| 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) | 254,912,106.69 | 365,753,742.85 | 148,180,425.93 | 517,034,264.75 | 159,736,726.61 | 275,780,324.08 | 76,680,965.51 | 416,644,653.18 | 131,663,487.17 | 186,343,230.09 | 27,504,184.62 |
| 营业收入(元) | 254,912,106.69 | 365,753,742.85 | 148,180,425.93 | 517,034,264.75 | 159,736,726.61 | 275,780,324.08 | 76,680,965.51 | 416,644,653.18 | 131,663,487.17 | 186,343,230.09 | 27,504,184.62 |
| 二、营业总成本(元) | 245,851,745.31 | 334,682,091.36 | 156,296,437.93 | 421,667,172.68 | 160,091,254.13 | 254,185,219.82 | 82,101,068.01 | 329,749,463.99 | 127,370,758.49 | 163,767,711.62 | 45,482,261.86 |
| 营业成本(元) | 167,095,696.80 | 253,874,425.27 | 95,772,888.88 | 335,107,691.62 | 110,720,015.68 | 192,813,961.76 | 43,651,220.42 | 277,822,360.16 | 88,356,720.72 | 122,770,539.00 | 15,721,848.33 |
| 研发费用(元) | 13,256,602.47 | 13,126,796.64 | 10,664,666.64 | 18,343,134.91 | 10,792,653.07 | 13,406,619.86 | 8,164,274.76 | 6,788,346.48 | 9,174,469.92 | 9,345,664.96 | 7,352,549.14 |
| 营业税金及附加(元) | 3,406,853.00 | 3,269,389.66 | 2,195,180.83 | 4,537,862.72 | 924,364.54 | 2,085,836.07 | 668,167.30 | 2,788,253.00 | 677,573.33 | 758,214.41 | 485,841.77 |
| 销售费用(元) | 22,754,860.10 | 23,682,385.53 | 15,684,474.48 | 28,644,529.60 | 16,356,271.68 | 19,863,210.63 | 10,991,816.29 | 17,938,192.44 | 12,746,153.86 | 12,856,459.87 | 9,184,184.91 |
| 管理费用(元) | 33,689,595.74 | 35,925,205.61 | 27,298,790.72 | 31,370,177.27 | 17,954,784.21 | 22,086,953.11 | 16,261,251.22 | 22,316,128.66 | 13,249,548.97 | 14,506,164.13 | 10,950,718.25 |
| 财务费用(元) | 5,648,137.20 | 4,803,888.65 | 4,680,436.38 | 3,663,776.56 | 3,343,164.95 | 3,928,638.39 | 2,364,338.02 | 2,096,183.25 | 3,166,291.69 | 3,530,669.25 | 1,787,119.46 |
| 其中：利息费用(元) | 5,698,102.78 | 4,738,643.34 | 4,723,566.69 | 3,981,660.70 | 3,434,425.47 | 3,082,637.84 | 2,658,652.80 | 2,717,949.30 | 2,792,541.70 | 3,607,967.51 | 2,715,905.63 |
| 其中：利息收入(元) | 202,380.82 | 432,152.61 | 371,403.82 | 40,224.70 | 306,531.84 | 143,015.69 | 323,562.97 | 511,096.77 | 296,039.69 | 189,175.15 | 1,046,030.01 |
| 资产减值损失(元) | -555,168.79 | 905,778.80 | 1,355,832.17 | -10,890,063.76 | 6,053,605.18 | 282,152.88 | 3,395,495.99 | -14,035,958.59 | 692,337.67 | 992,779.34 | 297,340.76 |
| 信用减值损失(元) | 86,217.33 | -11,151,082.75 | 10,795,253.55 | -14,573,217.78 | -5,459,003.04 | -2,843,858.65 | 589,847.68 | -12,623,818.43 | -1,595,357.71 | -3,547,353.61 | 6,523,491.62 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 352,598.42 | -88,254.04 | -168,690.78 | 566,917.97 | -99,384.46 | 548,249.00 | -106,867.72 | 1,920,304.55 | -228,071.53 | 210,355.86 | 270,281.93 |
| 资产处置收益(元) | -3,839.11 | -7,822.51 | -11,144.07 | 5,282.49 | - | 38,282.08 | 39,067.77 | -23,612.66 | - | 16,785.60 | -3,425.00 |
| 其他收益(元) | 4,658,395.51 | 3,189,719.22 | 2,057,140.82 | 5,440,585.63 | 1,659,087.38 | 3,093,930.38 | 595,657.65 | 600,466.32 | 1,881,629.38 | 961,208.48 | 1,186,420.50 |
| 四、营业利润(元) | 13,598,564.74 | 23,919,990.21 | 5,912,379.69 | 75,916,596.62 | 1,799,777.53 | 22,713,859.96 | -906,901.13 | 62,732,570.38 | 5,043,266.49 | 21,209,294.14 | -9,703,967.43 |
| 加：营业外收入(元) | 5,680.38 | 68,795.19 | 155,196.12 | -160,195.36 | 8,286.55 | 159,300.00 | 0.69 | -17,306.30 | 292,740.27 | 19,257.20 | 0.26 |
| 减：营业外支出(元) | 230,863.47 | 38,491.79 | 10.88 | 79,652.47 | 55,041.99 | 113,307.66 | 100,000.00 | 588,794.52 | - | 19,276.01 | 16,936.29 |
| 五、利润总额(元) | 13,373,381.65 | 23,950,293.61 | 6,067,564.93 | 75,676,748.79 | 1,753,022.09 | 22,759,852.30 | -1,006,900.44 | 62,126,469.56 | 5,336,006.76 | 21,209,275.33 | -9,720,903.46 |
| 减：所得税费用(元) | 2,371,663.84 | 4,757,214.72 | 2,016,013.19 | 7,203,958.63 | -4,311,885.91 | 4,060,318.01 | -166,557.36 | 7,592,462.89 | -717,459.50 | 3,779,805.01 | -2,232,357.06 |
| 六、净利润(元) | 11,001,717.81 | 19,193,078.88 | 4,051,551.75 | 68,472,790.15 | 6,064,908.02 | 18,699,534.28 | -840,343.08 | 54,534,006.67 | 6,053,466.26 | 17,429,470.32 | -7,488,546.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,001,717.81 | 19,193,078.88 | 4,051,551.75 | 68,472,790.15 | 6,064,908.02 | 18,699,534.28 | -840,343.08 | 54,534,006.67 | 6,053,466.26 | 17,429,470.32 | -7,488,546.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,832,877.99 | 17,679,874.60 | 6,302,401.91 | 66,067,098.21 | 7,718,292.55 | 11,844,529.47 | 1,050,126.09 | 45,915,617.27 | 6,284,191.32 | 12,232,375.71 | -5,854,928.13 |
| 少数股东损益(元) | 1,168,839.82 | 1,513,204.29 | -2,250,850.17 | 2,405,691.94 | -1,653,384.53 | 6,855,004.81 | -1,890,469.17 | 8,618,389.40 | -230,725.06 | 5,197,094.61 | -1,633,618.27 |
| 扣除非经常性损益后的净利润(元) | 7,202,062.96 | 16,290,721.13 | 5,817,674.98 | 64,585,975.89 | 6,710,459.08 | 8,767,505.79 | 687,607.81 | 42,825,184.46 | 4,744,300.21 | 10,986,424.16 | -6,787,638.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.14 | 0.05 | 0.53 | 0.07 | 0.09 | 0.01 | 0.49 | 0.06 | 0.13 | -0.06 |
| 二、稀释每股收益(元) | 0.08 | 0.14 | 0.05 | 0.53 | 0.07 | 0.09 | 0.01 | 0.49 | 0.06 | 0.13 | -0.06 |
| 九、综合收益总额(元) | 11,001,717.81 | 19,193,078.88 | 4,051,551.75 | 68,472,790.15 | 6,064,908.02 | 18,699,534.28 | -840,343.08 | 54,534,006.67 | 6,053,466.26 | 17,429,470.32 | -7,488,546.40 |
| 归属于母公司所有者的综合收益总额(元) | 9,832,877.99 | 17,679,874.60 | 6,302,401.91 | 66,067,098.21 | 7,718,292.55 | 11,844,529.47 | 1,050,126.09 | 45,915,617.27 | 6,284,191.32 | 12,232,375.71 | -5,854,928.13 |
| 归属于少数股东的综合收益总额(元) | 1,168,839.82 | 1,513,204.29 | -2,250,850.17 | 2,405,691.94 | -1,653,384.53 | 6,855,004.81 | -1,890,469.17 | 8,618,389.40 | -230,725.06 | 5,197,094.61 | -1,633,618.27 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-17 | 2023-10-26 | 2023-08-31 | 2023-04-29 | 2023-04-12 | 2022-10-25 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |