| 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) | 461,884,945.51 | 474,077,503.88 | 448,492,136.86 | 323,711,508.31 | 407,899,920.53 | 373,290,627.58 | 338,557,552.24 | 366,381,917.63 | 495,669,082.18 | 474,990,711.43 | 535,530,478.60 |
| 营业收入(元) | 461,884,945.51 | 474,077,503.88 | 448,492,136.86 | 323,711,508.31 | 407,899,920.53 | 373,290,627.58 | 338,557,552.24 | 366,381,917.63 | 495,669,082.18 | 474,990,711.43 | 535,530,478.60 |
| 二、营业总成本(元) | 413,969,696.93 | 445,790,808.50 | 429,181,894.86 | 351,621,472.77 | 459,948,735.43 | 487,741,034.99 | 431,430,413.60 | 555,306,875.92 | 604,409,097.79 | 499,601,446.68 | 522,904,935.40 |
| 营业成本(元) | 82,905,602.82 | 86,847,549.77 | 81,871,462.14 | 72,010,933.43 | 66,741,518.64 | 72,242,155.35 | 66,056,085.50 | 70,284,102.04 | 64,361,762.91 | 46,446,096.27 | 62,513,029.96 |
| 研发费用(元) | 41,645,736.49 | 60,427,550.11 | 63,512,044.42 | 57,457,656.73 | 125,626,947.68 | 166,575,628.89 | 122,347,542.93 | 199,154,862.01 | 180,009,006.05 | 117,907,498.39 | 91,766,998.62 |
| 营业税金及附加(元) | 5,925,052.80 | 5,703,878.98 | 6,310,029.84 | 2,593,937.90 | 6,078,072.70 | 5,265,227.33 | 4,773,023.90 | 3,998,836.28 | 6,862,507.99 | 6,348,604.58 | 7,677,506.46 |
| 销售费用(元) | 253,016,499.21 | 263,009,403.21 | 256,957,657.46 | 180,376,204.46 | 236,152,722.81 | 208,713,621.26 | 214,979,509.61 | 227,864,916.56 | 327,086,583.20 | 298,379,740.32 | 340,387,847.92 |
| 管理费用(元) | 33,362,110.97 | 34,335,738.45 | 25,172,456.56 | 42,593,724.44 | 26,973,269.47 | 36,759,374.79 | 26,692,580.72 | 38,897,637.14 | 34,717,306.47 | 38,564,952.24 | 27,462,319.66 |
| 财务费用(元) | -2,885,305.36 | -4,533,312.02 | -4,641,755.56 | -3,410,984.19 | -1,623,795.87 | -1,814,972.63 | -3,418,329.06 | 15,106,521.89 | -8,628,068.83 | -8,045,445.12 | -6,902,767.22 |
| 其中：利息费用(元) | -289,719.53 | 1,091,883.83 | 525,561.65 | 1,263,811.33 | 131,747.66 | 1,130,515.47 | 284,452.00 | 1,210,455.81 | 296,845.86 | 708,803.45 | 547,711.46 |
| 其中：利息收入(元) | 3,535,816.93 | 4,628,719.36 | 4,977,693.44 | 2,650,391.77 | 2,689,017.99 | 2,850,570.66 | 4,199,760.54 | -14,270,092.67 | 9,614,586.54 | 8,975,831.74 | 7,538,952.96 |
| 资产减值损失(元) | 693,593.40 | -327,521.32 | 797,407.21 | -1,767,060.07 | -392,778.85 | 1,186,128.24 | 514,915.78 | - | - | - | - |
| 信用减值损失(元) | -8,289.33 | -801,543.33 | 1,240,320.99 | -655,002.13 | 2,862,309.27 | -1,115,384.16 | 483,515.78 | 2,171,245.01 | 2,078,733.34 | -255,021.06 | 1,828,840.71 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,069,938.89 | 2,546,344.44 | 2,521,276.26 | 9,099,051.19 | 170,154.80 | 4,645,665.76 | -1,418,904.12 | -1,225,321.91 | 535,006.85 | 280,833.70 | 2,094,097.23 |
| 加：投资收益(元) | 4,356,847.73 | 3,641,050.17 | 1,747,032.73 | -1,021,394.78 | 6,862,909.02 | 2,325,377.13 | 6,226,379.20 | 27,632,268.32 | 361,446.83 | 651,009.26 | -610,398.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,162,679.78 | 231,700.19 | -626,835.96 | 1,070,281.86 | 45,424.85 | 756,529.36 | 446,019.49 | 1,977,938.67 | 361,446.83 | 651,009.26 | -610,398.20 |
| 资产处置收益(元) | - | - | - | - | - | - | 32,142.83 | 107,486.69 | - | - | - |
| 其他收益(元) | 2,042,324.43 | 9,285,172.09 | 2,187,820.44 | 17,139,069.58 | 7,982,658.50 | -1,328,126.41 | 15,572,795.68 | 12,549,733.43 | 12,917,878.79 | 8,869,258.99 | 1,337,877.25 |
| 四、营业利润(元) | 60,069,663.70 | 42,602,499.11 | 27,804,099.63 | -5,115,300.67 | -34,563,562.16 | -108,736,746.85 | -71,462,016.21 | -169,490,493.35 | -92,744,550.15 | -15,064,654.36 | 17,275,960.19 |
| 加：营业外收入(元) | 1,539,758.94 | 2,561,503.98 | 2,047,262.59 | 23,871,134.71 | 2,656,892.09 | 494,534.32 | 569,667.88 | 891,735.01 | 2,231,428.50 | 576,157.98 | 884,123.96 |
| 减：营业外支出(元) | 8,454,384.88 | 2,451,048.01 | 1,051,257.25 | 5,023,104.79 | 2,924,843.87 | 242,594.00 | 453,470.27 | 1,357,979.37 | 2,964,538.23 | 2,692,018.23 | 49,650.85 |
| 五、利润总额(元) | 53,155,037.76 | 42,712,955.08 | 28,800,104.97 | 13,732,729.25 | -34,831,513.94 | -108,484,806.53 | -71,345,818.60 | -169,956,737.71 | -93,477,659.88 | -17,180,514.61 | 18,110,433.30 |
| 减：所得税费用(元) | 8,017,054.61 | 4,602,720.64 | 2,368,541.18 | 1,249,348.00 | 4,277,260.69 | -3,013,412.63 | 4,037,200.22 | 388,830.78 | 1,764,915.74 | -818,370.54 | 2,365,664.27 |
| 六、净利润(元) | 45,137,983.15 | 38,110,234.44 | 26,431,563.79 | 12,483,381.25 | -39,108,774.63 | -105,471,393.90 | -75,383,018.82 | -170,345,568.49 | -95,242,575.62 | -16,362,144.07 | 15,744,769.03 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 45,137,983.15 | 38,110,234.44 | 26,431,563.79 | 12,483,381.25 | -39,108,774.63 | -105,471,393.90 | -75,383,018.82 | -170,345,568.49 | -95,242,575.62 | -16,362,144.07 | 15,744,769.03 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 51,423,214.50 | 44,049,713.49 | 31,544,742.35 | 36,125,876.74 | -26,203,305.57 | -89,861,096.18 | -68,591,234.11 | -157,581,932.49 | -80,739,517.03 | -6,867,464.79 | 19,363,474.87 |
| 少数股东损益(元) | -6,285,231.35 | -5,939,479.05 | -5,113,178.56 | -23,642,495.49 | -12,905,469.06 | -15,610,297.72 | -6,791,784.71 | -12,763,636.00 | -14,503,058.59 | -9,494,679.28 | -3,618,705.84 |
| 扣除非经常性损益后的净利润(元) | 47,006,089.12 | 31,598,788.12 | 23,536,136.49 | -3,533,731.67 | -40,392,934.16 | -94,866,591.82 | -88,677,661.13 | -197,032,158.87 | -91,708,350.86 | -12,856,044.49 | 15,733,021.01 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | 0.03 | 0.04 | -0.03 | -0.10 | -0.07 | -0.17 | -0.08 | -0.01 | 0.02 |
| 二、稀释每股收益(元) | 0.06 | 0.05 | 0.03 | 0.04 | -0.03 | -0.10 | -0.07 | -0.17 | -0.08 | -0.01 | 0.02 |
| 八、其他综合收益(元) | 1,845,413.24 | 4,140,902.55 | -1,900,337.26 | -16,452,241.80 | 6,834,301.15 | 1,201,432.74 | 6,022,358.68 | 3,965,983.58 | -1,246,596.40 | 12,524,147.32 | 2,124,991.99 |
| 归属于母公司股东的其他综合收益(元) | 1,123,565.90 | 3,061,658.11 | -1,448,574.76 | -11,643,290.96 | 4,961,143.94 | 804,413.67 | 4,371,505.94 | 5,913,162.40 | -3,770,771.43 | 8,676,470.78 | 1,805,523.91 |
| 归属于少数股东的其他综合收益(元) | 721,847.34 | 1,079,244.44 | -451,762.50 | -4,808,950.84 | 1,873,157.21 | 397,019.07 | 1,650,852.74 | -1,947,178.82 | 2,524,175.03 | 3,847,676.54 | 319,468.08 |
| 九、综合收益总额(元) | 46,983,396.39 | 42,251,136.99 | 24,531,226.53 | -3,968,860.55 | -32,274,473.48 | -104,269,961.16 | -69,360,660.14 | -166,379,584.91 | -96,489,172.02 | -3,837,996.75 | 17,869,761.02 |
| 归属于母公司所有者的综合收益总额(元) | 52,546,780.40 | 47,111,371.60 | 30,096,167.59 | 24,482,585.78 | -21,242,161.63 | -89,056,682.51 | -64,219,728.17 | -151,668,770.09 | -84,510,288.46 | 1,809,005.99 | 21,168,998.78 |
| 归属于少数股东的综合收益总额(元) | -5,563,384.01 | -4,860,234.61 | -5,564,941.06 | -28,451,446.33 | -11,032,311.85 | -15,213,278.65 | -5,140,931.97 | -14,710,814.82 | -11,978,883.56 | -5,647,002.74 | -3,299,237.76 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |