| 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 | 上市后 | 上市后 | 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) | 195,702,450.38 | 262,225,288.60 | 136,540,642.99 | 309,467,724.79 | 205,452,035.68 | 217,281,428.62 | 93,862,087.18 | 256,409,496.19 | 139,105,927.53 |
| 营业收入(元) | 195,702,450.38 | 262,225,288.60 | 136,540,642.99 | 309,467,724.79 | 205,452,035.68 | 217,281,428.62 | 93,862,087.18 | 256,409,496.19 | 139,105,927.53 |
| 二、营业总成本(元) | 198,408,101.95 | 225,306,927.41 | 138,995,181.53 | 260,728,210.60 | 162,203,324.05 | 176,664,889.61 | 90,051,687.58 | 192,041,951.03 | 129,434,201.52 |
| 营业成本(元) | 117,560,360.80 | 156,851,322.69 | 75,640,377.46 | 186,751,557.42 | 102,544,886.45 | 119,030,713.45 | 44,065,492.12 | 138,869,357.12 | 81,398,339.32 |
| 研发费用(元) | 39,819,556.33 | 31,741,047.02 | 30,729,682.89 | 30,772,231.12 | 21,584,335.92 | 19,469,977.05 | 17,425,546.38 | 21,024,470.50 | 17,738,002.06 |
| 营业税金及附加(元) | 1,024,836.95 | 1,076,789.41 | 1,061,045.37 | 998,327.96 | 2,372,256.17 | 1,441,307.80 | 932,171.35 | 2,622,724.99 | 1,056,063.33 |
| 销售费用(元) | 23,519,154.69 | 28,421,285.18 | 17,909,869.89 | 28,076,690.29 | 20,504,662.35 | 23,346,003.89 | 16,165,056.03 | 18,293,662.75 | 16,512,124.64 |
| 管理费用(元) | 19,205,955.53 | 15,862,473.04 | 14,216,168.11 | 14,140,788.49 | 13,551,857.38 | 11,820,470.24 | 10,268,848.91 | 10,389,987.61 | 10,817,342.77 |
| 财务费用(元) | -2,721,762.35 | -8,645,989.93 | -561,962.19 | -11,384.68 | 1,645,325.78 | 1,556,417.18 | 1,194,572.79 | 841,748.06 | 1,912,329.40 |
| 其中：利息费用(元) | 590,694.75 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 3,660,206.76 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 264,656.64 | -4,659,544.07 | -1,092,453.47 | -5,471,793.81 | -2,436,327.88 | -2,264,937.27 | -2,135,462.52 | -817,643.36 | -4,509,244.64 |
| 信用减值损失(元) | -1,722,773.44 | -6,498,907.84 | 1,724,426.52 | -11,038,190.34 | -4,316,244.69 | -3,894,879.99 | 8,403,814.12 | -8,649,552.41 | -2,231,338.38 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 110,619.80 | - | - | - | - | - | - | 7,263.10 | -3,618.65 |
| 加：投资收益(元) | -170,284.84 | -79,242.84 | 356,619.28 | - | - | - | - | -107,257.35 | 11,671.59 |
| 资产处置收益(元) | 41,356.76 | 183,265.21 | -60,177.52 | -271,939.78 | 118,453.07 | 130,312.62 | -100,734.18 | -618,360.72 | - |
| 其他收益(元) | 4,884,748.82 | 2,810,561.76 | 4,437,729.00 | 7,627,815.01 | 4,524,949.79 | 6,621,683.29 | 4,262,836.41 | 67,673.82 | 7,288,834.58 |
| 四、营业利润(元) | 702,672.17 | 29,349,702.76 | 2,911,605.27 | 39,723,487.46 | 41,139,541.92 | 41,191,394.43 | 14,240,853.43 | 54,249,668.24 | 10,192,132.81 |
| 加：营业外收入(元) | 13,947.86 | 43,454.52 | 93,745.64 | 9,039,582.67 | 342,615.54 | 4,119,687.17 | 243,871.93 | 4,133,986.86 | 318,846.99 |
| 减：营业外支出(元) | 1,227,851.74 | 482,323.30 | 70,056.03 | 446,991.66 | 1,689,956.50 | 217,018.60 | 2,616.83 | 1,527,205.45 | 151,986.99 |
| 五、利润总额(元) | -511,231.71 | 28,910,833.98 | 2,935,294.88 | 48,316,078.47 | 39,792,200.96 | 45,094,063.00 | 14,482,108.53 | 56,856,449.65 | 10,358,992.81 |
| 减：所得税费用(元) | -3,015,856.08 | 1,351,944.87 | -2,194,543.46 | 2,936,221.85 | 4,543,973.64 | 5,461,500.01 | 615,789.88 | 2,745,867.06 | 707,450.86 |
| 六、净利润(元) | 2,504,624.37 | 27,558,889.11 | 5,129,838.34 | 45,379,856.62 | 35,248,227.32 | 39,632,562.99 | 13,866,318.65 | 54,110,582.59 | 9,651,541.95 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,504,624.37 | 27,558,889.11 | 5,129,838.34 | 45,379,856.62 | 35,248,227.32 | 39,632,562.99 | 13,866,318.65 | 54,110,582.59 | 9,651,541.95 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,633,422.33 | 27,216,910.51 | 5,343,018.98 | 48,059,064.81 | 36,250,863.53 | 39,976,031.39 | 14,357,508.35 | 53,504,255.28 | 10,664,678.23 |
| 少数股东损益(元) | - | 341,978.60 | -213,180.64 | -2,679,208.19 | -1,002,636.21 | -343,468.40 | -491,189.70 | 606,327.31 | -1,013,136.28 |
| 扣除非经常性损益后的净利润(元) | 2,489,418.94 | 18,813,684.01 | 4,547,814.20 | 37,694,211.77 | 37,318,888.23 | 36,307,700.00 | 13,845,400.00 | 51,906,900.00 | 6,826,400.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.22 | 0.06 | 0.61 | 0.58 | 0.65 | 0.23 | 0.87 | 0.18 |
| 二、稀释每股收益(元) | 0.03 | 0.22 | 0.06 | 0.61 | 0.58 | 0.65 | 0.23 | 0.87 | 0.18 |
| 九、综合收益总额(元) | 2,504,624.37 | 27,558,889.11 | 5,129,838.34 | 45,379,856.62 | 35,248,227.32 | 39,632,562.99 | 13,866,318.65 | 54,110,582.59 | 9,651,541.95 |
| 归属于母公司所有者的综合收益总额(元) | 2,633,422.33 | 27,216,910.51 | 5,343,018.98 | 48,059,064.81 | 36,250,863.53 | 39,976,031.39 | 14,357,508.35 | 53,504,255.28 | 10,664,678.23 |
| 归属于少数股东的综合收益总额(元) | - | 341,978.60 | -213,180.64 | -2,679,208.19 | -1,002,636.21 | -343,468.40 | -491,189.70 | 606,327.31 | -1,013,136.28 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-09-08 | 2024-04-27 | 2023-06-06 | 2023-10-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |