| 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) | 279,133,460.21 | 379,794,289.76 | 364,845,897.95 | 241,460,331.96 | 254,078,179.95 | 321,889,998.85 | 335,604,291.00 | 244,569,075.13 | 287,280,219.99 | 308,279,073.53 | 306,461,015.93 |
| 营业收入(元) | 279,133,460.21 | 379,794,289.76 | 364,845,897.95 | 241,460,331.96 | 254,078,179.95 | 321,889,998.85 | 335,604,291.00 | 244,569,075.13 | 287,280,219.99 | 308,279,073.53 | 306,461,015.93 |
| 二、营业总成本(元) | 272,886,138.29 | 320,956,680.33 | 309,276,299.21 | 208,775,392.93 | 196,904,915.63 | 276,892,227.11 | 286,962,183.18 | 229,058,751.96 | 237,902,666.38 | 272,577,990.36 | 259,942,594.57 |
| 营业成本(元) | 132,053,343.66 | 154,306,920.74 | 172,141,926.42 | 115,395,228.81 | 103,232,587.44 | 117,989,190.91 | 131,534,508.40 | 120,088,700.00 | 122,916,516.03 | 119,998,683.47 | 123,276,299.62 |
| 研发费用(元) | 39,176,163.50 | 30,104,220.78 | 24,584,187.57 | 28,022,862.27 | 11,948,733.86 | 41,724,420.11 | 23,927,742.21 | 17,011,802.07 | 24,413,291.82 | 38,825,741.58 | 25,726,028.46 |
| 营业税金及附加(元) | 4,981,554.01 | 6,759,775.41 | 6,059,908.88 | 5,604,384.90 | 5,266,111.05 | 6,551,713.21 | 5,447,800.28 | 6,343,702.54 | 5,454,110.87 | 5,977,619.50 | 6,330,619.64 |
| 销售费用(元) | 72,490,312.39 | 115,863,609.88 | 96,432,894.56 | 45,766,032.04 | 74,378,521.81 | 97,627,195.12 | 101,167,882.82 | 57,743,084.58 | 92,018,469.26 | 99,254,751.07 | 87,000,921.47 |
| 管理费用(元) | 27,729,983.21 | 33,559,248.99 | 27,537,107.96 | 36,446,612.06 | 21,529,109.60 | 28,429,249.85 | 27,203,287.90 | 35,015,776.87 | 29,031,189.61 | 27,601,470.20 | 22,808,305.01 |
| 财务费用(元) | -3,545,218.48 | -19,637,095.47 | -17,479,726.18 | -22,459,727.15 | -19,450,148.13 | -15,429,542.09 | -2,319,038.43 | -7,144,314.10 | -35,930,911.21 | -19,080,275.46 | -5,199,579.63 |
| 其中：利息费用(元) | -33,749.15 | 802,958.90 | 922,018.36 | 255,255.58 | 115,648.35 | 246,303.19 | 128,620.05 | 290,867.13 | 144,871.32 | 367,845.48 | 71,600.89 |
| 其中：利息收入(元) | 4,355,299.12 | 20,582,505.58 | 18,411,676.05 | 22,752,934.76 | 19,560,519.87 | 15,702,240.10 | 2,513,343.24 | 7,390,479.55 | 36,054,767.03 | 19,480,478.75 | 5,326,360.95 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -17,324,525.73 | - | - | - |
| 信用减值损失(元) | - | -59,740.83 | 25,065.59 | 2,313,152.19 | 143,641.61 | 84,242.19 | 77,593.00 | -2,231,073.68 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 186,502.89 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 73,789,602.56 | -5,186,690.94 | 8,204,171.89 | 3,416,176.61 | 1,525,691.94 | 4,378,301.66 | 6,183,164.05 | 15,598,804.47 | 2,379,626.09 | 1,626,952.03 | 4,076,508.47 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 6,482,241.36 | 2,360,869.32 | 1,319,941.35 | 3,768,274.19 | 3,571,230.06 | 3,343,695.02 | 2,111,209.75 | 846,952.03 | 4,076,508.47 |
| 资产处置收益(元) | - | - | - | 90,881.36 | 238,596,956.06 | - | 14,739.21 | - | - | - | - |
| 其他收益(元) | 659,274.90 | 1,369,556.43 | 873,267.64 | 6,203,357.97 | 1,348,484.12 | 369,743.90 | 190,866.69 | 2,070,096.87 | 902,635.64 | 600,708.09 | 133,860.87 |
| 四、营业利润(元) | 80,654,590.22 | 56,081,345.20 | 64,672,103.86 | 16,079,117.41 | 298,788,038.05 | 49,830,059.49 | 55,108,470.77 | -20,916,565.64 | 50,349,389.93 | 37,902,918.26 | 50,728,790.70 |
| 加：营业外收入(元) | 1,203,020.46 | 320,061.28 | 129,913.27 | -791,242.78 | 154,704.28 | 66,465.58 | 1,130,976.99 | -110,058.61 | 6,898.54 | 394,754.21 | 60,290.00 |
| 减：营业外支出(元) | 469,772.95 | 545,722.37 | 17,063.76 | 45,317.65 | 5,263.75 | 100,022.97 | 1,653.63 | 49,891.13 | - | 1,963.68 | 100.00 |
| 五、利润总额(元) | 81,387,837.73 | 55,855,684.11 | 64,784,953.37 | 15,242,556.98 | 298,937,478.58 | 49,796,502.10 | 56,237,794.13 | -21,076,515.38 | 50,356,288.47 | 38,295,708.79 | 50,788,980.70 |
| 减：所得税费用(元) | 14,334,115.73 | 10,450,999.41 | 8,908,913.31 | -3,919,216.86 | 46,453,515.07 | 6,114,585.83 | 9,737,457.73 | -2,059,425.92 | 9,686,448.63 | 8,295,819.00 | 8,834,981.38 |
| 六、净利润(元) | 67,053,722.00 | 45,404,684.70 | 55,876,040.06 | 19,161,773.84 | 252,483,963.51 | 43,681,916.27 | 46,500,336.40 | -19,017,089.46 | 40,669,839.84 | 29,999,889.79 | 41,953,999.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 67,053,722.00 | 45,404,684.70 | 55,876,040.06 | 19,161,773.84 | 252,483,963.51 | 43,681,916.27 | 46,500,336.40 | -19,017,089.46 | 40,669,839.84 | 29,999,889.79 | 41,953,999.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 66,898,070.80 | 43,198,718.42 | 59,155,623.68 | 19,161,773.84 | 252,483,963.51 | 43,681,916.27 | 46,500,336.40 | -19,017,089.46 | 40,669,839.84 | 29,999,889.79 | 41,953,999.32 |
| 少数股东损益(元) | 155,651.20 | 2,205,966.28 | -3,279,583.62 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 7,127,694.22 | 40,305,721.54 | 58,873,599.27 | 12,446,334.08 | 48,403,314.90 | 43,383,629.41 | 45,388,415.89 | 12,178,743.94 | 40,663,976.08 | 29,666,017.84 | 41,902,837.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.26 | 0.08 | 0.32 | 0.11 | 1.37 | 0.24 | 0.25 | -0.11 | 0.23 | 0.16 | 0.23 |
| 二、稀释每股收益(元) | 0.26 | 0.08 | 0.32 | 0.11 | 1.37 | 0.24 | 0.25 | -0.11 | 0.23 | 0.16 | 0.23 |
| 九、综合收益总额(元) | 67,053,722.00 | 45,404,684.70 | 55,876,040.06 | 257,828,292.45 | 252,483,963.51 | 43,681,916.27 | 46,500,336.40 | -122,815,249.41 | 40,669,839.84 | 29,999,889.79 | 41,953,999.32 |
| 归属于母公司所有者的综合收益总额(元) | 65,980,104.66 | 43,198,718.42 | 59,155,623.68 | 257,828,292.45 | 252,483,963.51 | 43,681,916.27 | 46,500,336.40 | -122,815,249.41 | 40,669,839.84 | 29,999,889.79 | 41,953,999.32 |
| 归属于少数股东的综合收益总额(元) | - | 2,205,966.28 | -3,279,583.62 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-25 | 2024-03-22 | 2023-10-30 | 2023-08-25 | 2023-04-27 | 2023-03-24 | 2022-10-27 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |