| 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) | 147,042,650.95 | 409,845,227.18 | 188,190,520.07 | 324,335,433.58 | 244,182,956.26 | 406,411,763.64 | 166,016,305.70 | 363,361,085.48 | 281,746,495.55 | 427,328,288.27 | 144,827,466.79 |
| 营业收入(元) | 147,042,650.95 | 409,845,227.18 | 188,190,520.07 | 324,335,433.58 | 244,182,956.26 | 406,411,763.64 | 166,016,305.70 | 363,361,085.48 | 281,746,495.55 | 427,328,288.27 | 144,827,466.79 |
| 二、营业总成本(元) | 144,846,175.88 | 346,829,276.98 | 185,378,253.96 | 291,552,476.18 | 220,402,046.18 | 344,493,372.82 | 165,801,288.28 | 352,362,445.99 | 246,816,529.65 | 370,303,647.22 | 144,888,295.37 |
| 营业成本(元) | 103,426,434.58 | 301,238,611.65 | 141,349,207.06 | 248,021,218.00 | 179,293,256.61 | 295,777,391.51 | 125,775,326.88 | 295,941,525.10 | 212,258,670.14 | 331,181,774.93 | 108,620,869.20 |
| 研发费用(元) | 20,777,608.89 | 21,481,037.98 | 18,428,171.26 | 22,775,761.68 | 19,446,323.11 | 15,127,749.32 | 16,108,822.57 | 22,227,328.18 | 14,928,366.94 | 13,975,394.09 | 13,109,086.12 |
| 营业税金及附加(元) | 2,249,959.69 | 3,663,149.26 | 2,547,185.48 | 2,193,813.24 | 2,226,234.94 | 2,966,515.52 | 2,890,604.01 | 2,983,075.55 | 2,660,727.33 | 1,560,308.88 | 2,217,788.09 |
| 销售费用(元) | 9,539,305.66 | 9,821,951.05 | 12,929,037.59 | 12,615,655.63 | 10,579,358.44 | 16,793,366.97 | 11,239,161.16 | 16,161,764.20 | 8,888,756.11 | 15,992,721.43 | 10,886,972.02 |
| 管理费用(元) | 10,446,667.03 | 13,158,304.48 | 11,253,842.59 | 7,271,561.90 | 10,592,059.66 | 16,189,964.57 | 11,633,550.94 | 16,956,104.92 | 9,747,077.34 | 11,772,539.80 | 10,427,708.87 |
| 财务费用(元) | -1,593,799.97 | -2,533,777.44 | -1,129,190.02 | -1,325,534.27 | -1,735,186.58 | -2,361,615.07 | -1,846,177.28 | -1,907,351.96 | -1,667,068.21 | -4,179,091.91 | -374,128.93 |
| 其中：利息费用(元) | 40,930.99 | 57,313.60 | 64,685.36 | 243,737.32 | 15,514.94 | 18,978.27 | 21,342.63 | 36,590.95 | 4,558.14 | 30,849.26 | 5,852.69 |
| 其中：利息收入(元) | 2,103,813.39 | 2,391,649.55 | 1,500,714.23 | 1,683,394.94 | 1,677,879.01 | 1,608,031.04 | 2,106,467.77 | 1,327,826.09 | 712,843.89 | 667,406.17 | 719,036.08 |
| 资产减值损失(元) | 10,601,011.68 | -5,237,258.84 | -4,552,055.44 | -7,737,725.54 | 346,894.88 | -2,162,506.73 | -19,844.00 | 6,015,885.59 | 55,444.74 | -956,871.79 | -4,364,518.84 |
| 信用减值损失(元) | 622,080.34 | -1,216,360.39 | 622,403.04 | -1,271,876.02 | -25,334.60 | -1,097,152.71 | 1,197,938.51 | -1,640,229.43 | 511,651.85 | -1,159,423.53 | 5,614,234.80 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 275,468.61 | -228,830.65 | 493,800.40 | -2,184,133.31 | 1,663,550.31 | 491,478.73 | 504,999.33 | 719,740.72 | 242,164.02 | 116,749.41 | 35,552.47 |
| 加：投资收益(元) | 2,210,672.16 | 2,051,701.16 | 2,929,634.66 | 3,684,919.10 | 1,777,089.65 | 3,492,513.90 | 2,689,054.80 | 639,785.17 | 188,529.69 | 379,455.29 | 326,821.38 |
| 资产处置收益(元) | - | - | - | 171,569.56 | - | - | - | - | - | - | - |
| 其他收益(元) | 2,974,085.52 | 736,468.06 | 3,916,720.02 | 5,634,860.12 | 1,274,881.59 | 861,157.37 | 900,540.91 | 316,822.99 | 2,060,499.98 | 2,248,757.65 | 2,045,825.82 |
| 四、营业利润(元) | 18,785,051.45 | 59,121,669.54 | 6,222,768.79 | 31,080,571.31 | 28,883,249.44 | 63,503,881.38 | 5,487,706.97 | 17,051,744.53 | 37,988,256.18 | 57,653,308.08 | 3,597,087.05 |
| 加：营业外收入(元) | 354,347.79 | 3,779,773.44 | 2,215,395.57 | 2,371,418.65 | 69,823.05 | 49,108.61 | 1,400,748.14 | 6,949,350.56 | 1,741,301.19 | 317,762.69 | 1,436,304.09 |
| 减：营业外支出(元) | 297,904.64 | 133,822.93 | 110,524.75 | 259,766.71 | 233,492.04 | 262,554.66 | 27,106.26 | 448,793.42 | 400,981.70 | 133,628.32 | 43,683.00 |
| 五、利润总额(元) | 18,841,494.60 | 62,767,620.05 | 8,327,639.61 | 33,192,223.25 | 28,719,580.45 | 63,290,435.33 | 6,861,348.85 | 23,552,301.67 | 39,328,575.67 | 57,837,442.45 | 4,989,708.14 |
| 减：所得税费用(元) | 3,049,501.69 | 3,071,861.79 | -430,065.59 | 3,152,019.38 | 2,249,777.87 | 7,179,685.56 | -935,432.56 | 1,251,930.35 | 3,839,391.54 | 7,049,963.97 | -847,376.95 |
| 六、净利润(元) | 15,791,992.91 | 59,695,758.26 | 8,757,705.20 | 30,040,203.87 | 26,469,802.58 | 56,110,749.77 | 7,796,781.41 | 22,300,371.32 | 35,489,184.13 | 50,787,478.48 | 5,837,085.09 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,791,992.91 | 59,695,758.26 | 8,757,705.20 | 30,040,203.87 | 26,469,802.58 | 56,110,749.77 | 7,796,781.41 | 22,300,371.32 | 35,489,184.13 | 50,787,478.48 | 5,837,085.09 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,791,992.91 | 59,695,758.26 | 8,757,705.20 | 30,040,203.87 | 26,469,802.58 | 56,110,749.77 | 7,796,781.41 | 22,300,371.32 | 35,489,184.13 | 50,787,478.48 | 5,837,085.09 |
| 扣除非经常性损益后的净利润(元) | 12,046,728.20 | 54,947,615.83 | 1,453,517.72 | 26,287,534.50 | 22,465,802.03 | 51,821,092.10 | 2,749,840.51 | 14,127,903.10 | 32,120,100.00 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.55 | 0.08 | 0.28 | 0.24 | 0.52 | 0.07 | 0.24 | 0.43 | 0.63 | 0.07 |
| 二、稀释每股收益(元) | 0.15 | 0.55 | 0.08 | 0.28 | 0.24 | 0.52 | 0.07 | - | - | - | - |
| 九、综合收益总额(元) | 15,791,992.91 | 59,695,758.26 | 8,757,705.20 | 30,040,203.87 | 26,469,802.58 | 56,110,749.77 | 7,796,781.41 | 22,300,371.32 | 35,489,184.13 | 50,787,478.48 | 5,837,085.09 |
| 归属于母公司所有者的综合收益总额(元) | 15,791,992.91 | 59,695,758.26 | 8,757,705.20 | 30,040,203.87 | 26,469,802.58 | 56,110,749.77 | 7,796,781.41 | 22,300,371.32 | 35,489,184.13 | 50,787,478.48 | 5,837,085.09 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-21 | 2022-11-07 | 2022-10-19 | 2023-04-28 |
| 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 |