| 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) | 332,005,661.98 | 441,670,123.32 | 381,495,312.07 | 361,585,856.97 | 340,816,949.88 | 398,232,108.52 | 314,732,759.14 | 398,079,005.10 | 266,107,973.80 | 371,265,145.59 | 302,410,025.05 |
| 营业收入(元) | 332,005,661.98 | 441,670,123.32 | 381,495,312.07 | 361,585,856.97 | 340,816,949.88 | 398,232,108.52 | 314,732,759.14 | 398,079,005.10 | 266,107,973.80 | 371,265,145.59 | 302,410,025.05 |
| 二、营业总成本(元) | 310,198,963.15 | 369,533,578.79 | 335,496,601.08 | 318,670,535.74 | 336,614,802.17 | 372,681,696.86 | 289,042,427.03 | 396,640,375.05 | 260,692,312.42 | 307,646,172.12 | 250,110,860.04 |
| 营业成本(元) | 199,358,402.69 | 268,821,642.73 | 240,642,744.04 | 213,380,654.85 | 217,106,832.17 | 248,872,748.01 | 194,603,987.52 | 269,058,782.57 | 164,124,845.44 | 222,200,724.29 | 179,892,263.34 |
| 研发费用(元) | 58,788,560.99 | 49,324,428.53 | 47,143,001.11 | 55,958,348.50 | 55,702,623.45 | 56,074,871.81 | 42,610,520.41 | 48,237,437.41 | 43,653,214.35 | 39,122,701.37 | 32,160,173.13 |
| 营业税金及附加(元) | 1,270,881.54 | 1,957,173.50 | 1,308,701.31 | 4,929,917.63 | 1,836,467.53 | 1,990,376.60 | 1,998,887.70 | 4,205,635.30 | 1,001,963.47 | 2,623,290.31 | 2,058,026.02 |
| 销售费用(元) | 31,224,497.21 | 32,264,502.50 | 27,131,791.30 | 34,152,234.79 | 37,800,763.94 | 38,960,496.21 | 28,797,230.73 | 41,070,027.33 | 27,143,360.62 | 23,100,354.89 | 21,439,878.48 |
| 管理费用(元) | 18,629,298.85 | 15,816,898.85 | 18,208,670.09 | 9,922,135.12 | 22,846,045.29 | 25,002,110.51 | 20,279,997.29 | 32,336,370.24 | 20,811,989.96 | 17,893,641.53 | 13,720,610.34 |
| 财务费用(元) | 927,321.87 | 1,348,932.68 | 1,061,693.23 | 327,244.85 | 1,322,069.79 | 1,781,093.72 | 751,803.38 | 1,732,122.20 | 3,956,938.58 | 2,705,459.73 | 839,908.73 |
| 其中：利息费用(元) | 3,538,242.71 | 4,113,461.54 | 4,188,167.53 | -208,535.00 | 4,372,209.56 | 5,303,821.24 | 3,649,778.24 | 3,667,787.44 | 5,873,396.34 | 5,162,928.26 | 3,062,259.80 |
| 其中：利息收入(元) | 3,270,787.25 | 3,803,852.98 | 3,288,130.62 | 4,482,615.52 | 3,678,828.19 | 4,298,302.69 | 2,373,578.24 | 5,721,690.44 | 1,103,286.45 | 1,741,749.17 | 2,442,467.39 |
| 信用减值损失(元) | 2,035,928.65 | -3,386,694.33 | -2,648,409.36 | -2,245,280.27 | 8,427.56 | -1,573,970.37 | 28,939.28 | -3,429,431.53 | 640,474.28 | -3,407,061.90 | -1,540,575.95 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -942,885.52 | 1,390,996.44 | - | - | 5,303,777.00 | 84,277,686.91 | -5,110,770.78 | 225,123.27 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 618,033.98 | 1,390,996.44 | - | - | -1,594,037.86 | 241,788.86 | -5,088,604.11 | 202,956.60 |
| 资产处置收益(元) | - | - | - | 127,550.68 | - | - | - | - | - | - | - |
| 其他收益(元) | 10,702,506.00 | 8,138,632.46 | 14,854,153.69 | 8,718,440.73 | 14,360,622.21 | 21,809,531.49 | 12,905,357.16 | 15,982,949.26 | 8,677,772.99 | 6,511,485.48 | 7,781,967.74 |
| 四、营业利润(元) | 34,545,133.48 | 77,538,951.58 | 58,204,455.32 | 45,911,299.27 | 19,962,193.92 | 47,714,674.25 | 38,624,628.55 | 16,823,956.74 | 99,011,595.56 | 61,612,626.27 | 58,765,680.07 |
| 加：营业外收入(元) | -67,033.39 | 268,085.28 | 236,721.79 | -24,221.71 | 31,769.30 | 92,292.90 | 26,004.40 | 28,335.20 | 257,418.09 | 11,003.80 | 10,709.00 |
| 减：营业外支出(元) | -38,684.58 | 36,240.56 | 3,047.33 | -1,082,591.58 | 1,644,440.47 | 36,589.04 | 7,792.17 | 10,290.55 | 56,547.68 | 66,699.45 | 40,025.03 |
| 五、利润总额(元) | 34,516,784.67 | 77,770,796.30 | 58,438,129.78 | 46,969,669.14 | 18,349,522.75 | 47,770,378.11 | 38,642,840.78 | 16,842,001.39 | 99,212,465.97 | 61,556,930.62 | 58,736,364.04 |
| 减：所得税费用(元) | 5,283,686.87 | 14,333,884.54 | 3,633,247.82 | 1,627,687.33 | 1,092,375.28 | 7,740,240.82 | 2,626,733.11 | -1,581,000.72 | 3,424,330.42 | 3,441,011.22 | 5,722,880.32 |
| 六、净利润(元) | 29,233,097.80 | 63,436,911.76 | 54,804,881.96 | 45,341,981.81 | 17,257,147.47 | 40,030,137.29 | 36,016,107.67 | 18,423,002.11 | 95,788,135.55 | 58,115,919.40 | 53,013,483.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 29,233,097.80 | 63,436,911.76 | 54,804,881.96 | 45,341,981.81 | 17,257,147.47 | 40,030,137.29 | 36,016,107.67 | 18,423,002.11 | 95,788,135.55 | 58,115,919.40 | 53,013,483.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 27,922,742.15 | 61,767,391.99 | 54,590,237.18 | 46,293,417.70 | 16,861,886.98 | 39,885,842.41 | 35,527,795.23 | 11,108,703.46 | 96,693,659.51 | 57,334,198.53 | 55,169,123.49 |
| 少数股东损益(元) | 1,310,355.65 | 1,669,519.77 | 214,644.78 | -951,435.89 | 395,260.49 | 144,294.88 | 488,312.44 | 7,314,298.65 | -905,523.96 | 781,720.87 | -2,155,639.77 |
| 扣除非经常性损益后的净利润(元) | 27,845,241.74 | 61,225,257.73 | 53,111,092.43 | 46,799,226.44 | 13,132,148.80 | 32,441,256.88 | 32,070,762.87 | -1,640,984.40 | 22,082,881.84 | 56,385,129.92 | 53,290,637.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.20 | 0.18 | 0.15 | 0.06 | 0.13 | 0.11 | - | 0.34 | 0.19 | 0.19 |
| 二、稀释每股收益(元) | 0.09 | 0.20 | 0.18 | 0.15 | 0.06 | 0.13 | 0.11 | - | 0.34 | 0.19 | 0.19 |
| 八、其他综合收益(元) | 1.83 | 9,141.26 | 3,929.45 | -21,164.03 | -12,391.92 | 110,860.74 | -44,756.20 | -80,860.82 | 114,458.42 | 101,173.52 | -14,046.92 |
| 归属于母公司股东的其他综合收益(元) | 1.83 | 9,141.26 | 3,929.45 | -21,164.03 | -12,391.92 | 110,860.74 | -44,756.20 | -80,860.82 | 114,458.42 | 101,173.52 | -14,046.92 |
| 九、综合收益总额(元) | 29,233,099.63 | 63,446,053.02 | 54,808,811.41 | 45,320,817.78 | 17,244,755.55 | 40,140,998.03 | 35,971,351.47 | 18,342,141.29 | 95,902,593.97 | 58,217,092.92 | 52,999,436.80 |
| 归属于母公司所有者的综合收益总额(元) | 27,922,743.98 | 61,776,533.25 | 54,594,166.63 | 46,272,253.67 | 16,849,495.06 | 39,996,703.15 | 35,483,039.03 | 11,027,842.64 | 96,808,117.93 | 57,435,372.05 | 55,155,076.57 |
| 归属于少数股东的综合收益总额(元) | 1,310,355.65 | 1,669,519.77 | 214,644.78 | -951,435.89 | 395,260.49 | 144,294.88 | 488,312.44 | 7,314,298.65 | -905,523.96 | 781,720.87 | -2,155,639.77 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-29 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |