| 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) | 622,622,074.48 | 653,169,782.61 | 409,514,283.15 | 552,117,108.48 | 445,285,398.12 | 437,042,734.74 | 238,547,790.02 | 343,015,884.63 | 339,094,435.75 | 416,295,543.95 | 415,726,312.92 |
| 营业收入(元) | 622,622,074.48 | 653,169,782.61 | 409,514,283.15 | 552,117,108.48 | 445,285,398.12 | 437,042,734.74 | 238,547,790.02 | 343,015,884.63 | 339,094,435.75 | 416,295,543.95 | 415,726,312.92 |
| 二、营业总成本(元) | 594,652,895.99 | 602,875,119.97 | 404,966,728.74 | 502,538,814.76 | 455,377,647.33 | 413,947,456.47 | 297,502,330.82 | 367,806,398.53 | 331,629,788.10 | 365,958,737.23 | 339,432,218.03 |
| 营业成本(元) | 430,666,491.54 | 439,715,121.81 | 272,569,846.09 | 371,944,781.82 | 296,288,859.69 | 300,110,655.52 | 162,506,438.60 | 220,039,216.53 | 223,116,608.85 | 259,897,028.89 | 230,908,402.70 |
| 研发费用(元) | 140,202,375.26 | 144,077,912.19 | 119,991,681.13 | 114,945,977.33 | 143,795,338.41 | 114,100,831.80 | 114,727,853.36 | 125,327,378.28 | 99,490,798.89 | 100,359,482.25 | 93,393,374.66 |
| 营业税金及附加(元) | 1,269,947.28 | 2,143,529.02 | 1,426,983.93 | 2,343,452.80 | 2,234,856.64 | 3,605,282.25 | 806,054.02 | 968,087.21 | 988,120.15 | 1,238,187.71 | 1,119,648.12 |
| 销售费用(元) | 17,759,867.77 | 12,315,207.58 | 11,257,811.51 | 10,733,505.35 | 12,036,153.68 | 9,905,697.95 | 13,332,506.35 | 12,808,021.25 | 9,438,031.05 | 10,483,780.23 | 9,757,797.95 |
| 管理费用(元) | 14,620,704.65 | 14,784,436.45 | 12,508,765.95 | 12,801,740.42 | 13,265,352.29 | 12,707,311.57 | 13,046,505.45 | 12,059,466.24 | 14,155,805.54 | 16,416,569.13 | 13,504,107.05 |
| 财务费用(元) | -9,866,490.51 | -10,161,087.08 | -12,788,359.87 | -10,230,642.96 | -12,242,913.38 | -26,482,322.62 | -6,917,026.96 | -3,395,770.98 | -15,559,576.38 | -22,436,310.98 | -9,251,112.45 |
| 其中：利息费用(元) | 2,758,303.11 | 1,513,493.31 | 1,966,849.72 | 1,145,180.55 | 912,868.09 | 615,196.10 | 1,403,230.26 | 1,128,578.82 | 3,078,929.98 | 1,308,197.37 | 534,849.28 |
| 其中：利息收入(元) | 13,520,756.95 | 13,458,750.55 | 14,006,713.74 | 14,190,340.25 | 14,304,521.03 | 14,274,846.95 | 13,182,931.60 | 11,356,680.42 | 12,214,435.07 | 15,283,375.45 | 11,583,711.18 |
| 资产减值损失(元) | -4,323,380.50 | - | - | -32,599,054.82 | - | - | - | -8,915,278.34 | - | - | - |
| 信用减值损失(元) | 20,003.30 | -61,351.61 | 252,398.84 | 21,945.68 | -32,586.56 | -257,447.62 | 366,131.38 | -366,698.63 | 438,825.65 | -281,125.06 | -190,294.71 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -237,120.88 | 2,304,714.17 | 22,007,940.40 | 563,569.39 | 636,903.45 | 341,917.81 | 61,130.14 | -13,817,941.53 | -12,723,462.65 | 66,114,717.76 | -10,966,066.10 |
| 加：投资收益(元) | 446,171.33 | 1,075,289.99 | -3,489,879.48 | -1,177,827.40 | -3,003,900.00 | -502,306.61 | -822,838.35 | 769,266.29 | 2,052,350.68 | -2,481,970.54 | 1,711,659.96 |
| 资产处置收益(元) | - | 40,734.40 | 38,166.37 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 7,694,029.72 | 18,218,112.51 | 24,106,239.23 | 19,544,445.40 | 9,327,752.39 | 5,918,225.48 | 17,993,731.20 | 37,150,185.88 | 15,947,285.33 | 26,324,189.87 | 14,366,714.90 |
| 四、营业利润(元) | 31,568,881.46 | 71,295,783.52 | 47,462,419.77 | 35,892,029.24 | -3,164,079.93 | 25,698,235.41 | -41,356,386.43 | -9,954,191.41 | 13,179,646.66 | 136,377,321.78 | 81,216,108.94 |
| 加：营业外收入(元) | 1,029,599.67 | 8,200.34 | 10,600.00 | 961,809.55 | 200.00 | 10,530.01 | 28,309.00 | 10,757.18 | 11,775.81 | 37,286.73 | 338,151.16 |
| 减：营业外支出(元) | 1,579.32 | 176,044.60 | 14,236.86 | 3,801.05 | 27,902.97 | 82,947.10 | 16,000.83 | 943,038.53 | 15,072.09 | 112,381.17 | 11,008.73 |
| 五、利润总额(元) | 32,596,901.81 | 71,127,939.26 | 47,458,782.91 | 36,850,037.74 | -3,191,782.90 | 25,625,818.32 | -41,344,078.26 | -10,886,472.76 | 13,176,350.38 | 136,302,227.34 | 81,543,251.37 |
| 减：所得税费用(元) | 671,883.05 | 1,149,026.99 | -1,628,610.74 | -6,668,053.94 | 375,972.56 | 1,151,140.78 | 118,058.80 | 78,954.60 | -5,816,401.97 | 10,094,352.08 | 4,718,705.05 |
| 六、净利润(元) | 31,925,018.76 | 69,978,912.27 | 49,087,393.65 | 43,518,091.68 | -3,567,755.46 | 24,474,677.54 | -41,462,137.06 | -10,965,427.36 | 18,992,752.35 | 126,207,875.26 | 76,824,546.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 31,925,018.76 | 69,978,912.27 | 49,087,393.65 | 43,518,091.68 | -3,567,755.46 | 24,474,677.54 | -41,462,137.06 | -10,965,427.36 | 18,992,752.35 | 126,207,875.26 | 76,824,546.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 31,925,018.76 | 69,978,912.27 | 49,087,393.65 | 43,518,091.68 | -3,567,755.46 | 24,474,677.54 | -41,462,137.06 | -10,965,427.36 | 18,992,752.35 | 126,207,875.26 | 76,824,546.32 |
| 扣除非经常性损益后的净利润(元) | 27,718,270.62 | 63,920,153.07 | 17,359,256.76 | 49,278,601.54 | -6,121,741.76 | 22,319,891.80 | -58,407,579.85 | -32,133,397.78 | 14,501,889.40 | 49,663,024.11 | 77,366,321.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.11 | 0.08 | 0.07 | - | 0.04 | -0.07 | -0.01 | 0.03 | 0.09 | 0.23 |
| 二、稀释每股收益(元) | 0.05 | 0.11 | 0.08 | 0.07 | - | 0.04 | -0.07 | -0.02 | 0.03 | 0.09 | 0.23 |
| 八、其他综合收益(元) | -34,983,028.35 | -18,178,695.55 | 6,224,419.79 | 30,943,863.98 | 1,748,789.78 | 2,988,147.17 | -249,164.06 | 29,087,763.69 | 639,886.97 | 49,087,338.27 | -193,461.23 |
| 归属于母公司股东的其他综合收益(元) | -34,983,028.35 | -18,178,695.55 | 6,224,419.79 | 30,943,863.98 | 1,748,789.78 | 2,988,147.17 | -249,164.06 | 29,087,763.69 | 639,886.97 | 49,087,338.27 | -193,461.23 |
| 九、综合收益总额(元) | -3,058,009.59 | 51,800,216.72 | 55,311,813.44 | 74,461,955.66 | -1,818,965.68 | 27,462,824.71 | -41,711,301.12 | 18,122,336.33 | 19,632,639.32 | 175,295,213.53 | 76,631,085.09 |
| 归属于母公司所有者的综合收益总额(元) | -3,058,009.59 | 51,800,216.72 | 55,311,813.44 | 74,461,955.66 | -1,818,965.68 | 27,462,824.71 | -41,711,301.12 | 18,122,336.33 | 19,632,639.32 | 175,295,213.53 | 76,631,085.09 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-24 | 2024-03-30 | 2023-10-24 | 2023-08-31 | 2023-04-21 | 2023-03-21 | 2022-10-25 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |