| 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) | 291,170,809.59 | 308,899,881.21 | 177,923,141.56 | 354,846,225.25 | 373,909,512.76 | 379,088,773.88 | 206,025,983.22 | 243,646,976.89 | 309,701,879.66 | 268,417,043.31 | 142,086,355.42 |
| 营业收入(元) | 291,170,809.59 | 308,899,881.21 | 177,923,141.56 | 354,846,225.25 | 373,909,512.76 | 379,088,773.88 | 206,025,983.22 | 243,646,976.89 | 309,701,879.66 | 268,417,043.31 | 142,086,355.42 |
| 二、营业总成本(元) | 260,919,015.16 | 242,708,154.50 | 177,917,892.30 | 305,264,067.14 | 288,553,510.43 | 283,052,781.91 | 191,792,628.40 | 204,919,472.14 | 272,158,283.62 | 207,030,450.45 | 140,660,162.37 |
| 营业成本(元) | 182,876,791.73 | 170,830,459.39 | 110,780,902.29 | 231,644,072.01 | 216,412,356.37 | 212,730,277.55 | 122,632,346.29 | 132,455,395.49 | 208,306,188.51 | 160,107,363.06 | 92,131,261.28 |
| 研发费用(元) | 14,242,328.12 | 14,360,429.82 | 10,688,073.56 | 14,660,031.01 | 18,907,335.52 | 21,598,759.44 | 10,229,373.46 | 16,245,955.85 | 9,012,921.95 | 9,136,774.67 | 4,627,519.37 |
| 营业税金及附加(元) | 2,262,774.89 | 3,712,934.72 | 3,736,636.30 | 3,636,593.20 | 3,232,128.75 | 2,420,032.89 | 2,071,773.72 | 3,888,910.27 | 2,201,009.39 | 2,559,922.33 | 795,982.00 |
| 销售费用(元) | 9,738,243.48 | 14,039,809.48 | 12,569,564.45 | 11,539,525.25 | 11,457,149.86 | 2,160,501.07 | 21,793,797.75 | 10,567,922.71 | 9,292,994.25 | 5,568,775.51 | 13,965,244.28 |
| 管理费用(元) | 51,851,114.10 | 40,191,344.25 | 40,522,732.76 | 44,221,460.25 | 39,412,637.80 | 44,994,763.68 | 36,096,361.90 | 40,960,724.12 | 45,143,054.26 | 33,200,993.96 | 29,808,020.29 |
| 财务费用(元) | -52,237.16 | -426,823.16 | -380,017.06 | -437,614.58 | -868,097.87 | -851,552.72 | -1,031,024.72 | 800,563.70 | -1,797,884.74 | -3,543,379.08 | -667,864.85 |
| 其中：利息费用(元) | -44,133.70 | - | - | 539,640.40 | 62,594.87 | - | - | 455,471.01 | - | - | - |
| 其中：利息收入(元) | 2,791,600.87 | -1,982,868.97 | 665,342.93 | 1,211,451.30 | 5,727,077.11 | -3,613,034.94 | 1,249,076.62 | 1,689,019.48 | - | 3,304,603.90 | 1,235,723.12 |
| 资产减值损失(元) | - | - | - | -849,798.72 | -143,324.72 | -253,293.25 | -253,293.25 | -13,764,697.24 | - | - | -783,734.90 |
| 信用减值损失(元) | -1,078,904.81 | -3,110,292.94 | -13,584.63 | -7,750,950.28 | -1,200,816.95 | -2,815,450.47 | -770,504.02 | -9,480,101.16 | -131,395.55 | -1,809,042.88 | -27,406.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,049,450.00 | -9,180,325.00 | 10,373,700.00 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 17,584,275.70 | 252,075.07 | 432,596.21 | 14,929,945.05 | 661,464.28 | 284,602.75 | 215,487.69 | 8,611,464.39 | 4,289,043.39 | 1,235,049.58 | 123,538.33 |
| 资产处置收益(元) | -204,905.10 | 7,817,852.81 | 10,532.77 | -36,655.50 | -3,746.13 | - | - | -34,154.67 | - | - | - |
| 其他收益(元) | 1,973,048.67 | 4,126,299.65 | 3,277,117.37 | 2,915,623.90 | 2,417,103.67 | 728,325.71 | 645,642.76 | 1,865,879.52 | 2,557,428.23 | 1,021,740.45 | 226,498.89 |
| 四、营业利润(元) | 47,475,858.89 | 64,970,842.36 | 14,085,610.98 | 58,804,947.56 | 87,086,682.48 | 93,966,294.17 | 14,070,688.00 | 25,925,895.59 | 44,548,338.87 | 62,618,074.91 | 965,089.19 |
| 加：营业外收入(元) | 210,323.85 | 265,878.50 | 171,259.55 | 795,419.66 | 134,379.08 | 91,130.46 | 306,635.10 | 6,926.82 | 108,881.29 | 154,062.12 | 117,559.55 |
| 减：营业外支出(元) | 146,272.93 | 967,926.12 | 2,144,063.04 | 1,789,871.76 | 254,646.43 | 174,941.73 | 461,076.59 | 2,237,575.06 | 237,748.76 | 289,169.75 | 124,839.44 |
| 五、利润总额(元) | 47,539,909.81 | 64,268,794.74 | 12,112,807.49 | 57,810,495.46 | 86,966,415.13 | 93,882,482.90 | 13,916,246.51 | 23,695,247.35 | 44,419,471.40 | 62,482,967.28 | 957,809.30 |
| 减：所得税费用(元) | 5,572,490.87 | 11,995,611.15 | 12,901.99 | 8,056,410.19 | 14,999,525.00 | 11,865,165.49 | 1,984,138.36 | -11,635,919.73 | 8,444,092.80 | 8,572,105.50 | 376,994.98 |
| 六、净利润(元) | 41,967,418.94 | 52,273,183.59 | 12,099,905.50 | 49,754,085.27 | 71,966,890.13 | 82,017,317.41 | 11,932,108.15 | 35,331,167.08 | 35,975,378.60 | 53,910,861.78 | 580,814.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 41,967,418.94 | 52,273,183.59 | 12,099,905.50 | 49,754,085.27 | 71,966,890.13 | 82,017,317.41 | 11,932,108.15 | 35,331,167.08 | 35,975,378.60 | 53,910,861.78 | 580,814.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 41,035,458.66 | 48,797,810.72 | 13,740,590.23 | 50,289,547.50 | 68,229,280.93 | 75,442,206.07 | 10,720,206.18 | 35,510,552.01 | 34,005,332.67 | 48,658,261.66 | 3,163,770.96 |
| 少数股东损益(元) | 931,960.28 | 3,475,372.87 | -1,640,684.73 | -535,462.23 | 3,737,609.20 | 6,575,111.34 | 1,211,901.97 | -179,384.93 | 1,970,045.93 | 5,252,600.12 | -2,582,956.64 |
| 扣除非经常性损益后的净利润(元) | 40,515,984.95 | 48,130,547.64 | 4,361,603.20 | 49,500,157.31 | 48,772,287.59 | 74,817,199.85 | 10,114,317.20 | 15,903,296.73 | 31,918,518.49 | 47,902,600.06 | 2,980,117.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.24 | 0.07 | 0.25 | 0.34 | 0.38 | 0.05 | 0.18 | 0.17 | 0.24 | 0.02 |
| 二、稀释每股收益(元) | 0.21 | 0.24 | 0.07 | 0.25 | 0.34 | 0.38 | 0.05 | 0.18 | 0.17 | 0.24 | 0.02 |
| 九、综合收益总额(元) | 41,967,418.94 | 52,273,183.59 | 12,099,905.50 | 49,754,085.27 | 71,966,890.13 | 82,017,317.41 | 11,932,108.15 | 35,331,167.08 | 35,975,378.60 | 53,910,861.78 | 580,814.32 |
| 归属于母公司所有者的综合收益总额(元) | 41,035,458.66 | 48,797,810.72 | 13,740,590.23 | 50,289,547.50 | 68,229,280.93 | 75,442,206.07 | 10,720,206.18 | 35,510,552.01 | 34,005,332.67 | 48,658,261.66 | 3,163,770.96 |
| 归属于少数股东的综合收益总额(元) | 931,960.28 | 3,475,372.87 | -1,640,684.73 | -535,462.23 | 3,737,609.20 | 6,575,111.34 | 1,211,901.97 | -179,384.93 | 1,970,045.93 | 5,252,600.12 | -2,582,956.64 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |