| 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) | 688,571,939.44 | 733,366,669.76 | 600,483,216.63 | 652,473,969.41 | 629,382,253.36 | 655,902,292.08 | 543,166,227.87 | 487,099,577.08 | 535,603,036.15 | 524,740,868.40 | 481,129,645.09 |
| 营业收入(元) | 688,571,939.44 | 733,366,669.76 | 600,483,216.63 | 652,473,969.41 | 629,382,253.36 | 655,902,292.08 | 543,166,227.87 | 487,099,577.08 | 535,603,036.15 | 524,740,868.40 | 481,129,645.09 |
| 二、营业总成本(元) | 640,977,920.93 | 653,360,842.44 | 550,260,937.81 | 604,098,789.59 | 606,226,271.04 | 621,521,861.38 | 548,382,535.76 | 534,389,258.32 | 548,771,854.83 | 506,149,241.09 | 459,222,313.61 |
| 营业成本(元) | 598,117,573.35 | 619,917,390.08 | 519,142,372.22 | 573,481,672.68 | 568,434,953.18 | 583,646,628.12 | 496,377,041.80 | 484,581,517.92 | 491,836,708.22 | 453,596,506.65 | 413,831,335.77 |
| 研发费用(元) | 33,329,651.19 | 31,249,783.47 | 29,200,157.20 | 29,590,961.10 | 31,138,959.56 | 32,375,624.65 | 36,084,857.25 | 35,607,705.31 | 36,886,474.44 | 32,456,374.41 | 28,179,690.54 |
| 营业税金及附加(元) | 1,353,364.54 | 1,513,729.38 | 1,851,439.54 | 2,049,824.12 | 1,407,320.45 | 1,330,062.21 | 2,582,163.29 | 1,162,141.23 | 1,093,517.17 | 1,184,079.91 | 948,810.13 |
| 销售费用(元) | 4,126,354.38 | 4,217,864.01 | 4,605,745.69 | 4,459,343.52 | 3,589,237.16 | 3,274,688.08 | 3,696,092.89 | 5,899,080.73 | 4,052,065.70 | 3,385,871.67 | 2,459,362.91 |
| 管理费用(元) | 9,936,267.19 | 8,200,076.78 | 9,574,047.45 | 14,562,825.82 | 11,157,225.46 | 9,628,977.77 | 12,750,107.39 | 5,699,791.57 | 17,097,658.36 | 13,253,417.48 | 11,236,482.79 |
| 财务费用(元) | -5,885,289.72 | -11,738,001.28 | -14,112,824.29 | -20,045,837.65 | -9,501,424.77 | -8,734,119.45 | -3,107,726.86 | 1,439,021.56 | -2,194,569.06 | 2,272,990.97 | 2,566,631.47 |
| 其中：利息费用(元) | 2,519.18 | 42,483.15 | 28,024.46 | 102,376.01 | 189,526.29 | 1,313,563.39 | 1,243,316.08 | 1,358,502.50 | 1,529,632.15 | 3,333,176.94 | 4,556,061.76 |
| 其中：利息收入(元) | 9,184,890.72 | 11,581,792.07 | 14,411,620.02 | 21,218,855.27 | 10,426,622.84 | 6,459,631.13 | 5,066,089.14 | 1,732,001.27 | 1,260,113.41 | 879,681.48 | 2,156,697.07 |
| 资产减值损失(元) | -3,074,965.42 | -1,995,073.85 | -2,046,484.61 | -6,551,211.06 | -5,700,304.32 | -1,696,358.20 | -10,041,425.18 | -39,748,757.68 | -7,505,735.11 | -1,853,167.03 | -372,260.24 |
| 信用减值损失(元) | 2,716,911.92 | -2,998,997.13 | 1,188,010.81 | -5,158,544.60 | -48,129.79 | -519,634.35 | -219,663.89 | -7,909,935.67 | -907,377.52 | -1,406,319.41 | 111,159.89 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | -58,800.00 | 274,450.00 | 144,800.00 | - | - | - | - | - | - |
| 加：投资收益(元) | 223,353.99 | -3,529,979.00 | -5,268,761.48 | -1,105,653.45 | -947,926.21 | - | -891,111.08 | -8,581,026.03 | -257,540.26 | - | - |
| 其他收益(元) | 1,308,175.32 | 2,792,030.20 | 8,409,026.66 | 10,898,713.81 | 59,470.00 | 117,000.00 | 118,720.68 | 7,005,992.00 | 612,550.40 | 1,613,119.23 | 2,522,947.72 |
| 四、营业利润(元) | 48,767,494.32 | 74,273,807.54 | 52,445,270.20 | 46,732,934.52 | 16,663,892.00 | 31,920,988.15 | -16,249,787.36 | -96,561,207.07 | -21,226,921.17 | 15,821,724.16 | 24,169,178.85 |
| 加：营业外收入(元) | 25,251.99 | 39,223.00 | 15,889.70 | 5,050.97 | 3,607.03 | 1,182.00 | 1,539.99 | 9,759.00 | 7,370.26 | 11,161.45 | 4,960.72 |
| 减：营业外支出(元) | 500,058.74 | - | - | 1,262,176.49 | 500,000.00 | - | - | 10,248.11 | - | - | - |
| 五、利润总额(元) | 48,292,687.57 | 74,291,971.51 | 52,461,159.90 | 45,475,809.00 | 16,167,499.03 | 31,920,028.15 | -16,248,247.37 | -96,561,696.18 | -22,249,550.91 | 15,832,885.61 | 24,174,139.57 |
| 减：所得税费用(元) | 1,806,113.11 | 9,314,011.53 | 4,353,577.98 | 1,402,985.43 | -35,840,783.50 | -746,139.03 | -8,654,586.93 | -3,389,434.00 | -9,094,415.94 | -2,332,100.74 | -585,744.04 |
| 六、净利润(元) | 46,486,574.46 | 64,977,959.98 | 48,107,581.92 | 44,072,823.57 | 52,008,282.53 | 32,666,167.18 | -7,593,660.44 | -93,172,262.18 | -13,155,134.97 | 18,164,986.35 | 24,759,883.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 46,486,574.46 | 64,977,959.98 | 48,107,581.92 | 44,072,823.57 | 52,008,282.53 | 32,666,167.18 | -7,593,660.44 | -93,172,262.18 | -13,155,134.97 | 18,164,986.35 | 24,759,883.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 46,486,574.46 | 64,977,959.98 | 48,107,581.92 | 44,072,823.57 | 52,008,282.53 | 32,666,167.18 | -7,593,660.44 | -93,172,262.18 | -13,155,134.97 | 18,164,986.35 | 24,759,883.61 |
| 扣除非经常性损益后的净利润(元) | 45,567,930.60 | 64,398,649.40 | 40,810,762.16 | 128,099,148.75 | 24,082,327.10 | 4,495,442.21 | -35,107,827.17 | -125,857,212.64 | -41,138,703.36 | -11,114,995.60 | -5,315,360.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.10 | 0.07 | 0.07 | 0.09 | 0.06 | -0.01 | -0.17 | -0.03 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | 0.08 | 0.10 | 0.07 | 0.07 | 0.09 | 0.06 | -0.01 | -0.17 | -0.03 | 0.03 | 0.05 |
| 九、综合收益总额(元) | 46,486,574.46 | 64,977,959.98 | 48,107,581.92 | 44,072,823.57 | 52,008,282.53 | 32,666,167.18 | -7,593,660.44 | -93,172,262.18 | -13,155,134.97 | 18,164,986.35 | 24,759,883.61 |
| 归属于母公司所有者的综合收益总额(元) | 46,486,574.46 | 64,977,959.98 | 48,107,581.92 | 44,072,823.57 | 52,008,282.53 | 32,666,167.18 | -7,593,660.44 | -93,172,262.18 | -13,155,134.97 | 18,164,986.35 | 24,759,883.61 |
| 公告日期 | 2024-10-11 | 2024-07-31 | 2024-04-24 | 2024-01-27 | 2023-10-27 | 2023-07-20 | 2023-04-28 | 2023-02-28 | 2022-10-26 | 2022-08-30 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |