| 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) | 304,950,429.16 | 309,728,594.16 | 233,288,808.06 | 335,915,154.59 | 248,885,121.06 | 263,542,115.87 | 195,164,302.80 | 242,921,444.97 | 206,750,782.03 | 186,458,355.26 | 206,049,845.51 |
| 营业收入(元) | 304,950,429.16 | 309,728,594.16 | 233,288,808.06 | 335,915,154.59 | 248,885,121.06 | 263,542,115.87 | 195,164,302.80 | 242,921,444.97 | 206,750,782.03 | 186,458,355.26 | 206,049,845.51 |
| 二、营业总成本(元) | 213,056,744.89 | 215,752,094.85 | 167,788,210.58 | 220,720,235.82 | 197,424,720.25 | 186,985,162.26 | 138,543,662.14 | 209,842,332.26 | 155,008,419.87 | 145,748,312.71 | 151,509,513.28 |
| 营业成本(元) | 48,819,056.17 | 44,363,784.85 | 36,257,584.57 | 51,263,581.45 | 40,877,149.14 | 43,672,276.72 | 31,480,953.06 | 47,382,963.92 | 34,256,812.02 | 31,481,870.72 | 34,688,851.76 |
| 研发费用(元) | 58,149,880.90 | 57,848,932.00 | 48,363,080.43 | 52,462,395.20 | 58,888,184.46 | 54,877,959.18 | 36,988,744.69 | 53,023,003.88 | 43,671,222.51 | 39,076,788.42 | 38,760,861.03 |
| 营业税金及附加(元) | 1,147,988.51 | 1,764,584.18 | 791,514.80 | 1,710,755.09 | 910,498.39 | 1,273,528.96 | 776,904.19 | 1,273,341.72 | 735,361.04 | 1,025,409.08 | 689,608.44 |
| 销售费用(元) | 91,624,005.59 | 94,938,289.25 | 65,440,315.27 | 106,553,117.86 | 78,564,176.68 | 90,365,183.34 | 54,011,401.66 | 95,279,292.87 | 78,415,015.28 | 68,361,985.19 | 61,722,822.00 |
| 管理费用(元) | 14,223,254.50 | 23,834,735.09 | 20,199,068.62 | 12,056,967.76 | 17,529,171.53 | 20,438,495.67 | 14,821,997.36 | 12,643,922.94 | 14,944,292.12 | 20,086,613.94 | 14,617,030.55 |
| 财务费用(元) | -907,440.77 | -6,998,230.52 | -3,263,353.11 | -3,326,581.54 | 655,540.05 | -23,642,281.61 | 463,661.18 | 239,806.93 | -17,014,283.10 | -14,284,354.63 | 1,030,339.49 |
| 其中：利息费用(元) | 397,572.88 | 201,665.01 | 306,922.67 | 348,283.01 | 197,103.54 | 327,424.60 | 322,267.70 | 328,179.52 | 366,678.03 | 244,542.10 | 53,651.29 |
| 其中：利息收入(元) | 6,724,405.80 | 6,701,209.81 | 6,135,144.00 | 6,003,181.25 | 4,709,509.20 | 4,802,114.99 | 3,654,771.35 | 2,566,279.36 | 1,450,493.80 | 1,024,986.84 | 1,065,094.97 |
| 资产减值损失(元) | -8,523.18 | -7,964,463.86 | 5,008.05 | -13,664,490.52 | -130,076.29 | 279,433.07 | -9,169.25 | -276,410.28 | -2,587.94 | - | - |
| 信用减值损失(元) | -2,339,401.68 | -6,230,636.91 | 775,665.58 | 1,089,798.35 | -2,101,878.69 | -662,842.35 | -3,641,064.56 | -461,654.71 | -6,034,969.70 | -2,415,019.46 | 175,627.32 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,772,049.40 | 2,021,359.50 | 2,616,462.72 | 3,236,211.62 | 1,750,703.10 | 1,290,587.17 | 2,116,858.86 | 6,633,651.17 | -1,375,808.61 | 1,226,634.67 | 197,446.48 |
| 加：投资收益(元) | -729,051.41 | 719,633.91 | -220,268.16 | -4,241,777.86 | -1,690,738.01 | -2,974,877.03 | -1,486,582.20 | -11,540,024.52 | 2,021,287.95 | 3,039,852.45 | 1,774,558.80 |
| 其中：对联营企业和合营企业的投资收益(元) | -760,000.00 | -357,028.72 | -1,205,783.75 | -4,786,914.56 | -2,010,000.00 | -4,006,413.95 | -2,005,932.18 | -5,710,189.64 | -2,050,111.21 | -1,145,209.94 | -991,754.27 |
| 资产处置收益(元) | 8,512.31 | -43,470.65 | 50,535.06 | -52,264.54 | -901,873.73 | 185.92 | -5,632.63 | 25,521.85 | 94,482,276.38 | 80,095.77 | -12,242.71 |
| 其他收益(元) | 2,435,639.21 | 2,744,114.76 | 6,219,563.96 | 3,080,124.12 | 3,259,002.56 | 4,979,050.52 | 11,895,115.39 | 3,967,737.70 | 9,485,879.67 | 4,241,447.99 | 2,380,790.56 |
| 四、营业利润(元) | 93,032,908.92 | 85,223,036.06 | 74,947,564.69 | 104,642,519.94 | 51,645,539.75 | 79,468,490.91 | 65,490,166.27 | 31,427,933.92 | 150,318,439.91 | 46,859,744.41 | 59,056,512.68 |
| 加：营业外收入(元) | 4,551.00 | 6,977.78 | 34,048.01 | -363,281.20 | 86,404.67 | 384,875.44 | 15,032.41 | -219,882.64 | 226,807.86 | 0.13 | 2.19 |
| 减：营业外支出(元) | 354,906.84 | 372,145.35 | 1,415,388.36 | 2,981,443.56 | 1,775,356.98 | 1,627,718.23 | 128,104.86 | 780,964.66 | 587,242.48 | 208,024.18 | 10,468.60 |
| 五、利润总额(元) | 92,682,553.08 | 84,857,868.49 | 73,566,224.34 | 101,297,795.18 | 49,956,587.44 | 78,225,648.12 | 65,377,093.82 | 30,427,086.62 | 149,958,005.29 | 46,651,720.36 | 59,046,046.27 |
| 减：所得税费用(元) | 9,268,581.60 | 5,200,370.51 | 9,367,156.31 | 13,546,764.00 | 2,984,425.12 | 8,781,667.49 | 8,059,834.58 | -9,707,228.33 | 15,360,418.31 | 10,428,098.09 | 5,709,418.67 |
| 六、净利润(元) | 83,413,971.48 | 79,657,497.98 | 64,199,068.03 | 87,751,031.18 | 46,972,162.32 | 69,443,980.63 | 57,317,259.24 | 40,134,314.95 | 134,597,586.98 | 36,223,622.27 | 53,336,627.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 83,413,971.48 | 79,657,497.98 | 64,199,068.03 | 87,751,031.18 | 46,972,162.32 | 69,443,980.63 | 57,317,259.24 | 40,134,314.95 | 134,597,586.98 | 36,223,622.27 | 53,336,627.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 83,413,971.48 | 79,657,497.98 | 64,199,068.03 | 87,751,031.18 | 46,972,162.32 | 69,443,980.63 | 57,317,259.24 | 39,585,186.47 | 134,870,084.05 | 35,672,915.90 | 53,614,836.90 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | - | 550,706.37 | -278,209.30 |
| 扣除非经常性损益后的净利润(元) | 80,101,696.86 | 75,039,024.11 | 56,981,941.60 | 84,947,035.02 | 44,644,741.96 | 64,294,240.55 | 45,066,532.96 | 35,806,549.66 | 44,512,268.54 | 27,590,499.38 | 49,077,254.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.20 | 0.16 | 0.22 | 0.12 | 0.18 | 0.14 | 0.11 | 0.34 | -0.02 | 0.24 |
| 二、稀释每股收益(元) | 0.21 | 0.20 | 0.16 | 0.22 | 0.12 | 0.18 | 0.14 | 0.11 | 0.34 | -0.02 | 0.24 |
| 八、其他综合收益(元) | 610,004.20 | - | - | 903,468.77 | -845,673.73 | - | - | 1,474,355.94 | 312,428.56 | - | - |
| 归属于母公司股东的其他综合收益(元) | 610,004.20 | - | - | 903,468.77 | -845,673.73 | - | - | 1,474,355.94 | 312,428.56 | - | - |
| 九、综合收益总额(元) | 84,023,975.68 | 79,104,303.72 | 64,199,068.03 | 88,654,499.95 | 46,126,488.59 | 69,989,042.00 | 57,317,259.24 | 41,608,670.89 | 134,910,015.54 | 36,259,620.50 | 53,336,627.60 |
| 归属于母公司所有者的综合收益总额(元) | 84,023,975.68 | 79,104,303.72 | 64,199,068.03 | 88,654,499.95 | 46,126,488.59 | 69,989,042.00 | 57,317,259.24 | 41,059,542.41 | 135,182,512.61 | 35,708,914.13 | 53,614,836.90 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | - | 550,706.37 | -278,209.30 |
| 公告日期 | 2024-10-22 | 2024-07-30 | 2024-04-23 | 2024-04-16 | 2023-10-24 | 2023-08-01 | 2023-04-22 | 2023-04-15 | 2022-10-25 | 2022-07-30 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |