| 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) | 343,757,698.17 | 360,596,522.83 | 360,423,864.14 | 337,185,069.16 | 344,909,987.71 | 349,742,770.59 | 350,336,674.99 | 400,896,039.09 | 284,750,780.86 | 327,286,393.80 | 272,802,431.22 |
| 营业收入(元) | 343,757,698.17 | 360,596,522.83 | 360,423,864.14 | 337,185,069.16 | 344,909,987.71 | 349,742,770.59 | 350,336,674.99 | 400,896,039.09 | 284,750,780.86 | 327,286,393.80 | 272,802,431.22 |
| 二、营业总成本(元) | 305,161,075.76 | 307,036,964.30 | 307,009,593.80 | 261,399,778.28 | 304,434,202.99 | 294,774,734.63 | 299,411,076.30 | 333,850,536.19 | 241,263,836.56 | 292,702,772.33 | 260,913,282.51 |
| 营业成本(元) | 234,991,845.81 | 243,316,123.01 | 248,435,069.20 | 203,839,063.87 | 236,344,095.54 | 239,092,696.31 | 236,933,588.57 | 272,212,843.54 | 185,212,006.29 | 230,253,316.38 | 207,105,654.86 |
| 研发费用(元) | 44,399,502.69 | 33,974,072.12 | 31,082,171.32 | 33,715,620.35 | 38,128,142.25 | 35,781,450.13 | 25,858,065.15 | 33,215,504.36 | 27,686,643.77 | 31,276,478.38 | 21,469,716.27 |
| 营业税金及附加(元) | 1,624,947.79 | 1,875,711.58 | 2,131,495.45 | 2,506,791.38 | 1,821,849.59 | 1,789,443.09 | 1,703,078.30 | 4,067,141.28 | 1,806,656.74 | 2,010,395.08 | 1,199,494.02 |
| 销售费用(元) | 17,883,524.13 | 18,346,758.05 | 18,058,547.55 | 20,010,093.38 | 18,721,387.29 | 14,007,003.84 | 25,682,075.75 | 40,402,462.75 | 16,709,878.72 | 17,037,329.74 | 23,435,770.72 |
| 管理费用(元) | 13,662,104.75 | 10,549,779.34 | 11,516,270.57 | 19,868,888.27 | 13,327,950.20 | 13,036,922.41 | 12,146,367.45 | 22,251,514.62 | 10,254,011.53 | 12,901,040.59 | 9,684,849.47 |
| 财务费用(元) | -7,400,849.41 | -1,025,479.80 | -4,213,960.29 | -18,540,678.97 | -3,909,221.88 | -8,932,781.15 | -2,912,098.92 | -38,298,930.36 | -405,360.49 | -775,787.84 | -1,982,202.83 |
| 其中：利息费用(元) | 63,508.38 | 85,883.12 | 65,049.72 | 71,330.11 | 9,001.02 | 8,056.16 | 150,429.19 | 566,679.96 | 420,299.86 | 132,490.60 | 94,203.50 |
| 其中：利息收入(元) | 9,035,596.94 | 2,548,339.23 | 4,247,541.27 | 27,157,006.40 | 1,329,083.81 | 3,507,687.02 | 2,250,634.67 | 34,706,623.41 | 3,065,201.42 | 3,971,422.45 | 3,279,752.72 |
| 资产减值损失(元) | - | - | - | -28,915,512.51 | - | - | - | -23,733,663.45 | - | - | - |
| 信用减值损失(元) | 622,923.43 | -1,431,939.93 | -2,258,655.15 | 4,200,211.32 | 2,337,633.64 | -3,231,617.04 | -1,222,424.94 | -7,787,311.30 | -4,856,838.03 | -3,302,788.52 | -2,054,267.31 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -93,206.06 | -116,063.61 | -427,114.00 | 633,795.56 | -22,600.17 | 1,025,026.86 | -453,153.06 | 2,494,375.70 | -197,694.87 | -1,822,306.82 | -99,301.78 |
| 其中：对联营企业和合营企业的投资收益(元) | -93,206.06 | -116,063.61 | -427,114.00 | 633,795.56 | -22,600.17 | 1,025,026.86 | -453,153.06 | 3,733,492.49 | -197,813.15 | -1,822,417.44 | -291,128.99 |
| 资产处置收益(元) | - | - | - | - | 1,024.75 | 6,194.69 | -2,710.74 | -668,769.26 | -66,957.33 | 1,684.24 | 58,873.35 |
| 其他收益(元) | 8,208,858.94 | 3,213,330.21 | 1,646,137.90 | 24,805,156.85 | 858,868.90 | 1,568,070.74 | 730,574.62 | 7,211,771.07 | 1,420,320.12 | 1,659,996.19 | 738,646.91 |
| 四、营业利润(元) | 47,335,198.72 | 40,640,902.33 | 52,374,639.09 | 76,504,433.40 | 43,650,711.84 | 38,378,555.33 | 49,977,884.57 | 44,561,905.66 | 39,785,774.19 | 25,385,722.85 | 10,533,099.88 |
| 加：营业外收入(元) | 12,185.26 | 36,197.74 | 23,468.86 | 259,504.11 | 214,432.19 | 4,017.09 | 5,596.55 | 2,051,180.83 | 344.24 | 112,772.47 | 6,776.04 |
| 减：营业外支出(元) | - | - | - | 11,955.96 | 59,898.05 | 2,416.28 | 6,955.70 | 20,000.00 | 30,000.00 | - | - |
| 五、利润总额(元) | 47,267,383.98 | 40,677,100.07 | 52,398,107.95 | 76,751,981.55 | 43,805,245.98 | 38,380,156.14 | 49,976,525.42 | 46,593,086.49 | 39,756,118.43 | 25,478,695.32 | 10,539,875.92 |
| 减：所得税费用(元) | 7,722,178.25 | 4,631,322.88 | 8,149,778.92 | 7,752,240.50 | 5,539,359.23 | 5,603,254.89 | 9,937,018.47 | 11,858,357.46 | 5,168,312.03 | 2,383,083.81 | 1,594,542.40 |
| 六、净利润(元) | 39,545,205.73 | 36,045,777.19 | 44,248,329.03 | 68,999,741.05 | 38,265,886.75 | 32,776,901.25 | 40,039,506.95 | 34,734,729.03 | 34,587,806.40 | 23,095,611.51 | 8,945,333.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 39,545,205.73 | 36,045,777.19 | 44,248,329.03 | 68,999,741.05 | 38,265,886.75 | 32,776,901.25 | 40,039,506.95 | 34,734,729.03 | 34,587,806.40 | 23,095,611.51 | 8,945,333.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 39,621,819.12 | 35,592,320.89 | 43,704,509.90 | 67,972,100.84 | 37,344,865.18 | 30,950,323.99 | 35,576,135.05 | 31,118,396.43 | 31,485,491.59 | 20,708,086.30 | 8,440,714.08 |
| 少数股东损益(元) | -76,613.39 | 453,456.30 | 543,819.13 | 1,027,640.21 | 921,021.57 | 1,826,577.26 | 4,463,371.90 | 3,616,332.60 | 3,102,314.81 | 2,387,525.21 | 504,619.44 |
| 扣除非经常性损益后的净利润(元) | 34,213,864.92 | 32,550,610.17 | 42,326,209.71 | 52,085,299.72 | 36,438,970.89 | 29,552,575.34 | 34,922,210.44 | 30,175,492.19 | 30,298,626.37 | 19,182,802.27 | 7,598,066.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.06 | 0.08 | 0.12 | 0.06 | 0.03 | 0.08 | 0.07 | 0.07 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.07 | 0.06 | 0.08 | 0.12 | 0.06 | 0.03 | 0.08 | 0.07 | 0.07 | 0.05 | 0.02 |
| 八、其他综合收益(元) | -3,344,804.42 | 4,639,883.71 | -2,641,214.30 | 6,277,989.68 | -7,815,860.89 | -7,192,245.05 | 5,598,116.74 | -6,838,426.04 | 4,022,028.25 | 9,492,979.02 | -1,284,520.47 |
| 归属于母公司股东的其他综合收益(元) | -2,896,139.07 | 3,602,468.88 | -2,244,900.41 | 6,910,870.22 | -6,349,718.19 | -5,501,643.74 | 3,505,837.21 | -5,012,267.47 | 2,772,702.54 | 7,455,611.70 | -1,137,077.21 |
| 归属于少数股东的其他综合收益(元) | -448,665.35 | 1,037,414.83 | -396,313.89 | -632,880.54 | -1,466,142.70 | -1,690,601.31 | 2,092,279.53 | -1,826,158.57 | 1,249,325.71 | 2,037,367.32 | -147,443.26 |
| 九、综合收益总额(元) | 36,200,401.31 | 40,685,660.90 | 41,607,114.73 | 75,277,730.73 | 30,450,025.86 | 25,584,656.20 | 45,637,623.69 | 27,896,302.99 | 38,609,834.65 | 32,588,590.53 | 7,660,813.05 |
| 归属于母公司所有者的综合收益总额(元) | 36,725,680.05 | 39,194,789.77 | 41,459,609.49 | 74,882,971.06 | 30,995,146.99 | 25,448,680.25 | 39,081,972.26 | 26,106,128.97 | 34,258,194.12 | 28,163,698.00 | 7,303,636.87 |
| 归属于少数股东的综合收益总额(元) | -525,278.74 | 1,490,871.13 | 147,505.24 | 394,759.67 | -545,121.13 | 135,975.95 | 6,555,651.43 | 1,790,174.02 | 4,351,640.53 | 4,424,892.53 | 357,176.18 |
| 公告日期 | 2024-10-28 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-27 | 2023-08-23 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-23 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |