| 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 | 上市前 | 上市前 | 上市前 | 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) | 282,080,351.99 | 298,482,370.55 | 183,394,671.60 | 362,374,195.37 | 278,198,662.17 | 254,093,029.52 | 145,588,349.78 | 267,543,272.62 | 219,504,412.31 | 288,156,140.10 | 62,019,995.20 |
| 营业收入(元) | 282,080,351.99 | 298,482,370.55 | 183,394,671.60 | 362,374,195.37 | 278,198,662.17 | 254,093,029.52 | 145,588,349.78 | 267,543,272.62 | 219,504,412.31 | 288,156,140.10 | 62,019,995.20 |
| 二、营业总成本(元) | 219,290,326.95 | 243,826,320.95 | 138,522,626.41 | 315,690,900.90 | 221,367,862.31 | 206,781,350.92 | 130,430,987.55 | 231,949,494.50 | 177,520,626.36 | 222,571,365.72 | 63,191,135.78 |
| 营业成本(元) | 171,717,752.63 | 203,396,244.28 | 104,234,517.99 | 257,958,952.55 | 182,354,422.88 | 166,600,860.10 | 96,803,902.05 | 170,267,279.25 | 133,776,620.23 | 187,683,948.73 | 34,573,593.72 |
| 研发费用(元) | 23,589,961.21 | 22,966,736.87 | 19,640,347.78 | 25,981,284.28 | 20,729,228.97 | 15,848,292.16 | 9,821,566.71 | 21,559,900.71 | 18,626,476.09 | 15,343,688.88 | 9,143,824.62 |
| 营业税金及附加(元) | 1,454,921.64 | 660,845.36 | 239,841.21 | 3,182,601.77 | 426,800.71 | 240,179.41 | 117,657.07 | 235,830.74 | 109,038.16 | 153,269.00 | 31,843.39 |
| 销售费用(元) | 4,598,463.82 | 4,839,731.37 | 2,751,103.19 | 7,416,739.04 | 3,190,066.48 | 3,299,213.44 | 2,966,212.19 | 6,313,899.20 | 3,061,488.34 | 2,944,893.02 | 2,902,586.82 |
| 管理费用(元) | 21,108,747.31 | 16,869,210.30 | 18,578,961.37 | 27,356,095.06 | 15,687,823.68 | 17,377,923.45 | 17,348,857.99 | 29,470,630.48 | 17,728,899.54 | 13,917,332.74 | 13,882,621.56 |
| 财务费用(元) | -3,179,519.66 | -4,906,447.23 | -6,922,145.13 | -6,204,771.80 | -1,020,480.41 | 3,414,882.36 | 3,372,791.54 | 4,101,954.12 | 4,218,104.00 | 2,528,233.35 | 2,656,665.67 |
| 其中：利息费用(元) | 565,489.38 | 878,930.97 | 922,615.82 | 1,538,716.69 | 2,745,062.51 | 3,488,348.38 | 3,646,839.29 | 4,379,293.46 | 4,276,064.29 | 2,733,493.75 | 2,964,588.40 |
| 其中：利息收入(元) | 3,892,663.65 | 5,862,024.54 | 7,888,753.55 | 7,790,790.16 | 3,795,602.99 | 153,893.27 | 308,031.41 | 289,401.22 | 123,474.44 | 239,852.69 | 341,544.37 |
| 资产减值损失(元) | 1,135,197.61 | -165,678.13 | -534,825.00 | -777,100.06 | 90,860.00 | -326,565.00 | -60,720.00 | -101,973.75 | -124,342.00 | -539,330.40 | -4,651,064.28 |
| 信用减值损失(元) | -1,966,779.11 | -6,959,977.97 | -5,538,800.65 | 9,927,889.38 | -1,136,750.05 | -5,336,846.08 | -3,918,064.96 | -1,320,160.39 | -2,747,728.92 | -7,056,600.87 | -1,115,124.31 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | 2,077,571.75 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 17,648,826.83 | 3,620,069.75 | 1,102,197.91 | 893,275.88 | 696,410.59 | 389,884.78 | 559,613.57 | 3,271,381.41 | 791,750.01 | 669,752.63 | 773,988.16 |
| 四、营业利润(元) | 82,125,210.69 | 51,150,463.25 | 41,978,189.20 | 56,771,017.12 | 56,481,320.40 | 42,038,152.30 | 11,738,190.84 | 37,444,777.40 | 39,903,465.04 | 58,658,595.74 | -6,163,341.01 |
| 加：营业外收入(元) | 89,922.41 | 69,637.00 | 2,500.00 | 144,312.53 | 31,000.00 | 174,788.76 | 48,000.00 | 48,000.00 | 25,250.00 | 100,100.00 | 14,000.00 |
| 减：营业外支出(元) | 129.23 | 3,089.02 | 171,532.68 | 486,121.21 | 41,845.79 | 19,574.92 | 120,851.52 | 291,204.07 | 23,555.00 | 90,324.07 | 106,000.00 |
| 五、利润总额(元) | 82,215,003.87 | 51,217,011.23 | 41,809,156.52 | 56,429,208.44 | 56,470,474.61 | 42,193,366.14 | 11,665,339.32 | 37,201,573.33 | 39,905,160.04 | 58,668,371.67 | -6,255,341.01 |
| 减：所得税费用(元) | 9,560,725.02 | 3,139,839.83 | 6,783,943.59 | 7,247,765.15 | 5,891,264.38 | 6,208,738.35 | 464,746.68 | 3,501,365.66 | 3,468,406.01 | 7,942,226.09 | 1,531,153.59 |
| 六、净利润(元) | 72,654,278.85 | 48,077,171.40 | 35,025,212.93 | 49,181,443.29 | 50,579,210.23 | 35,984,627.79 | 11,200,592.64 | 33,700,207.67 | 36,436,754.03 | 50,726,145.58 | -7,786,494.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 72,654,278.85 | 48,077,171.40 | 35,025,212.93 | 49,181,443.29 | 50,579,210.23 | 35,984,627.79 | 11,200,592.64 | 33,700,207.67 | 36,436,754.03 | 50,726,145.58 | -7,786,494.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 69,598,029.70 | 46,681,354.23 | 32,963,227.31 | 48,104,452.17 | 49,320,569.62 | 33,817,397.14 | 9,445,524.52 | 33,902,166.94 | 34,940,525.24 | 49,609,486.93 | -7,904,876.47 |
| 少数股东损益(元) | 3,056,249.15 | 1,395,817.17 | 2,061,985.62 | 1,076,991.12 | 1,258,640.61 | 2,167,230.65 | 1,755,068.12 | -201,959.27 | 1,496,228.79 | 1,116,658.65 | 118,381.87 |
| 扣除非经常性损益后的净利润(元) | 54,980,411.54 | 45,643,581.10 | 30,353,725.18 | 47,945,813.63 | 48,682,397.51 | 33,382,347.04 | 9,055,000.00 | 26,645,100.00 | 34,089,800.00 | 49,103,300.00 | -8,572,500.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.39 | 0.23 | 0.23 | 0.34 | 0.37 | 0.30 | 0.09 | 0.30 | 0.32 | 0.45 | -0.07 |
| 二、稀释每股收益(元) | 0.39 | 0.23 | 0.23 | 0.34 | 0.37 | - | - | 0.30 | 0.32 | - | - |
| 九、综合收益总额(元) | 72,654,278.85 | 48,077,171.40 | 35,025,212.93 | 49,181,443.29 | 50,579,210.23 | 35,984,627.79 | 11,200,592.64 | 33,700,207.67 | 36,436,754.03 | 50,726,145.58 | -7,786,494.60 |
| 归属于母公司所有者的综合收益总额(元) | 69,598,029.70 | 46,681,354.23 | 32,963,227.31 | 48,104,452.17 | 49,320,569.62 | 33,817,397.14 | 9,445,524.52 | 33,902,166.94 | 34,940,525.24 | 49,609,486.93 | -7,904,876.47 |
| 归属于少数股东的综合收益总额(元) | 3,056,249.15 | 1,395,817.17 | 2,061,985.62 | 1,076,991.12 | 1,258,640.61 | 2,167,230.65 | 1,755,068.12 | -201,959.27 | 1,496,228.79 | 1,116,658.65 | 118,381.87 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-29 | 2024-03-28 | 2023-10-27 | 2023-08-31 | 2023-06-02 | 2023-04-25 | 2023-10-27 | 2022-11-23 | 2023-06-02 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |