| 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) | 368,987,821.83 | 486,163,594.57 | 426,068,533.52 | 425,915,108.83 | 386,766,025.54 | 244,929,722.79 | 193,084,860.79 |
| 营业收入(元) | 368,987,821.83 | 486,163,594.57 | 426,068,533.52 | 425,915,108.83 | 386,766,025.54 | 244,929,722.79 | 193,084,860.79 |
| 二、营业总成本(元) | 339,981,044.52 | 446,147,589.38 | 399,352,814.91 | 420,774,204.90 | 386,329,167.95 | 307,639,829.98 | 244,517,339.72 |
| 营业成本(元) | 248,600,010.17 | 369,648,444.02 | 332,658,269.71 | 349,917,357.10 | 314,482,273.06 | 218,745,138.26 | 169,772,425.17 |
| 研发费用(元) | 38,825,145.46 | 33,926,495.35 | 22,283,293.95 | 13,986,958.26 | 33,415,244.61 | 51,025,031.10 | 38,783,368.56 |
| 营业税金及附加(元) | 3,172,846.94 | 3,220,340.00 | 2,561,348.19 | 2,623,371.60 | 2,201,805.72 | 1,734,038.07 | 1,175,780.32 |
| 销售费用(元) | 5,051,001.58 | 6,092,478.79 | 4,056,914.12 | 9,713,004.65 | 2,558,705.83 | 5,958,426.30 | 2,196,945.68 |
| 管理费用(元) | 40,993,547.94 | 40,724,421.66 | 41,948,981.39 | 46,591,983.91 | 37,909,051.51 | 34,273,671.45 | 35,528,920.25 |
| 财务费用(元) | 3,338,492.43 | -7,464,590.44 | -4,155,992.45 | -2,058,470.62 | -4,237,912.78 | -4,096,475.20 | -2,940,100.26 |
| 其中：利息费用(元) | 2,969,328.73 | 1,495,916.91 | 153,057.90 | 79,707.62 | 76,262.60 | 31,899.58 | 29,007.58 |
| 其中：利息收入(元) | 3,552,750.37 | 4,097,704.09 | 3,297,048.32 | 4,040,203.92 | 4,230,064.66 | 3,777,582.20 | 3,388,914.14 |
| 资产减值损失(元) | -191,532.31 | -1,478,385.67 | -1,663,732.86 | -8,366,148.20 | -3,095,900.60 | -2,193,768.00 | -2,086,896.35 |
| 信用减值损失(元) | -1,864,915.88 | 1,065,604.62 | -2,828,497.71 | -882,477.91 | -4,834,503.00 | -2,316,017.79 | -2,938,328.42 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -98,734.61 | -42,972.81 | 91,856.70 | 2,856,970.10 | 1,219,857.07 | 2,595,174.46 | 120,656.94 |
| 加：投资收益(元) | -669,306.11 | -278,326.95 | 988,681.56 | -84,653.75 | 2,614,328.77 | 1,479,452.05 | 12,317,452.55 |
| 其中：对联营企业和合营企业的投资收益(元) | -669,306.11 | -278,326.95 | 163,959.24 | - | - | - | - |
| 资产处置收益(元) | 104,425.31 | - | 104,834.20 | 102,484.80 | - | -2,855.91 | -368,141.59 |
| 其他收益(元) | 14,055,807.27 | 18,189,980.12 | 22,066,690.94 | 22,996,747.79 | 4,886,058.33 | 19,925,710.33 | 7,942,569.64 |
| 四、营业利润(元) | 40,342,520.98 | 57,471,904.50 | 45,475,551.44 | 21,763,826.76 | 1,226,698.16 | -43,222,412.05 | -36,445,166.16 |
| 加：营业外收入(元) | 472,898.23 | 86,904.92 | 68,895.66 | 130,237.69 | 26,494.25 | 290,550.10 | 119,528.96 |
| 减：营业外支出(元) | - | 132,722.04 | 31,758.84 | 22,855.91 | - | 23,732.10 | 2,855.91 |
| 五、利润总额(元) | 40,815,419.21 | 57,426,087.38 | 45,512,688.26 | 21,871,208.54 | 1,253,192.41 | -42,955,594.05 | -36,328,493.11 |
| 减：所得税费用(元) | -328,314.00 | 1,637,665.38 | -587,207.72 | -661,732.92 | -2,549,102.87 | 943,991.61 | -8,172,390.38 |
| 六、净利润(元) | 41,143,733.21 | 55,788,422.00 | 46,099,895.98 | 22,532,941.46 | 3,802,295.28 | -43,899,585.66 | -28,156,102.73 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 41,143,733.21 | 55,788,422.00 | 46,099,895.98 | 22,532,941.46 | 3,802,295.28 | -43,899,585.66 | -28,156,102.73 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 41,143,733.21 | 55,788,422.00 | 46,099,895.98 | 22,532,941.46 | 3,802,295.28 | -43,899,585.66 | -28,156,102.73 |
| 扣除非经常性损益后的净利润(元) | 39,199,855.69 | 52,619,387.21 | 43,606,691.70 | 1,266,473.34 | -3,584,873.04 | -64,836,454.87 | -45,565,936.99 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.13 | 0.11 | 0.05 | 0.01 | -0.10 | -0.07 |
| 二、稀释每股收益(元) | 0.09 | 0.13 | 0.11 | 0.05 | 0.01 | -0.10 | -0.07 |
| 八、其他综合收益(元) | 4,721,375.63 | -3,160,460.19 | -1,119,238.84 | 752,337.89 | -731,228.69 | -712,742.89 | -1,030,464.72 |
| 归属于母公司股东的其他综合收益(元) | 4,721,375.63 | -3,160,460.19 | -1,119,238.84 | 752,337.89 | -731,228.69 | -712,742.89 | -1,030,464.72 |
| 九、综合收益总额(元) | 45,865,108.84 | 52,627,961.81 | 44,980,657.14 | 23,285,279.35 | 3,071,066.59 | -44,612,328.55 | -29,186,567.45 |
| 归属于母公司所有者的综合收益总额(元) | 45,865,108.84 | 52,627,961.81 | 44,980,657.14 | 23,285,279.35 | 3,071,066.59 | -44,612,328.55 | -29,186,567.45 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-29 | 2024-04-12 | 2023-10-28 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |