 | 0.33 | 0.24 | -0.04 |
| 二、稀释每股收益(元) | 0.43 | 0.59 | 0.06 | 0.21 | 0.34 | 0.19 | 0.01 | -0.01 | 0.33 | 0.24 | -0.04 |
| 九、综合收益总额(元) | 35,370,246.26 | 53,734,454.28 | 8,325,445.09 | 14,347,745.88 | 28,765,821.52 | 16,319,583.77 | 848,997.89 | -2,311,980.33 | 25,312,751.88 | 18,024,540.10 | -2,535,870.48 |
| 归属于母公司所有者的综合收益总额(元) | 31,856,312.06 | 43,301,998.50 | 4,207,511.80 | 15,362,841.30 | 25,438,234.65 | 14,062,236.04 | 881,725.74 | -738,779.86 | 24,622,629.47 | 17,562,672.40 | -2,948,321.27 |
| 归属于少数股东的综合收益总额(元) | 3,513,934.20 | 10,432,455.78 | 4,117,933.29 | -1,015,095.42 | 3,327,586.87 | 2,257,347.73 | -32,727.85 | -1,573,200.47 | 690,122.41 | 461,867.70 | 412,450.79 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-29 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-30 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |