| 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) | 360,450,990.32 | 385,254,205.25 | 241,988,943.50 | 500,130,994.16 | 412,146,357.13 | 408,387,153.03 | 271,478,884.30 | 475,207,023.47 | 395,026,707.64 | 278,254,894.81 | 224,212,369.86 |
| 营业收入(元) | 360,450,990.32 | 385,254,205.25 | 241,988,943.50 | 500,130,994.16 | 412,146,357.13 | 408,387,153.03 | 271,478,884.30 | 475,207,023.47 | 395,026,707.64 | 278,254,894.81 | 224,212,369.86 |
| 二、营业总成本(元) | 329,790,843.17 | 331,575,719.84 | 336,641,185.55 | 432,700,951.36 | 357,510,439.94 | 375,210,569.66 | 367,516,091.14 | 410,054,549.84 | 332,673,845.67 | 298,455,820.89 | 264,975,771.54 |
| 营业成本(元) | 182,485,486.71 | 176,329,517.56 | 191,995,331.71 | 293,734,452.16 | 185,821,115.68 | 204,556,093.88 | 190,593,275.49 | 244,564,675.32 | 173,830,760.01 | 142,816,909.96 | 94,867,238.22 |
| 研发费用(元) | 97,489,297.05 | 111,584,655.74 | 109,303,784.34 | 79,418,370.34 | 118,273,562.79 | 122,726,867.91 | 124,739,476.73 | 113,153,773.03 | 103,767,533.71 | 89,531,908.24 | 119,041,098.70 |
| 营业税金及附加(元) | 5,086,712.07 | 5,308,859.47 | 3,175,234.33 | 6,175,696.79 | 5,404,502.86 | 4,547,040.32 | 4,496,242.96 | 5,528,496.36 | 4,599,468.32 | 3,841,681.45 | 3,019,950.07 |
| 销售费用(元) | 7,928,668.33 | 6,225,760.30 | 6,947,295.38 | 11,445,917.01 | 10,563,691.90 | 7,474,759.89 | 8,180,930.71 | 12,477,410.88 | 10,915,745.02 | 5,764,864.38 | 7,919,154.92 |
| 管理费用(元) | 36,748,871.13 | 32,444,026.44 | 25,846,890.82 | 41,983,382.51 | 37,285,161.46 | 36,340,195.63 | 40,721,824.41 | 34,242,138.66 | 40,008,118.87 | 57,797,905.93 | 40,880,103.41 |
| 财务费用(元) | 51,807.88 | -317,099.67 | -627,351.03 | -56,867.45 | 162,405.25 | -434,387.97 | -1,215,659.16 | 88,055.59 | -447,780.26 | -1,297,449.07 | -751,773.78 |
| 其中：利息费用(元) | 319,379.43 | 338,676.21 | 394,798.10 | 584,133.55 | 893,811.56 | 491,660.56 | 423,601.57 | 450,373.03 | 476,851.55 | 535,045.34 | 493,633.18 |
| 其中：利息收入(元) | 283,749.22 | 671,186.12 | 1,050,417.05 | 727,375.03 | 740,376.40 | 942,684.63 | 1,649,770.02 | 379,196.06 | 928,879.71 | 1,806,126.71 | 1,287,162.62 |
| 信用减值损失(元) | 462,379.46 | -21,040,896.23 | -9,063,240.98 | 3,000,510.20 | -7,745,373.32 | -16,261,246.36 | -7,261,159.57 | 8,244,327.01 | -6,284,520.77 | -9,947,052.62 | -9,841,207.28 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,487.38 | - | - | 670,304.42 | - | - | - | -3,055,857.86 | -362,465.75 | -397,602.74 | 134,753.42 |
| 加：投资收益(元) | -2,288,171.08 | 1,451,688.80 | -5,646,110.49 | 4,693,179.29 | -1,080,098.96 | 7,169,769.63 | -5,378,388.17 | 777,749.88 | 1,080,953.13 | -13,907,325.96 | -1,230,491.17 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,494,761.66 | 1,451,688.68 | -5,646,110.51 | 4,693,179.29 | -1,070,644.83 | 7,169,769.61 | -5,387,842.36 | 722,285.49 | 687,203.11 | -14,802,313.88 | -1,940,150.73 |
| 资产处置收益(元) | -219,802.14 | 311,446.55 | -41,825.76 | - | - | - | -10,048.96 | -122,214.33 | - | 164,673.71 | -86,895.06 |
| 其他收益(元) | 7,633,010.89 | 6,972,431.29 | 5,963,083.45 | 14,820,091.81 | 11,069,544.10 | 11,701,019.87 | 5,162,338.88 | 14,089,995.03 | 14,379,379.72 | 7,778,873.74 | 5,844,026.91 |
| 四、营业利润(元) | 36,249,051.66 | 41,383,313.40 | -103,440,335.83 | 68,866,767.98 | 56,899,906.63 | 35,796,175.47 | -103,524,464.66 | 58,802,003.28 | 71,166,208.30 | -36,509,359.95 | -45,943,214.86 |
| 加：营业外收入(元) | 23,630.59 | 1.33 | 518,836.88 | 1.03 | 0.85 | 7,935.66 | 15,850.31 | 230,542.13 | 83,879.98 | 801.95 | 4.55 |
| 减：营业外支出(元) | 610,465.28 | 1,154,927.38 | 212,380.41 | 119,785.05 | 41,745.74 | 10,048.97 | 4,000.00 | 526,413.23 | 14,880.71 | 3,037,584.75 | 20,800.00 |
| 五、利润总额(元) | 35,662,216.97 | 40,228,387.35 | -103,133,879.36 | 68,746,983.96 | 56,858,161.74 | 35,794,062.16 | -103,512,614.35 | 58,506,132.18 | 71,235,207.57 | -39,546,142.75 | -45,964,010.31 |
| 减：所得税费用(元) | -4,257,469.74 | 5,547,093.90 | -10,014,794.79 | 5,138,233.23 | -3,251,655.10 | 2,192,512.85 | -9,858,014.97 | 2,893,189.68 | 768,509.32 | -4,026,244.94 | -3,717,286.21 |
| 六、净利润(元) | 39,919,686.71 | 34,681,293.45 | -93,119,084.57 | 63,608,750.73 | 60,109,816.84 | 33,601,549.31 | -93,654,599.38 | 55,612,942.50 | 70,466,698.25 | -35,519,897.81 | -42,246,724.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 39,919,686.71 | 34,681,293.45 | -93,119,084.57 | 63,608,750.73 | 60,109,816.84 | 33,601,549.31 | -93,654,599.38 | 55,612,942.50 | 70,466,698.25 | -35,519,897.81 | -42,246,724.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 40,247,415.41 | 34,556,420.35 | -88,709,008.25 | 58,884,108.31 | 64,302,349.25 | 34,836,452.36 | -90,386,832.16 | 55,313,948.71 | 75,009,982.92 | -32,021,625.40 | -36,802,619.07 |
| 少数股东损益(元) | -327,728.70 | 124,873.10 | -4,410,076.32 | 4,724,642.42 | -4,192,532.41 | -1,234,903.05 | -3,267,767.22 | 298,993.79 | -4,543,284.67 | -3,498,272.41 | -5,444,105.03 |
| 扣除非经常性损益后的净利润(元) | 40,225,084.80 | 35,078,079.65 | -89,871,906.64 | 59,059,864.75 | 62,134,449.97 | 31,158,779.81 | -98,091,832.34 | 56,911,576.32 | 72,092,232.84 | -30,192,510.09 | -37,673,283.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.05 | -0.12 | 0.08 | 0.09 | 0.05 | -0.12 | 0.07 | 0.10 | -0.04 | -0.05 |
| 二、稀释每股收益(元) | 0.05 | 0.05 | -0.12 | 0.08 | 0.09 | 0.05 | -0.12 | 0.07 | 0.10 | -0.04 | -0.05 |
| 九、综合收益总额(元) | 39,919,686.71 | 34,681,293.45 | -93,119,084.57 | 61,679,250.73 | 60,109,816.84 | 33,601,549.31 | -93,654,599.38 | 43,569,442.50 | 70,466,698.25 | -35,519,897.81 | -42,246,724.10 |
| 归属于母公司所有者的综合收益总额(元) | 40,247,415.41 | 34,556,420.35 | -88,709,008.25 | 56,954,608.31 | 64,302,349.25 | 34,836,452.36 | -90,386,832.16 | 43,270,448.71 | 75,009,982.92 | -32,021,625.40 | -36,802,619.07 |
| 归属于少数股东的综合收益总额(元) | -327,728.70 | 124,873.10 | -4,410,076.32 | 4,724,642.42 | -4,192,532.41 | -1,234,903.05 | -3,267,767.22 | 298,993.79 | -4,543,284.67 | -3,498,272.41 | -5,444,105.03 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-16 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-16 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |