| 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 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 138,057,755.59 | 140,790,856.11 | 316,529,703.48 | 697,189,557.61 | 101,050,153.96 | 136,408,968.30 | 269,777,245.37 |
| 营业收入(元) | 138,057,755.59 | 140,790,856.11 | 316,529,703.48 | 697,189,557.61 | 101,050,153.96 | 136,408,968.30 | 269,777,245.37 |
| 二、营业总成本(元) | 137,315,200.13 | 143,897,869.06 | 244,247,494.67 | 468,040,473.17 | 124,095,946.18 | 138,185,309.68 | 203,664,313.70 |
| 营业成本(元) | 84,846,264.84 | 92,902,298.93 | 185,861,239.16 | 394,564,030.43 | 76,119,691.15 | 83,901,567.13 | 146,285,078.67 |
| 研发费用(元) | 12,628,670.81 | 16,902,417.66 | 14,589,309.81 | 13,896,984.45 | 13,707,734.02 | 14,813,641.23 | 13,492,426.12 |
| 营业税金及附加(元) | 3,150,492.60 | 2,146,867.84 | 1,540,849.74 | 4,437,247.61 | 3,116,101.90 | 4,119,930.38 | 606,491.71 |
| 销售费用(元) | 24,476,984.30 | 17,549,342.50 | 28,576,458.33 | 43,501,411.25 | 11,924,256.18 | 20,516,330.38 | 27,926,955.92 |
| 管理费用(元) | 17,151,589.23 | 14,442,459.84 | 15,710,948.27 | 12,944,731.03 | 18,722,050.17 | 14,543,014.89 | 14,658,120.02 |
| 财务费用(元) | -4,938,801.65 | -45,517.71 | -2,031,310.64 | -1,303,931.60 | 506,112.76 | 290,825.67 | 695,241.26 |
| 其中：利息费用(元) | 1,238,609.71 | 1,400,227.34 | 1,233,615.81 | 1,702,826.75 | 1,420,426.80 | 1,234,743.60 | 1,458,355.03 |
| 其中：利息收入(元) | 6,235,951.92 | 1,439,391.95 | 3,291,144.75 | 2,662,965.98 | 1,005,200.69 | 1,254,327.56 | 876,356.29 |
| 资产减值损失(元) | -431,986.90 | -1,705,558.77 | -994,395.04 | -1,652,979.58 | 425,410.39 | -249,785.22 | -622,550.40 |
| 信用减值损失(元) | -100,920.49 | 612,380.33 | 4,606,235.06 | -11,593,207.23 | 5,025,446.61 | 1,199,567.89 | -4,153,485.87 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -2,056,838.89 | 418,347.23 | 418,347.23 | 196,841.64 | 464,224.08 | 496,031.48 | 418,750.00 |
| 加：投资收益(元) | 6,392,237.16 | 3,974,208.06 | 2,433,778.12 | 3,138,781.50 | 32,744,449.18 | 938,726.15 | 1,240,323.94 |
| 其中：对联营企业和合营企业的投资收益(元) | -99,674.62 | -66,961.24 | -726,667.31 | 202,979.31 | 732,403.31 | -465,961.35 | 13,886.44 |
| 资产处置收益(元) | -1,639.91 | - | 210,478.42 | 1,454,873.29 | 22,443.97 | 1,125,027.14 | -551,542.49 |
| 其他收益(元) | 67,511,451.93 | 2,266,324.68 | 4,895,366.13 | 6,945,886.28 | 3,886,381.25 | 2,910,590.37 | 1,374,002.89 |
| 四、营业利润(元) | 72,054,858.36 | 2,458,688.58 | 83,852,018.73 | 227,639,280.34 | 19,522,563.26 | 4,643,816.43 | 63,818,429.74 |
| 加：营业外收入(元) | 3,500,000.00 | 3,500,000.00 | 15,900.00 | 158,800.00 | 40,000.00 | 500,000.00 | 0.40 |
| 减：营业外支出(元) | 193,199.74 | -65,637.99 | -38,844.29 | 976,502.02 | 628,823.40 | 38,652.68 | 871,220.55 |
| 五、利润总额(元) | 75,361,658.62 | 6,024,326.57 | 83,906,763.02 | 226,821,578.32 | 18,933,739.86 | 5,105,163.75 | 62,947,209.59 |
| 减：所得税费用(元) | 10,916,908.58 | -238,557.78 | 12,136,110.70 | 34,323,875.44 | 1,703,775.29 | 401,772.96 | 9,096,489.58 |
| 六、净利润(元) | 64,444,750.04 | 6,262,884.35 | 71,770,652.32 | 192,497,702.88 | 17,229,964.57 | 4,703,390.79 | 53,850,720.01 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 64,444,750.04 | 6,262,884.35 | 71,770,652.32 | 192,497,702.88 | 17,229,964.57 | 4,703,390.79 | 53,850,720.01 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 64,444,750.04 | 6,262,884.35 | 71,770,652.32 | 192,497,702.88 | 17,229,964.57 | 4,703,390.79 | 53,850,720.01 |
| 扣除非经常性损益后的净利润(元) | 5,419,964.73 | 684,720.06 | 66,632,500.00 | 189,910,700.00 | -9,360,500.00 | -40,100.00 | 53,413,400.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.80 | 0.09 | 1.05 | 2.82 | 0.25 | 0.07 | 0.79 |
| 二、稀释每股收益(元) | 0.80 | 0.09 | 1.05 | 2.82 | 0.25 | 0.07 | 0.79 |
| 九、综合收益总额(元) | 64,444,750.04 | 6,262,884.35 | 71,770,652.32 | 192,497,702.88 | 17,229,964.57 | 4,703,390.79 | 53,850,720.01 |
| 归属于母公司所有者的综合收益总额(元) | 64,444,750.04 | 6,262,884.35 | 71,770,652.32 | 192,497,702.88 | 17,229,964.57 | 4,703,390.79 | 53,850,720.01 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-07-12 | 2024-07-12 | 2024-10-30 | 2023-11-03 | 2024-07-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |