| 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) | 622,015,547.31 | 555,473,589.49 | 426,747,982.78 | 408,495,857.88 | 427,178,726.25 | 386,606,098.10 | 288,465,430.26 | 381,875,723.05 | 355,009,589.01 | 337,337,768.84 | 318,737,113.45 |
| 营业收入(元) | 622,015,547.31 | 555,473,589.49 | 426,747,982.78 | 408,495,857.88 | 427,178,726.25 | 386,606,098.10 | 288,465,430.26 | 381,875,723.05 | 355,009,589.01 | 337,337,768.84 | 318,737,113.45 |
| 二、营业总成本(元) | 589,160,781.40 | 526,391,115.34 | 405,565,849.70 | 407,972,237.93 | 415,665,359.33 | 357,583,515.67 | 280,364,726.71 | 452,794,138.06 | 346,773,352.28 | 319,566,090.63 | 320,418,380.50 |
| 营业成本(元) | 543,581,204.02 | 496,375,677.67 | 374,216,344.23 | 368,618,550.89 | 382,299,400.22 | 335,739,335.54 | 253,490,472.84 | 417,852,343.96 | 329,428,774.13 | 304,916,154.92 | 291,426,316.92 |
| 研发费用(元) | 23,288,714.34 | 15,315,352.08 | 17,195,018.36 | 18,131,433.26 | 15,337,117.87 | 14,144,501.36 | 11,432,839.09 | 14,092,605.51 | 11,710,470.21 | 11,235,261.01 | 11,906,041.69 |
| 营业税金及附加(元) | 3,235,829.77 | 1,600,826.86 | 1,100,084.75 | 1,819,448.68 | 1,352,449.62 | 1,704,203.29 | 701,060.35 | 4,234,647.47 | 1,280,416.50 | 2,161,702.94 | 696,658.13 |
| 销售费用(元) | 2,267,839.05 | 1,679,861.49 | 1,547,831.28 | 2,706,752.79 | 1,469,947.58 | 1,479,706.36 | 1,267,432.24 | -564,661.07 | 1,737,969.25 | 1,368,048.80 | 1,912,921.72 |
| 管理费用(元) | 14,972,499.58 | 12,685,929.45 | 12,316,563.51 | 16,010,052.65 | 13,867,823.52 | 14,952,981.04 | 11,448,330.81 | 13,065,795.89 | 11,913,292.70 | 7,214,872.59 | 12,942,577.71 |
| 财务费用(元) | 1,814,694.64 | -1,266,532.21 | -809,992.43 | 685,999.66 | 1,338,620.52 | -10,437,211.92 | 2,024,591.38 | 4,113,406.30 | -9,297,570.51 | -7,329,949.63 | 1,533,864.33 |
| 其中：利息费用(元) | 764,284.20 | 685,365.83 | 874,758.60 | 799,824.00 | 996,208.40 | 893,600.70 | 1,010,473.47 | 890,388.50 | 833,978.62 | 843,219.56 | 955,837.48 |
| 其中：利息收入(元) | 734,972.02 | 1,294,635.83 | 922,173.84 | 3,091,039.87 | 720,352.59 | 1,630,444.69 | 1,308,469.90 | 151,603.42 | 1,156,174.25 | 652,513.05 | 180,218.47 |
| 资产减值损失(元) | -531,767.92 | -2,840,363.74 | -825,178.76 | -2,639,556.21 | 13,622.51 | -2,686,545.38 | 92,520.13 | -1,829,232.75 | -826,709.08 | -1,168,303.56 | -2,237,509.06 |
| 信用减值损失(元) | 238,303.19 | 2,656,058.48 | -1,916,596.71 | 3,137,807.55 | -584,517.93 | 696,506.29 | -868,788.07 | -351,714.75 | -76,893.65 | -1,414,886.11 | -622,333.50 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 365,236.83 | 9,704.24 | 316,399.52 | 271,993.80 | -176,626.57 | -438,281.71 | -271,206.28 | 76,693.73 | -5,574.93 | -12,219.56 | -495,910.39 |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | - | - | 107,521.71 |
| 其他收益(元) | 4,460,146.23 | 4,533,553.62 | 3,835,311.00 | 7,148,785.65 | 2,531,878.01 | 2,574,500.01 | 2,451,500.01 | 2,544,220.21 | 2,579,655.96 | 881,474.99 | 183,414.99 |
| 四、营业利润(元) | 37,386,684.24 | 33,442,888.71 | 22,592,068.13 | 8,442,650.74 | 13,297,722.94 | 29,168,761.64 | 9,504,729.34 | -70,478,448.57 | 9,906,715.03 | 16,057,743.97 | -4,746,083.30 |
| 加：营业外收入(元) | - | - | - | 1,341,312.41 | 370,441.17 | - | 23,229.39 | 229,477.45 | - | 56,966.15 | 51,458.28 |
| 减：营业外支出(元) | - | - | - | 118,702.95 | 241,850.00 | - | - | 497,068.61 | 57,171.25 | - | - |
| 五、利润总额(元) | 37,081,409.99 | 33,491,888.71 | 22,592,068.13 | 9,665,260.20 | 13,426,314.11 | 29,013,199.10 | 9,527,958.73 | -70,746,039.73 | 9,849,543.78 | 16,014,710.12 | -4,694,625.02 |
| 减：所得税费用(元) | 5,105,996.73 | 1,748,113.36 | 3,920,228.79 | 1,384,372.02 | 738,764.23 | 1,357,656.05 | 2,935,112.49 | -4,989,481.43 | -2,135,145.54 | 1,744,585.54 | 1,256,632.29 |
| 六、净利润(元) | 31,975,413.26 | 31,743,775.35 | 18,671,839.34 | 8,280,888.18 | 12,687,549.88 | 27,655,543.05 | 6,592,846.24 | -65,756,558.30 | 11,984,689.32 | 14,270,124.58 | -5,951,257.31 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 31,975,413.26 | 31,743,775.35 | 18,671,839.34 | 8,280,888.18 | 12,687,549.88 | 27,655,543.05 | 6,592,846.24 | -65,756,558.30 | 11,984,689.32 | 14,270,124.58 | -5,951,257.31 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 31,975,413.26 | 31,743,775.35 | 18,671,839.34 | 8,280,888.18 | 12,687,549.88 | 27,655,543.05 | 6,592,846.24 | -65,756,558.30 | 11,984,689.32 | 14,270,124.58 | -5,951,257.31 |
| 扣除非经常性损益后的净利润(元) | 28,080,882.27 | 27,735,029.49 | 15,877,422.19 | 4,593,329.59 | 10,230,292.34 | 25,722,229.36 | 4,483,060.89 | -68,851,056.30 | 8,670,998.21 | 13,541,213.08 | -6,671,841.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.12 | 0.07 | 0.03 | 0.05 | 0.10 | 0.02 | -0.25 | 0.04 | 0.05 | -0.02 |
| 二、稀释每股收益(元) | 0.12 | 0.12 | 0.07 | 0.03 | 0.05 | 0.10 | 0.02 | -0.25 | 0.04 | 0.05 | -0.02 |
| 九、综合收益总额(元) | 31,975,413.26 | 31,743,775.35 | 18,671,839.34 | 8,280,888.18 | 12,687,549.88 | 27,655,543.05 | 6,592,846.24 | -65,756,558.30 | 11,984,689.32 | 14,270,124.58 | -5,951,257.31 |
| 归属于母公司所有者的综合收益总额(元) | 31,975,413.26 | 31,743,775.35 | 18,671,839.34 | 8,280,888.18 | 12,687,549.88 | 27,655,543.05 | 6,592,846.24 | -65,756,558.30 | 11,984,689.32 | 14,270,124.58 | -5,951,257.31 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-16 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-18 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |