| 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) | 170,412,763.54 | 251,480,808.91 | 306,726,978.13 | 344,622,868.67 | 292,949,712.51 | 329,624,187.85 | 385,003,848.26 | 205,715,047.05 | 140,725,336.88 | 157,677,195.35 | 240,663,974.69 |
| 营业收入(元) | 170,412,763.54 | 251,480,808.91 | 306,726,978.13 | 344,622,868.67 | 292,949,712.51 | 329,624,187.85 | 385,003,848.26 | 205,715,047.05 | 140,725,336.88 | 157,677,195.35 | 240,663,974.69 |
| 二、营业总成本(元) | 170,476,669.17 | 233,265,340.89 | 277,858,807.88 | 276,242,585.45 | 278,299,779.13 | 303,821,415.97 | 340,629,395.02 | 203,261,271.12 | 144,250,571.51 | 151,706,867.22 | 217,616,229.12 |
| 营业成本(元) | 152,964,579.91 | 218,255,599.54 | 254,595,724.93 | 245,220,077.74 | 256,693,211.47 | 274,571,324.71 | 316,079,631.44 | 178,539,172.52 | 131,263,732.53 | 140,360,105.03 | 200,469,180.26 |
| 研发费用(元) | 3,580,623.79 | 6,861,011.52 | 8,988,738.22 | 15,253,308.54 | 8,192,160.91 | 12,798,003.56 | 8,881,836.01 | 7,649,785.37 | 4,399,654.91 | 3,346,769.68 | 7,109,315.23 |
| 营业税金及附加(元) | 2,017,809.93 | -243,004.92 | 1,408,826.01 | 3,179,318.22 | 3,301,674.73 | 2,961,498.14 | 2,413,970.10 | 690,619.57 | 1,003,952.11 | 1,284,524.21 | 1,207,513.29 |
| 销售费用(元) | 3,509,304.34 | 3,729,835.75 | 3,272,249.97 | 3,120,763.28 | 3,130,820.16 | 5,483,640.98 | 4,711,407.56 | 4,439,345.18 | 4,077,079.61 | 2,919,304.04 | 3,647,869.66 |
| 管理费用(元) | 11,643,698.30 | 11,191,042.83 | 12,196,038.97 | 13,767,946.93 | 10,722,832.77 | 11,565,561.82 | 11,102,569.25 | 13,710,144.91 | 6,324,057.88 | 6,947,362.69 | 7,867,265.73 |
| 财务费用(元) | -3,239,347.10 | -6,529,143.83 | -2,602,770.22 | -4,298,829.26 | -3,740,920.91 | -3,558,613.24 | -2,560,019.34 | -1,767,796.43 | -2,817,905.53 | -3,151,198.43 | -2,684,915.05 |
| 其中：利息费用(元) | - | 35,666.53 | 380,313.75 | 1,506,357.06 | 17,815.91 | 15,004.83 | 711.84 | 134,704.26 | 11,116.67 | 11,116.66 | 10,875.00 |
| 其中：利息收入(元) | - | 7,219,389.42 | 2,912,699.37 | 4,991,068.48 | 4,119,109.55 | 4,091,691.02 | 3,475,962.41 | 3,449,152.85 | 3,680,685.24 | 3,312,212.59 | 2,671,734.42 |
| 资产减值损失(元) | -899,245.52 | -6,064,100.48 | -1,496,962.96 | -8,016,430.46 | -96,416.27 | - | - | -4,459,629.24 | - | - | -1,248,350.20 |
| 信用减值损失(元) | 4,107,394.23 | -2,761,349.59 | 5,407,805.60 | -1,256,732.42 | 160,374.60 | -6,245,088.00 | -5,250,206.10 | -373,436.20 | 1,188,498.65 | -2,130,408.80 | 738,268.68 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -827,328.77 | 1,478,246.57 | 224,328.77 | -313,904.12 | -814,589.04 | 1,001,917.81 | 690,410.96 | -190,191.78 | - | - | 761,986.31 |
| 加：投资收益(元) | 2,716,535.43 | 632,909.40 | 1,041,216.53 | 1,108,428.11 | 2,967,498.29 | 1,391,019.25 | 2,495,295.83 | 3,048,905.32 | 1,285,179.10 | 2,651,480.76 | 2,210,309.08 |
| 资产处置收益(元) | -53,090.27 | - | -337.18 | -163,511.44 | 152,148.98 | -12,023.65 | -5,808.92 | - | - | - | - |
| 其他收益(元) | 1,416,216.25 | 5,468,381.41 | 4,041,733.04 | 176,171.03 | 76,981.71 | 76,250.00 | 76,250.00 | 385,814.43 | 76,250.00 | 86,042.99 | 76,250.00 |
| 四、营业利润(元) | 6,396,575.72 | 16,969,555.33 | 38,085,954.05 | 59,914,303.92 | 17,095,931.65 | 15,695,771.28 | 42,380,395.01 | 846,143.12 | 226,090.38 | 5,815,456.77 | 25,586,209.44 |
| 加：营业外收入(元) | 300.00 | - | - | 180,295.08 | 60,798.29 | 53,370.51 | 23,780.08 | 1,533,967.50 | 356,551.19 | 5,849.37 | 38,883.65 |
| 减：营业外支出(元) | 11,655.50 | - | 11,477.80 | 1,188,679.23 | -63.05 | 63.05 | 20,461.47 | 1,813.58 | - | 4,003.20 | 19,974.45 |
| 五、利润总额(元) | 6,385,220.22 | 17,128,994.15 | 38,074,476.25 | 58,905,919.77 | 17,156,792.99 | 15,749,078.74 | 42,383,713.62 | 2,378,297.04 | 582,641.57 | 5,817,302.94 | 25,605,118.64 |
| 减：所得税费用(元) | 792,249.00 | 292,400.13 | 8,033,456.27 | 8,892,409.50 | 6,042,576.01 | 4,048,536.51 | 5,974,519.15 | 2,159,450.14 | 2,300,656.47 | 3,735,571.44 | 3,266,604.05 |
| 六、净利润(元) | 5,592,971.22 | 16,836,594.02 | 30,041,019.98 | 50,013,510.27 | 11,114,216.98 | 11,700,542.23 | 36,409,194.47 | 218,846.90 | -1,718,014.90 | 2,081,731.50 | 22,338,514.59 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,592,971.22 | 16,836,594.02 | 30,041,019.98 | 50,013,510.27 | 11,114,216.98 | 11,700,542.23 | 36,409,194.47 | 218,846.90 | -1,718,014.90 | 2,081,731.50 | 22,338,514.59 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,592,973.69 | 16,836,589.89 | 30,041,022.38 | 50,013,514.20 | 11,114,215.58 | 11,754,132.96 | 36,409,192.89 | 710,405.50 | -1,648,591.86 | 2,089,668.58 | 22,441,971.30 |
| 少数股东损益(元) | -2.47 | 4.13 | -2.40 | -3.93 | 1.40 | -53,590.73 | 1.58 | -491,558.60 | -69,423.04 | -7,937.08 | -103,456.71 |
| 扣除非经常性损益后的净利润(元) | 3,360,060.67 | 16,689,131.78 | 28,885,561.13 | 43,572,882.00 | 10,882,789.54 | 11,665,774.19 | 36,335,640.55 | -107,367.06 | -2,100,772.72 | 2,006,667.60 | 21,880,223.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.10 | 0.18 | 0.29 | 0.07 | 0.07 | 0.21 | 0.01 | -0.01 | -0.04 | 0.18 |
| 二、稀释每股收益(元) | 0.03 | 0.10 | 0.18 | 0.29 | 0.07 | 0.07 | 0.21 | 0.01 | -0.01 | -0.04 | 0.18 |
| 八、其他综合收益(元) | -7,387,901.35 | 792,207.56 | 3,699,108.68 | -5,823,627.35 | 122,898.31 | 9,740,149.94 | -1,310,170.98 | -4,929,525.22 | 3,826,423.08 | 2,336,668.66 | -3,112,343.69 |
| 归属于母公司股东的其他综合收益(元) | -7,387,900.82 | 792,207.47 | 3,699,108.43 | -5,823,626.77 | 122,898.18 | 9,740,148.86 | -1,310,170.77 | -4,929,522.17 | 3,826,428.79 | 2,336,669.33 | -3,112,343.69 |
| 归属于少数股东的其他综合收益(元) | -0.53 | 0.09 | 0.25 | -0.58 | 0.13 | 1.08 | -0.21 | -3.05 | -5.71 | - | - |
| 九、综合收益总额(元) | -1,794,930.13 | 17,628,801.58 | 33,740,128.66 | 44,189,882.92 | 11,237,115.29 | 21,440,692.17 | 35,099,023.49 | -4,710,678.32 | 2,108,408.18 | 4,418,400.16 | 19,226,170.90 |
| 归属于母公司所有者的综合收益总额(元) | -1,794,927.13 | 17,628,797.36 | 33,740,130.81 | 44,189,887.43 | 11,237,113.76 | 21,494,281.82 | 35,099,022.12 | -4,219,116.67 | 2,177,836.93 | 4,426,337.91 | 19,329,627.61 |
| 归属于少数股东的综合收益总额(元) | -3.00 | 4.22 | -2.15 | -4.51 | 1.53 | -53,589.65 | 1.37 | -491,561.65 | -69,428.75 | -7,937.75 | -103,456.71 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-17 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |