| 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) | 296,423,586.75 | 310,335,483.45 | 236,319,280.85 | 435,303,799.78 | 315,307,216.50 | 300,032,349.23 | 243,133,262.34 | 283,830,919.97 | 320,247,123.39 | 398,547,420.31 | 404,154,768.07 |
| 营业收入(元) | 296,423,586.75 | 310,335,483.45 | 236,319,280.85 | 435,303,799.78 | 315,307,216.50 | 300,032,349.23 | 243,133,262.34 | 283,830,919.97 | 320,247,123.39 | 398,547,420.31 | 404,154,768.07 |
| 二、营业总成本(元) | 281,264,718.97 | 301,896,320.31 | 233,872,805.48 | 409,238,951.01 | 317,777,195.27 | 287,955,985.06 | 264,881,219.83 | 289,232,954.24 | 324,278,394.41 | 374,365,670.10 | 395,577,181.35 |
| 营业成本(元) | 215,969,579.96 | 240,023,768.02 | 173,043,329.00 | 347,182,557.36 | 237,381,938.32 | 235,580,664.77 | 204,334,926.05 | 222,576,283.39 | 254,805,365.49 | 318,767,570.34 | 323,784,178.83 |
| 研发费用(元) | 28,054,467.41 | 27,283,054.98 | 22,252,932.85 | 20,182,722.32 | 29,206,698.13 | 22,789,419.59 | 23,526,434.38 | 27,612,990.72 | 34,412,861.61 | 29,133,382.60 | 24,981,910.26 |
| 营业税金及附加(元) | 4,571,353.57 | 1,014,423.93 | 2,174,031.82 | 3,336,496.23 | 1,726,798.04 | 2,842,285.98 | 907,979.42 | 2,096,940.51 | 1,502,506.01 | 1,543,464.27 | 1,421,608.83 |
| 销售费用(元) | 22,523,103.70 | 16,888,944.60 | 17,348,294.44 | 29,760,834.55 | 18,134,665.05 | 15,271,161.54 | 17,827,414.67 | 6,071,753.26 | 22,081,576.55 | 15,756,040.38 | 19,115,564.10 |
| 管理费用(元) | 18,214,973.56 | 23,882,996.02 | 16,550,457.78 | 15,584,233.79 | 26,181,154.47 | 22,861,295.76 | 21,377,024.97 | 29,841,915.31 | 23,126,938.16 | 19,323,747.13 | 21,128,250.66 |
| 财务费用(元) | -8,068,759.23 | -7,196,867.24 | 2,503,759.59 | -6,807,893.24 | 5,145,941.26 | -11,388,842.58 | -3,092,559.66 | 1,033,071.05 | -11,650,853.41 | -10,158,534.62 | 5,145,668.67 |
| 其中：利息费用(元) | - | - | 660,331.89 | - | - | - | 282,863.79 | - | - | - | 586,703.67 |
| 其中：利息收入(元) | - | - | 3,885,300.76 | - | - | - | 3,956,980.70 | - | - | - | 1,399,871.53 |
| 资产减值损失(元) | 9,108,818.20 | -3,757,515.31 | -3,333,737.56 | -3,794,105.89 | 585,797.62 | - | - | -17,725,945.93 | 1,569,692.65 | -1,262,398.36 | -1,333,213.62 |
| 信用减值损失(元) | -2,487,760.26 | 379,100.66 | 713,550.07 | -19,783,748.68 | -5,331,137.38 | -6,839,354.17 | 322,665.56 | 8,206,617.17 | -1,148,086.00 | -1,006,066.58 | -310,124.42 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -5,026,614.82 | 9,165,666.89 | -2,457,184.93 | -12,157,558.47 | -2,946,884.45 | 3,057,066.68 | -4,100,901.39 | 9,287,017.99 | -2,947,773.55 | -276,111.96 | 2,270,306.01 |
| 加：投资收益(元) | 12,972,392.40 | -2,856,125.16 | 1,858,953.98 | 34,052,415.36 | 19,317,569.06 | 5,030,940.75 | 59,731,459.77 | 4,978,490.00 | 9,078,119.62 | 8,005,889.53 | 4,114,583.33 |
| 资产处置收益(元) | - | - | - | -7,014.20 | - | - | - | -2,546,910.83 | - | 674,908.53 | 976,303.25 |
| 其他收益(元) | 3,915,345.96 | 3,555,669.33 | 6,430,020.03 | 7,457,044.28 | 5,638,363.71 | 4,091,966.03 | 5,593,585.31 | 5,110,966.28 | 14,768,357.50 | 9,672,425.61 | 6,023,744.87 |
| 四、营业利润(元) | 33,641,049.26 | 14,836,608.44 | 5,658,076.96 | 31,831,881.17 | 14,793,729.79 | 7,069,673.86 | 39,798,851.76 | 1,908,200.41 | 17,289,039.20 | 39,990,396.98 | 20,319,186.14 |
| 加：营业外收入(元) | 158,921.90 | 59,026.26 | 5,207.69 | 973,708.64 | 53,462.37 | 245,868.78 | 213,323.00 | 790,233.34 | 348,176.81 | 134,013.87 | 115,697.76 |
| 减：营业外支出(元) | 460,800.17 | 279,170.71 | 510,159.51 | 2,328,349.37 | 60,780.13 | 748,702.66 | 92,822.80 | 164,372.05 | 956,330.85 | 70,096.23 | 406,981.16 |
| 五、利润总额(元) | 33,339,170.99 | 14,616,463.99 | 5,153,125.14 | 30,477,240.44 | 14,786,412.03 | 6,566,839.98 | 39,919,351.96 | 2,534,061.70 | 16,680,885.16 | 40,054,314.62 | 20,027,902.74 |
| 减：所得税费用(元) | 5,762,491.82 | -4,399,331.46 | 254,409.47 | 6,210,485.13 | -185,207.47 | -1,053,545.69 | 5,624,234.46 | -10,877,514.83 | -1,064,669.18 | 9,750,473.28 | -41,755.05 |
| 六、净利润(元) | 27,576,679.17 | 19,015,795.45 | 4,898,715.67 | 24,266,755.31 | 14,971,619.50 | 7,620,385.67 | 34,295,117.50 | 13,411,576.53 | 17,745,554.34 | 30,303,841.34 | 20,069,657.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | 19,015,795.45 | 4,898,715.67 | -24,658,098.70 | 14,971,619.50 | 7,620,385.67 | 34,295,117.50 | 13,411,576.53 | 17,745,554.34 | 30,303,841.34 | 20,069,657.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 27,576,679.17 | 19,015,795.45 | 4,898,715.67 | 24,300,461.34 | 14,971,619.50 | 7,620,385.67 | 34,295,117.50 | 13,411,576.53 | 17,745,554.34 | 30,303,841.34 | 20,069,657.79 |
| 扣除非经常性损益后的净利润(元) | 7,009,485.56 | 14,599,001.14 | 1,499,820.95 | -3,543,014.56 | -4,229,679.20 | -1,938,014.31 | -9,972,347.58 | -2,352,173.08 | 1,250,180.45 | 15,422,604.17 | 8,794,145.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | 0.01 | 0.06 | 0.04 | 0.02 | 0.09 | 0.03 | 0.05 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.01 | 0.06 | 0.04 | 0.02 | 0.09 | 0.03 | 0.05 | 0.08 | 0.05 |
| 八、其他综合收益(元) | -1,320,904.89 | 2,966,846.63 | 57,423.08 | -4,781,080.42 | 4,052,638.20 | -3,444,781.91 | 2,988.22 | -5,552,057.96 | 5,194,797.17 | 6,749,645.51 | 1,982,548.13 |
| 归属于母公司股东的其他综合收益(元) | -1,320,904.89 | 2,966,846.63 | 57,423.08 | -4,781,080.42 | 4,052,638.20 | -3,444,781.91 | 2,988.22 | -5,552,057.96 | 5,194,797.17 | 6,749,645.51 | 1,982,548.13 |
| 九、综合收益总额(元) | 26,255,774.28 | 21,982,642.08 | 4,956,138.75 | 19,485,674.89 | 19,024,257.70 | 4,175,603.76 | 34,298,105.72 | 7,859,518.57 | 22,940,351.51 | 37,053,486.85 | 22,052,205.92 |
| 归属于母公司所有者的综合收益总额(元) | 26,255,774.28 | 21,982,642.08 | 4,956,138.75 | 19,519,380.92 | 19,024,257.70 | 4,175,603.76 | 34,298,105.72 | 7,859,518.57 | 22,940,351.51 | 37,053,486.85 | 22,052,205.92 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |