| 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) | 234,451,705.10 | 196,530,128.74 | 162,745,146.38 | 350,699,509.72 | 299,008,791.31 | 255,954,400.46 | 180,720,002.63 | 345,052,899.37 | 317,304,378.66 | 275,368,203.64 | 183,948,060.66 |
| 营业收入(元) | 234,451,705.10 | 196,530,128.74 | 162,745,146.38 | 350,699,509.72 | 299,008,791.31 | 255,954,400.46 | 180,720,002.63 | 345,052,899.37 | 317,304,378.66 | 275,368,203.64 | 183,948,060.66 |
| 二、营业总成本(元) | 190,368,405.09 | 159,360,783.50 | 147,626,309.55 | 266,763,674.71 | 238,311,314.24 | 215,199,794.10 | 159,752,401.24 | 270,726,656.08 | 237,004,841.41 | 211,826,858.47 | 151,977,566.00 |
| 营业成本(元) | 131,787,167.61 | 106,268,760.17 | 89,529,219.32 | 182,125,475.03 | 164,376,284.02 | 150,172,431.70 | 105,280,652.48 | 196,092,298.71 | 174,650,045.55 | 158,898,266.81 | 98,285,153.06 |
| 研发费用(元) | 20,083,175.07 | 18,803,380.07 | 23,232,679.08 | 24,593,550.08 | 26,081,847.13 | 20,673,083.37 | 20,429,717.04 | 23,012,057.01 | 23,557,860.52 | 19,496,844.32 | 20,068,102.77 |
| 营业税金及附加(元) | 2,642,226.11 | 2,569,033.94 | 2,433,689.07 | 4,243,863.94 | 3,595,122.65 | 3,320,547.87 | 2,304,518.05 | 4,033,684.54 | 4,088,420.94 | 2,917,242.83 | 2,510,022.99 |
| 销售费用(元) | 24,567,383.24 | 23,144,535.10 | 23,419,390.94 | 38,867,502.72 | 32,319,618.50 | 30,838,200.34 | 20,759,981.19 | 32,838,311.81 | 30,631,605.09 | 26,862,089.79 | 23,984,943.61 |
| 管理费用(元) | 11,820,815.17 | 11,795,723.11 | 14,435,958.43 | 18,179,227.39 | 13,824,112.52 | 16,733,418.40 | 13,377,653.26 | 17,428,042.14 | 12,438,686.26 | 10,264,038.62 | 10,039,012.55 |
| 财务费用(元) | -532,362.11 | -3,220,648.89 | -5,424,627.29 | -1,245,944.45 | -1,885,670.58 | -6,537,887.58 | -2,400,120.78 | -2,677,738.13 | -8,361,776.95 | -6,611,623.90 | -2,909,668.98 |
| 其中：利息收入(元) | 2,321,004.28 | 2,854,717.84 | 5,377,713.88 | 2,400,713.17 | 2,332,458.96 | 3,213,012.14 | 3,313,662.54 | 3,954,614.61 | 4,181,667.76 | 4,028,013.15 | 3,171,010.22 |
| 资产减值损失(元) | -116,093.28 | -14,850.89 | 213,814.35 | -221,007.92 | 129,824.03 | -5,575.68 | 253,539.76 | -399,563.13 | -393,825.21 | 47,812.13 | -134,846.35 |
| 信用减值损失(元) | -4,989,809.32 | -5,567,196.38 | -2,056,134.20 | 313,870.31 | -4,863,902.94 | -6,962,241.98 | -814,668.65 | -7,514,440.28 | -3,240,698.90 | -3,123,531.63 | -984,300.19 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 57,812,323.80 | -19,639,116.35 | 6,145,786.76 | -30,479,076.59 | -22,464,680.05 | -5,971,510.54 | 10,513,146.50 | 3,177,404.02 | -57,612,063.40 | 31,501,091.35 | -44,360,584.99 |
| 加：投资收益(元) | -41,339,140.51 | 35,019,993.74 | -25,167,208.14 | 20,632,985.28 | -5,453,361.54 | 16,515,884.35 | 9,600,395.41 | 9,409,037.58 | 14,347,494.52 | 16,269,077.97 | 9,616,970.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,648,617.48 | 2,155,880.93 | -2,493,047.88 | 5,001,192.71 | 4,554,860.69 | 1,024,678.15 | 1,798,804.50 | 2,511,110.10 | 1,195,270.09 | 1,240,710.11 | 1,841,367.22 |
| 资产处置收益(元) | - | - | - | -5,857.31 | -14,832.23 | - | 26,918.28 | - | - | - | - |
| 其他收益(元) | 9,655,818.04 | 8,112,220.73 | 14,984,647.68 | 10,956,304.92 | 15,696,032.90 | 8,954,444.94 | 12,502,929.34 | 14,100,016.10 | 10,734,136.78 | 19,457,092.44 | 9,256,375.61 |
| 四、营业利润(元) | 65,165,662.89 | 55,080,396.09 | 9,239,743.28 | 85,133,053.70 | 43,726,557.24 | 53,285,607.45 | 53,049,862.03 | 93,098,697.58 | 44,134,581.04 | 127,588,475.39 | 5,364,109.41 |
| 加：营业外收入(元) | 523,003.80 | 680,019.13 | 8,920,858.05 | 3,181,095.15 | 685,529.65 | 714,084.21 | 812,136.32 | 818,143.36 | 736,473.07 | 748,922.71 | 950,794.49 |
| 减：营业外支出(元) | 66,029.61 | 2,229,089.11 | 140,441.18 | 969,587.32 | 6,185.47 | 20,985.29 | 50,450.00 | 4,363.00 | 36,953.76 | 127,871.44 | 270,587.00 |
| 五、利润总额(元) | 65,622,637.08 | 53,531,326.11 | 18,020,160.15 | 87,344,561.53 | 44,405,901.42 | 53,978,706.37 | 53,811,548.35 | 93,912,477.94 | 44,834,100.35 | 128,209,526.66 | 6,044,316.90 |
| 减：所得税费用(元) | 7,095,699.93 | 11,250,255.40 | 3,328,517.18 | 9,730,524.69 | 380,030.68 | 8,033,364.01 | 7,569,583.04 | 11,680,311.03 | 2,242,036.54 | 15,535,970.75 | -2,040,308.52 |
| 六、净利润(元) | 58,526,937.15 | 42,281,070.71 | 14,691,642.97 | 77,614,036.84 | 44,025,870.74 | 45,945,342.36 | 46,241,965.31 | 82,232,166.91 | 42,592,063.81 | 112,673,555.91 | 8,084,625.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 58,526,937.15 | 42,281,070.71 | 14,691,642.97 | 77,614,036.84 | 44,025,870.74 | 45,945,342.36 | 46,241,965.31 | 82,232,166.91 | 42,592,063.81 | 112,673,555.91 | 8,084,625.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 58,543,638.11 | 42,297,376.17 | 14,694,272.10 | 77,627,024.35 | 44,071,581.34 | 46,034,797.23 | 46,322,734.09 | 82,370,748.30 | 42,670,182.74 | 112,763,437.21 | 8,016,034.50 |
| 少数股东损益(元) | -16,700.96 | -16,305.46 | -2,629.13 | -12,987.51 | -45,710.60 | -89,454.87 | -80,768.78 | -138,581.39 | -78,118.93 | -89,881.30 | 68,590.92 |
| 扣除非经常性损益后的净利润(元) | 45,730,763.58 | 31,492,628.01 | 19,094,132.83 | 86,873,996.92 | 67,257,671.94 | 36,902,219.84 | 29,853,555.14 | 71,627,153.23 | 77,369,106.37 | 65,309,453.58 | 36,094,655.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | 0.01 | 0.07 | 0.04 | 0.04 | 0.04 | 0.07 | 0.04 | 0.09 | 0.01 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.01 | 0.07 | 0.04 | 0.04 | 0.04 | 0.07 | 0.04 | 0.09 | 0.01 |
| 八、其他综合收益(元) | -62,598.26 | 28,395.98 | 1,536.26 | -340,733.93 | -17,694.96 | 311,139.42 | -119,341.75 | 147,982.30 | 325,204.10 | 255,432.29 | -38,196.24 |
| 归属于母公司股东的其他综合收益(元) | -62,598.26 | 28,395.98 | 1,536.26 | -340,733.93 | -17,694.96 | 311,139.42 | -119,341.75 | 147,982.30 | 325,204.10 | 255,432.29 | -38,196.24 |
| 九、综合收益总额(元) | 58,464,338.89 | 42,309,466.69 | 14,693,179.23 | 77,273,302.91 | 44,008,175.78 | 46,256,481.78 | 46,122,623.56 | 82,380,149.21 | 42,917,267.91 | 112,928,988.20 | 8,046,429.18 |
| 归属于母公司所有者的综合收益总额(元) | 58,481,039.85 | 42,325,772.15 | 14,695,808.36 | 77,286,290.42 | 44,053,886.38 | 46,345,936.65 | 46,203,392.34 | 82,518,730.60 | 42,995,386.84 | 113,018,869.50 | 7,977,838.26 |
| 归属于少数股东的综合收益总额(元) | -16,700.96 | -16,305.46 | -2,629.13 | -12,987.51 | -45,710.60 | -89,454.87 | -80,768.78 | -138,581.39 | -78,118.93 | -89,881.30 | 68,590.92 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-20 | 2024-03-30 | 2023-10-26 | 2023-08-19 | 2023-04-27 | 2023-03-31 | 2022-10-27 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |