| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 143,135,357.36 | 140,452,571.52 | 139,163,637.74 | 297,188,411.07 | 173,815,412.83 | 236,301,988.17 | 218,747,910.34 | 294,723,114.23 | 137,044,902.73 |
| 营业收入(元) | 143,135,357.36 | 140,452,571.52 | 139,163,637.74 | 297,188,411.07 | 173,815,412.83 | 236,301,988.17 | 218,747,910.34 | 294,723,114.23 | 137,044,902.73 |
| 二、营业总成本(元) | 121,248,515.09 | 113,307,969.39 | 100,741,290.23 | 182,194,598.51 | 128,935,819.34 | 157,961,527.46 | 133,872,525.85 | 180,021,704.33 | 115,640,276.10 |
| 营业成本(元) | 32,042,489.14 | 35,638,452.04 | 28,829,275.45 | 84,005,422.26 | 35,589,909.61 | 57,084,614.80 | 44,149,570.19 | 69,689,882.84 | 31,363,926.00 |
| 研发费用(元) | 47,841,404.18 | 37,967,638.05 | 35,443,593.09 | 47,292,376.00 | 45,790,096.22 | 58,087,688.55 | 46,972,357.77 | 72,015,167.85 | 39,523,418.39 |
| 营业税金及附加(元) | 1,458,119.06 | 898,381.17 | 801,930.05 | 3,712,946.40 | 1,929,150.84 | 2,375,726.37 | 2,572,514.32 | 2,348,875.99 | 1,070,476.66 |
| 销售费用(元) | 9,054,125.13 | 10,207,681.83 | 6,220,198.71 | 9,369,857.73 | 11,087,020.00 | 9,925,956.91 | 8,870,745.09 | 6,708,742.05 | 11,807,260.18 |
| 管理费用(元) | 32,420,263.48 | 30,477,461.47 | 27,641,209.74 | 34,847,309.78 | 31,532,333.84 | 28,106,383.02 | 29,287,910.80 | 27,248,903.89 | 28,325,204.10 |
| 财务费用(元) | -1,567,885.90 | -1,881,645.17 | 1,805,083.19 | 2,966,686.34 | 3,007,308.83 | 2,381,157.81 | 2,019,427.68 | 2,010,131.71 | 3,549,990.77 |
| 其中：利息费用(元) | 1,451,729.55 | 2,468,598.97 | 2,744,339.19 | 3,118,691.66 | 3,152,651.00 | 2,685,357.31 | 2,402,805.93 | 2,165,932.09 | 3,844,050.38 |
| 其中：利息收入(元) | 3,079,807.22 | 4,363,352.85 | 959,642.62 | 169,870.69 | 183,927.32 | 335,195.75 | 407,916.78 | 227,916.10 | 300,694.71 |
| 资产减值损失(元) | 680,695.33 | -9,396,837.44 | 1,125,821.35 | -1,543,041.65 | -2,295,777.80 | 523,735.81 | -383,456.26 | -1,853,294.50 | 1,635,340.70 |
| 信用减值损失(元) | -12,945,332.57 | -5,844,172.58 | -1,802,923.72 | -8,538,211.84 | -4,229,826.87 | -3,845,975.63 | -9,153,408.57 | -2,195,194.29 | -5,648,569.08 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 525,000.00 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -550,000.00 | -1,059,684.12 | -945,564.01 | -359,665.92 | 141,301.87 | -24,346.27 | -119,196.11 | 527.45 | 32,651.32 |
| 其中：对联营企业和合营企业的投资收益(元) | -550,000.00 | -1,059,684.12 | -945,564.01 | -359,665.92 | 141,301.87 | -24,346.27 | -119,196.11 | 527.45 | 32,651.32 |
| 其他收益(元) | 3,825,955.87 | 4,566,225.08 | 25,577,904.80 | 18,847,587.57 | 12,976,965.50 | 848,254.24 | 6,797,284.78 | 789,562.96 | 887,893.61 |
| 四、营业利润(元) | 13,423,160.90 | 15,529,107.42 | 62,377,585.93 | 122,965,520.95 | 51,472,256.19 | 75,842,128.86 | 82,016,608.33 | 111,417,077.12 | 18,311,943.18 |
| 加：营业外收入(元) | 4,700.62 | 363,859.36 | 18,000.55 | 6,000.29 | 0.92 | 3,303.21 | 12,000.01 | 40,000.00 | 1,752.37 |
| 减：营业外支出(元) | 27,850.00 | 14,000.00 | 13,508.09 | 2,772.39 | 63,399.69 | 41.55 | 24.81 | 15,144.09 | 27.73 |
| 五、利润总额(元) | 13,400,011.52 | 15,878,966.78 | 62,382,078.39 | 122,968,748.85 | 51,408,857.42 | 75,845,390.52 | 82,028,583.53 | 111,441,933.03 | 18,313,667.82 |
| 减：所得税费用(元) | -4,709,668.84 | -139,459.33 | 3,019,763.88 | 6,951,342.16 | 1,509,739.65 | 1,265,201.11 | 6,033,245.36 | 7,095,749.74 | 718,567.12 |
| 六、净利润(元) | 18,109,680.36 | 16,018,426.11 | 59,362,314.51 | 116,017,406.69 | 49,899,117.77 | 74,580,189.41 | 75,995,338.17 | 104,346,183.29 | 17,595,100.69 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,109,680.36 | 16,018,426.11 | 59,362,314.51 | - | - | 74,580,189.41 | 75,995,338.17 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,674,060.41 | 14,657,136.08 | 58,627,178.26 | 115,674,834.01 | 48,181,150.87 | 72,244,977.25 | 74,964,304.72 | 99,654,352.22 | 19,762,209.33 |
| 少数股东损益(元) | 3,435,619.95 | 1,361,290.03 | 735,136.25 | 342,572.68 | 1,717,966.90 | 2,335,212.16 | 1,031,033.45 | 4,691,831.07 | - |
| 扣除非经常性损益后的净利润(元) | 11,529,377.94 | 10,826,070.01 | 35,654,881.91 | 99,716,455.49 | 36,620,200.00 | - | - | 90,054,500.00 | 20,976,400.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.10 | 0.21 | 0.09 | 0.13 | 0.14 | 0.18 | 0.04 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.10 | 0.21 | 0.09 | 0.13 | 0.14 | 0.18 | 0.04 |
| 九、综合收益总额(元) | 18,109,680.36 | 16,018,426.11 | 59,362,314.51 | 116,017,406.69 | 49,899,117.77 | 74,580,189.41 | 75,995,338.17 | 104,346,183.29 | 17,595,100.69 |
| 归属于母公司所有者的综合收益总额(元) | 14,674,060.41 | 14,657,136.08 | 58,627,178.26 | 115,674,834.01 | 48,181,150.87 | 72,244,977.25 | 74,964,304.72 | 99,654,352.22 | 19,762,209.33 |
| 归属于少数股东的综合收益总额(元) | 3,435,619.95 | 1,361,290.03 | 735,136.25 | 342,572.68 | 1,717,966.90 | 2,335,212.16 | 1,031,033.45 | 4,691,831.07 | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-15 | 2024-01-19 | 2023-10-08 | 2024-04-30 | 2023-10-08 | 2024-01-19 |
| 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 |