| 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 | 上市前 | 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) | 186,121,922.05 | 229,161,476.51 | 119,447,852.63 | 232,948,854.84 | 150,894,695.55 | 199,258,301.39 | 114,100,735.37 | 257,931,966.78 | 96,369,627.55 | 148,921,339.11 | 35,733,145.34 |
| 营业收入(元) | 186,121,922.05 | 229,161,476.51 | 119,447,852.63 | 232,948,854.84 | 150,894,695.55 | 199,258,301.39 | 114,100,735.37 | 257,931,966.78 | 96,369,627.55 | 148,921,339.11 | 35,733,145.34 |
| 二、营业总成本(元) | 172,861,552.11 | 213,094,976.93 | 106,500,930.83 | 186,720,520.23 | 138,711,551.10 | 170,615,298.86 | 106,344,459.02 | 202,840,147.30 | 89,289,217.69 | 119,075,765.28 | 41,448,025.95 |
| 营业成本(元) | 128,528,937.60 | 174,926,879.31 | 74,311,638.26 | 150,672,329.07 | 103,108,860.61 | 135,693,255.31 | 79,513,300.77 | 165,464,567.65 | 65,026,599.13 | 98,004,046.92 | 23,428,405.12 |
| 研发费用(元) | 26,658,206.76 | 17,755,222.23 | 16,142,746.84 | 19,725,559.39 | 18,500,713.90 | 17,665,520.62 | 13,539,565.05 | 19,013,543.34 | 11,204,804.01 | 9,605,163.22 | 8,205,019.47 |
| 营业税金及附加(元) | 1,223,296.78 | 1,335,216.67 | 479,631.72 | 1,040,682.69 | 777,306.17 | 1,478,960.50 | 613,959.05 | 1,800,901.61 | 924,054.94 | -138,803.99 | 1,748,782.88 |
| 销售费用(元) | 4,937,371.67 | 8,703,372.01 | 6,936,380.07 | 8,084,715.70 | 8,891,269.23 | 8,020,567.17 | 5,153,280.97 | 6,980,062.51 | 3,934,700.30 | 5,808,003.58 | 2,117,375.27 |
| 管理费用(元) | 10,740,814.19 | 9,308,312.34 | 8,672,961.92 | 7,847,290.66 | 8,244,797.12 | 6,754,640.11 | 6,773,360.91 | 8,997,798.57 | 7,904,741.93 | 6,602,355.98 | 5,733,100.71 |
| 财务费用(元) | 772,925.11 | 1,065,974.37 | -42,427.98 | -650,057.28 | -811,395.93 | 1,002,355.15 | 750,992.27 | 583,273.62 | 294,317.38 | -805,000.43 | 215,342.50 |
| 其中：利息费用(元) | 251,259.27 | 687,094.67 | 395,357.10 | 14,033.00 | 766,733.34 | 1,123,783.32 | 934,749.99 | 792,255.55 | 552,000.00 | -517,049.89 | 400,863.18 |
| 其中：利息收入(元) | 313,154.11 | 1,213,884.30 | 453,176.82 | 735,072.07 | 1,698,930.08 | 176,100.38 | 238,505.17 | 247,641.89 | 182,322.11 | 218,614.14 | 219,853.79 |
| 资产减值损失(元) | -926,351.26 | -2,208,562.23 | -967,510.78 | -1,063,174.54 | -1,328,824.93 | -2,557,317.08 | -1,645,839.16 | -751,066.67 | -1,642,240.92 | -1,700,512.23 | -674,795.65 |
| 信用减值损失(元) | -15,744,788.04 | -5,439,205.16 | -5,962,513.67 | -9,020,341.08 | -3,412,644.35 | -4,358,066.38 | -3,004,790.81 | -11,335,047.51 | 28,323.43 | -158,343.72 | -3,819,131.11 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,231,324.69 | 2,123,774.38 | 4,674,120.54 | 3,515,912.70 | 1,747,246.56 | -548,380.80 | 1,423,559.78 | 646,275.75 | 843,034.41 | 272,075.98 | 912,050.57 |
| 加：投资收益(元) | 2,603,165.98 | 4,600,592.22 | 2,292,630.33 | 2,837,553.29 | 735,502.13 | 2,621,726.59 | 489,107.19 | 938,427.70 | 785,294.71 | 1,463,646.96 | 614,146.65 |
| 资产处置收益(元) | - | - | - | 8,128.65 | -2,255.64 | 32,602.56 | -11,855.31 | - | - | - | - |
| 其他收益(元) | 15,890,563.93 | 9,358,820.78 | 1,557,942.19 | 10,594,503.75 | 3,573,618.52 | 5,444,267.33 | 1,195,881.81 | 13,728,477.94 | 1,048,506.61 | 4,665,270.84 | 3,649,804.10 |
| 四、营业利润(元) | 18,314,285.24 | 24,501,919.57 | 14,541,590.41 | 53,100,917.38 | 13,495,786.74 | 29,277,834.75 | 6,202,339.85 | 58,318,886.69 | 8,143,328.10 | 37,767,468.33 | -5,032,806.05 |
| 加：营业外收入(元) | 402,905.38 | 11,303.00 | 8,111.58 | 1,274,254.77 | 5,739.40 | 4,000.00 | 213,490.04 | - | - | - | - |
| 减：营业外支出(元) | 469,496.10 | 78,042.69 | 344.01 | 271,207.05 | 69,660.06 | 5,500.00 | 8,415.70 | 40,375.49 | 55,971.11 | 20,122.86 | 166.56 |
| 五、利润总额(元) | 18,247,694.52 | 24,435,179.88 | 14,549,357.98 | 54,103,965.10 | 13,431,866.08 | 29,276,334.75 | 6,407,414.19 | 58,279,511.20 | 8,087,356.99 | 37,747,345.47 | -5,032,972.61 |
| 减：所得税费用(元) | -3,102,690.74 | 560,505.24 | -1,096,328.81 | 3,254,460.45 | -758,620.48 | 1,873,752.26 | -2,268,531.97 | 5,172,669.16 | -1,666,461.20 | 3,914,129.89 | -2,233,324.87 |
| 六、净利润(元) | 21,350,385.26 | 23,874,674.64 | 15,645,686.79 | 50,849,504.65 | 14,190,486.56 | 27,402,582.49 | 8,675,946.16 | 53,106,842.04 | 9,753,818.19 | 33,833,215.58 | -2,799,647.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 21,350,385.26 | 23,874,674.64 | 15,645,686.79 | 50,849,504.65 | 14,190,486.56 | 27,402,582.49 | 8,675,946.16 | 53,106,842.04 | 9,753,818.19 | 33,833,215.58 | -2,799,647.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,196,828.89 | 24,541,537.79 | 15,840,608.70 | 50,851,334.19 | 14,190,486.56 | 27,402,582.49 | 8,675,946.16 | 53,106,842.04 | 9,753,818.19 | 33,833,215.58 | -2,799,647.74 |
| 少数股东损益(元) | 6,153,556.37 | -666,863.15 | -194,921.91 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 9,652,495.05 | 17,804,844.40 | 8,741,446.26 | 40,548,066.97 | 8,147,960.45 | 21,019,464.90 | 6,032,600.00 | 42,832,400.00 | 7,507,000.00 | 24,939,000.00 | -7,181,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.26 | 0.17 | 0.58 | 0.15 | 0.39 | 0.12 | 0.75 | 0.14 | 0.47 | -0.04 |
| 二、稀释每股收益(元) | 0.16 | 0.26 | 0.17 | 0.58 | 0.15 | 0.39 | 0.12 | 0.75 | 0.14 | 0.47 | -0.04 |
| 九、综合收益总额(元) | 21,350,385.26 | 23,874,674.64 | 15,645,686.79 | 50,849,504.65 | 14,190,486.56 | 27,402,582.49 | 8,675,946.16 | 53,106,842.04 | 9,753,818.19 | 33,833,215.58 | -2,799,647.74 |
| 归属于母公司所有者的综合收益总额(元) | 15,196,828.89 | 24,541,537.79 | 15,840,608.70 | 50,851,334.19 | 14,190,486.56 | 27,402,582.49 | 8,675,946.16 | 53,106,842.04 | 9,753,818.19 | 33,833,215.58 | -2,799,647.74 |
| 归属于少数股东的综合收益总额(元) | 6,153,556.37 | -666,863.15 | -194,921.91 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-07-11 | 2023-05-08 | 2023-10-31 | 2022-11-25 | 2023-07-11 |
| 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 |