| 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) | 411,002,334.93 | 449,395,161.90 | 244,210,948.51 | 510,488,873.67 | 510,879,088.06 | 407,384,638.68 | 288,217,307.17 | 488,182,572.43 | 392,427,217.36 | 320,545,863.93 | 183,711,477.74 |
| 营业收入(元) | 411,002,334.93 | 449,395,161.90 | 244,210,948.51 | 510,488,873.67 | 510,879,088.06 | 407,384,638.68 | 288,217,307.17 | 488,182,572.43 | 392,427,217.36 | 320,545,863.93 | 183,711,477.74 |
| 二、营业总成本(元) | 418,947,350.16 | 450,993,052.50 | 261,285,811.66 | 506,341,805.69 | 416,534,236.05 | 354,332,442.44 | 252,271,148.55 | 470,710,047.85 | 350,985,458.25 | 279,725,472.40 | 164,155,159.12 |
| 营业成本(元) | 221,023,928.58 | 268,816,372.88 | 145,798,422.08 | 292,596,495.22 | 300,785,099.68 | 235,783,561.01 | 157,616,178.79 | 315,950,068.50 | 235,209,762.02 | 189,434,011.15 | 112,522,982.97 |
| 研发费用(元) | 74,899,977.90 | 71,584,118.56 | 45,419,325.19 | 76,225,773.86 | 44,656,664.44 | 41,712,610.24 | 35,264,929.99 | 57,353,506.50 | 52,095,512.62 | 29,894,594.76 | 12,791,950.73 |
| 营业税金及附加(元) | 4,218,773.77 | 2,090,735.36 | 3,667,979.10 | 3,616,053.18 | 3,912,871.77 | 3,669,328.76 | 2,766,112.46 | 3,558,523.96 | 2,926,013.61 | 2,780,695.63 | 1,453,468.90 |
| 销售费用(元) | 46,551,006.94 | 45,091,824.31 | 31,631,912.63 | 46,526,154.07 | 36,152,926.68 | 34,488,233.56 | 24,910,741.72 | 34,096,013.27 | 29,728,090.34 | 23,155,908.69 | 16,836,112.64 |
| 管理费用(元) | 54,113,705.30 | 65,556,638.89 | 39,598,219.31 | 74,377,716.64 | 33,220,848.08 | 43,697,304.63 | 30,764,267.33 | 53,428,799.32 | 27,576,072.99 | 36,143,859.15 | 24,675,320.36 |
| 财务费用(元) | 18,139,957.67 | -2,146,637.50 | -4,830,046.65 | 12,999,612.72 | -2,194,174.60 | -5,018,595.76 | 948,918.26 | 6,323,136.30 | 3,450,006.67 | -1,683,596.98 | -4,124,676.48 |
| 其中：利息费用(元) | 7,774,353.98 | 6,316,698.31 | 5,427,865.58 | 5,003,023.60 | 4,253,926.20 | 2,034,516.32 | 1,452,642.54 | 1,135,522.02 | 1,271,735.42 | 2,060,225.75 | 1,756,749.97 |
| 其中：利息收入(元) | 1,750,395.19 | 1,944,092.01 | 1,580,582.03 | 1,695,535.50 | 1,443,873.03 | 1,211,736.07 | 2,248,107.78 | 1,385,797.35 | 2,818,933.07 | 1,167,500.77 | 1,403,429.00 |
| 资产减值损失(元) | -69,524.50 | -340,045.00 | -5,562.50 | -7,533,588.87 | 377,320.00 | 377,001.59 | -124,401.86 | -1,077,837.58 | -189,413.60 | -548,872.01 | -76,699.88 |
| 信用减值损失(元) | -8,438,959.42 | 2,760,755.60 | 4,502,885.15 | -7,469,660.88 | -9,882,133.10 | -1,166,651.41 | -938,934.67 | 11,099,388.09 | -3,816,947.28 | -9,229,847.51 | 1,485,787.15 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,115,197.55 | -7,050,123.36 | -1,253,450.40 | -1,991,815.96 | -3,055,285.35 | - | - | - | - | - | - |
| 加：投资收益(元) | 2,087,165.74 | 2,057,711.31 | 1,778,120.55 | 2,013,418.18 | 2,950,329.97 | - | - | 5,511,473.61 | - | - | - |
| 资产处置收益(元) | - | - | 1,281,567.88 | - | - | - | - | -15,345.20 | - | - | - |
| 其他收益(元) | 41,144,393.28 | 76,492,724.82 | 28,069,512.89 | 40,385,644.84 | 7,010,708.10 | 23,600,861.03 | 39,547,069.77 | 18,937,918.69 | 9,348,121.90 | 6,225,888.38 | 14,265,300.90 |
| 四、营业利润(元) | 28,893,257.42 | 72,323,132.77 | 17,298,210.42 | 29,551,065.29 | 96,094,419.05 | 79,361,674.09 | 74,429,891.86 | 51,928,122.19 | 51,554,708.14 | 37,267,560.39 | 35,230,706.79 |
| 加：营业外收入(元) | 3,249,088.71 | 80,770.08 | 70,231.57 | 3,530,930.79 | 66,174.97 | 71,940.28 | 17,000.00 | 6,102,000.64 | 40,010,000.00 | 60,100.01 | 37,000.00 |
| 减：营业外支出(元) | 60,761.38 | 247,087.73 | 29,487.54 | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | 32,081,584.75 | 72,156,815.12 | 17,338,954.45 | 32,390,117.80 | 96,160,594.02 | 79,433,614.37 | 74,446,891.86 | 58,030,122.83 | 91,564,708.14 | 37,327,660.40 | 35,267,706.79 |
| 减：所得税费用(元) | 1,760,581.49 | 13,077,297.33 | 1,714,418.90 | 2,465,938.36 | 11,608,619.02 | 9,734,897.55 | 8,469,504.36 | 895,940.87 | 17,944,680.60 | 334,399.90 | 2,854,244.26 |
| 六、净利润(元) | 30,321,003.26 | 59,079,517.79 | 15,624,535.55 | 29,924,179.44 | 84,551,975.00 | 69,698,716.82 | 65,977,387.50 | 57,134,181.96 | 73,620,027.54 | 36,993,260.50 | 32,413,462.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 30,321,003.26 | 59,079,517.79 | 15,624,535.55 | 29,924,179.44 | 84,551,975.00 | 69,698,716.82 | 65,977,387.50 | 57,134,181.96 | 73,620,027.54 | 36,993,260.50 | 32,413,462.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 31,499,983.96 | 60,127,831.54 | 16,010,992.51 | 30,398,122.88 | 84,551,975.00 | 69,698,716.82 | 65,977,387.50 | 57,134,181.96 | 73,620,027.54 | 36,993,260.50 | 32,413,462.53 |
| 少数股东损益(元) | -1,178,980.69 | -1,048,313.76 | -386,456.96 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 4,269,713.51 | 27,145,639.13 | 8,630,690.28 | 5,414,291.80 | 78,003,421.03 | 46,603,309.06 | 57,144,149.76 | 38,119,005.09 | 33,345,495.16 | 34,449,715.57 | 31,333,045.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.43 | 0.12 | 0.22 | 0.61 | 0.28 | 0.71 | 0.63 | 0.82 | 0.43 | 0.39 |
| 二、稀释每股收益(元) | -0.01 | 0.43 | 0.12 | 0.22 | 0.61 | 0.28 | 0.71 | 0.63 | 0.82 | 0.43 | 0.39 |
| 八、其他综合收益(元) | 167,696.91 | -158,554.81 | -344,396.52 | 242,096.08 | -325,699.67 | -71,877.29 | 79,172.97 | -8,486,425.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 167,696.91 | -158,554.81 | -344,396.52 | 242,096.08 | -325,699.67 | -71,877.29 | 79,172.97 | -8,486,425.00 | - | - | - |
| 九、综合收益总额(元) | 30,488,700.17 | 58,920,962.98 | 15,280,139.03 | 30,166,275.52 | 84,226,275.33 | 69,626,839.53 | 66,056,560.47 | 48,647,756.96 | 73,620,912.54 | 36,993,260.50 | 32,413,462.53 |
| 归属于母公司所有者的综合收益总额(元) | 31,667,680.87 | 59,969,276.73 | 15,666,595.99 | 30,640,218.96 | 84,226,275.33 | 69,626,839.53 | 66,056,560.47 | 48,647,756.96 | 73,620,912.54 | 36,993,260.50 | 32,413,462.53 |
| 归属于少数股东的综合收益总额(元) | -1,178,980.69 | -1,048,313.76 | -386,456.96 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-23 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-18 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |