| 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) | 210,961,713.87 | 295,580,900.47 | 226,715,956.09 | 97,918,707.89 | 226,734,562.11 | 368,623,947.22 | 250,593,648.45 | 230,716,934.84 | 309,276,045.79 | 382,531,148.37 | 218,426,354.30 |
| 营业收入(元) | 210,961,713.87 | 295,580,900.47 | 226,715,956.09 | 97,918,707.89 | 226,734,562.11 | 368,623,947.22 | 250,593,648.45 | 230,716,934.84 | 309,276,045.79 | 382,531,148.37 | 218,426,354.30 |
| 二、营业总成本(元) | 207,442,112.36 | 234,691,624.25 | 172,474,583.40 | 134,947,354.27 | 209,509,116.32 | 245,574,090.83 | 184,323,842.53 | 191,604,725.66 | 218,288,600.38 | 234,773,669.73 | 155,669,739.48 |
| 营业成本(元) | 84,719,130.92 | 102,318,331.75 | 75,224,982.16 | 52,793,474.51 | 82,142,206.98 | 118,195,966.21 | 84,529,181.51 | 85,867,755.38 | 107,399,933.50 | 116,668,695.44 | 75,709,496.86 |
| 研发费用(元) | 46,431,459.80 | 61,385,115.91 | 48,577,247.64 | 41,890,280.46 | 55,909,156.52 | 58,604,288.00 | 45,841,243.68 | 52,245,666.82 | 49,051,421.38 | 50,389,535.05 | 39,335,215.79 |
| 营业税金及附加(元) | 1,768,608.69 | 2,766,537.70 | 2,419,267.94 | 1,399,278.93 | 2,277,451.72 | 4,146,641.34 | 2,048,987.03 | 2,708,361.38 | 2,282,667.26 | 3,400,497.40 | 1,866,668.36 |
| 销售费用(元) | 67,331,891.81 | 62,477,286.63 | 43,239,523.86 | 32,393,122.88 | 60,139,999.99 | 61,754,562.21 | 44,838,527.62 | 46,589,087.80 | 56,728,188.26 | 61,795,760.53 | 34,867,599.19 |
| 管理费用(元) | 8,205,677.48 | 9,287,645.27 | 7,142,428.79 | 8,406,128.91 | 9,068,127.24 | 10,151,994.87 | 9,322,580.95 | 9,418,987.11 | 8,260,207.37 | 8,428,369.05 | 6,067,588.87 |
| 财务费用(元) | -1,014,656.34 | -3,543,293.01 | -4,128,866.99 | -1,934,931.42 | -27,826.13 | -7,279,361.80 | -2,256,678.26 | -5,225,132.83 | -5,433,817.39 | -5,909,187.74 | -2,176,829.59 |
| 其中：利息费用(元) | - | -18,926.39 | 16,513.46 | 28,723.83 | 40,782.83 | 52,692.34 | 64,454.21 | 511,245.78 | -417,399.15 | 98,872.20 | 248,760.95 |
| 其中：利息收入(元) | 1,183,175.02 | 3,685,647.91 | 4,633,212.65 | 1,653,020.79 | 2,137,928.36 | 2,870,689.79 | 2,668,849.50 | 4,352,546.52 | 3,345,373.05 | 3,558,531.31 | 3,124,592.83 |
| 资产减值损失(元) | -1,005,154.59 | -5,933,939.36 | -2,647,774.85 | -2,847,070.68 | 277,061.48 | -4,654,626.72 | -2,057,550.91 | -846,080.85 | -2,164,855.99 | -4,249,371.64 | -2,304,358.86 |
| 信用减值损失(元) | 1,980,971.47 | -10,899,659.69 | -3,624,187.58 | 7,405,765.96 | -1,768,888.75 | -12,301,395.08 | -4,753,576.86 | 2,592,845.84 | -9,133,338.49 | -11,874,993.44 | -1,799,005.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,035,661.86 | 4,839,365.63 | 4,037,246.13 | 1,036,044.04 | 1,050,382.00 | 818,009.34 | 1,454,964.52 | -7,176,398.46 | 3,389,461.94 | 2,834,032.68 | -5,865,858.29 |
| 加：投资收益(元) | 2,216,445.74 | 3,199,004.66 | 4,973,427.45 | 8,798,346.40 | 6,500,158.45 | 6,296,606.62 | 6,673,940.14 | 8,143,268.63 | 5,380,883.89 | 6,440,530.99 | 14,399,414.49 |
| 资产处置收益(元) | - | - | - | 813.44 | - | 135,542.99 | 13,371.70 | -1,197.20 | -266,184.11 | - | - |
| 其他收益(元) | 6,631,277.57 | 5,322,779.00 | 3,456,021.73 | 3,229,891.63 | 4,736,701.77 | 8,145,399.23 | 3,194,434.67 | 6,018,809.87 | 4,599,915.77 | 5,798,520.74 | 2,556,059.63 |
| 四、营业利润(元) | 15,378,803.56 | 57,416,826.46 | 60,436,105.57 | -19,404,855.59 | 28,020,860.74 | 121,489,392.77 | 70,795,389.18 | 47,843,457.01 | 92,793,328.42 | 146,701,135.94 | 69,742,866.24 |
| 加：营业外收入(元) | 2,470.37 | 16,472.15 | 86,236.56 | 144,855.27 | 47,963.34 | 22,976.57 | 7,279.26 | 21,987.98 | 49,172.55 | 62,783.06 | 468,250.85 |
| 减：营业外支出(元) | 271,845.10 | 251,687.86 | 31,314.96 | 122,338.93 | 97,250.71 | 229,329.27 | 406,853.17 | 23,202.76 | 26,827.48 | 25,347.23 | 583,275.56 |
| 五、利润总额(元) | 15,109,428.83 | 57,181,610.75 | 60,491,027.17 | -19,382,339.25 | 27,971,573.37 | 121,283,040.07 | 70,395,815.27 | 47,842,242.23 | 92,815,673.49 | 146,738,571.77 | 69,627,841.53 |
| 减：所得税费用(元) | -3,473,856.73 | 1,128,650.73 | 3,189,099.55 | -8,293,220.24 | -3,165,944.53 | 13,237,464.35 | 4,781,133.91 | 2,702,740.00 | 8,562,447.06 | 14,473,693.01 | 6,420,616.08 |
| 六、净利润(元) | 18,583,285.56 | 56,052,960.02 | 57,301,927.62 | -11,089,119.01 | 31,137,517.90 | 108,045,575.72 | 65,614,681.36 | 45,139,502.23 | 84,253,226.43 | 132,264,878.76 | 63,207,225.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 18,583,285.56 | 56,052,960.02 | 57,301,927.62 | -11,089,119.01 | 31,137,517.90 | 108,045,575.72 | 65,614,681.36 | 45,139,502.23 | 84,253,226.43 | 132,264,878.76 | 63,207,225.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,583,285.56 | 56,052,960.02 | 57,301,927.62 | -11,089,119.01 | 31,137,517.90 | 108,045,575.72 | 65,614,681.36 | 45,139,502.23 | 84,253,226.43 | 132,264,878.76 | 63,207,225.45 |
| 扣除非经常性损益后的净利润(元) | 24,271,935.10 | 48,195,418.66 | 48,913,509.40 | -19,656,208.66 | 23,700,780.35 | 99,789,853.81 | 58,684,129.78 | 42,654,987.59 | 75,707,058.28 | 122,785,320.14 | 56,541,051.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.46 | 0.47 | -0.09 | 0.25 | 0.88 | 0.54 | 0.37 | -0.08 | 1.60 | 0.77 |
| 二、稀释每股收益(元) | 0.15 | 0.46 | 0.47 | -0.09 | 0.25 | 0.88 | 0.54 | 0.37 | -0.08 | 1.60 | 0.77 |
| 八、其他综合收益(元) | -25,525.94 | -168,167.15 | 226,372.42 | -231,849.41 | 361,904.12 | -601,186.67 | -95,901.58 | -406,532.37 | 1,193,450.80 | -346,731.87 | 171,834.21 |
| 归属于母公司股东的其他综合收益(元) | -25,525.94 | -168,167.15 | 226,372.42 | -231,849.41 | 361,904.12 | -601,186.67 | -95,901.58 | -406,532.37 | 1,193,450.80 | -346,731.87 | 171,834.21 |
| 九、综合收益总额(元) | 18,557,759.62 | 55,884,792.87 | 57,528,300.04 | -11,320,968.42 | 31,499,422.02 | 107,444,389.05 | 65,518,779.78 | 44,732,969.86 | 85,446,677.23 | 131,918,146.89 | 63,379,059.66 |
| 归属于母公司所有者的综合收益总额(元) | 18,557,759.62 | 55,884,792.87 | 57,528,300.04 | -11,320,968.42 | 31,499,422.02 | 107,444,389.05 | 65,518,779.78 | 44,732,969.86 | 85,446,677.23 | 131,918,146.89 | 63,379,059.66 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-25 | 2023-03-21 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 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 |