| 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) | 330,157,993.55 | 398,457,709.85 | 265,059,414.95 | 753,603,350.45 | 300,129,798.90 | 508,613,855.98 | 263,651,069.96 | 367,635,785.85 | 409,164,738.57 | 362,268,679.37 | 189,407,619.39 |
| 营业收入(元) | 330,157,993.55 | 398,457,709.85 | 265,059,414.95 | 753,603,350.45 | 300,129,798.90 | 508,613,855.98 | 263,651,069.96 | 367,635,785.85 | 409,164,738.57 | 362,268,679.37 | 189,407,619.39 |
| 二、营业总成本(元) | 318,543,966.45 | 341,798,885.30 | 241,915,981.03 | 676,528,478.15 | 276,464,529.89 | 423,771,137.20 | 239,587,498.42 | 331,545,350.80 | 353,638,831.41 | 297,041,859.42 | 173,144,637.88 |
| 营业成本(元) | 235,876,970.77 | 283,118,258.15 | 185,466,167.95 | 567,351,663.11 | 222,310,583.16 | 361,136,319.58 | 189,463,009.67 | 269,079,361.83 | 294,208,509.55 | 258,234,611.99 | 134,849,892.08 |
| 研发费用(元) | 25,105,443.07 | 24,371,356.41 | 16,799,071.45 | 43,975,874.03 | 15,533,868.76 | 26,304,617.70 | 16,343,241.51 | 22,269,180.37 | 24,206,008.93 | 17,666,760.26 | 9,189,295.24 |
| 营业税金及附加(元) | 1,025,998.78 | 2,060,372.33 | 1,422,207.69 | 4,908,295.05 | 707,346.90 | 3,350,719.74 | 893,480.46 | 2,028,180.07 | 1,164,560.99 | 2,507,869.78 | 375,070.37 |
| 销售费用(元) | 23,250,844.29 | 14,213,019.49 | 16,520,589.40 | 31,603,718.18 | 18,695,736.73 | 18,402,905.05 | 14,772,826.02 | 21,951,737.58 | 21,313,792.46 | 8,487,433.88 | 17,339,350.45 |
| 管理费用(元) | 28,480,733.09 | 16,838,650.75 | 18,958,936.78 | 25,181,320.86 | 16,360,444.99 | 14,886,513.95 | 17,081,697.80 | 16,289,691.08 | 13,392,772.40 | 10,644,269.47 | 12,176,273.28 |
| 财务费用(元) | 4,803,976.45 | 1,197,228.17 | 2,749,007.76 | 3,507,606.92 | 2,856,549.35 | -309,938.82 | 1,033,242.96 | -72,800.13 | -646,812.92 | -499,085.96 | -785,243.54 |
| 其中：利息费用(元) | 3,670,186.43 | 2,962,565.09 | 3,430,107.84 | 2,466,763.49 | 2,805,639.86 | 1,369,472.39 | 1,600,091.32 | 1,217,194.50 | 1,583,751.33 | 830,222.05 | 624,492.28 |
| 其中：利息收入(元) | 589,395.64 | 697,704.24 | 1,120,110.36 | 651,978.49 | 593,728.27 | 1,257,616.07 | 1,159,582.04 | 1,233,007.16 | 1,324,653.41 | 1,380,121.90 | 1,276,972.00 |
| 资产减值损失(元) | -145,761.88 | -133,749.98 | -474,372.62 | -13,713,114.58 | -1,149,436.22 | 151,806.83 | 2,951,791.69 | 9,895,661.09 | -1,847,033.16 | -3,140,387.73 | 2,205,831.44 |
| 信用减值损失(元) | -2,314,714.92 | -12,299,718.27 | -2,201,080.87 | -23,468,977.40 | -1,943,348.39 | -21,221,590.42 | -5,999,790.65 | -27,758,768.01 | -4,475,775.37 | -14,939,913.84 | -2,188,035.73 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 233,750.00 | - | -764,583.33 | 460,273.97 | -601,401.31 | - | 1,948,649.63 | 1,297,271.14 |
| 资产处置收益(元) | - | - | - | - | - | - | -6,664.64 | - | - | - | - |
| 其他收益(元) | 15,535,197.32 | 3,992,475.27 | 2,382,223.76 | 27,179,397.14 | 4,858,206.42 | 1,941,460.68 | 170,859.40 | 714,828.10 | 2,956,571.00 | 3,547,017.22 | 157,987.23 |
| 四、营业利润(元) | 24,372,633.27 | 48,217,831.57 | 22,850,204.19 | 67,305,927.46 | 25,430,690.82 | 64,949,812.54 | 21,640,041.31 | 18,328,220.03 | 52,172,204.52 | 52,642,185.23 | 17,736,035.59 |
| 加：营业外收入(元) | 45,003.22 | -50,855.08 | 73,855.81 | 640,026.42 | -741,026.42 | 100,000.00 | 768,356.42 | 827,232.95 | - | - | - |
| 减：营业外支出(元) | 28,559.17 | 1,558,438.48 | 208,227.69 | 481,938.29 | - | - | - | 40,000.00 | 200,000.00 | - | - |
| 五、利润总额(元) | 24,389,077.32 | 46,608,538.01 | 22,715,832.31 | 67,464,015.59 | 24,689,664.40 | 65,039,812.54 | 22,408,397.73 | 19,115,452.98 | 52,105,738.69 | 52,542,185.23 | 17,736,035.59 |
| 减：所得税费用(元) | -1,042,776.74 | -511,586.94 | 3,389,631.83 | 1,389,212.75 | 2,396,906.56 | 6,725,636.13 | 3,668,870.40 | -991,769.15 | 4,485,073.17 | 4,084,229.29 | 3,610,819.24 |
| 六、净利润(元) | 25,431,854.06 | 47,120,124.95 | 19,326,200.48 | 66,074,802.84 | 22,292,757.84 | 58,314,176.41 | 18,739,527.33 | 20,107,222.13 | 47,620,665.52 | 48,457,955.94 | 14,125,216.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 25,431,854.06 | 47,120,124.95 | 19,326,200.48 | 66,074,802.84 | 22,292,757.84 | 58,314,176.41 | 18,739,527.33 | 20,107,222.13 | 47,620,665.52 | 48,457,955.94 | 14,125,216.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 25,219,510.85 | 47,234,889.53 | 19,015,799.15 | 66,095,841.68 | 22,292,757.84 | 58,314,176.41 | 18,739,527.33 | 20,107,222.13 | 47,620,665.52 | 48,457,955.94 | 14,125,216.35 |
| 少数股东损益(元) | 212,343.21 | -114,764.58 | 310,401.33 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 16,496,154.44 | 43,991,263.85 | 18,939,157.72 | 52,530,560.19 | 18,807,044.84 | 56,594,170.01 | 17,548,682.95 | 17,352,249.39 | 45,274,944.37 | 43,877,419.55 | 12,888,891.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.38 | 0.16 | 0.55 | 0.18 | 0.47 | 0.15 | 0.15 | 0.39 | 0.40 | 0.11 |
| 二、稀释每股收益(元) | 0.09 | 0.38 | 0.16 | 0.55 | 0.18 | 0.47 | 0.15 | 0.15 | 0.39 | 0.40 | 0.11 |
| 八、其他综合收益(元) | 561,615.37 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 561,615.37 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 25,993,469.43 | 46,813,141.52 | 19,326,200.48 | 77,279,813.37 | 22,292,757.84 | 58,314,176.41 | 18,739,527.33 | 28,607,544.28 | 47,620,665.52 | 48,457,955.94 | 14,125,216.35 |
| 归属于母公司所有者的综合收益总额(元) | 25,781,126.22 | 46,927,906.10 | 19,015,799.15 | 77,300,852.21 | 22,292,757.84 | 58,314,176.41 | 18,739,527.33 | 28,607,544.28 | 47,620,665.52 | 48,457,955.94 | 14,125,216.35 |
| 归属于少数股东的综合收益总额(元) | 212,343.21 | -114,764.58 | 310,401.33 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-19 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 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 |