| 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) | 343,068,825.63 | 390,196,203.52 | 246,424,021.52 | 369,312,281.54 | 371,009,336.37 | 433,262,845.60 | 331,154,973.71 | 311,321,902.14 | 281,971,926.57 | 192,796,955.24 | 139,993,013.88 |
| 营业收入(元) | 343,068,825.63 | 390,196,203.52 | 246,424,021.52 | 369,312,281.54 | 371,009,336.37 | 433,262,845.60 | 331,154,973.71 | 311,321,902.14 | 281,971,926.57 | 192,796,955.24 | 139,993,013.88 |
| 二、营业总成本(元) | 354,400,086.08 | 385,445,911.73 | 262,156,833.03 | 346,340,380.45 | 343,729,694.25 | 391,537,570.55 | 303,296,049.82 | 299,464,247.93 | 255,819,236.75 | 174,950,513.29 | 129,614,703.53 |
| 营业成本(元) | 292,516,052.07 | 329,256,744.31 | 207,302,835.23 | 278,497,238.05 | 290,695,598.95 | 335,012,050.55 | 266,766,214.60 | 251,608,591.31 | 220,397,027.39 | 150,091,724.71 | 110,426,505.87 |
| 研发费用(元) | 32,073,433.78 | 28,100,713.06 | 25,807,674.59 | 29,452,512.72 | 28,161,572.32 | 28,323,014.25 | 22,161,381.24 | 22,842,697.26 | 18,196,340.79 | 11,302,769.59 | 11,936,146.61 |
| 营业税金及附加(元) | 663,976.02 | 649,680.83 | 588,008.75 | 653,422.49 | 282,652.33 | 296,199.41 | 244,466.83 | 321,622.86 | 1,525.00 | 49,208.79 | 95,738.10 |
| 销售费用(元) | 7,167,950.00 | 6,243,702.82 | 6,288,090.16 | 6,228,504.77 | 6,413,195.93 | 7,358,409.55 | 2,466,759.03 | 8,587,958.59 | 6,449,175.41 | 4,721,944.67 | 2,773,386.92 |
| 管理费用(元) | 17,285,934.53 | 17,706,706.57 | 16,786,012.85 | 23,574,237.40 | 14,695,614.97 | 14,593,159.46 | 8,951,114.47 | 11,417,507.15 | 9,407,481.95 | 5,267,866.07 | 5,422,431.08 |
| 财务费用(元) | 4,692,739.68 | 3,488,364.14 | 5,384,211.45 | 7,934,465.02 | 3,481,059.75 | 5,954,737.33 | 2,706,113.65 | 4,685,870.76 | 1,367,686.21 | 3,516,999.46 | -1,039,505.05 |
| 其中：利息费用(元) | 3,775,253.86 | 8,818,476.03 | 8,016,545.12 | 6,845,271.33 | 7,283,058.02 | - | - | 719,374.36 | 2,927,260.13 | - | - |
| 其中：利息收入(元) | 54,562.81 | 3,482,772.71 | 1,959,974.73 | 524,730.34 | 2,901,905.56 | - | - | 189,768.80 | 1,430,862.40 | - | - |
| 资产减值损失(元) | -890,900.19 | -521,540.18 | -92,732.21 | -8,160,220.42 | -101,820.15 | - | - | -591,364.59 | -179,931.67 | - | - |
| 信用减值损失(元) | -577,511.90 | -8,841,261.12 | 7,703,996.44 | -4,959,741.39 | 1,393,061.64 | -5,771,357.63 | -1,969,279.08 | -2,409,680.64 | -3,354,433.25 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 15,495.89 | 252,086.30 | -42,287.67 | -201,077.19 | 232,472.76 | -1,779,701.33 | 1,864,136.99 | -418,331.85 | -1,384,169.52 | - | - |
| 加：投资收益(元) | -257,085.60 | 470,775.65 | 158,852.50 | 3,049,485.90 | -2,833,379.83 | 552,220.18 | 682,328.35 | 4,969,923.86 | 2,832,836.02 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -318,184.97 | - | - | -661,921.52 | -59,999.80 | - | - | - | - | - | - |
| 资产处置收益(元) | - | -556,751.52 | -111,398.51 | 4,009,859.50 | -303,598.80 | 215,290.97 | 142,997.39 | - | - | - | - |
| 其他收益(元) | 10,601,128.91 | 2,648,801.71 | 3,650,518.09 | 5,797,382.16 | 1,272,310.90 | 1,468,518.16 | 1,348,585.43 | -450,456.44 | 7,207,114.32 | 1,679,276.19 | 1,443,359.18 |
| 四、营业利润(元) | -2,440,133.34 | -1,797,597.37 | -4,465,862.87 | 22,507,589.65 | 26,938,688.64 | 35,658,502.67 | 29,927,692.97 | 12,957,744.55 | 31,274,105.72 | 22,037,646.92 | 11,821,669.53 |
| 加：营业外收入(元) | 34,360.00 | 15,953.49 | 13,000.34 | -11,046.40 | 106,199.27 | -158,600.00 | 159,002.04 | 89,578.91 | -482,113.20 | 28,435.54 | 489,267.03 |
| 减：营业外支出(元) | 67,804.41 | 45,918.81 | 136.50 | -106,835.31 | 14,880.00 | - | - | 2,607.73 | 145,131.12 | 204,861.05 | 800.00 |
| 五、利润总额(元) | -2,473,577.75 | -1,827,562.69 | -4,452,999.03 | 22,603,378.56 | 27,030,007.91 | 35,267,114.56 | 30,086,695.01 | 13,044,715.73 | 30,646,861.40 | 21,861,221.41 | 12,310,136.56 |
| 减：所得税费用(元) | -2,541,803.80 | -4,522,661.77 | -1,347,127.15 | -6,715,410.40 | 4,565,390.36 | 3,727,899.31 | -799,917.27 | -4,343,052.86 | 1,737,758.55 | 1,837,220.48 | 91,426.36 |
| 六、净利润(元) | 68,226.05 | 2,695,099.08 | -3,105,871.88 | 29,318,788.96 | 22,464,617.55 | 31,539,215.25 | 30,886,612.28 | 17,387,768.59 | 28,909,102.85 | 20,024,000.93 | 12,218,710.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 68,226.05 | 2,695,099.08 | -3,105,871.88 | 29,318,788.96 | 22,464,617.55 | 31,539,215.25 | 30,886,612.28 | 17,387,768.59 | 28,909,102.85 | 20,024,000.93 | 12,218,710.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,526,799.63 | 4,230,286.65 | -1,716,177.99 | 30,633,372.67 | 23,042,946.34 | 31,631,924.28 | 30,886,612.28 | 17,457,299.94 | 29,008,076.26 | 20,024,000.93 | 12,218,710.20 |
| 少数股东损益(元) | -1,458,573.58 | -1,535,187.57 | -1,389,693.89 | -1,314,583.71 | -578,328.79 | - | - | -69,531.35 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -7,111,101.07 | 2,005,011.92 | -5,045,878.17 | 18,080,583.60 | 24,301,690.85 | 31,068,928.82 | 27,319,119.61 | 11,793,820.21 | 22,183,670.24 | 15,823,059.37 | 10,576,136.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | -0.01 | 0.21 | 0.15 | 0.19 | 0.22 | 0.13 | 0.21 | 0.11 | 0.12 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | -0.01 | 0.20 | 0.15 | 0.19 | 0.22 | 0.13 | - | - | - |
| 九、综合收益总额(元) | 68,226.05 | 2,695,099.08 | -3,105,871.88 | 29,318,788.96 | 22,464,617.55 | 31,539,215.25 | 30,886,612.28 | 17,387,768.59 | 28,909,102.85 | 20,024,000.93 | 12,218,710.20 |
| 归属于母公司所有者的综合收益总额(元) | 1,526,799.63 | 4,230,286.65 | -1,716,177.99 | 30,633,372.67 | 23,042,946.34 | 31,631,924.28 | 30,886,612.28 | 17,457,299.94 | 29,008,076.26 | 20,024,000.93 | 12,218,710.20 |
| 归属于少数股东的综合收益总额(元) | -1,458,573.58 | -1,535,187.57 | -1,389,693.89 | -1,314,583.71 | -578,328.79 | - | - | -69,531.35 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-18 | 2022-08-18 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |