| 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) | 309,618,856.33 | 273,651,304.95 | 194,380,873.39 | 429,071,096.76 | 359,258,630.41 | 338,474,558.76 | 238,988,458.01 | 339,949,875.84 | 336,111,669.70 | 257,904,990.74 | 209,086,477.49 |
| 营业收入(元) | 309,618,856.33 | 273,651,304.95 | 194,380,873.39 | 429,071,096.76 | 359,258,630.41 | 338,474,558.76 | 238,988,458.01 | 339,949,875.84 | 336,111,669.70 | 257,904,990.74 | 209,086,477.49 |
| 二、营业总成本(元) | 268,929,549.01 | 239,301,071.47 | 185,254,486.70 | 390,729,069.51 | 322,945,375.35 | 298,662,983.49 | 224,433,225.46 | 316,935,322.84 | 319,500,280.16 | 249,495,154.38 | 206,227,542.86 |
| 营业成本(元) | 217,710,253.79 | 184,679,182.24 | 139,531,376.35 | 306,072,559.62 | 265,946,878.78 | 240,119,312.14 | 178,007,330.38 | 230,751,301.52 | 257,754,657.97 | 197,872,261.32 | 159,252,790.76 |
| 研发费用(元) | 8,166,594.15 | 9,722,463.53 | 8,501,233.16 | 14,781,037.45 | 9,171,828.63 | 8,404,348.34 | 6,151,237.25 | 6,678,317.52 | 11,669,816.01 | 9,214,271.12 | 7,351,821.99 |
| 营业税金及附加(元) | 3,412,443.78 | 2,879,429.71 | 2,398,353.17 | 5,234,977.04 | 5,489,871.37 | 3,158,073.10 | 3,133,072.08 | 6,193,140.15 | 2,179,565.00 | 2,295,659.92 | 1,640,710.51 |
| 销售费用(元) | 16,030,699.62 | 15,667,923.24 | 14,673,091.73 | 27,552,760.34 | 18,799,674.83 | 17,716,936.43 | 13,849,901.63 | 23,405,796.70 | 19,636,880.75 | 11,973,616.78 | 12,077,585.41 |
| 管理费用(元) | 22,527,808.34 | 25,432,278.72 | 19,806,825.97 | 35,338,268.22 | 23,699,715.42 | 28,489,145.95 | 21,217,808.63 | 48,578,595.46 | 20,590,224.18 | 18,840,513.03 | 14,858,017.03 |
| 财务费用(元) | 1,081,749.33 | 919,794.03 | 343,606.32 | 1,749,466.84 | -162,593.68 | 775,167.53 | 2,073,875.49 | 1,328,171.49 | 7,669,136.25 | 9,298,832.21 | 11,046,617.16 |
| 其中：利息费用(元) | 801,839.91 | 1,597,273.59 | 979,575.71 | 1,983,206.61 | -155,454.20 | 1,896,806.48 | 2,856,702.73 | 3,897,866.73 | 7,825,846.50 | 9,917,706.52 | 11,857,091.56 |
| 其中：利息收入(元) | 314,690.70 | 387,788.31 | 649,073.76 | 441,649.75 | 278,529.97 | 627,369.45 | 1,528,388.01 | 1,526,920.34 | 705,431.88 | 763,155.55 | 1,083,625.35 |
| 资产减值损失(元) | -895,968.73 | 2,417,035.08 | -345,782.13 | -3,445,596.04 | -267,271.38 | -121,596.99 | -453,253.67 | -19,776,542.43 | 48,023.57 | - | - |
| 信用减值损失(元) | 104,941.85 | 1,671,501.91 | 4,842,080.95 | -23,552,881.47 | -845,419.38 | -1,584,651.49 | 4,105,767.81 | -85,255,312.90 | 210,646.05 | 4,284,778.17 | 2,343,463.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 54,426,892.52 | - | - | - |
| 加：投资收益(元) | 1,998,519.12 | 7,128,176.91 | 1,209,132.05 | 2,847,143.43 | 1,756,159.33 | 552,600.87 | 1,682,355.43 | 102,487,743.41 | -450,314.68 | 2,184,346.17 | 336,720.73 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,288,596.85 | 2,502,171.94 | 824,110.12 | 1,129,233.16 | 935,484.89 | 373,353.16 | 1,334,591.87 | 18,206,240.22 | 417,852.98 | 1,205,269.29 | -209,046.38 |
| 资产处置收益(元) | -21,495.18 | -977,136.72 | 125,966.78 | -8,939,125.58 | 438,552.26 | 544,201.70 | 548,822.61 | -1,214,694.12 | -1,319,635.63 | -57,241.61 | 714,120.94 |
| 其他收益(元) | 3,390,849.21 | 2,628,355.17 | 2,977,383.43 | 7,881,501.25 | 2,417,648.62 | 4,579,037.27 | 3,383,280.54 | 12,260,540.70 | 5,535,311.31 | 2,601,655.54 | 3,247,869.74 |
| 四、营业利润(元) | 45,266,153.59 | 47,218,165.83 | 17,935,167.77 | 3,176,275.46 | 39,812,924.51 | 43,781,166.63 | 23,822,205.27 | 85,943,180.18 | 20,748,420.16 | 18,260,853.31 | 9,501,109.94 |
| 加：营业外收入(元) | 272,548.57 | 362,524.25 | 191,286.57 | 11,855,892.18 | 398,353.46 | 411,669.01 | 202,553.01 | 6,950,997.83 | 2,183,482.19 | 3,895,726.70 | 1,994,229.83 |
| 减：营业外支出(元) | 665,722.68 | 4,308,390.90 | 932,654.76 | 1,620,781.62 | 1,079,109.78 | 605,221.75 | 309,211.35 | 2,308,720.82 | 1,233,202.00 | 308,509.90 | 173,376.56 |
| 五、利润总额(元) | 44,872,979.48 | 43,272,299.18 | 17,193,799.58 | 13,411,386.02 | 39,132,168.19 | 43,587,613.89 | 23,715,546.93 | 90,585,457.19 | 21,698,700.35 | 21,848,070.11 | 11,321,963.21 |
| 减：所得税费用(元) | 5,853,887.27 | 5,703,974.54 | 2,404,874.76 | 13,426,065.96 | 4,987,906.16 | 10,335,912.90 | 3,867,684.93 | 28,360,445.53 | 7,815,772.19 | 11,836,762.84 | 2,279,405.64 |
| 六、净利润(元) | 39,019,092.21 | 37,568,324.64 | 14,788,924.82 | -14,679.94 | 34,144,262.03 | 33,251,700.99 | 19,847,862.00 | 62,225,011.66 | 13,882,928.16 | 10,011,307.27 | 9,042,557.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 39,019,092.21 | 37,568,324.64 | 14,788,924.82 | -340,443.01 | 33,278,384.48 | 33,251,700.99 | 19,847,862.00 | 62,827,879.93 | 13,882,928.16 | 9,894,989.65 | 9,042,557.57 |
| 终止经营净利润(元) | - | - | - | 325,763.07 | - | - | - | -602,868.27 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 28,229,859.89 | 27,692,032.50 | 8,762,308.02 | -5,696,767.10 | 26,080,139.61 | 26,468,590.76 | 13,040,720.22 | 60,623,779.61 | 5,527,934.44 | 2,120,948.44 | 2,604,887.20 |
| 少数股东损益(元) | 10,789,232.32 | 9,876,292.14 | 6,026,616.80 | 5,682,087.16 | 8,064,122.42 | 6,783,110.23 | 6,807,141.78 | 1,601,232.05 | 8,354,993.72 | 7,890,358.83 | 6,437,670.37 |
| 扣除非经常性损益后的净利润(元) | 26,599,027.88 | 26,936,406.67 | 6,915,664.11 | -3,651,475.33 | 23,449,370.64 | 22,295,702.41 | 9,609,077.88 | -56,517,748.56 | 4,516,380.54 | -130,825.12 | -1,663,882.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.06 | 0.02 | -0.01 | 0.06 | 0.05 | 0.03 | 0.15 | 0.02 | - | 0.01 |
| 二、稀释每股收益(元) | 0.06 | 0.06 | 0.02 | -0.01 | 0.06 | 0.05 | 0.03 | 0.15 | 0.02 | - | 0.01 |
| 八、其他综合收益(元) | 1,031,133.68 | -1,101,477.30 | -115,367.93 | -791,787.68 | 650,155.07 | -848,857.60 | 586,214.10 | -1,027,348.42 | -834,094.03 | - | - |
| 归属于母公司股东的其他综合收益(元) | 1,033,255.08 | -1,099,904.70 | -113,684.28 | -656,637.57 | 650,155.07 | -848,857.60 | 586,214.10 | -1,027,348.42 | -834,094.03 | - | - |
| 归属于少数股东的其他综合收益(元) | -2,121.40 | -1,572.60 | -1,683.65 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 40,050,225.89 | 36,466,847.34 | 14,673,556.89 | -806,467.62 | 34,794,417.10 | 32,402,843.39 | 20,434,076.10 | 61,197,663.24 | 13,048,834.13 | 9,878,419.47 | 9,042,557.57 |
| 归属于母公司所有者的综合收益总额(元) | 29,263,114.97 | 26,592,127.80 | 8,648,623.74 | -6,353,404.67 | 26,730,294.68 | 25,619,733.16 | 13,626,934.32 | 59,596,431.19 | 4,693,840.41 | 1,988,060.64 | 2,604,887.20 |
| 归属于少数股东的综合收益总额(元) | 10,787,110.92 | 9,874,719.54 | 6,024,933.15 | 5,546,937.05 | 8,064,122.42 | 6,783,110.23 | 6,807,141.78 | 1,601,232.05 | 8,354,993.72 | 7,890,358.83 | 6,437,670.37 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-26 | 2024-04-16 | 2023-10-25 | 2023-08-22 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |