| 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) | 277,550,359.92 | 195,397,392.52 | 129,578,095.91 | 209,029,671.92 | 180,683,165.25 | 147,388,429.72 | 133,522,052.82 | 195,446,949.24 | 203,359,451.30 | 177,970,049.16 | 138,489,005.13 |
| 营业收入(元) | 277,550,359.92 | 195,397,392.52 | 129,578,095.91 | 209,029,671.92 | 180,683,165.25 | 147,388,429.72 | 133,522,052.82 | 195,446,949.24 | 203,359,451.30 | 177,970,049.16 | 138,489,005.13 |
| 二、营业总成本(元) | 212,746,430.39 | 166,947,302.34 | 108,751,594.63 | 187,036,631.45 | 140,794,988.26 | 125,433,987.75 | 99,363,805.16 | 142,192,647.79 | 144,658,125.11 | 147,369,697.02 | 106,925,643.03 |
| 营业成本(元) | 170,825,249.65 | 128,856,257.78 | 79,173,797.52 | 143,093,016.63 | 97,595,534.66 | 100,972,243.27 | 70,556,545.02 | 103,159,456.20 | 115,556,359.74 | 123,639,434.24 | 83,005,539.43 |
| 研发费用(元) | 14,375,987.58 | 11,889,797.95 | 9,990,339.06 | 18,151,406.80 | 11,819,452.91 | 12,453,935.65 | 10,782,316.56 | 22,841,170.80 | 11,995,156.96 | 12,216,414.51 | 8,763,963.19 |
| 营业税金及附加(元) | 822,180.42 | 1,590,194.06 | 739,587.28 | 3,123,749.67 | 1,271,276.97 | 1,581,893.64 | 1,215,507.33 | 2,910,205.22 | 695,257.39 | 1,964,137.66 | 688,409.82 |
| 销售费用(元) | 7,222,898.49 | 8,209,227.65 | 5,533,887.95 | 11,814,904.02 | 7,245,855.27 | 6,064,647.02 | 5,059,516.26 | 7,584,459.83 | 6,453,210.55 | 5,467,377.05 | 3,716,716.33 |
| 管理费用(元) | 16,887,820.34 | 17,400,803.00 | 13,481,858.86 | 19,183,384.69 | 15,240,705.45 | 13,260,378.36 | 11,160,611.31 | 10,550,709.48 | 14,363,545.05 | 10,369,629.01 | 11,491,029.20 |
| 财务费用(元) | 2,612,293.91 | -998,978.10 | -167,876.04 | -8,329,830.36 | 7,622,163.00 | -8,899,110.19 | 589,308.68 | -4,853,353.74 | -4,405,404.58 | -6,287,295.45 | -740,014.94 |
| 其中：利息费用(元) | 1,503,784.93 | 1,374,281.41 | 643,547.69 | 1,031,594.32 | 1,413,087.46 | 666,385.87 | 68,542.07 | 836,824.76 | 1,399,338.88 | 871,748.81 | 507,120.14 |
| 其中：利息收入(元) | 1,454,835.55 | 2,100,281.31 | 582,828.70 | 10,552,857.35 | -5,696,494.60 | 8,434,497.49 | 726,810.47 | 8,178,623.25 | 2,774,049.14 | 3,105,346.61 | 1,714,997.96 |
| 资产减值损失(元) | 791,334.76 | -3,443,916.94 | -3,025,911.95 | -9,519,796.56 | -2,659,535.92 | -1,161,945.05 | -2,932,193.91 | -5,718,986.47 | -1,687,990.03 | -4,792,379.28 | -999,919.82 |
| 信用减值损失(元) | -696,044.67 | -6,054,432.54 | 6,067,256.81 | -9,202,683.77 | -974,719.23 | -435,623.18 | 4,669,735.14 | -5,312,363.16 | -4,286,411.13 | -2,743,322.46 | 1,831,306.88 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,430,734.11 | 746,334.07 | 1,028,704.52 | -1,543,597.14 | 691,147.55 | -2,189,846.89 | 261,258.55 | -2,380,021.99 | 398,665.65 | 2,043,515.13 | 471,276.81 |
| 加：投资收益(元) | 7,848,606.33 | 728,136.07 | 1,081,139.72 | -5,653,926.80 | 10,246,971.06 | 5,024,985.28 | 1,257,088.97 | 6,157,765.98 | 1,030,399.74 | 3,811,365.20 | 1,574,570.65 |
| 其中：对联营企业和合营企业的投资收益(元) | -353,137.50 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 7,104.66 | - | - | -158,259.78 | - | - | - | 135,657.73 | - | - | - |
| 其他收益(元) | 1,368,803.30 | 1,398,901.07 | 4,638,389.42 | 3,245,356.63 | 1,457,542.57 | 1,154,785.33 | 4,753,302.77 | -2,732,045.29 | 6,457,373.38 | 2,669,461.03 | 762,749.25 |
| 四、营业利润(元) | 71,692,999.80 | 22,143,832.36 | 30,616,079.80 | -839,866.95 | 48,649,583.02 | 24,409,956.09 | 42,167,439.18 | 43,404,308.25 | 60,613,363.80 | 31,628,865.38 | 35,203,345.87 |
| 加：营业外收入(元) | 15,459.29 | 13,844.89 | 5,001.85 | 4,287.58 | 516.17 | - | - | -137,313.80 | 150,555.17 | 2.64 | 0.46 |
| 减：营业外支出(元) | 112,013.70 | 207,344.64 | 80,111.23 | -3,751.02 | 118,566.81 | 1,404.00 | 7,103.04 | 108,173.50 | 221,937.46 | - | - |
| 五、利润总额(元) | 71,596,445.39 | 21,950,332.61 | 30,540,970.42 | -831,828.35 | 48,531,532.38 | 24,420,342.70 | 42,160,336.14 | 43,158,820.95 | 60,541,981.51 | 31,525,299.12 | 35,203,346.33 |
| 减：所得税费用(元) | 9,155,356.71 | 1,667,177.97 | 3,041,205.97 | -3,142,234.05 | 5,403,875.16 | 2,112,715.81 | 6,682,557.61 | 2,945,317.16 | 7,275,516.81 | 2,186,796.34 | 3,934,718.56 |
| 六、净利润(元) | 62,441,088.68 | 20,283,154.64 | 27,499,764.45 | 2,310,405.70 | 43,127,657.22 | 22,307,626.89 | 35,477,778.53 | 40,213,503.79 | 53,266,464.70 | 29,338,502.78 | 31,268,627.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 62,441,088.68 | 20,283,154.64 | 27,499,764.45 | 2,310,405.70 | 43,127,657.22 | 22,307,626.89 | 35,477,778.53 | 40,213,503.79 | 53,266,464.70 | 29,338,502.78 | 31,268,627.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 62,261,433.85 | 19,972,996.26 | 27,792,224.33 | 3,991,339.14 | 43,230,989.94 | 22,936,130.47 | 35,699,756.07 | 41,962,408.17 | 55,198,155.90 | 29,560,577.36 | 31,598,051.21 |
| 少数股东损益(元) | 179,654.83 | 310,158.38 | -292,459.88 | -1,680,933.44 | -103,332.72 | -628,503.58 | -221,977.54 | -1,748,904.38 | -1,931,691.20 | -222,074.58 | -329,423.44 |
| 扣除非经常性损益后的净利润(元) | 59,018,768.07 | 17,593,449.97 | 23,453,241.78 | 1,704,729.78 | 41,191,695.29 | 19,929,940.53 | 30,665,625.13 | 41,738,357.59 | 48,489,114.47 | 22,505,510.71 | 29,273,206.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.69 | 0.22 | 0.31 | 0.05 | 0.48 | 0.06 | 0.59 | 0.70 | 0.92 | 0.49 | 0.53 |
| 二、稀释每股收益(元) | 0.69 | 0.22 | 0.31 | 0.05 | 0.48 | 0.06 | 0.59 | 0.70 | 0.92 | 0.49 | 0.53 |
| 八、其他综合收益(元) | - | - | - | - | -271,880.69 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | -271,880.69 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 62,441,088.68 | 20,283,154.64 | 27,499,764.45 | 2,482,299.18 | 42,855,776.53 | 22,407,614.10 | 35,477,778.53 | 40,213,503.79 | 53,266,464.70 | 29,338,502.78 | 31,268,627.77 |
| 归属于母公司所有者的综合收益总额(元) | 62,261,433.85 | 19,972,996.26 | 27,792,224.33 | 4,163,232.62 | 42,959,109.25 | 23,036,117.68 | 35,699,756.07 | 41,962,408.17 | 55,198,155.90 | 29,560,577.36 | 31,598,051.21 |
| 归属于少数股东的综合收益总额(元) | 179,654.83 | 310,158.38 | -292,459.88 | -1,680,933.44 | -103,332.72 | -628,503.58 | -221,977.54 | -1,748,904.38 | -1,931,691.20 | -222,074.58 | -329,423.44 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-30 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |