| 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) | 230,690,501.80 | 350,523,723.41 | 206,350,278.07 | 346,921,784.67 | 228,655,837.24 | 266,309,814.10 | 143,889,568.79 | 296,178,897.33 | 245,836,078.72 | 221,279,182.47 | 172,580,781.24 |
| 营业收入(元) | 230,690,501.80 | 350,523,723.41 | 206,350,278.07 | 346,921,784.67 | 228,655,837.24 | 266,309,814.10 | 143,889,568.79 | 296,178,897.33 | 245,836,078.72 | 221,279,182.47 | 172,580,781.24 |
| 二、营业总成本(元) | 214,790,875.25 | 292,074,531.05 | 206,255,457.53 | 339,174,175.40 | 214,220,497.67 | 231,232,384.46 | 143,376,727.32 | 242,938,239.32 | 213,759,008.80 | 192,299,221.59 | 158,205,405.14 |
| 营业成本(元) | 135,819,450.72 | 204,834,188.99 | 132,571,394.06 | 240,297,122.40 | 133,688,799.21 | 148,415,080.39 | 80,491,129.74 | 169,664,976.96 | 122,534,487.65 | 116,243,365.40 | 81,652,632.49 |
| 研发费用(元) | 37,143,276.26 | 44,956,084.33 | 40,495,935.85 | 54,512,568.52 | 41,161,768.19 | 42,844,972.60 | 34,865,025.75 | 38,251,301.42 | 49,078,719.36 | 41,666,262.46 | 40,118,344.53 |
| 营业税金及附加(元) | 2,773,114.26 | 3,071,601.21 | 2,288,442.65 | 2,421,177.61 | 2,838,163.54 | 2,704,425.60 | 1,883,945.94 | 2,579,291.73 | 2,412,302.44 | 2,095,288.62 | 2,292,691.08 |
| 销售费用(元) | 19,293,105.75 | 18,330,011.03 | 13,286,896.55 | 18,613,362.75 | 17,222,693.65 | 16,518,735.47 | 10,286,903.10 | 14,735,138.15 | 15,390,391.99 | 13,523,176.55 | 12,348,954.82 |
| 管理费用(元) | 25,880,719.92 | 26,409,290.83 | 26,034,023.96 | 31,151,301.36 | 27,030,860.08 | 27,874,460.09 | 24,520,754.45 | 28,939,097.36 | 29,135,839.02 | 26,295,437.68 | 29,941,542.96 |
| 财务费用(元) | -6,118,791.66 | -5,526,645.34 | -8,421,235.54 | -7,821,357.24 | -7,721,787.00 | -7,125,289.69 | -8,671,031.66 | -11,231,566.30 | -4,792,731.66 | -7,524,309.12 | -8,148,760.74 |
| 其中：利息收入(元) | 7,144,007.63 | 6,976,835.97 | 7,702,879.24 | 8,397,511.78 | 8,289,102.53 | 7,419,281.55 | 7,975,546.02 | 8,752,288.19 | 7,595,049.56 | 7,731,909.81 | 8,316,754.26 |
| 资产减值损失(元) | -2,196,714.72 | -6,110,832.64 | 531,182.71 | -24,099,529.40 | -3,479,615.53 | -12,425.38 | -69,354.50 | -8,385,755.97 | -81,303.76 | -141,979.77 | -1,838,307.37 |
| 信用减值损失(元) | 4,024,008.26 | -8,845,859.53 | 1,823,106.59 | 917,448.21 | -464,109.04 | -4,544,448.34 | 7,793,679.60 | -4,758,806.10 | 3,031,246.68 | -4,354,064.12 | 10,661,991.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,200,011.58 | 1,411,969.00 | 3,202,237.89 | 3,273,292.83 | 2,058,652.07 | 713,348.63 | 3,788,590.04 | 1,928,335.73 | 4,497,879.73 | 3,937,245.82 | 4,254,966.09 |
| 加：投资收益(元) | 1,555,630.55 | 2,628,264.50 | 461,122.22 | 113,449.04 | 2,348,106.63 | 2,263,503.79 | 389,841.00 | 1,486,960.24 | 1,521,920.19 | 1,453,282.94 | -3,333,245.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -295,017.01 | 1,462,953.46 | 461,122.22 | -62,461.31 | 2,278,321.96 | 681,989.33 | 48,019.60 | 1,643,170.56 | 1,260,205.56 | -198,771.87 | 978.35 |
| 资产处置收益(元) | -10,872.72 | 5,171,474.09 | 451,925.33 | 2,029,800.68 | -4,989.46 | - | -326.14 | -4,495.45 | 3,096,792.70 | -1,114.53 | 8,213.08 |
| 其他收益(元) | 9,588,757.82 | 3,464,223.01 | 5,195,760.44 | 8,350,486.02 | 9,109,495.48 | 5,802,527.27 | 5,767,809.93 | 7,306,436.09 | 6,398,747.78 | 6,967,382.05 | 4,701,822.50 |
| 四、营业利润(元) | 31,060,447.32 | 56,168,430.79 | 11,760,155.72 | -1,667,443.35 | 24,002,879.72 | 39,299,935.61 | 18,183,081.40 | 50,813,332.55 | 50,542,353.24 | 36,840,713.27 | 28,830,816.92 |
| 加：营业外收入(元) | 305,304.73 | 5,519.74 | 196,285.44 | 127,113.57 | 8,355.01 | 33,398.50 | 17,457.90 | 39,925.75 | -9,436.42 | 13,467.75 | 97,937.56 |
| 减：营业外支出(元) | 399.84 | - | - | 22,561.27 | 10.27 | 19,558.92 | 9,474.87 | -2,233,362.92 | 2,260,169.79 | -48,826.55 | 54,342.67 |
| 五、利润总额(元) | 31,365,352.21 | 56,167,613.02 | 11,956,441.16 | -1,562,891.05 | 24,011,224.46 | 39,313,775.19 | 18,191,064.43 | 53,086,621.22 | 48,272,747.03 | 36,903,007.57 | 28,874,411.81 |
| 减：所得税费用(元) | 4,701,769.16 | 6,368,373.39 | 4,808,155.35 | 3,098,603.56 | 5,310,651.19 | 6,388,227.37 | 4,492,183.09 | -18,372,411.03 | 7,051,287.48 | 9,296,146.47 | 7,792,851.02 |
| 六、净利润(元) | 26,663,583.05 | 49,799,239.63 | 7,148,285.81 | -4,661,494.61 | 18,700,573.27 | 32,925,547.82 | 13,698,881.34 | 71,459,032.25 | 41,221,459.55 | 27,606,861.10 | 21,081,560.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,663,583.05 | 49,799,239.63 | 7,148,285.81 | -4,661,494.61 | 18,700,573.27 | 32,925,547.82 | 13,698,881.34 | 71,459,032.25 | 41,221,459.55 | 27,606,861.10 | 21,081,560.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,817,890.64 | 49,848,011.04 | 7,357,427.50 | -4,934,291.17 | 19,478,454.16 | 32,856,795.23 | 13,692,271.89 | 72,158,119.05 | 40,888,377.83 | 28,412,252.10 | 21,805,738.64 |
| 少数股东损益(元) | -154,307.59 | -48,771.41 | -209,141.69 | 272,796.56 | -777,880.89 | 68,752.59 | 6,609.45 | -699,086.80 | 333,081.72 | -805,391.00 | -724,177.85 |
| 扣除非经常性损益后的净利润(元) | 20,338,949.99 | 43,532,002.21 | 2,809,107.56 | -9,396,361.89 | 17,073,714.51 | 28,122,323.29 | 9,993,765.10 | 76,346,184.96 | 33,539,218.25 | 13,491,842.46 | 20,136,267.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.11 | 0.02 | -0.01 | 0.04 | 0.07 | 0.03 | 0.16 | 0.09 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 0.06 | 0.11 | 0.02 | -0.01 | 0.04 | 0.07 | 0.03 | 0.16 | 0.09 | 0.06 | 0.05 |
| 八、其他综合收益(元) | 57,585.07 | 8,382.33 | -332,565.62 | 631,657.38 | -54,416.41 | 6,410.48 | -649,306.16 | 355,397.85 | 114,068.33 | 36,292.92 | -115,356.48 |
| 归属于母公司股东的其他综合收益(元) | 57,585.07 | 8,382.33 | -332,565.62 | 631,657.38 | -54,416.41 | 6,410.48 | -649,306.16 | 355,397.85 | 114,068.33 | 36,292.92 | -115,356.48 |
| 九、综合收益总额(元) | 26,721,168.12 | 49,807,621.96 | 6,815,720.19 | -4,029,837.23 | 18,646,156.86 | 32,931,958.30 | 13,049,575.18 | 71,814,430.10 | 41,335,527.88 | 27,643,154.02 | 20,966,204.31 |
| 归属于母公司所有者的综合收益总额(元) | 26,875,475.71 | 49,856,393.37 | 7,024,861.88 | -4,302,633.79 | 19,424,037.75 | 32,863,205.71 | 13,042,965.73 | 72,513,516.90 | 41,002,446.16 | 28,448,545.02 | 21,690,382.16 |
| 归属于少数股东的综合收益总额(元) | -154,307.59 | -48,771.41 | -209,141.69 | 272,796.56 | -777,880.89 | 68,752.59 | 6,609.45 | -699,086.80 | 333,081.72 | -805,391.00 | -724,177.85 |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-15 | 2023-04-24 | 2023-04-24 | 2022-10-27 | 2022-08-10 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |