| 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) | 207,913,676.75 | 239,067,037.66 | 166,116,276.91 | 486,528,128.41 | 270,170,814.95 | 198,767,582.65 | 142,874,189.21 | 422,404,406.32 | 231,621,997.08 | 174,345,796.28 | 144,442,782.82 |
| 营业收入(元) | 207,425,683.02 | 238,352,044.40 | 165,538,965.38 | 485,957,832.08 | 269,439,333.34 | 197,872,502.61 | 142,478,895.19 | 421,613,869.95 | 230,990,783.61 | 173,571,330.93 | 143,695,227.50 |
| 利息收入(元) | 487,993.73 | 714,993.26 | 577,311.53 | 570,296.33 | 731,481.61 | 895,080.04 | 395,294.02 | 790,536.37 | 631,213.47 | 774,465.35 | 747,555.32 |
| 二、营业总成本(元) | 157,000,167.46 | 172,514,799.11 | 125,903,950.80 | 373,488,697.75 | 196,113,656.22 | 155,205,788.07 | 135,216,544.28 | 332,703,483.58 | 171,997,156.71 | 143,591,246.83 | 128,938,315.50 |
| 营业成本(元) | 61,297,838.31 | 83,379,805.21 | 45,268,728.34 | 216,934,715.50 | 101,234,529.68 | 62,735,480.25 | 50,112,844.18 | 185,043,653.22 | 73,779,678.52 | 50,837,636.96 | 48,965,253.04 |
| 研发费用(元) | 33,002,207.30 | 33,053,563.86 | 32,679,416.67 | 59,076,189.09 | 32,758,117.90 | 32,963,085.87 | 34,698,858.77 | 53,075,531.64 | 42,385,045.02 | 36,167,832.03 | 33,279,698.06 |
| 营业税金及附加(元) | 2,299,769.85 | 2,022,767.11 | 1,587,504.45 | 4,846,439.78 | 2,733,400.96 | 2,298,503.22 | 1,474,913.07 | 4,761,046.38 | 1,921,309.42 | 2,086,417.57 | 1,540,385.27 |
| 销售费用(元) | 36,976,227.23 | 33,632,680.08 | 30,576,093.09 | 64,053,606.32 | 33,808,282.64 | 34,501,772.26 | 28,618,733.10 | 53,335,348.17 | 33,281,717.15 | 29,273,488.65 | 20,819,472.73 |
| 管理费用(元) | 24,428,283.37 | 24,110,288.02 | 21,000,513.29 | 31,849,341.78 | 28,072,595.57 | 25,247,120.52 | 22,497,587.72 | 38,289,448.53 | 22,267,654.94 | 26,249,802.69 | 26,280,306.67 |
| 财务费用(元) | -1,004,158.60 | -3,684,305.17 | -5,208,305.04 | -3,271,594.72 | -2,493,270.53 | -2,540,174.05 | -2,186,392.56 | -1,801,544.36 | -1,638,248.34 | -1,023,931.07 | -1,946,800.27 |
| 其中：利息费用(元) | 151,277.27 | 45,174.69 | 99,662.08 | 230,936.31 | 128,013.77 | 303,987.21 | 155,076.08 | 417,172.01 | 204,362.27 | - | - |
| 其中：利息收入(元) | 1,241,351.04 | 3,970,011.99 | 5,328,701.42 | 3,629,553.69 | 2,642,620.56 | 2,886,602.93 | 2,356,364.53 | 2,325,415.12 | 1,825,642.57 | 1,406,011.32 | 1,978,529.55 |
| 资产减值损失(元) | -39,447.46 | - | - | 2,540,585.57 | - | - | - | -13,679,264.18 | - | - | - |
| 信用减值损失(元) | -10,496,842.84 | 11,211,539.43 | 3,894,952.56 | -382,616.66 | -14,998,467.71 | -4,807,910.27 | 1,277,236.56 | 3,152,526.77 | -14,397,045.29 | 807,936.20 | -558,982.03 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 6,152,692.23 | 2,425,695.87 | 3,046,368.32 | 4,153,209.39 | 2,820,898.14 | 8,963,427.95 | 4,333,616.89 | 2,999,603.80 | 6,321,214.69 | 5,704,837.37 | 3,328,709.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,006,229.36 | 2,564,310.00 | 3,046,368.32 | 3,384,178.00 | 2,956,658.80 | 8,893,153.98 | 4,333,616.89 | 2,124,103.80 | 6,321,214.69 | 4,890,668.58 | 3,317,187.59 |
| 资产处置收益(元) | -99,027.73 | 43,667.06 | 99,143.33 | -4,424,436.24 | 61.65 | 4,346,167.71 | 990.50 | 145,869.62 | -35,693.88 | -459,637.46 | -95,163.55 |
| 其他收益(元) | 7,710,620.97 | 25,793,352.42 | 4,237,661.03 | 12,087,678.30 | 10,924,454.53 | 7,401,679.27 | 6,859,445.75 | 21,657,242.05 | 8,415,792.73 | 20,262,451.84 | 5,322,368.03 |
| 四、营业利润(元) | 54,141,504.46 | 104,415,000.18 | 51,490,451.35 | 125,238,602.45 | 72,804,105.34 | 58,055,730.90 | 20,128,934.63 | 103,976,900.80 | 59,929,108.62 | 56,586,850.02 | 23,501,399.14 |
| 加：营业外收入(元) | 92,479.13 | 9,977.17 | 1,727.48 | 275,170.68 | 4,161.51 | 100,335.95 | 9,298.55 | -95,703.94 | 11,155.23 | 101,303.47 | 25,469.82 |
| 减：营业外支出(元) | 9,562.88 | 18,750.88 | 1,176,215.31 | 124,905.60 | 107,857.57 | 67,127.47 | 860.97 | 113,832.81 | 2,022,871.83 | 152,355.40 | 361,794.22 |
| 五、利润总额(元) | 54,224,420.71 | 104,406,226.47 | 50,315,963.52 | 125,388,867.53 | 72,700,409.28 | 58,088,939.38 | 20,137,372.21 | 103,767,364.05 | 57,917,392.02 | 56,535,798.09 | 23,165,074.74 |
| 减：所得税费用(元) | 10,202,831.71 | 2,813,054.43 | 9,358,599.06 | 13,306,858.57 | 9,445,876.19 | 4,395,218.63 | 3,252,607.89 | 12,613,942.37 | 3,986,604.00 | 6,242,684.77 | 3,915,772.44 |
| 六、净利润(元) | 44,021,589.00 | 101,593,172.04 | 40,957,364.46 | 112,082,008.96 | 63,254,533.09 | 53,693,720.75 | 16,884,764.32 | 91,153,421.68 | 53,930,788.02 | 50,293,113.32 | 19,249,302.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 44,021,589.00 | 101,593,172.04 | 40,957,364.46 | 112,082,008.96 | 63,254,533.09 | 53,693,720.75 | 16,884,764.32 | 91,153,421.68 | 53,930,788.02 | 50,293,113.32 | 19,249,302.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 44,021,803.51 | 101,593,610.99 | 40,957,400.66 | 112,082,273.42 | 63,254,743.31 | 53,693,707.20 | 16,885,082.47 | 91,153,706.36 | 53,931,014.33 | 50,293,118.79 | 19,249,528.36 |
| 少数股东损益(元) | -214.51 | -438.95 | -36.20 | -264.46 | -210.22 | 13.55 | -318.15 | -284.68 | -226.31 | -5.47 | -226.06 |
| 扣除非经常性损益后的净利润(元) | 43,616,052.89 | 88,113,089.08 | 40,102,219.85 | 108,308,700.52 | 61,119,479.89 | 49,368,202.48 | 12,841,349.63 | 79,176,204.83 | 53,453,277.14 | 38,285,910.17 | 19,332,388.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.29 | 0.11 | 0.29 | 0.17 | 0.14 | 0.05 | 0.24 | 0.14 | 0.14 | 0.05 |
| 二、稀释每股收益(元) | 0.13 | 0.28 | 0.11 | 0.29 | 0.17 | 0.14 | 0.05 | 0.24 | 0.14 | 0.14 | 0.05 |
| 八、其他综合收益(元) | -1,702,730.03 | -919,579.68 | 1,740,814.12 | 2,244,405.95 | -845,228.17 | 56,546.98 | 594,394.73 | -827,549.95 | 468,814.44 | -59,152.81 | -248,074.83 |
| 归属于母公司股东的其他综合收益(元) | -1,702,730.03 | -919,579.68 | 1,740,814.12 | 2,244,405.95 | -845,228.17 | 56,546.98 | 594,394.73 | -827,549.95 | 468,814.44 | -59,152.81 | -248,074.83 |
| 九、综合收益总额(元) | 42,318,858.97 | 100,673,592.36 | 42,698,178.58 | 114,326,414.91 | 62,409,304.92 | 53,750,267.73 | 17,479,159.05 | 90,325,871.73 | 54,399,602.46 | 50,233,960.51 | 19,001,227.47 |
| 归属于母公司所有者的综合收益总额(元) | 42,319,073.48 | 100,674,031.31 | 42,698,214.78 | 114,326,679.37 | 62,409,515.14 | 53,750,254.18 | 17,479,477.20 | 90,326,156.41 | 54,399,828.77 | 50,233,965.98 | 19,001,453.53 |
| 归属于少数股东的综合收益总额(元) | -214.51 | -438.95 | -36.20 | -264.46 | -210.22 | 13.55 | -318.15 | -284.68 | -226.31 | -5.47 | -226.06 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-12 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-27 | 2022-10-31 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |