| 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) | 312,243,461.70 | 449,508,509.46 | 71,748,898.94 | 270,582,667.32 | 190,483,935.63 | 360,053,064.72 | 154,384,813.79 | 304,401,441.57 | 181,247,385.98 | 312,010,656.32 | 117,786,787.91 |
| 营业收入(元) | 312,243,461.70 | 449,508,509.46 | 71,748,898.94 | 270,582,667.32 | 190,483,935.63 | 360,053,064.72 | 154,384,813.79 | 304,401,441.57 | 181,247,385.98 | 312,010,656.32 | 117,786,787.91 |
| 二、营业总成本(元) | 290,033,082.46 | 385,907,447.20 | 98,721,198.40 | 213,613,101.68 | 174,196,099.00 | 293,293,181.82 | 163,772,516.09 | 247,651,893.32 | 180,930,074.46 | 274,588,128.80 | 135,417,241.29 |
| 营业成本(元) | 222,777,520.12 | 317,908,572.13 | 44,900,146.32 | 144,066,284.59 | 121,651,796.20 | 242,536,323.56 | 118,190,217.83 | 203,283,003.38 | 138,723,952.85 | 232,240,197.53 | 89,789,768.48 |
| 研发费用(元) | 28,788,273.82 | 29,956,796.26 | 24,497,483.11 | 29,390,295.45 | 20,168,174.50 | 21,043,534.30 | 15,966,270.79 | 18,999,530.77 | 15,206,589.57 | 16,054,936.08 | 24,678,465.54 |
| 营业税金及附加(元) | 2,911,829.83 | 2,398,148.14 | 1,733,382.08 | 3,079,286.56 | 2,687,497.96 | 2,480,171.72 | 1,482,445.33 | 2,386,620.60 | 1,906,658.23 | 1,991,992.46 | 569,704.54 |
| 销售费用(元) | 21,658,294.82 | 22,786,286.83 | 17,541,776.21 | 22,686,511.37 | 17,467,004.71 | 15,621,732.59 | 15,953,295.31 | 11,788,980.06 | 15,269,052.89 | 14,697,709.51 | 11,683,735.59 |
| 管理费用(元) | 14,351,541.15 | 13,694,713.34 | 10,871,850.90 | 15,498,066.23 | 12,922,484.67 | 12,822,884.18 | 12,736,983.60 | 11,757,076.74 | 10,306,406.24 | 8,685,432.56 | 9,171,811.61 |
| 财务费用(元) | -454,377.28 | -837,069.50 | -823,440.22 | -1,107,342.52 | -700,859.04 | -1,211,464.53 | -556,696.77 | -563,318.23 | -482,585.32 | 917,860.66 | -476,244.47 |
| 其中：利息费用(元) | - | 84,247.80 | 102,997.55 | 130,376.01 | 86,625.01 | - | - | - | 10,036.74 | - | - |
| 其中：利息收入(元) | 203,437.61 | 712,566.91 | 699,446.05 | 2,750,197.74 | 503,750.29 | 600,123.62 | 419,110.50 | 498,038.06 | 459,783.16 | 753,528.15 | 636,835.90 |
| 资产减值损失(元) | -5,590,497.96 | -2,406,260.81 | 52,449.33 | -7,079,177.89 | -4,954,060.84 | -3,188,815.33 | 529,447.00 | -11,808,439.87 | - | - | - |
| 信用减值损失(元) | -9,571,139.53 | -16,052,091.06 | -1,968,491.64 | -16,379,886.42 | -4,815,891.25 | -11,675,266.59 | 1,823,405.65 | -3,097,481.20 | -2,736,193.82 | -7,111,279.39 | 4,403,661.78 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 84,090.41 | -61,339.73 | -15,345.20 | -393,129.04 | 536,594.79 | 113,518.90 | -383,309.59 | -162,151.78 | 895,770.96 |
| 加：投资收益(元) | 187,895.98 | 313,529.69 | 259,033.11 | 282,032.88 | 220,684.93 | 908,671.23 | 916,950.68 | 1,093,085.47 | 1,731,172.60 | 1,459,357.94 | 1,272,552.79 |
| 其他收益(元) | 19,868,343.78 | 4,398,343.19 | 12,215,991.81 | 11,455,004.59 | 7,905,951.03 | 7,172,816.96 | 1,484,594.60 | 8,834,473.80 | 9,814,665.60 | 5,817,528.26 | 6,271,838.15 |
| 四、营业利润(元) | 27,130,296.57 | 49,770,492.86 | -16,329,226.44 | 45,183,183.90 | 14,632,190.47 | 59,584,160.13 | -4,096,709.58 | 51,884,705.35 | 11,209,765.55 | 37,425,982.55 | -4,786,629.70 |
| 加：营业外收入(元) | 684,066.21 | 1,268,566.61 | 533,433.70 | 974,192.99 | 524,119.09 | 866,021.56 | 857,697.51 | 578,448.86 | 987,242.09 | 380,396.37 | 351,712.21 |
| 减：营业外支出(元) | 72,742.44 | 215,663.57 | 29,776.72 | 161,113.32 | 5,274.50 | - | - | 357,363.16 | - | - | 1,242,452.54 |
| 五、利润总额(元) | 27,741,620.34 | 50,823,395.90 | -15,825,569.46 | 45,996,263.57 | 15,151,035.06 | 60,256,167.35 | -3,239,012.07 | 52,105,791.05 | 12,197,007.64 | 37,806,378.92 | -5,677,370.03 |
| 减：所得税费用(元) | 1,165,425.09 | 3,020,115.21 | -4,988,140.51 | 3,678,302.25 | 64,639.90 | 6,496,876.62 | -2,508,139.40 | 5,436,008.41 | -421,233.76 | 2,994,584.40 | -2,101,372.89 |
| 六、净利润(元) | 26,576,195.25 | 47,803,280.69 | -10,837,428.95 | 42,317,961.32 | 15,086,395.16 | 53,759,290.73 | -730,872.67 | 46,669,782.64 | 12,618,241.40 | 34,811,794.52 | -3,575,997.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,576,195.25 | 47,803,280.69 | -10,837,428.95 | 42,317,961.32 | 15,086,395.16 | 53,759,290.73 | -730,872.67 | 46,669,782.64 | 12,618,241.40 | 34,811,794.52 | -3,575,997.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,576,195.25 | 47,803,280.69 | -10,837,428.95 | 42,317,961.32 | 15,086,395.16 | 53,759,290.73 | -730,872.67 | 46,669,782.64 | 12,618,241.40 | 34,811,794.52 | -3,575,997.14 |
| 扣除非经常性损益后的净利润(元) | 24,177,386.73 | 44,519,150.04 | -14,890,218.45 | 35,453,297.54 | 13,670,115.43 | 49,625,075.43 | -3,402,226.71 | 43,987,021.79 | 4,314,156.65 | 32,452,520.18 | -7,386,197.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.26 | 0.51 | -0.15 | 0.58 | 0.21 | 0.74 | -0.01 | 0.65 | 0.17 | 0.48 | -0.05 |
| 二、稀释每股收益(元) | 0.25 | 0.51 | -0.15 | 0.56 | 0.21 | 0.74 | -0.01 | 0.65 | 0.17 | 0.48 | -0.05 |
| 八、其他综合收益(元) | 714.18 | 1,745.44 | -17,118.02 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 714.18 | 1,745.44 | -17,118.02 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 26,576,909.43 | 47,805,026.13 | -10,854,546.97 | 42,313,662.33 | 15,086,395.16 | 53,759,290.73 | -730,872.67 | 46,669,782.64 | 12,618,241.40 | 34,811,794.52 | -3,575,997.14 |
| 归属于母公司所有者的综合收益总额(元) | 26,576,909.43 | 47,805,026.13 | -10,854,546.97 | 42,313,662.33 | 15,086,395.16 | 53,759,290.73 | -730,872.67 | - | 12,618,241.40 | 34,811,794.52 | -3,575,997.14 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-03 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |