| 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) | 316,847,566.73 | 247,802,361.38 | 254,652,723.03 | 313,866,738.65 | 277,901,394.58 | 211,039,204.44 | 231,162,886.35 | 286,735,857.91 | 238,374,630.01 | 154,292,290.13 | 213,755,197.85 |
| 营业收入(元) | 316,847,566.73 | 247,802,361.38 | 254,652,723.03 | 313,866,738.65 | 277,901,394.58 | 211,039,204.44 | 231,162,886.35 | 286,735,857.91 | 238,374,630.01 | 154,292,290.13 | 213,755,197.85 |
| 二、营业总成本(元) | 303,511,877.23 | 246,480,112.61 | 242,505,256.62 | 267,202,124.32 | 261,825,572.56 | 225,201,300.90 | 214,189,411.83 | 214,200,706.11 | 215,258,446.49 | 178,115,716.11 | 180,335,845.24 |
| 营业成本(元) | 110,453,268.24 | 80,149,763.12 | 77,899,399.67 | 94,253,172.25 | 84,258,026.98 | 73,772,609.71 | 70,050,071.02 | 89,663,689.37 | 72,550,008.57 | 56,466,786.72 | 69,035,036.57 |
| 研发费用(元) | 74,022,714.20 | 65,031,421.96 | 63,324,615.77 | 59,371,486.13 | 69,972,571.51 | 61,343,253.73 | 60,519,670.53 | 56,740,813.58 | 68,829,809.43 | 59,014,942.89 | 56,034,624.94 |
| 营业税金及附加(元) | 3,536,966.07 | 3,673,807.32 | 3,051,844.76 | 5,243,528.22 | 2,248,916.58 | 1,981,976.60 | 1,622,353.08 | 4,703,373.93 | 3,920,792.95 | 1,496,458.59 | 1,700,883.18 |
| 销售费用(元) | 116,216,094.14 | 97,284,339.50 | 95,089,483.11 | 110,267,037.87 | 107,397,039.15 | 98,094,661.10 | 87,389,476.60 | 80,291,218.69 | 85,546,651.45 | 70,592,535.58 | 66,859,169.72 |
| 管理费用(元) | 11,494,204.77 | 11,208,985.05 | 10,195,610.00 | 8,469,806.06 | 9,775,836.08 | 8,976,171.50 | 9,019,019.75 | 8,717,646.42 | 9,701,176.60 | 7,039,942.55 | 7,873,302.58 |
| 财务费用(元) | -12,211,370.19 | -10,868,204.34 | -7,055,696.69 | -10,402,906.21 | -11,826,817.74 | -18,967,371.74 | -14,411,179.15 | -25,916,035.88 | -25,289,992.51 | -16,494,950.22 | -21,167,171.75 |
| 其中：利息费用(元) | 259,964.86 | 323,435.57 | 327,245.75 | 217,047.09 | 249,382.19 | 217,160.07 | 193,160.68 | 55,661.42 | 898,963.30 | 377,322.80 | 425,291.48 |
| 其中：利息收入(元) | 12,550,461.48 | 11,683,842.20 | 7,690,451.19 | 10,966,162.39 | 12,299,459.86 | 20,492,524.26 | 14,102,696.76 | 25,721,697.63 | 27,177,100.47 | 18,767,424.28 | 21,510,372.23 |
| 资产减值损失(元) | -1,732,596.48 | -1,969,377.56 | -1,628,359.82 | -703,218.02 | -1,149,156.83 | -2,235,111.27 | -1,337,935.75 | -1,816,278.33 | -1,940,606.11 | -1,909,819.91 | -1,075,166.98 |
| 信用减值损失(元) | 1,034,234.83 | -515,168.61 | 166,031.84 | -597,982.12 | -602,141.30 | 3,679,750.06 | -2,678,447.77 | -675,860.68 | 1,063,539.43 | -1,782,145.08 | -500,938.00 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | -5,813.07 | -3,776.38 | -777.91 | -13,699.58 | -13,337.11 | -10,052.22 | -6,729.34 | 43,434.14 | -24,028.16 | 57,216.98 | -18,184.41 |
| 其他收益(元) | 26,957,020.49 | 15,198,130.43 | 26,144,375.48 | 11,263,462.54 | 13,133,285.46 | 18,992,558.81 | 22,306,441.38 | 22,245,080.76 | 7,013,636.78 | 22,276,107.17 | 18,793,126.95 |
| 四、营业利润(元) | 39,588,535.27 | 14,032,056.65 | 36,828,736.00 | 56,613,177.15 | 27,444,472.24 | 6,265,048.92 | 35,256,803.04 | 92,331,527.69 | 29,228,725.46 | -5,182,066.82 | 50,618,190.17 |
| 加：营业外收入(元) | 78,244.38 | 118,061.67 | 93,758.75 | 11,942.63 | 6,167.35 | 208,216.82 | 43,928.01 | 17,247.17 | -45,355.54 | 189,531.66 | 18,491.73 |
| 减：营业外支出(元) | 144,938.70 | 7,418.10 | 7,935.74 | 15,511.90 | 785.13 | 8,523.24 | 11,039.15 | 315,278.11 | 4.29 | 37,505.69 | 1,384.20 |
| 五、利润总额(元) | 39,521,840.95 | 14,142,700.22 | 36,914,559.01 | 56,609,607.88 | 27,449,854.46 | 6,464,742.50 | 35,289,691.90 | 92,033,496.75 | 29,183,365.63 | -5,030,040.85 | 50,635,297.70 |
| 减：所得税费用(元) | -801,978.15 | -1,229,501.70 | 228,439.07 | -2,950,679.56 | -214,516.82 | -300,157.90 | 2,642,837.88 | 10,435,358.12 | 2,063,133.91 | -656,770.75 | 5,216,310.13 |
| 六、净利润(元) | 40,323,819.10 | 15,372,201.92 | 36,686,119.94 | 59,560,287.44 | 27,664,371.28 | 6,764,900.40 | 32,646,854.02 | 81,598,138.63 | 27,120,231.72 | -4,373,270.10 | 45,418,987.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 40,323,819.10 | - | - | 59,560,287.44 | 27,664,371.28 | - | - | 81,598,138.63 | 27,120,231.72 | -4,373,270.10 | 45,418,987.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 40,323,819.10 | 15,372,201.92 | 36,686,119.94 | 59,560,287.44 | 27,664,371.28 | 6,764,900.40 | 32,646,854.02 | 81,598,138.63 | 27,120,231.72 | -4,373,270.10 | 45,418,987.57 |
| 扣除非经常性损益后的净利润(元) | 34,905,436.95 | 13,365,175.91 | 32,894,745.08 | 58,146,381.12 | 25,934,355.19 | 3,647,873.06 | 31,306,899.13 | 79,305,883.56 | 25,862,149.82 | -14,820,971.30 | 45,406,582.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.02 | 0.06 | 0.09 | 0.05 | 0.01 | 0.05 | 0.12 | 0.04 | -0.04 | 0.11 |
| 二、稀释每股收益(元) | 0.07 | 0.02 | 0.06 | 0.09 | 0.05 | 0.01 | 0.05 | 0.12 | 0.04 | -0.04 | 0.11 |
| 九、综合收益总额(元) | 40,323,819.10 | 15,372,201.92 | 36,686,119.94 | 59,560,287.44 | 27,664,371.28 | 6,764,900.40 | 32,646,854.02 | 81,598,138.63 | 27,120,231.72 | -4,373,270.10 | 45,418,987.57 |
| 归属于母公司所有者的综合收益总额(元) | 40,323,819.10 | 15,372,201.92 | 36,686,119.94 | 59,560,287.44 | 27,664,371.28 | 6,764,900.40 | 32,646,854.02 | 81,598,138.63 | 27,120,231.72 | -4,373,270.10 | 45,418,987.57 |
| 公告日期 | 2024-10-23 | 2024-08-06 | 2024-04-16 | 2024-04-16 | 2023-10-26 | 2023-08-17 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-07-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |