| 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 |
| 一、营业总收入(元) | 155,111,696.94 | 118,750,019.34 | 129,406,701.97 | 187,216,726.29 | 111,765,659.39 | 82,897,153.77 | 121,477,537.33 |
| 营业收入(元) | 155,111,696.94 | 118,750,019.34 | 129,406,701.97 | 187,216,726.29 | 111,765,659.39 | 82,897,153.77 | 121,477,537.33 |
| 二、营业总成本(元) | 156,802,363.30 | 120,439,537.94 | 112,894,368.80 | 226,947,165.80 | 116,997,640.04 | -16,650,313.16 | 115,414,863.11 |
| 营业成本(元) | 86,597,656.94 | 71,942,240.75 | 74,913,346.43 | 131,912,352.95 | 61,417,103.67 | 38,192,541.99 | 58,923,150.14 |
| 研发费用(元) | 27,424,786.32 | 29,833,510.50 | 19,840,217.39 | 37,266,220.31 | 19,670,180.53 | 24,566,995.70 | 23,771,592.09 |
| 营业税金及附加(元) | 1,724,860.24 | 239,630.54 | 1,996,951.09 | 3,420,002.31 | 1,153,461.73 | 1,150,948.38 | 2,835,445.82 |
| 销售费用(元) | 11,266,877.00 | 14,170,309.01 | 8,524,969.77 | 11,171,700.51 | 11,636,860.49 | 11,406,553.21 | 8,619,306.77 |
| 管理费用(元) | 12,742,854.86 | 11,432,913.24 | 10,862,380.10 | 23,054,724.53 | 14,617,285.38 | 17,607,528.23 | 11,252,579.40 |
| 财务费用(元) | 17,045,327.94 | -7,179,066.10 | -3,243,495.98 | 20,122,165.19 | 8,502,748.23 | -109,574,880.67 | 10,012,788.90 |
| 其中：利息收入(元) | - | - | - | - | -23,462,957.97 | - | - |
| 资产减值损失(元) | - | -1,547,594.72 | 230,121.79 | -26,566,751.91 | - | - | - |
| 信用减值损失(元) | - | - | - | -109,725.52 | -2,600,595.25 | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 9,005,532.30 | 10,292,103.72 | 6,095,879.37 | -23,642,622.63 | -14,859,423.22 | -13,219,095.74 | -3,080,551.38 |
| 加：投资收益(元) | 12,754,169.00 | 36,133,650.21 | 38,691,313.65 | 22,546,188.08 | 39,134,295.88 | 35,487,690.06 | 42,938,603.12 |
| 资产处置收益(元) | -112,013.81 | 4,800,084.91 | -175,791.22 | 989,795.56 | -3,863.70 | 6,528,332.38 | -352,217.59 |
| 其他收益(元) | 66,587.87 | 1,355,368.09 | 13,159,386.79 | 22,873,224.23 | 4,388,265.00 | 342,937.90 | 10,457,547.10 |
| 四、营业利润(元) | 20,023,608.99 | 49,468,837.40 | 74,513,243.55 | -43,640,331.70 | 23,427,293.30 | 131,671,344.56 | 56,026,055.47 |
| 加：营业外收入(元) | 47,923.68 | 32,875.24 | 49,952.16 | -513,524.56 | 67,168.78 | 602,662.97 | 8,860.98 |
| 减：营业外支出(元) | 30,855.93 | 98,784.47 | 237.72 | 18,631,008.38 | 5,086,498.56 | 111,492.08 | 3,571.97 |
| 五、利润总额(元) | 20,040,676.75 | 49,402,928.16 | 74,562,957.99 | -62,784,864.64 | 18,407,963.52 | 132,162,515.45 | 56,031,344.48 |
| 减：所得税费用(元) | -239,279.38 | 4,269,313.77 | 4,228,237.87 | -17,386,760.03 | -1,453,518.60 | 16,039,468.14 | 5,652,959.89 |
| 六、净利润(元) | 20,279,956.13 | 45,133,614.39 | 70,334,720.12 | -45,398,104.61 | 19,861,482.12 | 116,123,047.31 | 50,378,384.59 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 20,279,956.13 | 45,133,614.39 | 70,334,720.12 | -45,398,104.61 | 19,861,482.12 | 116,123,047.31 | 50,378,384.59 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 20,464,686.12 | 45,128,212.85 | 70,190,798.47 | -45,286,092.70 | 20,064,621.75 | 115,943,591.57 | 50,831,559.77 |
| 少数股东损益(元) | -184,729.99 | 5,401.54 | 143,921.65 | -112,011.91 | -203,139.63 | 179,455.74 | -453,175.18 |
| 扣除非经常性损益后的净利润(元) | 493,907.84 | -744,692.65 | 19,629,646.53 | -46,781,036.97 | 10,954.24 | 90,755,992.21 | 8,359,409.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.36 | 0.55 | -0.36 | 0.16 | 0.75 | 0.56 |
| 二、稀释每股收益(元) | 0.16 | 0.36 | 0.55 | -0.36 | 0.16 | 0.75 | 0.56 |
| 八、其他综合收益(元) | 6,714,712.63 | 888,610.36 | 35,730.24 | -862,956.84 | -3,135.53 | -7,648,485.25 | 8,357,524.90 |
| 归属于母公司股东的其他综合收益(元) | 6,714,712.63 | 888,610.36 | 35,730.24 | -862,956.84 | -3,135.53 | -7,648,485.25 | 8,357,524.90 |
| 九、综合收益总额(元) | 26,994,668.77 | 46,022,224.75 | 70,370,450.36 | -46,261,061.45 | 19,858,346.58 | 108,474,562.07 | 58,735,909.49 |
| 归属于母公司所有者的综合收益总额(元) | 27,179,398.76 | 46,016,823.21 | 70,226,528.71 | -46,149,049.54 | 20,061,486.21 | 108,295,106.33 | 59,189,084.67 |
| 归属于少数股东的综合收益总额(元) | -184,729.99 | 5,401.54 | 143,921.65 | -112,011.91 | -203,139.63 | 179,455.74 | -453,175.18 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |