| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 164,250,980.41 | 118,839,706.94 | 142,734,076.02 | 452,281,569.25 | 214,601,296.51 | 220,364,171.23 | 132,710,272.70 | 255,204,426.42 | 153,446,914.19 | 162,286,417.16 | 108,306,722.68 |
| 营业收入(元) | 164,250,980.41 | 118,839,706.94 | 142,734,076.02 | 452,281,569.25 | 214,601,296.51 | 220,364,171.23 | 132,710,272.70 | 255,204,426.42 | 153,446,914.19 | 162,286,417.16 | 108,306,722.68 |
| 二、营业总成本(元) | 179,403,510.98 | 152,000,553.81 | 143,366,865.63 | 317,895,909.61 | 183,466,343.50 | 185,564,486.07 | 114,752,045.72 | 194,430,093.16 | 139,068,253.55 | 127,337,330.91 | 97,024,091.27 |
| 营业成本(元) | 90,328,890.35 | 72,471,774.82 | 75,048,694.98 | 229,645,173.15 | 105,632,130.34 | 122,378,457.49 | 71,909,650.92 | 143,020,160.45 | 97,018,399.79 | 94,455,721.69 | 58,268,458.77 |
| 研发费用(元) | 38,777,633.24 | 33,940,941.81 | 29,825,473.19 | 33,442,672.50 | 32,516,833.26 | 21,649,431.88 | 17,587,890.97 | 19,452,247.02 | 16,035,819.58 | 13,627,786.58 | 16,021,279.17 |
| 营业税金及附加(元) | 928,329.93 | 761,219.02 | 1,088,116.24 | 1,316,894.10 | 1,095,523.30 | 814,912.83 | 667,571.58 | 888,526.08 | 892,958.73 | 920,425.44 | 492,173.25 |
| 销售费用(元) | 35,425,988.26 | 36,344,783.99 | 25,912,621.73 | 36,678,550.60 | 33,647,262.61 | 29,843,374.67 | 17,805,378.00 | 18,893,866.54 | 14,670,408.13 | 11,271,899.94 | 12,783,188.05 |
| 管理费用(元) | 12,811,519.28 | 10,630,026.93 | 10,523,633.65 | 12,991,506.60 | 10,528,191.48 | 13,272,914.57 | 9,139,905.15 | 12,609,426.08 | 9,740,649.49 | 6,897,048.41 | 8,622,392.02 |
| 财务费用(元) | 1,131,149.92 | -2,148,192.76 | 968,325.84 | 3,821,112.66 | 46,402.51 | -2,394,605.37 | -2,358,350.90 | -434,133.01 | 710,017.83 | 164,448.85 | 836,600.01 |
| 其中：利息费用(元) | 664,252.91 | 1,446,769.15 | 1,355,629.42 | 970,914.60 | 1,579,162.14 | 1,377,614.85 | 1,060,589.43 | 897,241.16 | - | - | 644,749.45 |
| 其中：利息收入(元) | 1,343,657.07 | 2,918,789.84 | 1,065,364.67 | -1,428,272.29 | 2,528,689.37 | 2,595,577.14 | 3,416,042.58 | 351,691.95 | - | - | 184,115.00 |
| 资产减值损失(元) | -1,596,449.27 | -3,192,931.22 | -580,012.99 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -1,891,942.54 | 10,114,637.23 | -956,885.44 | -43,092,866.80 | -3,949,734.59 | -5,189,239.48 | 97,944.95 | -7,184,186.95 | -913,831.92 | -3,533,032.55 | 2,169,331.41 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -4,102,767.39 | -1,453,430.36 | 6,098,111.10 | -8,231,592.39 | 1,144,526.67 | 8,570,661.56 | 3,481,965.26 | 944,400.51 | 435,626.26 | -601,622.33 | 766,356.83 |
| 加：投资收益(元) | 13,318,307.02 | 7,486,887.10 | 4,968,404.40 | 18,776,332.94 | 8,824,673.89 | 2,022,557.87 | 3,389,801.12 | 1,245,255.39 | 842,634.71 | 2,935,187.54 | -60,419.11 |
| 资产处置收益(元) | 271,112.42 | 94,315.42 | -1,499.47 | 6,722.64 | -143.99 | -993.30 | 3,063.65 | - | 576,550.24 | 4,562.48 | -5,889.84 |
| 其他收益(元) | 6,333,534.17 | 8,646,070.88 | 11,369,257.12 | 12,125,881.59 | 6,498,132.21 | 5,011,872.33 | 6,656,257.94 | 4,873,637.45 | 9,858,623.80 | 3,026,358.12 | 7,554,693.37 |
| 四、营业利润(元) | -2,820,736.16 | -11,465,297.82 | 20,264,585.11 | 104,586,128.15 | 43,652,407.20 | 45,214,544.14 | 31,587,259.90 | 60,653,439.66 | 25,178,263.73 | 36,780,539.51 | 21,706,704.07 |
| 加：营业外收入(元) | -6,553.58 | 80.00 | 26,152.03 | 216.82 | 51,572.85 | 58,010.42 | 78,974.35 | 20,000.29 | 25,973.01 | 4,621.08 | 40,219.97 |
| 减：营业外支出(元) | 2,210,722.89 | 2.00 | 2,710.79 | 69,129.47 | 2,000,000.00 | 77,605.00 | 0.53 | 0.10 | 2,069.60 | 0.93 | 1,799.42 |
| 五、利润总额(元) | -5,038,012.63 | -11,465,219.82 | 20,288,026.35 | 104,517,215.50 | 41,703,980.05 | 45,194,949.56 | 31,666,233.72 | 60,673,439.85 | 25,202,167.14 | 36,785,159.66 | 21,745,124.62 |
| 减：所得税费用(元) | -3,924,598.88 | -5,395,139.14 | 1,401,998.57 | 11,730,428.58 | 2,096,379.19 | 4,128,805.72 | 2,433,480.64 | 6,421,718.01 | 1,718,925.43 | 3,658,283.38 | 1,232,041.21 |
| 六、净利润(元) | -1,113,413.75 | -6,070,080.68 | 18,886,027.78 | 92,786,786.92 | 39,607,600.86 | 41,066,143.84 | 29,232,753.08 | 54,251,721.84 | 23,483,241.71 | 33,126,876.28 | 20,513,083.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,113,413.75 | -6,070,080.68 | 18,886,027.78 | 92,786,786.92 | 39,607,600.86 | 41,066,143.84 | 29,232,753.08 | 54,251,721.84 | 23,483,241.71 | 33,126,876.28 | 20,513,083.41 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,113,413.75 | -6,070,080.68 | 18,886,027.78 | 92,786,786.92 | 39,607,600.86 | 41,066,143.84 | 29,232,753.08 | 54,251,721.84 | 23,483,241.71 | 33,126,876.28 | 20,513,083.41 |
| 扣除非经常性损益后的净利润(元) | -11,667,986.09 | -21,094,488.73 | 5,481,462.23 | 82,295,440.01 | 31,546,270.10 | 29,763,416.81 | 21,279,763.73 | 50,488,890.42 | 18,267,800.00 | 30,430,500.00 | 19,046,500.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.14 | 0.28 | 1.36 | 0.59 | 0.60 | 0.43 | 0.99 | 0.46 | 0.65 | 0.40 |
| 二、稀释每股收益(元) | -0.02 | -0.14 | 0.28 | 1.36 | 0.59 | 0.60 | 0.43 | 0.99 | 0.46 | 0.65 | 0.40 |
| 八、其他综合收益(元) | -228,197.56 | 19,158.37 | -19,798.52 | -8,537.30 | -62,905.22 | 281,709.52 | -53,159.72 | 16,669.20 | 117,422.04 | 124,172.98 | -47,564.11 |
| 归属于母公司股东的其他综合收益(元) | -228,197.56 | 19,158.37 | -19,798.52 | -8,537.30 | -62,905.22 | 281,709.52 | -53,159.72 | 16,669.20 | 117,422.04 | 124,172.98 | -47,564.11 |
| 九、综合收益总额(元) | -1,341,611.31 | -6,050,922.31 | 18,866,229.26 | 92,778,249.62 | 39,544,695.64 | 41,347,853.36 | 29,179,593.36 | 54,268,391.04 | 23,600,663.75 | 33,251,049.26 | 20,465,519.30 |
| 归属于母公司所有者的综合收益总额(元) | -1,341,611.31 | -6,050,922.31 | 18,866,229.26 | 92,778,249.62 | 39,544,695.64 | 41,347,853.36 | 29,179,593.36 | 54,268,391.04 | 23,600,663.75 | 33,251,049.26 | 20,465,519.30 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-19 | 2024-04-19 | 2023-10-23 | 2023-08-25 | 2023-04-26 | 2023-03-15 | 2022-11-14 | 2022-09-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |