| 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) | 176,300,449.47 | 395,631,450.78 | 141,238,108.03 | 504,786,330.23 | 107,325,885.63 | 264,440,454.01 | 185,121,735.39 | 512,572,271.21 | 81,706,223.32 | 193,833,729.06 | 75,324,067.83 |
| 营业收入(元) | 176,300,449.47 | 395,631,450.78 | 141,238,108.03 | 504,786,330.23 | 107,325,885.63 | 264,440,454.01 | 185,121,735.39 | 512,572,271.21 | 81,706,223.32 | 193,833,729.06 | 75,324,067.83 |
| 二、营业总成本(元) | 166,857,794.90 | 314,241,332.46 | 139,691,580.98 | 367,934,194.79 | 82,089,174.07 | 188,365,010.96 | 140,920,220.58 | 350,728,443.99 | 68,420,215.03 | 129,108,173.43 | 61,485,621.84 |
| 营业成本(元) | 116,771,752.69 | 264,154,304.38 | 100,572,181.70 | 326,002,331.20 | 50,769,461.88 | 152,044,628.04 | 117,650,847.36 | 312,888,666.25 | 40,434,479.63 | 110,379,918.34 | 38,057,247.20 |
| 研发费用(元) | 14,691,716.88 | 16,697,045.13 | 14,701,281.53 | 11,365,908.34 | 12,623,074.33 | 14,010,403.50 | 11,635,805.75 | 15,852,094.35 | 3,892,582.15 | 7,857,084.17 | 5,361,807.96 |
| 营业税金及附加(元) | 694,874.29 | 1,712,392.02 | 585,643.80 | 3,961,623.01 | 632,623.63 | 1,113,119.15 | 901,076.81 | 2,714,753.76 | 2,207,288.08 | 622,657.67 | 439,885.59 |
| 销售费用(元) | 14,668,375.09 | 11,751,918.83 | 12,291,341.77 | 14,427,799.46 | 9,350,912.08 | 8,396,177.03 | 7,935,189.52 | 9,520,538.36 | 11,328,225.61 | 5,130,800.72 | 8,280,044.90 |
| 管理费用(元) | 17,756,342.13 | 19,117,412.66 | 16,271,327.03 | 20,484,422.39 | 22,504,818.55 | 19,773,203.87 | 15,918,565.23 | 15,290,747.55 | 10,711,909.82 | 6,808,638.84 | 9,559,560.70 |
| 财务费用(元) | 2,274,733.82 | 808,259.44 | -4,730,194.85 | -8,307,889.61 | -13,791,716.40 | -6,972,520.63 | -13,121,264.09 | -5,538,356.28 | -154,270.26 | -1,690,926.31 | -212,924.51 |
| 其中：利息费用(元) | 2,307,304.20 | 2,563,908.68 | 3,555,348.05 | 2,832,860.64 | 3,402,715.81 | 1,921,109.07 | 2,004,501.14 | 1,378,491.36 | 1,042,666.69 | 1,064,739.44 | 56,666.66 |
| 其中：利息收入(元) | 124,974.02 | 492,053.60 | 9,722,716.33 | 11,028,204.26 | 17,400,942.04 | 9,895,925.36 | 15,147,941.62 | 6,843,727.21 | 1,298,440.38 | 3,242,117.12 | 726,843.57 |
| 资产减值损失(元) | -95,079.11 | -347,424.47 | -372,163.58 | -335,589.07 | -47,396.49 | -234,206.18 | -280,279.40 | 106,603.86 | 79,629.82 | -39,875.83 | -102,701.60 |
| 信用减值损失(元) | 1,033,953.88 | -5,167,527.43 | 2,570,434.56 | -8,413,676.22 | -831,947.10 | -2,864,335.80 | -34,770.39 | -7,805,138.13 | 460,891.81 | -25,038.28 | 1,165,620.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,195,311.19 | 6,525,405.09 | 16,456,290.98 | 1,701,851.47 | 2,257,415.87 | 7,172,779.69 | 5,344,713.38 | -18,807,114.46 | 1,378,036.37 | 11,746,176.81 | 17,395,799.59 |
| 加：投资收益(元) | 11,007,162.69 | 9,387,687.90 | 941,728.65 | 11,527,259.83 | 2,065,128.92 | 4,674,831.07 | 895,643.90 | 20,155,198.06 | 11,502,839.46 | 5,327,874.48 | 1,991,185.38 |
| 资产处置收益(元) | - | 28,944.12 | 4,552.96 | -13,597.20 | -701.20 | -700.83 | 349,787.68 | - | -2,031.62 | - | - |
| 其他收益(元) | 656,061.59 | 129.98 | 1,193,247.31 | 177,431.47 | 70,335.74 | 228,673.96 | 378,276.34 | 31,896.92 | 130,937.23 | 644,507.90 | 57,679.67 |
| 四、营业利润(元) | 28,240,064.81 | 91,817,333.51 | 22,340,617.93 | 141,495,815.72 | 28,749,547.30 | 85,052,484.96 | 50,854,886.32 | 155,525,273.47 | 26,836,311.36 | 82,375,388.28 | 34,346,029.69 |
| 加：营业外收入(元) | 25,379.34 | 4,092.24 | 25.00 | 122.06 | 8,439.51 | 3,676.79 | 949.85 | 252.58 | 1.57 | 1,883.38 | 118.00 |
| 减：营业外支出(元) | 68.30 | 135,715.31 | 29,649.03 | 4,524.40 | 14.65 | 100,021.37 | 0.58 | 855.71 | - | 100,000.01 | 0.01 |
| 五、利润总额(元) | 28,265,375.85 | 91,685,710.44 | 22,310,993.90 | 141,491,413.38 | 28,757,972.16 | 84,956,140.38 | 50,855,835.59 | 155,524,670.34 | 26,836,312.93 | 82,277,271.65 | 34,346,147.68 |
| 减：所得税费用(元) | 2,184,034.48 | 12,236,138.53 | 1,596,910.60 | 27,297,250.97 | 4,102,278.62 | 16,401,726.61 | 11,540,208.40 | 46,187,042.83 | 6,019,492.30 | 13,792,259.60 | 6,505,601.36 |
| 六、净利润(元) | 26,081,341.37 | 79,449,571.91 | 20,714,083.30 | 114,194,162.41 | 24,655,693.54 | 68,554,413.77 | 39,315,627.19 | 109,337,627.51 | 20,816,820.63 | 68,485,012.05 | 27,840,546.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,081,341.37 | 79,449,571.91 | 20,714,083.30 | 114,194,162.41 | 24,655,693.54 | 68,554,413.77 | 39,315,627.19 | 109,337,627.51 | 20,816,820.63 | 68,485,012.05 | 27,840,546.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 27,533,806.62 | 81,258,977.64 | 22,792,378.60 | 120,079,928.94 | 26,272,993.52 | 70,378,788.60 | 39,596,768.24 | 109,371,183.22 | 20,954,139.96 | 68,484,566.55 | 27,850,654.05 |
| 少数股东损益(元) | -1,452,465.25 | -1,809,405.73 | -2,078,295.30 | -5,885,766.53 | -1,617,299.98 | -1,824,374.83 | -281,141.05 | -33,555.71 | -137,319.33 | 445.50 | -10,107.73 |
| 扣除非经常性损益后的净利润(元) | 12,268,840.30 | 66,564,931.38 | 7,142,710.57 | 106,484,117.86 | 22,967,333.01 | 61,373,272.15 | 34,366,976.41 | 112,741,577.72 | 10,129,204.23 | 53,770,933.04 | 11,419,293.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.22 | 0.10 | 0.51 | 0.11 | 0.16 | 0.30 | 0.83 | 0.16 | 0.52 | 0.21 |
| 二、稀释每股收益(元) | 0.09 | 0.21 | 0.10 | 0.50 | 0.11 | 0.16 | 0.30 | 0.83 | 0.16 | 0.52 | 0.21 |
| 九、综合收益总额(元) | 26,081,341.37 | 79,449,571.91 | 20,714,083.30 | 114,194,162.41 | 24,655,693.54 | 68,554,413.77 | 39,315,627.19 | 109,337,627.51 | 20,816,820.63 | 68,485,012.05 | 27,840,546.32 |
| 归属于母公司所有者的综合收益总额(元) | 27,533,806.62 | 81,258,977.64 | 22,792,378.60 | 120,079,928.94 | 26,272,993.52 | 70,378,788.60 | 39,596,768.24 | 109,371,183.22 | 20,954,139.96 | 68,484,566.55 | 27,850,654.05 |
| 归属于少数股东的综合收益总额(元) | -1,452,465.25 | -1,809,405.73 | -2,078,295.30 | -5,885,766.53 | -1,617,299.98 | -1,824,374.83 | -281,141.05 | -33,555.71 | -137,319.33 | 445.50 | -10,107.73 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-26 | 2024-04-19 | 2023-10-24 | 2023-08-25 | 2023-04-25 | 2023-03-08 | 2022-10-21 | 2022-08-20 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |