| 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) | 182,990,029.23 | 211,952,009.45 | 255,671,629.12 | 277,054,981.92 | 246,338,039.26 | 212,543,158.42 | 245,831,843.11 | 266,331,823.78 | 298,468,407.95 | 319,097,103.31 | 329,037,333.38 |
| 营业收入(元) | 182,990,029.23 | 211,952,009.45 | 255,671,629.12 | 277,054,981.92 | 246,338,039.26 | 212,543,158.42 | 245,831,843.11 | 266,331,823.78 | 298,468,407.95 | 319,097,103.31 | 329,037,333.38 |
| 二、营业总成本(元) | 146,146,911.91 | 165,975,471.94 | 215,731,857.79 | 211,915,414.85 | 248,684,299.06 | 167,443,788.44 | 186,183,437.81 | 274,938,182.90 | 251,608,935.04 | 259,848,697.98 | 298,919,281.93 |
| 营业成本(元) | 42,147,580.79 | 47,065,930.04 | 57,173,613.40 | 59,830,161.62 | 57,414,720.40 | 45,520,968.31 | 49,051,596.37 | 74,273,361.76 | 51,689,710.79 | 61,992,988.88 | 67,976,525.28 |
| 研发费用(元) | 61,260,515.14 | 64,736,475.41 | 64,363,455.61 | 63,137,078.42 | 72,017,061.25 | 71,143,627.34 | 73,013,951.10 | 95,245,213.97 | 87,038,071.24 | 97,964,617.35 | 112,463,797.69 |
| 营业税金及附加(元) | 520,145.74 | 776,888.41 | 502,778.88 | 731,724.38 | 405,003.84 | 770,122.01 | 335,119.41 | 882,750.75 | 813,067.76 | 799,125.77 | 955,390.23 |
| 销售费用(元) | 42,656,394.81 | 53,234,529.20 | 94,041,110.76 | 93,470,074.86 | 112,994,264.77 | 49,484,639.44 | 47,099,391.82 | 76,988,235.40 | 88,877,682.60 | 59,886,804.69 | 89,757,144.33 |
| 管理费用(元) | 28,963,113.42 | 30,561,746.66 | 30,562,307.78 | 24,986,189.28 | 36,402,784.20 | 34,354,137.56 | 39,248,665.55 | 47,982,481.27 | 37,470,208.67 | 45,689,158.44 | 32,154,914.20 |
| 财务费用(元) | -29,400,837.99 | -30,400,097.78 | -30,911,408.64 | -30,239,813.71 | -30,549,535.40 | -33,829,706.22 | -22,565,286.44 | -20,433,860.25 | -14,279,806.02 | -6,483,997.15 | -4,388,489.80 |
| 其中：利息费用(元) | 496,714.54 | 876,520.45 | 516,586.79 | 67,229.77 | 101,346.64 | 80,693.27 | 264,025.44 | 425,755.66 | 746,020.62 | 831,218.02 | 925,156.78 |
| 其中：利息收入(元) | 30,951,763.47 | 30,701,921.38 | 30,832,370.45 | 31,047,872.07 | 31,001,729.20 | 31,452,562.94 | 24,199,168.05 | 16,361,355.71 | 12,005,789.25 | 6,196,903.05 | 5,204,212.72 |
| 资产减值损失(元) | 2,552.11 | - | - | -84,563,736.41 | - | - | -300,000.00 | -72,252,377.48 | - | - | - |
| 信用减值损失(元) | 20,573.59 | - | - | 772,055.81 | -2,127.36 | - | - | 250,501.02 | -9,846.22 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 11,469,225.70 | 18,159,470.29 | -1,506,508.14 | -1,604,050.61 | 1,176,331.84 | 22,189,719.73 | 14,679,683.78 | 5,407,434.51 | -4,692,551.22 | -17,447,173.57 | -16,171,415.72 |
| 加：投资收益(元) | 10,899,657.09 | 15,788,139.08 | 22,809,398.23 | 22,542,528.97 | 11,329,863.01 | 14,543,660.50 | 12,649,725.75 | 16,662,857.54 | 20,205,889.49 | 21,815,632.36 | 20,110,521.38 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,817,879.32 | 13,082,073.31 | 22,728,509.34 | 22,561,212.54 | 11,003,642.41 | 14,442,327.17 | 12,649,725.75 | 16,662,857.54 | 20,205,889.49 | 21,815,632.36 | 20,110,521.38 |
| 资产处置收益(元) | - | 132,314.53 | 47,896.24 | -20,411.05 | - | -96,102.47 | 23,346.19 | 781,154.67 | 13,057.40 | 61,064.34 | -13.78 |
| 其他收益(元) | 164,044.28 | 1,337,416.61 | 576,407.74 | 997,008.73 | 1,414,076.97 | 551,724.85 | 3,967,485.46 | 2,716,524.45 | 883,551.71 | 756,593.57 | 3,423,285.53 |
| 四、营业利润(元) | 59,399,170.09 | 83,210,506.85 | 61,866,965.40 | 3,262,962.51 | 11,571,884.66 | 85,977,353.76 | 90,668,646.48 | -55,040,264.41 | 63,259,574.07 | 63,219,162.30 | 37,480,428.86 |
| 加：营业外收入(元) | 8.15 | 13,943.76 | 7.09 | 1,310,386.39 | 210,177.56 | 1,835,810.24 | 363,031.72 | 10,441,701.49 | 18,137.65 | 356.02 | 161,368.63 |
| 减：营业外支出(元) | 13,559.32 | 1,191,701.97 | 296,978.62 | 2,170,645.99 | 5,500.00 | 20,000.00 | 144,585.24 | 1,072,108.28 | - | - | - |
| 五、利润总额(元) | 59,385,618.92 | 82,032,748.64 | 61,569,993.87 | 2,402,702.91 | 11,776,562.22 | 87,793,164.00 | 90,887,092.96 | -45,670,671.20 | 63,277,711.72 | 63,219,111.27 | 37,641,797.49 |
| 减：所得税费用(元) | 2,277,806.55 | -1,051,441.54 | 5,800,285.35 | -9,083,429.26 | -8,633,896.73 | 11,906,916.82 | 11,741,413.88 | 4,147,116.41 | 4,623,028.23 | 7,576,310.96 | 5,940,019.26 |
| 六、净利润(元) | 57,107,812.37 | 83,084,190.18 | 55,769,708.52 | 11,486,132.17 | 20,410,458.95 | 75,886,247.18 | 79,145,679.08 | -49,817,787.61 | 58,654,683.49 | 55,642,800.31 | 31,701,778.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 57,107,812.37 | 83,084,190.18 | 55,769,708.52 | 11,486,132.17 | 20,410,458.95 | 75,886,247.18 | 79,145,679.08 | -49,817,787.61 | 58,654,683.49 | 55,642,800.31 | 31,701,778.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 57,107,812.37 | 83,084,190.18 | 55,769,708.52 | 11,486,132.17 | 20,410,458.95 | 75,886,247.18 | 79,145,679.08 | -49,820,191.61 | 58,658,662.60 | 55,645,554.51 | 31,697,448.92 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | -3,979.11 | -2,754.20 | 4,329.31 |
| 扣除非经常性损益后的净利润(元) | 45,487,974.26 | 62,029,685.52 | 56,981,520.00 | 4,583,116.59 | 4,441,964.50 | 58,679,692.52 | 60,443,128.01 | -66,088,268.92 | 61,419,260.53 | 71,269,543.85 | 40,218,337.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.03 | 0.02 | 0.01 | - | 0.03 | 0.03 | -0.01 | 0.02 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | 0.02 | 0.01 | - | 0.03 | 0.03 | -0.01 | 0.02 | 0.02 | 0.01 |
| 八、其他综合收益(元) | -58,480,608.30 | 20,753,237.39 | 2,966,736.48 | -51,424,251.46 | -22,879,961.96 | 171,168,342.11 | -46,860,595.03 | -60,946,878.02 | 188,199,903.99 | 179,572,725.17 | -21,779,727.94 |
| 归属于母公司股东的其他综合收益(元) | -58,480,608.30 | 20,753,237.39 | 2,966,736.48 | -51,424,251.46 | -22,879,961.96 | 171,168,342.11 | -46,860,595.03 | -60,946,878.02 | 188,199,903.99 | 179,572,725.17 | -21,779,727.94 |
| 九、综合收益总额(元) | -1,372,795.93 | 103,837,427.57 | 58,736,445.00 | -39,938,119.29 | -2,469,503.01 | 247,054,589.29 | 32,285,084.05 | -110,764,665.63 | 246,854,587.48 | 235,215,525.48 | 9,922,050.29 |
| 归属于母公司所有者的综合收益总额(元) | -1,372,795.93 | 103,837,427.57 | 58,736,445.00 | -39,938,119.29 | -2,469,503.01 | 247,054,589.29 | 32,285,084.05 | -110,767,069.63 | 246,858,566.59 | 235,218,279.68 | 9,917,720.98 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | -3,979.11 | -2,754.20 | 4,329.31 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-12 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |