| 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) | 189,637,166.08 | 257,172,884.90 | 95,369,857.56 | 184,419,399.01 | 164,591,359.77 | 142,639,476.69 | 70,140,209.12 | 255,746,334.69 | 178,564,381.16 | 119,852,657.41 | 68,310,581.68 |
| 营业收入(元) | 189,637,166.08 | 257,172,884.90 | 95,369,857.56 | 184,419,399.01 | 164,591,359.77 | 142,639,476.69 | 70,140,209.12 | 255,746,334.69 | 178,564,381.16 | 119,852,657.41 | 68,310,581.68 |
| 二、营业总成本(元) | 175,700,158.33 | 206,344,092.40 | 109,422,680.34 | 162,420,970.44 | 155,695,495.73 | 134,593,548.23 | 81,860,588.27 | 222,829,890.89 | 146,224,924.15 | 106,524,100.82 | 66,684,530.98 |
| 营业成本(元) | 120,022,025.01 | 148,207,277.09 | 64,744,615.12 | 114,592,793.32 | 110,019,518.90 | 90,206,235.33 | 43,466,998.46 | 162,840,504.84 | 109,158,330.81 | 73,300,081.00 | 40,816,700.64 |
| 研发费用(元) | 20,313,133.21 | 18,455,154.41 | 14,225,856.01 | 19,539,255.95 | 12,931,905.42 | 12,994,487.04 | 12,192,027.02 | 17,396,865.46 | 12,136,311.66 | 10,902,853.75 | 8,921,743.79 |
| 营业税金及附加(元) | 1,107,593.29 | 2,215,251.13 | 2,174,171.11 | 1,873,872.90 | 491,086.97 | 1,767,443.11 | 388,437.56 | 885,332.29 | 779,513.04 | 576,743.39 | 440,632.50 |
| 销售费用(元) | 11,858,562.08 | 13,627,122.67 | 9,534,889.66 | 14,081,340.58 | 11,087,853.96 | 13,491,598.31 | 9,493,699.46 | 14,678,823.41 | 12,485,767.71 | 10,212,436.36 | 7,025,316.08 |
| 管理费用(元) | 18,213,644.56 | 19,156,673.39 | 16,318,682.58 | 14,096,088.79 | 18,050,042.54 | 15,528,818.92 | 15,710,014.60 | 27,562,729.22 | 11,197,497.10 | 10,640,871.75 | 9,331,366.36 |
| 财务费用(元) | 4,185,200.18 | 4,682,613.71 | 2,424,465.86 | -1,762,381.10 | 3,115,087.94 | 604,965.52 | 609,411.17 | -534,364.33 | 467,503.83 | 891,114.57 | 148,771.61 |
| 其中：利息费用(元) | 5,030,590.67 | 5,671,366.73 | 4,632,878.12 | 4,265,710.56 | 3,979,497.96 | 1,119,276.74 | 1,626,359.93 | 2,076,143.55 | 1,136,371.49 | 1,145,985.88 | 1,155,336.47 |
| 其中：利息收入(元) | 827,973.33 | 994,848.47 | 2,219,988.99 | 6,048,330.07 | 878,159.78 | 538,632.81 | 1,045,218.83 | 2,638,867.19 | 691,720.70 | 283,831.23 | 1,024,878.60 |
| 资产减值损失(元) | 1,570,191.60 | 51,253.67 | 93,735.87 | 6,744,515.74 | -2,937,109.49 | -1,004,251.15 | 687,582.85 | -1,816,338.73 | 1,144,052.95 | -43,238.27 | 310,883.79 |
| 信用减值损失(元) | -665,287.46 | -4,123,605.66 | 969,576.42 | -7,782,767.96 | 970,933.58 | 694,910.74 | 3,950,220.45 | -4,280,538.52 | 946,215.04 | 25,974.76 | 777,555.39 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -104,535.88 | 263,427.80 | 797,286.23 | - | 289,676.92 | 617,792.69 | 689,213.53 | -2,262,350.18 | -468,229.11 | - | - |
| 加：投资收益(元) | 1,059,135.90 | - | - | 661,779.16 | 397,231.50 | - | 36,739.47 | 911,957.88 | 1,353,372.76 | 589,531.51 | 501,811.60 |
| 资产处置收益(元) | - | - | - | 151,051.95 | - | 255,185.07 | 4,016.00 | 7,247.79 | - | - | 6,447.20 |
| 其他收益(元) | 2,328,288.25 | 1,022,660.05 | 618,552.14 | 2,261,181.07 | 6,011,013.38 | 200,000.00 | 98,027.82 | 4,580.00 | 426,671.20 | 1,522,472.35 | 3,042,649.07 |
| 四、营业利润(元) | 18,124,800.16 | 49,545,580.97 | -11,573,672.12 | 24,034,188.53 | 13,627,609.93 | 8,809,565.81 | -6,254,579.03 | 25,481,002.04 | 35,741,539.85 | 17,960,084.68 | 6,265,397.75 |
| 加：营业外收入(元) | 3,057,784.28 | -1,804.55 | 1,829.75 | - | - | - | 16,500.00 | 3,010,752.21 | 700,000.00 | 3,028,000.00 | 7,247.79 |
| 减：营业外支出(元) | 7,871.64 | - | - | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | 21,174,712.80 | 49,359,458.77 | -11,571,842.37 | 20,840,640.23 | 13,627,609.93 | 8,809,565.81 | -6,238,079.03 | 28,441,754.25 | 36,441,539.85 | 20,988,084.68 | 6,272,645.54 |
| 减：所得税费用(元) | 3,222,778.68 | 3,072,339.26 | -3,024,713.72 | -209,081.92 | 1,993,096.68 | -718,697.96 | -1,135,289.65 | 6,798,064.92 | 4,549,627.84 | 996,240.42 | 540,753.60 |
| 六、净利润(元) | 17,951,934.12 | 46,287,119.51 | -8,547,128.65 | 21,049,722.15 | 11,634,513.25 | 9,528,263.77 | -5,102,789.38 | 21,643,689.33 | 31,891,912.01 | 19,991,844.26 | 5,731,891.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,951,934.12 | 46,287,119.51 | -8,547,128.65 | 21,049,722.15 | 11,634,513.25 | 9,528,263.77 | -5,102,789.38 | 21,643,689.33 | 31,891,912.01 | 19,991,844.26 | 5,731,891.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 19,262,211.68 | 46,641,901.21 | -7,900,133.88 | 21,535,593.24 | 11,677,642.29 | 9,528,263.77 | -5,102,789.38 | 21,643,689.33 | 31,891,912.01 | 19,991,844.26 | 5,731,891.94 |
| 少数股东损益(元) | -1,310,277.56 | -354,781.70 | -646,994.77 | -485,871.09 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 14,266,252.18 | 45,030,698.69 | -8,819,270.16 | 23,093,357.85 | 11,025,770.14 | 8,616,232.67 | -5,737,738.03 | 20,378,742.39 | 30,182,241.46 | 14,977,557.24 | 5,157,442.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.20 | -0.03 | 0.10 | 0.05 | 0.05 | -0.03 | 0.12 | 0.18 | 0.12 | 0.03 |
| 二、稀释每股收益(元) | 0.08 | 0.19 | -0.02 | 0.11 | 0.05 | 0.05 | -0.03 | 0.12 | 0.18 | 0.12 | 0.03 |
| 八、其他综合收益(元) | -45,968,829.16 | 4,632,819.55 | 15,242,215.61 | 59,654,902.92 | - | - | - | 6,000,789.52 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -45,968,829.16 | 4,632,819.55 | 15,242,215.61 | 59,654,902.92 | - | - | - | 6,000,789.52 | - | - | - |
| 九、综合收益总额(元) | -28,016,895.04 | 50,919,939.06 | 6,695,086.96 | 80,704,625.07 | 11,634,513.25 | -4,351,725.19 | -5,102,789.38 | 27,644,478.85 | 31,891,912.01 | 20,876,963.11 | 5,731,891.94 |
| 归属于母公司所有者的综合收益总额(元) | -26,706,617.48 | 51,274,720.76 | 7,342,081.73 | 81,190,496.16 | 11,677,642.29 | -4,351,725.19 | -5,102,789.38 | 27,644,478.85 | 31,891,912.01 | 20,876,963.11 | 5,731,891.94 |
| 归属于少数股东的综合收益总额(元) | -1,310,277.56 | -354,781.70 | -646,994.77 | -485,871.09 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-23 | 2024-08-28 | 2024-04-26 | 2024-03-19 | 2023-10-27 | 2023-08-29 | 2023-04-20 | 2023-03-16 | 2022-10-22 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |