| 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) | 386,958,602.91 | 333,105,565.01 | 312,297,193.84 | 530,039,974.55 | 333,758,494.20 | 184,795,767.23 | 211,287,309.14 | 267,473,444.96 | 177,776,114.72 | 194,083,633.37 | 188,852,742.60 |
| 营业收入(元) | 386,958,602.91 | 333,105,565.01 | 312,297,193.84 | 530,039,974.55 | 333,758,494.20 | 184,795,767.23 | 211,287,309.14 | 267,473,444.96 | 177,776,114.72 | 194,083,633.37 | 188,852,742.60 |
| 二、营业总成本(元) | 369,910,034.82 | 320,236,386.87 | 304,224,968.55 | 500,372,951.51 | 311,912,857.00 | 189,745,726.78 | 211,089,605.70 | 265,705,753.83 | 179,562,741.09 | 186,053,541.49 | 192,684,661.40 |
| 营业成本(元) | 297,746,073.51 | 261,958,991.45 | 244,441,431.93 | 421,310,917.74 | 255,947,922.40 | 136,734,089.77 | 160,470,304.34 | 188,418,796.35 | 143,411,113.93 | 154,614,163.51 | 154,816,242.56 |
| 研发费用(元) | 29,599,479.57 | 21,073,210.19 | 24,784,555.63 | 19,996,398.74 | 20,037,852.14 | 18,669,569.05 | 16,852,387.32 | 13,727,082.18 | 12,500,669.48 | 9,498,461.27 | 14,524,133.96 |
| 营业税金及附加(元) | 1,723,526.68 | 1,276,736.80 | 685,554.63 | 1,066,596.01 | 876,958.62 | 780,408.36 | 626,238.88 | 459,742.40 | 672,490.84 | 831,629.06 | 1,319,672.66 |
| 销售费用(元) | 14,203,169.71 | 11,451,494.87 | 11,087,971.87 | 15,923,887.84 | 12,641,471.82 | 8,278,271.71 | 8,791,400.70 | 10,304,471.57 | 7,543,114.48 | 7,439,504.30 | 5,580,614.56 |
| 管理费用(元) | 28,492,521.97 | 30,634,576.12 | 27,633,004.70 | 48,917,888.45 | 26,363,517.97 | 21,155,404.14 | 23,097,160.79 | 39,750,344.46 | 16,403,370.71 | 16,588,647.93 | 15,603,294.23 |
| 财务费用(元) | -1,854,736.62 | -6,158,622.56 | -4,407,550.21 | -6,842,737.27 | -3,954,865.95 | 4,127,983.75 | 1,252,113.67 | 13,045,316.87 | -968,018.35 | -2,918,864.58 | 840,703.43 |
| 其中：利息费用(元) | 261,604.37 | - | - | - | - | - | - | 204,553.38 | -105,245.60 | 59,852.29 | 67,498.76 |
| 其中：利息收入(元) | 2,599,471.82 | 3,544,748.53 | 1,960,747.27 | 7,190,921.28 | -1,245,125.48 | -1,091,271.86 | -723,198.34 | -1,808,005.82 | -327,954.93 | -291,150.78 | -414,385.71 |
| 资产减值损失(元) | 899,867.87 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 524,069.78 | - | - | -4,867,854.29 | -932,852.23 | 44,801.66 | 99,454.73 | - | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,152,621.50 | 841,445.98 | 650,171.66 | -6,326,202.44 | 519,695.69 | 535,971.98 | 1,647,990.15 | 4,674,147.36 | 1,145,766.82 | -2,985,959.66 | 194.96 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 3,013,828.18 | - | - | - |
| 资产处置收益(元) | 11,065.92 | -191,980.63 | 1,746,155.42 | - | -2,027.47 | - | - | -1,877,039.28 | 855,943.55 | 428,637.32 | 97.38 |
| 其他收益(元) | 703,341.11 | 230,209.38 | 626,282.46 | 1,778,240.74 | 1,378,577.54 | 1,942,584.44 | 365,887.02 | 2,027,668.97 | 1,855,879.46 | 166,058.06 | 94,411.25 |
| 四、营业利润(元) | 20,339,534.27 | 13,630,809.36 | 11,094,834.83 | 12,345,555.37 | 22,809,030.73 | -2,936,329.90 | 2,311,035.34 | 45,535.89 | 2,070,963.46 | 5,638,827.60 | -3,737,215.21 |
| 加：营业外收入(元) | 1,678,186.23 | 734,522.65 | 294,197.04 | 3,270,935.96 | 258,863.79 | 4,385.94 | 482,937.25 | 1,843,536.15 | 461,992.12 | 64,604.87 | 850,356.73 |
| 减：营业外支出(元) | 75,445.48 | 2,640,859.59 | 45,472.36 | 1,771,982.79 | 3,953,043.42 | -1,074,510.19 | 110,447.60 | 464,876.95 | 261,272.76 | 57,760.63 | 26,020.58 |
| 五、利润总额(元) | 21,942,275.02 | 11,724,472.42 | 11,343,559.51 | 13,844,508.54 | 19,114,851.10 | -1,857,433.77 | 2,683,524.99 | 1,424,195.09 | 2,271,682.82 | 5,645,671.84 | -2,912,879.06 |
| 减：所得税费用(元) | 575,487.42 | -700,687.33 | 1,708,697.38 | 1,026,010.72 | 3,156,712.98 | -4,391,297.39 | 2,279,430.47 | -4,349,911.64 | 1,331,831.39 | 94,115.53 | 1,056,066.50 |
| 六、净利润(元) | 21,366,787.60 | 12,425,159.75 | 9,634,862.13 | 12,818,497.82 | 15,958,138.12 | 2,533,863.62 | 404,094.52 | 5,774,106.73 | 939,851.43 | 5,551,556.31 | -3,968,945.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 21,366,787.60 | 12,425,159.75 | 9,634,862.13 | 12,818,497.82 | 15,958,138.12 | 2,533,863.62 | 404,094.52 | 5,774,106.73 | 939,851.43 | 5,551,556.31 | -3,968,945.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,758,953.35 | 12,636,360.83 | 9,670,494.90 | 13,219,637.28 | 16,136,728.84 | 2,647,713.05 | 595,728.62 | 6,160,872.62 | 962,541.34 | 5,614,947.31 | -3,912,497.70 |
| 少数股东损益(元) | -392,165.75 | -211,201.08 | -35,632.77 | -401,139.46 | -178,590.72 | -113,849.43 | -191,634.10 | -386,765.89 | -22,689.91 | -63,391.00 | -56,447.86 |
| 扣除非经常性损益后的净利润(元) | 18,490,937.67 | 13,495,908.78 | 6,888,785.33 | 16,877,116.40 | 17,598,795.36 | 399,239.52 | -1,367,983.08 | 2,085,483.65 | -1,470,322.50 | 5,125,075.37 | -4,693,515.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.01 | 0.01 | 0.02 | 0.02 | - | - | 0.01 | - | 0.01 | - |
| 二、稀释每股收益(元) | 0.03 | 0.01 | 0.01 | 0.02 | 0.02 | - | - | 0.01 | - | 0.01 | - |
| 八、其他综合收益(元) | 1,318,502.05 | -5,658,239.82 | -3,420,159.72 | -3,697,655.37 | 3,154,138.72 | -7,866,913.82 | 1,150,018.06 | -3,414,918.46 | 10,417,601.29 | 1,138,192.18 | -14,168,354.35 |
| 归属于母公司股东的其他综合收益(元) | 1,317,860.64 | -5,657,125.78 | -3,419,507.08 | -3,696,215.02 | 3,154,138.72 | -7,866,913.82 | 1,150,018.06 | -3,412,330.33 | 10,417,601.29 | 1,138,192.18 | -14,168,354.35 |
| 归属于少数股东的其他综合收益(元) | 641.41 | -1,114.04 | -652.64 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 22,685,289.65 | 6,766,919.93 | 6,214,702.41 | 9,120,842.45 | 19,112,276.84 | -5,333,050.20 | 1,554,112.58 | 2,359,188.27 | 11,357,452.72 | 6,689,748.49 | -18,137,299.91 |
| 归属于母公司所有者的综合收益总额(元) | 23,076,813.99 | 6,979,235.05 | 6,250,987.82 | 9,523,422.26 | 19,290,867.56 | -5,219,200.77 | 1,745,746.68 | 2,748,542.29 | 11,380,142.63 | 6,753,139.49 | -18,080,852.05 |
| 归属于少数股东的综合收益总额(元) | -391,524.34 | -212,315.12 | -36,285.41 | -402,579.81 | -178,590.72 | -113,849.43 | -191,634.10 | -389,354.02 | -22,689.91 | -63,391.00 | -56,447.86 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-25 | 2024-03-26 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-03-30 | 2022-10-31 | 2022-08-16 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |