| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 99,759,324.90 | 139,449,422.54 | 281,611,655.58 | 199,583,098.71 | 54,856,129.37 | 89,068,093.97 | 134,510,760.91 | 136,084,795.21 | 60,738,932.35 | 180,298,372.50 | 69,495,587.09 |
| 营业收入(元) | 99,759,324.90 | 139,449,422.54 | 281,611,655.58 | 199,583,098.71 | 54,856,129.37 | 89,068,093.97 | 134,510,760.91 | 136,084,795.21 | 60,738,932.35 | 180,298,372.50 | 69,495,587.09 |
| 二、营业总成本(元) | 69,504,720.18 | 78,135,872.37 | 99,560,308.17 | 89,594,107.85 | 48,367,142.46 | 45,878,232.88 | 78,431,566.13 | 118,277,367.03 | 39,949,377.01 | 84,494,814.52 | 53,107,365.26 |
| 营业成本(元) | 21,780,076.12 | 31,090,077.40 | 46,329,775.60 | 35,738,096.17 | 14,002,784.42 | 19,047,722.67 | 46,018,264.73 | 59,992,466.06 | 24,625,356.10 | 64,695,709.58 | 23,964,266.16 |
| 研发费用(元) | 16,775,495.10 | 22,230,227.55 | 21,982,120.56 | 18,709,119.37 | 11,738,055.53 | 12,676,901.13 | 9,987,729.18 | 23,704,935.81 | 14,363,169.94 | 23,235,036.09 | 10,875,959.08 |
| 营业税金及附加(元) | 760,183.02 | 791,642.20 | 1,530,080.34 | 1,023,818.12 | 554,369.05 | 616,796.64 | 1,012,488.17 | 2,535,721.70 | 2,937,474.45 | 2,748,382.64 | 727,835.45 |
| 销售费用(元) | 17,387,985.89 | 17,847,206.87 | 20,312,316.64 | 25,550,926.07 | 11,902,113.34 | 9,876,594.56 | 10,853,846.17 | 17,487,855.13 | 14,208,438.64 | 9,548,496.45 | 9,032,980.86 |
| 管理费用(元) | 12,980,442.87 | 8,509,270.61 | 10,819,003.95 | 8,211,286.58 | 11,764,852.02 | 11,171,561.23 | 9,774,737.10 | 13,376,882.93 | 10,668,609.01 | 9,386,379.01 | 7,132,011.40 |
| 财务费用(元) | -179,462.82 | -2,332,552.26 | -1,412,988.92 | 360,861.54 | -1,595,031.90 | -7,511,343.35 | 784,500.78 | 1,179,505.40 | -26,853,671.13 | -25,119,189.25 | 1,374,312.31 |
| 其中：利息费用(元) | 25,746.94 | 29,339.91 | 36,192.70 | 38,730.76 | 48,861.98 | 53,750.73 | 58,244.30 | 176,621.75 | 64,091.12 | 74,360.56 | 94,374.05 |
| 其中：利息收入(元) | 1,381,826.83 | 2,009,278.36 | 1,336,922.60 | 1,163,402.01 | 1,531,484.19 | 2,228,457.22 | 2,719,954.47 | 2,486,460.99 | 3,487,182.56 | 695,138.81 | 582,177.06 |
| 资产减值损失(元) | - | -1,665,119.30 | -378,934.22 | -19,007,308.39 | -2,162,814.05 | -20,618,857.77 | -3,452,255.55 | -207,054.69 | 135,339.91 | -724,445.79 | 130,367.89 |
| 信用减值损失(元) | 5,955,383.54 | -10,289.44 | -19,005,904.01 | -3,121,533.13 | 234,614.33 | -1,956,824.05 | 326,148.66 | -3,128,072.07 | -239,687.38 | -3,123,102.55 | -203,056.41 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 198,535.10 | -382,344.44 | 4,863,640.99 | 4,564,072.55 | 339,442.01 | 2,285,933.60 | 1,959,986.30 | 1,950,104.41 | 84,312.33 | -97,298.63 | 288,295.89 |
| 加：投资收益(元) | 6,536,934.72 | 6,740,232.65 | 4,846,321.58 | 4,861,218.56 | 5,637,165.68 | 2,603,545.17 | 3,827,591.06 | 4,055,939.28 | -782,852.28 | 1,125,927.44 | 460,812.84 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 124,475.15 | -1,060,793.51 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 1,028.07 | -828.48 | 22.09 | - | - | - | - | - | - | - | 12,826.13 |
| 其他收益(元) | 488,590.11 | 450,032.56 | 869,752.28 | 965,270.06 | 548,526.06 | 3,037,197.71 | 3,430,599.94 | 3,794,027.15 | 718,314.07 | 454,030.94 | 12,662,388.60 |
| 四、营业利润(元) | 43,435,076.26 | 66,445,233.72 | 173,246,246.12 | 98,252,901.10 | 11,085,920.94 | 28,540,855.75 | 62,171,265.19 | 24,272,372.26 | 20,704,981.99 | 93,438,669.39 | 29,739,856.77 |
| 加：营业外收入(元) | -11,479.69 | -39,758.43 | 254,593.20 | 201,525.36 | 43,442.11 | 13,882.01 | 31,339.14 | 53,929.00 | 6,446.00 | 62,378.93 | 24,284.80 |
| 减：营业外支出(元) | 77,728.20 | -177,112.44 | 239,288.35 | 305,725.87 | 413,946.50 | 1,259,625.54 | 168.39 | 1,317,388.19 | 53,881.89 | 1,985,293.57 | 438,669.20 |
| 五、利润总额(元) | 43,345,868.37 | 66,582,587.73 | 173,261,550.97 | 98,148,700.59 | 10,715,416.55 | 27,295,112.22 | 62,202,435.94 | 23,008,913.07 | 20,657,546.10 | 91,515,754.75 | 29,325,472.37 |
| 减：所得税费用(元) | 5,002,461.10 | 6,405,617.65 | 27,176,266.04 | 10,740,142.17 | 1,587,731.34 | 3,701,493.00 | 8,384,220.86 | 16,981.33 | 1,534,322.35 | 9,300,966.87 | 2,971,603.44 |
| 六、净利润(元) | 38,343,407.27 | 60,176,970.08 | 146,085,284.93 | 87,408,558.42 | 9,127,685.21 | 23,593,619.22 | 53,818,215.08 | 22,991,931.74 | 19,123,223.75 | 82,214,787.88 | 26,353,868.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 38,343,407.27 | 60,176,970.08 | 146,085,284.93 | 87,408,558.42 | 9,127,685.21 | 23,593,619.22 | 53,818,215.08 | 22,991,931.74 | 19,123,223.75 | 82,214,787.88 | 26,353,868.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 38,343,407.27 | 60,176,970.08 | 146,085,284.93 | 87,408,558.42 | 9,127,685.21 | 23,593,619.22 | 53,818,215.08 | 22,991,931.74 | 19,122,888.22 | 82,214,811.63 | 26,354,180.71 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | - | -23.75 | -311.78 |
| 扣除非经常性损益后的净利润(元) | 32,429,938.71 | 54,185,610.10 | 137,138,047.10 | 81,067,901.64 | 3,343,714.09 | 16,679,842.76 | 45,956,269.24 | 16,784,913.14 | 17,837,083.75 | 82,415,400.00 | 15,451,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.28 | 0.45 | 1.07 | 0.64 | 0.07 | 0.17 | 0.40 | 0.25 | -0.07 | 0.80 | 0.26 |
| 二、稀释每股收益(元) | 0.29 | 0.44 | 1.07 | 0.64 | 0.07 | 0.17 | 0.40 | 0.25 | -0.07 | 0.80 | 0.26 |
| 八、其他综合收益(元) | -605,390.57 | -2,949,609.36 | 63,229.35 | -2,328,714.43 | -135,616.69 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -605,390.57 | -2,949,609.36 | 63,229.35 | -2,328,714.43 | -135,616.69 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 37,738,016.70 | 57,227,360.72 | 146,148,514.28 | 85,079,843.99 | 8,992,068.52 | 25,034,116.28 | 53,818,215.08 | 22,991,931.74 | 19,123,223.75 | 82,214,787.88 | 26,353,868.93 |
| 归属于母公司所有者的综合收益总额(元) | 37,738,016.70 | 57,227,360.72 | 146,148,514.28 | 85,079,843.99 | 8,992,068.52 | 25,034,116.28 | 53,818,215.08 | 22,991,931.74 | 19,122,888.22 | 82,214,811.63 | 26,354,180.71 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | - | -23.75 | -311.78 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-16 | 2024-04-16 | 2023-10-31 | 2023-08-29 | 2023-04-26 | 2023-03-31 | 2022-10-29 | 2022-07-27 | 2022-07-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |