| 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) | 227,752,298.22 | 156,155,464.93 | 150,984,688.88 | 197,784,785.59 | 161,761,415.73 | 154,473,254.31 | 156,518,215.69 |
| 营业收入(元) | 227,752,298.22 | 156,155,464.93 | 150,984,688.88 | 197,784,785.59 | 161,761,415.73 | 154,473,254.31 | 156,518,215.69 |
| 二、营业总成本(元) | 199,861,557.76 | 171,373,674.09 | 163,273,618.72 | 164,393,170.84 | 156,799,427.60 | 143,291,376.07 | 143,488,343.16 |
| 营业成本(元) | 89,197,545.58 | 64,861,365.37 | 68,236,651.85 | 86,439,317.12 | 67,532,189.14 | 66,437,763.48 | 71,640,613.55 |
| 研发费用(元) | 60,766,481.24 | 44,880,889.20 | 43,058,588.28 | 37,775,232.80 | 40,049,510.40 | 34,611,770.55 | 30,414,533.34 |
| 营业税金及附加(元) | 2,015,330.64 | 1,230,408.90 | 1,585,260.49 | 1,957,589.26 | 1,468,380.30 | 1,251,689.60 | 1,076,635.69 |
| 销售费用(元) | 19,745,360.70 | 29,786,730.97 | 25,024,133.52 | 24,295,420.45 | 27,889,832.22 | 28,348,112.47 | 25,097,522.71 |
| 管理费用(元) | 28,178,853.79 | 25,834,295.87 | 21,530,286.24 | 15,447,020.48 | 15,816,760.97 | 17,711,277.65 | 14,731,654.57 |
| 财务费用(元) | -42,014.19 | 4,779,983.78 | 3,838,698.34 | -1,521,409.27 | 4,042,754.57 | -5,069,237.68 | 527,383.30 |
| 其中：利息费用(元) | 3,119,686.51 | 3,556,995.56 | 1,344,112.95 | 2,030,693.44 | 1,047,962.50 | 833,152.77 | 638,013.89 |
| 其中：利息收入(元) | 596,905.58 | 559,923.01 | 635,031.66 | 3,839,779.01 | 1,548,058.39 | 680,133.03 | 891,918.37 |
| 资产减值损失(元) | -3,513,800.76 | -4,158,739.96 | 609,162.51 | -4,203,872.41 | -1,841,103.63 | -4,049,456.94 | -1,662,971.83 |
| 信用减值损失(元) | 3,879,033.99 | -817,454.98 | -396,553.20 | -2,819,936.71 | 285,018.84 | 156,180.42 | -490,841.27 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 13,159,415.28 | 12,020,499.97 | 11,994,987.52 | 16,261,349.41 | 14,184,443.96 | 6,419,901.86 | 4,057,340.02 |
| 加：投资收益(元) | 17,000.00 | 1,703,493.48 | 1,992,762.03 | -2,373,934.29 | 735,954.76 | 6,847,800.84 | 6,617,856.34 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 30,663.58 | -130,920.62 | - | - | - | - |
| 其他收益(元) | 4,449,901.07 | 4,479,336.99 | 4,276,132.42 | 3,375,748.50 | 4,688,601.41 | 2,939,998.76 | 2,925,172.61 |
| 四、营业利润(元) | 45,719,588.86 | -1,991,073.66 | 6,187,561.44 | 43,630,969.25 | 23,014,903.47 | 23,496,303.18 | 24,476,428.40 |
| 加：营业外收入(元) | 3,503.83 | 37,913.95 | 719,740.97 | 962,211.63 | 6,425.10 | -8,021.81 | 68,735.09 |
| 减：营业外支出(元) | 196,517.05 | 404,614.82 | 770,316.18 | 1,155,858.32 | 381,886.07 | 183,189.76 | 89,101.25 |
| 五、利润总额(元) | 45,526,575.64 | -2,357,774.53 | 6,136,986.23 | 43,437,322.56 | 22,639,442.50 | 23,305,091.61 | 24,456,062.24 |
| 减：所得税费用(元) | 453,631.82 | -7,894,883.59 | -3,387,686.96 | 3,546,317.82 | 623,757.20 | 405,380.92 | 1,309,355.66 |
| 六、净利润(元) | 45,072,943.82 | 5,537,109.06 | 9,524,673.19 | 39,891,004.74 | 22,015,685.30 | 22,899,710.69 | 23,146,706.58 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 45,072,943.82 | 5,537,109.06 | 9,524,673.19 | 39,891,004.74 | 22,015,685.30 | 22,899,710.69 | 23,146,706.58 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 52,489,385.58 | 1,338,184.47 | 6,307,156.02 | 39,891,004.74 | 22,015,685.30 | 22,899,710.69 | 23,146,706.58 |
| 少数股东损益(元) | - | 4,198,924.59 | 3,217,517.17 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 40,456,981.46 | -11,553,530.79 | -6,693,831.80 | 29,540,721.74 | 6,947,790.10 | 10,433,838.42 | 13,026,894.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.28 | 0.01 | 0.03 | 0.22 | 0.12 | 0.07 | 0.19 |
| 二、稀释每股收益(元) | 0.28 | 0.01 | 0.03 | 0.22 | 0.12 | 0.07 | 0.19 |
| 八、其他综合收益(元) | 3,498,844.08 | 62,158.92 | -624,540.93 | 891,871.90 | -64,335.74 | -884,775.06 | 796,675.07 |
| 归属于母公司股东的其他综合收益(元) | 3,498,844.08 | 62,158.92 | -624,540.93 | 891,871.90 | -64,335.74 | -884,775.06 | 796,675.07 |
| 九、综合收益总额(元) | 48,571,787.90 | 5,599,267.98 | 8,900,132.26 | 40,782,876.64 | 21,951,349.56 | 22,014,935.62 | 23,943,381.66 |
| 归属于母公司所有者的综合收益总额(元) | 55,988,229.66 | 1,400,343.39 | 5,682,615.09 | 40,782,876.64 | 21,951,349.56 | 22,014,935.62 | 23,943,381.66 |
| 归属于少数股东的综合收益总额(元) | - | 4,198,924.59 | 3,217,517.17 | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-03-21 | 2023-10-31 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |