| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 451,789,725.17 | 344,566,596.93 | 299,653,704.97 | 303,166,852.42 | 311,171,942.63 | 329,838,083.61 | 313,734,867.66 |
| 营业收入(元) | 451,789,725.17 | 344,566,596.93 | 299,653,704.97 | 303,166,852.42 | 311,171,942.63 | 329,838,083.61 | 313,734,867.66 |
| 二、营业总成本(元) | 381,580,015.45 | 311,056,399.45 | 271,269,874.49 | 287,095,999.22 | 291,534,694.04 | 311,941,710.62 | 296,785,414.31 |
| 营业成本(元) | 302,600,468.08 | 247,887,784.31 | 208,358,748.23 | 220,400,315.59 | 224,826,749.99 | 257,366,658.38 | 239,517,465.76 |
| 研发费用(元) | 27,155,543.03 | 19,495,079.71 | 18,105,012.21 | 20,836,976.16 | 19,304,675.58 | 20,783,385.20 | 18,758,290.33 |
| 营业税金及附加(元) | 5,425,976.04 | 2,745,625.06 | 6,172,209.82 | 4,524,513.32 | 6,312,975.46 | 2,040,099.54 | 2,924,046.46 |
| 销售费用(元) | 17,334,535.66 | 15,662,128.22 | 15,187,118.09 | 12,110,916.33 | 14,870,884.30 | 12,292,119.99 | 10,912,127.00 |
| 管理费用(元) | 27,241,685.81 | 26,376,100.79 | 24,026,474.61 | 29,493,963.81 | 25,066,355.22 | 24,014,553.36 | 21,743,938.11 |
| 财务费用(元) | 1,821,806.83 | -1,110,318.64 | -579,688.47 | -270,685.99 | 1,153,053.49 | -4,555,105.85 | 2,929,546.65 |
| 其中：利息费用(元) | 145,007.65 | 97,472.10 | 84,417.90 | 79,313.43 | 207,603.98 | 435,585.75 | 489,128.57 |
| 其中：利息收入(元) | 876,997.72 | 973,966.89 | 925,465.60 | 1,785,177.97 | 797,559.66 | 894,349.63 | 1,258,586.74 |
| 资产减值损失(元) | - | - | - | -654,025.03 | - | - | - |
| 信用减值损失(元) | -3,179,261.78 | -2,014,886.62 | -952,490.21 | -165,577.63 | -85,902.08 | -1,218,408.55 | 2,113,438.27 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 5,395,444.02 | 5,107,035.91 | 3,395,320.40 | 6,936,151.71 | 6,574,127.89 | -4,273,093.06 | 1,855,339.27 |
| 加：投资收益(元) | 6,928,788.25 | 258,873.57 | 2,311,501.37 | -233,966.51 | -2,491,845.26 | 3,556,221.45 | 2,025,470.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -69,127.15 | -79,356.65 | -78,293.14 | - | - | - | - |
| 资产处置收益(元) | 13,491.97 | 972,301.75 | 133,590.25 | 97,859.21 | -350,467.63 | -27,874.99 | -5,101.94 |
| 其他收益(元) | 726,076.40 | 1,676,343.82 | 2,133,923.57 | 6,789,437.35 | 175,909.75 | 535,450.75 | 784,796.07 |
| 四、营业利润(元) | 80,094,248.58 | 37,088,831.29 | 35,405,675.86 | 28,840,732.30 | 23,459,071.26 | 16,590,765.43 | 23,723,395.88 |
| 加：营业外收入(元) | 153,413.77 | 14,596.95 | 2,696.59 | -954,110.58 | 12,950.16 | 59.38 | 1,087,407.59 |
| 减：营业外支出(元) | 203,110.35 | 8,263.29 | 13,213.27 | 309,807.82 | 67,090.85 | 95,955.76 | 7,284.84 |
| 五、利润总额(元) | 80,044,552.00 | 37,095,164.95 | 35,395,159.18 | 27,576,813.90 | 23,404,930.57 | 16,494,869.05 | 24,803,518.63 |
| 减：所得税费用(元) | 10,828,273.34 | 4,684,311.70 | 5,767,885.66 | 8,799,330.84 | 4,233,209.46 | 3,217,228.11 | 4,102,181.96 |
| 六、净利润(元) | 69,216,278.66 | 32,410,853.25 | 29,627,273.52 | 18,777,483.06 | 19,171,721.11 | 13,277,640.94 | 20,701,336.67 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 69,216,278.66 | 32,410,853.25 | 29,627,273.52 | 18,777,483.06 | 19,171,721.11 | 13,277,640.94 | 20,701,336.67 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 69,365,488.17 | 32,689,380.56 | 30,009,376.06 | 19,416,428.53 | 19,678,619.50 | 13,552,138.19 | 21,109,335.47 |
| 少数股东损益(元) | -149,209.51 | -278,527.31 | -382,102.54 | -638,945.47 | -506,898.39 | -274,497.25 | -407,998.80 |
| 扣除非经常性损益后的净利润(元) | 53,019,399.95 | 26,648,372.76 | 17,894,120.46 | 12,513,664.56 | 10,622,127.39 | 13,790,825.93 | 16,219,403.23 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.23 | 0.11 | 0.10 | 0.07 | 0.07 | 0.05 | 0.08 |
| 二、稀释每股收益(元) | 0.23 | 0.11 | 0.10 | 0.07 | 0.07 | 0.05 | 0.08 |
| 八、其他综合收益(元) | 10,301,056.98 | -687,736.49 | -4,548,100.24 | 2,719,183.30 | -1,524,862.28 | 1,879,516.46 | -431,011.61 |
| 归属于母公司股东的其他综合收益(元) | 10,301,056.98 | -687,736.49 | -4,548,100.24 | 2,719,183.30 | -1,524,862.28 | 1,879,516.46 | -431,011.61 |
| 九、综合收益总额(元) | 79,517,335.64 | 31,723,116.76 | 25,079,173.28 | 21,496,666.36 | 17,646,858.83 | 15,157,157.40 | 20,270,325.06 |
| 归属于母公司所有者的综合收益总额(元) | 79,666,545.15 | 32,001,644.07 | 25,461,275.82 | 22,135,611.83 | 18,153,757.22 | 15,431,654.65 | 20,678,323.86 |
| 归属于少数股东的综合收益总额(元) | -149,209.51 | -278,527.31 | -382,102.54 | -638,945.47 | -506,898.39 | -274,497.25 | -407,998.80 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |