| 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) | 297,174,611.23 | 215,735,317.10 | 662,535,125.59 | 329,455,863.00 | 353,669,585.89 | 363,001,927.44 | 331,932,094.69 | 417,652,766.13 | 287,550,505.90 | 288,289,821.16 | 226,514,694.52 |
| 营业收入(元) | 297,174,611.23 | 215,735,317.10 | 662,535,125.59 | 329,455,863.00 | 353,669,585.89 | 363,001,927.44 | 331,932,094.69 | 417,652,766.13 | 287,550,505.90 | 288,289,821.16 | 226,514,694.52 |
| 二、营业总成本(元) | 271,544,875.63 | 183,121,770.34 | 532,151,957.58 | 287,119,964.14 | 288,152,815.66 | 284,155,709.11 | 261,998,562.12 | 339,852,703.97 | 230,201,873.72 | 213,502,182.60 | 169,474,938.59 |
| 营业成本(元) | 165,423,768.71 | 78,386,085.63 | 421,381,170.19 | 155,791,253.72 | 175,213,410.12 | 189,364,114.42 | 161,315,187.42 | 207,629,638.65 | 130,517,006.14 | 141,609,675.93 | 105,982,628.13 |
| 研发费用(元) | 32,564,081.92 | 31,038,112.61 | 32,040,993.06 | 43,282,184.01 | 34,149,836.26 | 28,963,211.06 | 22,230,348.74 | 39,341,356.86 | 29,949,952.07 | 24,853,600.33 | 20,677,466.87 |
| 营业税金及附加(元) | 4,056,106.86 | 2,124,348.15 | 3,509,850.50 | 5,313,102.21 | 3,148,308.72 | 3,044,961.96 | 3,232,857.43 | 4,191,329.63 | 2,895,161.52 | 2,905,738.18 | 3,223,817.72 |
| 销售费用(元) | 53,926,726.25 | 61,704,650.25 | 61,548,750.18 | 92,213,488.19 | 54,252,484.47 | 48,840,733.52 | 55,150,593.98 | 58,980,913.41 | 54,159,636.31 | 43,177,621.85 | 26,646,131.98 |
| 管理费用(元) | 9,379,077.30 | 12,497,853.08 | 12,424,634.92 | 6,701,304.63 | 19,459,348.02 | 17,126,577.76 | 14,983,885.97 | 24,665,022.99 | 20,062,128.36 | 16,614,291.27 | 9,601,262.51 |
| 财务费用(元) | 6,195,114.59 | -2,629,279.38 | 1,246,558.73 | -16,181,368.62 | 1,929,428.07 | -3,183,889.61 | 5,085,688.58 | 5,044,442.43 | -7,382,010.68 | -15,658,744.96 | 3,343,631.38 |
| 其中：利息费用(元) | 1,987,495.14 | 1,962,804.58 | 1,893,526.40 | 2,411,584.70 | 2,184,000.61 | 2,244,388.00 | 1,955,008.82 | 2,324,825.41 | 1,689,857.56 | 1,123,770.22 | 996,750.00 |
| 其中：利息收入(元) | 1,311,382.24 | 1,807,328.31 | 2,110,974.15 | 17,271,712.27 | 6,958,870.66 | 2,848,829.60 | 2,457,155.09 | 9,739,199.66 | 2,681,259.96 | 1,610,998.63 | 797,127.12 |
| 资产减值损失(元) | -2,884,250.94 | -181,881.55 | 311,476.51 | -8,950,718.14 | -28,528.16 | -119,560.89 | 45,718.50 | -3,483,145.61 | -4,796,402.35 | - | - |
| 信用减值损失(元) | 835,409.04 | -3,283,259.91 | -9,436,027.29 | -7,258,173.95 | -1,281,294.73 | -2,213,816.48 | 1,119,294.13 | -5,998,664.09 | -2,818,311.14 | -1,570,186.22 | -766,600.79 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 141,683.00 | -327,531.63 | 1,046,270.29 | 320,002.06 | -917,252.98 | 326,299.57 | 822,935.23 | 998,625.82 | 1,070,715.22 | 1,929,917.93 |
| 加：投资收益(元) | 5,500,355.59 | 8,945,094.00 | 6,240,842.95 | 5,804,471.54 | 8,516,494.67 | 10,041,966.53 | 8,352,538.98 | 2,886,393.01 | 10,893,184.71 | 6,834,680.67 | 6,537,345.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,471,862.37 | 8,926,077.00 | 4,987,328.45 | 1,963,405.29 | 8,961,768.97 | 9,677,799.73 | 8,133,469.25 | 2,140,773.03 | 10,688,285.63 | 6,135,637.70 | 5,472,911.79 |
| 其他收益(元) | 2,486,098.95 | 2,892,627.72 | 14,239,074.57 | 7,472,667.85 | 4,224,408.47 | 7,981,279.68 | 5,759,205.99 | 5,576,881.52 | 5,537,774.12 | 2,549,812.89 | 2,532,990.35 |
| 四、营业利润(元) | 31,567,348.24 | 41,127,810.02 | 141,411,003.12 | 40,450,416.45 | 77,267,852.54 | 93,619,303.90 | 85,536,589.74 | 77,604,462.22 | 67,169,617.17 | 80,134,721.30 | 67,273,409.04 |
| 加：营业外收入(元) | 421,523.32 | -87,029.69 | 114,046.11 | 927,875.22 | 106,337.20 | 170,168.16 | 113,739.17 | 44,623.40 | 15,682.75 | 14,925.16 | 14,518.71 |
| 减：营业外支出(元) | 194,672.02 | 205,772.49 | 537,206.44 | 1,138,664.41 | 441,437.84 | 231,158.71 | 184,881.11 | 324,088.60 | 202,410.76 | 176,426.95 | 128,590.93 |
| 五、利润总额(元) | 31,794,199.54 | 40,835,007.84 | 140,987,842.79 | 40,239,627.26 | 76,932,751.90 | 93,558,313.35 | 85,465,447.80 | 77,324,997.02 | 66,982,889.16 | 79,973,219.51 | 67,159,336.82 |
| 减：所得税费用(元) | 4,461,204.63 | -2,605,124.86 | 19,194,365.68 | -1,065,542.43 | 4,473,654.15 | 9,458,308.76 | 7,757,743.95 | 10,271,539.56 | 4,938,140.55 | 8,170,919.08 | 6,345,737.36 |
| 六、净利润(元) | 27,332,994.91 | 43,440,132.70 | 121,793,477.11 | 41,305,169.69 | 72,459,097.75 | 84,100,004.59 | 77,707,703.85 | 67,053,457.46 | 62,044,748.61 | 71,802,300.43 | 60,813,599.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 27,332,994.91 | 43,440,132.70 | 121,793,477.11 | 41,305,169.69 | 72,459,097.75 | 84,100,004.59 | 77,707,703.85 | 67,053,457.46 | 62,044,748.61 | 71,802,300.43 | 60,813,599.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 27,334,486.91 | 43,442,356.36 | 121,800,597.55 | 41,307,138.30 | 72,464,819.98 | 84,105,943.97 | 77,711,739.74 | 67,058,976.65 | 62,047,470.73 | 71,803,528.81 | 60,813,979.13 |
| 少数股东损益(元) | -1,492.00 | -2,223.66 | -7,120.44 | -1,968.61 | -5,722.23 | -5,939.38 | -4,035.89 | -5,519.19 | -2,722.12 | -1,228.38 | -379.67 |
| 扣除非经常性损益后的净利润(元) | 25,939,362.09 | 42,958,362.92 | 119,404,968.64 | 33,581,506.31 | 71,776,699.42 | 80,307,765.77 | 76,770,852.19 | 64,623,789.16 | 57,985,117.80 | 69,132,560.08 | 57,241,954.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.16 | 0.45 | 0.15 | 0.27 | 0.30 | 0.29 | 0.25 | 0.23 | 0.26 | 0.22 |
| 二、稀释每股收益(元) | 0.10 | 0.16 | 0.45 | 0.15 | 0.27 | 0.30 | 0.29 | 0.24 | 0.23 | 0.26 | 0.22 |
| 八、其他综合收益(元) | -277,321.65 | 602,837.97 | 542,085.22 | -37,748,473.97 | -1,742,988.03 | -44,930.45 | -594,903.00 | -76,716,427.52 | 194,237.31 | 2,493,718.77 | -277,605.82 |
| 归属于母公司股东的其他综合收益(元) | -279,082.44 | 603,007.40 | 543,571.52 | -37,749,846.30 | -1,742,227.73 | -45,387.20 | -594,866.56 | -76,716,526.91 | 194,273.02 | 2,493,707.60 | -277,466.82 |
| 归属于少数股东的其他综合收益(元) | 1,760.79 | -169.43 | -1,486.30 | 1,372.33 | -760.30 | 456.75 | -36.44 | 99.39 | -35.71 | 11.17 | -139.00 |
| 九、综合收益总额(元) | 27,055,673.26 | 44,042,970.67 | 122,335,562.33 | 3,556,695.72 | 70,716,109.72 | 84,055,074.14 | 77,112,800.85 | -9,662,970.06 | 62,238,985.92 | 74,296,019.20 | 60,535,993.64 |
| 归属于母公司所有者的综合收益总额(元) | 27,055,404.47 | 44,045,363.76 | 122,344,169.07 | 3,557,292.00 | 70,722,592.25 | 84,060,556.77 | 77,116,873.18 | -9,657,550.26 | 62,241,743.75 | 74,297,236.41 | 60,536,512.31 |
| 归属于少数股东的综合收益总额(元) | 268.79 | -2,393.09 | -8,606.74 | -596.28 | -6,482.53 | -5,482.63 | -4,072.33 | -5,419.80 | -2,757.83 | -1,217.21 | -518.67 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-24 | 2023-04-18 | 2023-04-18 | 2022-10-25 | 2022-08-12 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |