| 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) | 459,945,283.58 | 478,545,099.67 | 443,644,512.37 | 414,360,957.98 | 433,641,491.48 | 450,295,319.07 | 639,691,149.30 | 500,730,271.44 | 383,997,814.73 | 468,121,794.12 | 389,562,418.35 |
| 营业收入(元) | 459,945,283.58 | 478,545,099.67 | 443,644,512.37 | 414,360,957.98 | 433,641,491.48 | 450,295,319.07 | 639,691,149.30 | 500,730,271.44 | 383,997,814.73 | 468,121,794.12 | 389,562,418.35 |
| 二、营业总成本(元) | 419,910,027.88 | 404,633,119.84 | 412,806,285.84 | 443,836,740.16 | 421,461,670.29 | 401,082,321.44 | 504,390,307.61 | 457,710,056.71 | 358,165,506.49 | 373,353,062.80 | 360,751,722.89 |
| 营业成本(元) | 197,759,172.72 | 201,427,262.47 | 178,928,457.42 | 183,533,185.07 | 185,223,099.25 | 188,032,144.16 | 269,126,826.78 | 208,390,731.60 | 167,247,580.73 | 212,188,824.50 | 174,487,702.42 |
| 研发费用(元) | 80,621,063.75 | 78,055,448.10 | 84,051,325.68 | 107,148,052.72 | 83,786,641.18 | 77,897,163.87 | 78,597,376.46 | 95,057,710.09 | 71,924,867.82 | 67,605,644.39 | 62,947,222.23 |
| 营业税金及附加(元) | 7,114,445.20 | 4,513,241.03 | 4,271,372.38 | 4,260,839.89 | 6,291,760.34 | 3,171,855.22 | 6,822,216.53 | 4,181,847.86 | 7,724,625.17 | 2,967,884.85 | 3,124,955.41 |
| 销售费用(元) | 105,429,094.83 | 99,520,362.51 | 118,593,038.56 | 119,071,591.51 | 113,347,327.94 | 118,706,418.92 | 123,762,636.65 | 107,491,471.60 | 96,393,203.34 | 79,530,643.65 | 93,848,909.26 |
| 管理费用(元) | 27,478,000.57 | 27,965,039.59 | 30,154,713.85 | 32,561,945.18 | 32,165,835.92 | 26,150,734.21 | 25,093,057.15 | 39,123,827.10 | 26,692,804.40 | 25,492,461.50 | 24,380,402.59 |
| 财务费用(元) | 1,508,250.81 | -6,848,233.86 | -3,192,622.05 | -2,738,874.21 | 647,005.66 | -12,875,994.94 | 988,194.04 | 3,464,468.46 | -11,817,574.97 | -14,432,396.09 | 1,962,530.98 |
| 其中：利息费用(元) | 205,267.64 | 167,059.52 | 180,998.89 | 199,441.47 | 164,865.64 | 193,775.82 | 87,709.92 | 565,635.36 | 194,638.89 | 314,583.33 | 506,250.00 |
| 其中：利息收入(元) | 2,237,188.36 | 1,855,721.27 | 2,001,160.76 | 2,084,445.72 | 1,733,868.62 | 2,041,947.97 | 2,203,373.97 | 1,377,586.33 | 1,220,833.69 | 1,025,851.35 | 1,047,473.13 |
| 信用减值损失(元) | -238,234.99 | -206,969.93 | -93,155.29 | 617,122.52 | -42,151.42 | -40,239.66 | -93,527.46 | -620,129.29 | 61,937.77 | -342,766.20 | -258,840.17 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 6,730.59 | 861,954.28 | -212,867.73 | -714,382.93 | 1,141,659.73 | 497,030.14 | -409,121.57 | 1,612,259.55 | 697,308.15 | 738,553.41 | 1,731,433.90 |
| 其中：对联营企业和合营企业的投资收益(元) | -505,762.57 | -504,292.30 | -1,113,689.65 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 989.20 | -904.33 | 2,552.35 | 4,469.20 | - | 53,916.56 | 11,203.56 | 79,963.81 | -13.63 | - | - |
| 其他收益(元) | 7,231,859.94 | 13,397,659.82 | 8,413,242.05 | 7,223,873.29 | 9,576,201.95 | 19,163,177.81 | 20,844,575.86 | 10,251,968.82 | 10,132,511.29 | 12,181,872.99 | 20,226,590.48 |
| 四、营业利润(元) | 47,036,600.44 | 87,526,436.93 | 38,947,997.91 | -33,203,630.49 | 22,855,531.45 | 68,886,882.48 | 155,653,972.08 | 48,106,007.77 | 36,724,051.82 | 107,346,997.18 | 50,509,879.67 |
| 加：营业外收入(元) | 515,837.48 | 834,875.83 | 659,138.71 | 8,366,596.72 | 380,259.40 | 312,011.48 | 239,243.74 | -2,394,031.99 | 858,831.41 | 2,228,272.84 | 981,826.34 |
| 减：营业外支出(元) | 228,367.51 | 135,668.55 | 26,619.96 | 1,433,229.67 | 345,604.15 | 181,089.99 | 102,858.42 | 270,320.74 | 85,871.47 | 84,147.26 | 81,125.35 |
| 五、利润总额(元) | 47,324,070.41 | 88,225,644.21 | 39,580,516.66 | -26,270,263.44 | 22,890,186.70 | 69,017,803.97 | 155,790,357.40 | 45,441,655.04 | 37,497,011.76 | 109,491,122.76 | 51,410,580.66 |
| 减：所得税费用(元) | 698,764.68 | 666,395.10 | 713,880.98 | -8,506,860.30 | -5,521,278.77 | -1,006,861.83 | 14,907,400.77 | 1,350,261.57 | -1,103,190.96 | 8,450,945.71 | 2,473,036.89 |
| 六、净利润(元) | 46,625,305.73 | 87,559,249.11 | 38,866,635.68 | -17,763,403.14 | 28,411,465.47 | 70,024,665.80 | 140,882,956.63 | 44,091,393.47 | 38,600,202.72 | 101,040,177.05 | 48,937,543.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 46,625,305.73 | 87,559,249.11 | 38,866,635.68 | -17,763,403.14 | 28,411,465.47 | 70,024,665.80 | 140,882,956.63 | 44,091,393.47 | 38,600,202.72 | 101,040,177.05 | 48,937,543.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 46,807,900.45 | 86,573,897.24 | 38,517,609.83 | -15,546,096.87 | 29,784,719.13 | 66,643,450.25 | 140,419,036.49 | 43,252,201.29 | 39,306,511.87 | 100,874,679.11 | 49,554,550.08 |
| 少数股东损益(元) | -182,594.72 | 985,351.87 | 349,025.85 | -2,217,306.27 | -1,373,253.66 | 3,381,215.55 | 463,920.14 | 839,192.18 | -706,309.15 | 165,497.94 | -617,006.31 |
| 扣除非经常性损益后的净利润(元) | 44,092,931.95 | 80,973,120.25 | 33,260,565.09 | -22,212,787.92 | 24,794,724.20 | 55,261,419.17 | 136,629,365.90 | 39,529,858.60 | 34,374,721.25 | 93,878,131.89 | 33,140,110.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.15 | 0.07 | -0.03 | 0.05 | 0.11 | 0.24 | 0.08 | 0.07 | 0.17 | 0.09 |
| 二、稀释每股收益(元) | 0.08 | 0.15 | 0.07 | -0.03 | 0.05 | 0.11 | 0.24 | 0.08 | 0.07 | 0.17 | 0.09 |
| 八、其他综合收益(元) | -1,601,687.57 | 470,664.18 | 24,368.97 | -1,302,701.63 | -97,549.29 | 3,133,380.32 | -964,052.39 | -32,237.75 | 3,740,413.70 | 1,094,588.60 | 78,154.43 |
| 归属于母公司股东的其他综合收益(元) | -1,597,935.66 | 468,607.26 | 24,263.71 | -1,302,022.04 | -98,032.33 | 3,131,264.79 | -963,683.84 | -34,871.77 | 3,746,931.91 | 1,101,934.49 | 76,890.64 |
| 归属于少数股东的其他综合收益(元) | -3,751.91 | 2,056.92 | 105.26 | -679.59 | 483.04 | 2,115.53 | -368.55 | 2,634.02 | -6,518.21 | -7,345.89 | 1,263.79 |
| 九、综合收益总额(元) | 45,023,618.16 | 88,029,913.29 | 38,891,004.65 | -19,066,104.77 | 28,313,916.18 | 73,158,046.12 | 139,918,904.24 | 44,059,155.72 | 42,340,616.42 | 102,134,765.65 | 49,015,698.20 |
| 归属于母公司所有者的综合收益总额(元) | 45,209,964.79 | 87,042,504.50 | 38,541,873.54 | -16,848,118.91 | 29,686,686.80 | 69,774,715.04 | 139,455,352.65 | 43,217,329.52 | 43,053,443.78 | 101,976,613.60 | 49,631,440.72 |
| 归属于少数股东的综合收益总额(元) | -186,346.63 | 987,408.79 | 349,131.11 | -2,217,985.86 | -1,372,770.62 | 3,383,331.08 | 463,551.59 | 841,826.20 | -712,827.36 | 158,152.05 | -615,742.52 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-26 | 2024-03-29 | 2023-10-25 | 2023-08-23 | 2023-04-27 | 2023-03-29 | 2022-10-26 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |