| 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) | 243,337,928.18 | 206,902,948.26 | 140,815,912.10 | 22,814,524.17 | 244,258,268.42 | 209,685,643.27 | 136,894,674.72 | 64,549,518.32 | 234,525,357.14 | 186,445,883.08 | 127,894,327.25 |
| 营业收入(元) | 243,337,928.18 | 206,902,948.26 | 140,815,912.10 | 22,814,524.17 | 244,258,268.42 | 209,685,643.27 | 136,894,674.72 | 64,549,518.32 | 234,525,357.14 | 186,445,883.08 | 127,894,327.25 |
| 二、营业总成本(元) | 187,891,945.96 | 182,542,416.84 | 134,825,120.52 | 40,872,137.26 | 196,351,326.48 | 185,313,027.49 | 136,205,115.82 | 78,405,305.43 | 194,259,758.77 | 165,523,510.19 | 129,127,614.78 |
| 营业成本(元) | 156,057,150.55 | 133,313,795.69 | 97,676,874.32 | 30,731,788.07 | 163,200,539.39 | 138,155,934.69 | 100,689,951.06 | 71,809,543.92 | 155,369,489.21 | 126,886,688.29 | 92,986,117.00 |
| 研发费用(元) | 7,079,147.51 | 6,978,176.60 | 6,568,938.22 | 1,214,074.31 | 7,812,651.74 | 8,655,500.39 | 6,382,431.79 | 5,423,165.23 | 6,563,707.51 | 6,684,283.04 | 5,194,785.59 |
| 营业税金及附加(元) | 24,727,452.98 | 21,106,580.13 | 15,446,300.96 | 6,052,218.78 | 25,485,516.11 | 21,002,262.10 | 15,056,296.43 | 6,245,107.53 | 23,234,617.02 | 20,601,897.63 | 13,769,536.51 |
| 销售费用(元) | 4,188,313.44 | 13,873,597.41 | 12,798,055.15 | 3,463,024.90 | 2,757,070.46 | 9,277,542.07 | 12,443,107.42 | -1,565,640.22 | 8,322,709.47 | 9,567,082.21 | 9,379,284.18 |
| 管理费用(元) | 6,725,034.04 | 13,921,692.94 | 10,659,617.47 | 8,265,109.88 | 8,032,738.79 | 14,421,018.44 | 8,389,228.48 | 4,098,354.38 | 8,369,887.28 | 8,536,938.42 | 13,771,909.37 |
| 财务费用(元) | -10,885,152.56 | -6,651,425.93 | -8,324,665.60 | -8,854,078.68 | -10,937,190.01 | -6,199,230.20 | -6,755,899.36 | -7,605,225.41 | -7,600,651.72 | -6,753,379.40 | -5,974,017.87 |
| 其中：利息费用(元) | 377,111.12 | 291,994.46 | 126,538.89 | 267,986.33 | 125,222.22 | - | - | - | - | - | - |
| 其中：利息收入(元) | 11,273,301.51 | 6,992,773.72 | 8,486,463.33 | 8,984,585.79 | 11,138,025.24 | 6,342,288.08 | 6,821,311.81 | 7,677,571.43 | 7,629,755.85 | 6,783,701.00 | 6,009,199.68 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 12,431.51 | - | - | 1,709,095.89 | - | - | 382,731.23 | 704,690.83 | 433,150.68 | - | - |
| 其他收益(元) | 4,500.00 | 831,794.18 | 373,089.97 | 1,583,692.86 | 254,500.00 | 100,000.00 | 23,594.19 | 114,300.00 | 122,900.00 | 280,000.00 | 46,429.47 |
| 四、营业利润(元) | 55,462,913.73 | 25,471,777.65 | 6,363,881.55 | -16,403,112.15 | 48,161,441.94 | 24,472,615.78 | 1,095,884.32 | -15,296,774.09 | 40,821,649.05 | 22,118,150.29 | -1,186,858.06 |
| 加：营业外收入(元) | 168,976.45 | 4,815,123.92 | 53.01 | 1,710,694.20 | 458.94 | 773.89 | 480.00 | - | 217.21 | 491.50 | 237.58 |
| 减：营业外支出(元) | - | - | - | 796,788.28 | - | - | - | - | - | - | - |
| 五、利润总额(元) | 55,631,890.18 | 30,241,967.63 | 6,363,934.56 | -15,489,206.23 | 48,161,900.88 | 24,473,367.19 | 1,096,364.32 | -15,296,774.09 | 40,821,866.26 | 22,118,641.79 | -1,186,620.48 |
| 减：所得税费用(元) | 6,906,090.04 | 3,742,204.01 | 1,380,688.09 | 248,577.16 | 6,006,220.48 | 2,870,792.06 | 325,711.64 | -5,969,289.83 | 7,283,652.82 | 4,206,303.77 | 895,722.44 |
| 六、净利润(元) | 48,725,800.14 | 26,499,763.62 | 4,983,246.47 | -15,737,783.39 | 42,155,680.40 | 21,602,575.13 | 770,652.68 | -9,327,484.26 | 33,538,213.44 | 17,912,338.02 | -2,082,342.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 48,725,800.14 | 26,499,763.62 | 4,983,246.47 | -15,737,783.39 | 42,155,680.40 | 21,602,575.13 | 770,652.68 | -9,327,484.26 | 33,538,213.44 | 17,912,338.02 | -2,082,342.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 48,146,347.36 | 26,420,944.31 | 5,105,737.86 | -15,473,753.77 | 41,737,000.31 | 21,372,338.32 | 898,096.00 | -9,178,478.56 | 32,934,695.88 | 17,806,557.69 | -1,714,489.92 |
| 少数股东损益(元) | 579,452.78 | 78,819.31 | -122,491.39 | -264,029.62 | 418,680.09 | 230,236.81 | -127,443.32 | -149,005.70 | 603,517.56 | 105,780.33 | -367,853.00 |
| 扣除非经常性损益后的净利润(元) | 47,987,657.26 | 21,709,621.90 | 5,105,692.80 | -18,169,585.75 | 41,518,933.86 | 21,271,739.09 | 552,046.62 | -10,523,340.02 | 32,488,022.61 | 16,024,192.19 | -864,958.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.11 | 0.02 | -0.06 | 0.17 | 0.09 | - | -0.04 | 0.14 | 0.07 | -0.01 |
| 九、综合收益总额(元) | 48,725,800.14 | 26,499,763.62 | 4,983,246.47 | -15,737,783.39 | 42,155,680.40 | 21,602,575.13 | 770,652.68 | -9,327,484.26 | 33,538,213.44 | 17,912,338.02 | -2,082,342.92 |
| 归属于母公司所有者的综合收益总额(元) | 48,146,347.36 | 26,420,944.31 | 5,105,737.86 | -15,473,753.77 | 41,737,000.31 | 21,372,338.32 | 898,096.00 | -9,178,478.56 | 32,934,695.88 | 17,806,557.69 | -1,714,489.92 |
| 归属于少数股东的综合收益总额(元) | 579,452.78 | 78,819.31 | -122,491.39 | -264,029.62 | 418,680.09 | 230,236.81 | -127,443.32 | -149,005.70 | 603,517.56 | 105,780.33 | -367,853.00 |
| 公告日期 | 2024-10-25 | 2024-08-19 | 2024-04-23 | 2024-04-12 | 2023-10-25 | 2023-08-18 | 2023-04-19 | 2023-04-12 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |