| 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) | 527,115,925.12 | 397,518,399.08 | 284,857,334.83 | 402,453,418.38 | 458,990,087.86 | 348,486,422.79 | 220,552,667.11 | 379,344,615.67 | 377,921,457.44 | 352,995,542.89 | 275,201,501.10 |
| 营业收入(元) | 527,115,925.12 | 397,518,399.08 | 284,857,334.83 | 402,453,418.38 | 458,990,087.86 | 348,486,422.79 | 220,552,667.11 | 379,344,615.67 | 377,921,457.44 | 352,995,542.89 | 275,201,501.10 |
| 二、营业总成本(元) | 492,419,682.44 | 352,289,938.55 | 271,931,458.43 | 367,880,960.20 | 398,577,839.65 | 309,082,628.13 | 219,018,969.78 | 326,046,041.70 | 350,651,842.17 | 336,439,962.09 | 268,562,898.69 |
| 营业成本(元) | 415,369,942.07 | 299,555,746.45 | 213,944,300.70 | 295,310,256.34 | 347,148,415.19 | 272,081,273.19 | 173,303,196.13 | 275,080,807.05 | 320,390,419.23 | 308,855,453.83 | 236,784,541.50 |
| 研发费用(元) | 21,279,110.82 | 16,224,066.99 | 18,863,186.21 | 26,557,005.70 | 12,802,551.15 | 12,572,775.88 | 10,952,733.14 | 12,309,392.04 | 15,981,743.69 | 13,306,943.94 | 11,007,658.09 |
| 营业税金及附加(元) | 3,667,373.09 | 2,804,501.64 | 2,202,231.11 | 1,948,544.11 | 2,237,029.30 | 1,549,000.87 | 1,723,698.31 | 2,763,938.14 | 1,160,542.54 | 1,323,492.27 | 1,229,139.36 |
| 销售费用(元) | 11,739,014.74 | 11,034,972.68 | 8,505,499.38 | 10,596,245.78 | 8,838,580.80 | 6,546,368.01 | 6,727,134.36 | 4,724,076.36 | 7,607,057.60 | 7,231,107.19 | 3,104,931.81 |
| 管理费用(元) | 33,123,308.00 | 28,056,400.83 | 30,658,733.34 | 24,773,471.29 | 27,193,117.92 | 25,703,974.31 | 23,234,615.94 | 20,936,092.60 | 20,523,837.73 | 22,963,821.31 | 14,381,258.39 |
| 财务费用(元) | 7,240,933.72 | -5,385,750.04 | -2,242,492.31 | 8,695,436.98 | 358,145.29 | -9,370,764.13 | 3,077,591.90 | 10,231,735.51 | -15,011,758.62 | -17,240,856.45 | 2,055,369.54 |
| 其中：利息费用(元) | -1,591,060.89 | 2,236,822.77 | 1,187,057.36 | 9,296,008.22 | -4,061,149.55 | 1,572,567.52 | 2,111,538.88 | 7,037,550.85 | - | 2,767,620.68 | 1,350,821.60 |
| 其中：利息收入(元) | 323,887.69 | 470,203.82 | 615,449.23 | 2,218,343.67 | -1,506,220.71 | 1,238,088.09 | 429,012.20 | 1,075,617.38 | 835,943.16 | 203,787.50 | 378,850.05 |
| 资产减值损失(元) | -1,843,066.77 | -6,262,179.39 | -2,666,147.18 | -29,988,993.64 | -6,168,651.74 | -5,442,377.58 | 2,250,882.42 | -36,899,804.17 | 2,552,544.88 | -932,993.17 | -1,499,975.50 |
| 信用减值损失(元) | 248,375.37 | -3,626,188.52 | -564,316.72 | 1,127,206.99 | -1,257,983.95 | -3,314,979.03 | -27,113.87 | 646,088.73 | -789,138.01 | 143,492.05 | -528,094.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 31,411,697.93 | 2,587,300.00 | -4,080,950.00 | -29,150.00 | 8,267,855.79 | -1,832,000.00 | - | - |
| 加：投资收益(元) | 662,080.35 | 1,082,894.95 | -153,765.30 | 7,947,333.91 | -1,774,153.12 | 1,536,209.10 | -2,144,800.00 | -712,498.60 | -4,313,400.00 | -498,663.39 | 247,013.70 |
| 资产处置收益(元) | - | - | - | -39,571.27 | - | - | - | - | - | - | 503,142.21 |
| 其他收益(元) | 990,877.36 | 478,743.08 | 507,240.74 | 516,370.66 | 398,960.41 | 190,218.51 | 533,077.25 | 1,191,747.83 | 1,242,702.05 | 581,803.57 | 367,808.17 |
| 四、营业利润(元) | 36,951,970.30 | 36,901,730.65 | 10,048,887.94 | 45,546,502.76 | 54,226,370.17 | 28,291,915.66 | 2,116,593.13 | 25,288,821.34 | 24,130,324.19 | 12,363,339.04 | 5,728,496.86 |
| 加：营业外收入(元) | 340,721.92 | 1,690,734.61 | 351,917.65 | -4,278,204.99 | 4,643,419.85 | 1,200,177.07 | 981,998.62 | -5,200,784.95 | 4,467,320.40 | 464,294.62 | 788,195.48 |
| 减：营业外支出(元) | 726,695.40 | 1,155,114.06 | 1,188,219.20 | -4,238,826.99 | 4,743,589.10 | 529,570.94 | 137,985.05 | 611,625.16 | 363,267.44 | 169,975.47 | 90,469.21 |
| 五、利润总额(元) | 36,565,996.82 | 37,437,351.20 | 9,212,586.39 | 45,507,124.76 | 54,126,200.92 | 28,962,521.79 | 2,960,606.70 | 19,476,411.23 | 28,234,377.15 | 12,657,658.19 | 6,426,223.13 |
| 减：所得税费用(元) | 420,155.57 | 3,245,389.83 | 1,126,886.86 | 5,399,228.66 | 6,916,685.66 | 38,951.04 | 207,617.00 | 1,425,426.39 | 1,143,609.77 | 684,460.28 | 1,702,653.68 |
| 六、净利润(元) | 36,145,841.25 | 34,191,961.37 | 8,085,699.53 | 40,107,896.10 | 47,209,515.26 | 28,923,570.75 | 2,752,989.70 | 18,050,984.84 | 27,090,767.38 | 11,973,197.91 | 4,723,569.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 36,145,841.25 | 34,191,961.37 | 8,085,699.53 | - | - | 28,923,570.75 | 2,752,989.70 | 18,050,984.84 | 27,090,767.38 | 11,973,197.91 | 4,723,569.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 33,874,871.99 | 33,251,172.03 | 8,629,867.96 | 40,116,966.73 | 46,105,199.49 | 28,136,121.49 | 2,420,477.25 | 17,664,405.33 | 25,313,935.70 | 10,985,766.60 | 4,142,861.68 |
| 少数股东损益(元) | 2,270,969.26 | 940,789.34 | -544,168.43 | -9,070.63 | 1,104,315.77 | 787,449.26 | 332,512.45 | 386,579.51 | 1,776,831.68 | 987,431.31 | 580,707.77 |
| 扣除非经常性损益后的净利润(元) | 32,671,614.43 | 31,466,603.59 | 9,060,148.44 | 844,136.39 | 42,863,518.97 | 32,341,669.54 | 3,122,984.87 | 13,294,705.39 | 26,018,044.81 | 13,794,477.06 | 2,653,325.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.22 | 0.09 | 0.42 | 0.48 | 0.29 | 0.03 | 0.19 | 0.26 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | 0.25 | 0.22 | 0.09 | 0.41 | 0.48 | 0.29 | 0.03 | 0.19 | 0.26 | 0.12 | 0.04 |
| 八、其他综合收益(元) | 1,700,177.05 | -2,298,088.43 | -943,947.05 | 110,685.86 | 301,543.77 | - | -982,057.12 | -377,484.89 | 2,177,225.32 | 4,105,828.74 | -275,588.04 |
| 归属于母公司股东的其他综合收益(元) | 1,700,177.05 | -2,298,088.43 | -943,947.05 | 110,685.86 | 301,543.77 | - | -982,057.12 | -379,429.90 | 2,177,225.32 | 4,105,828.74 | -275,588.04 |
| 九、综合收益总额(元) | 37,846,018.30 | 31,893,872.94 | 7,141,752.48 | 40,218,581.96 | 47,511,059.03 | 28,923,570.75 | 1,770,932.58 | 17,673,499.95 | 29,267,992.70 | 16,079,026.65 | 4,447,981.41 |
| 归属于母公司所有者的综合收益总额(元) | 35,575,049.04 | 30,953,083.60 | 7,685,920.91 | 40,227,652.59 | 46,406,743.26 | 28,136,121.49 | 1,438,420.13 | 17,284,975.43 | 27,491,161.02 | 15,091,595.34 | 3,867,273.64 |
| 归属于少数股东的综合收益总额(元) | 2,270,969.26 | 940,789.34 | -544,168.43 | -9,070.63 | 1,104,315.77 | 787,449.26 | 332,512.45 | 388,524.52 | 1,776,831.68 | 987,431.31 | 580,707.77 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |