| 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 | 上市前 | 上市前 |
| 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) | 295,302,470.79 | 390,661,876.54 | 418,880,113.91 | 629,958,054.03 | 302,939,496.18 | 407,274,675.17 | 439,108,315.94 | 761,448,903.86 | 392,126,126.68 | 540,225,064.28 | 416,939,333.64 |
| 营业收入(元) | 295,302,470.79 | 390,661,876.54 | 418,880,113.91 | 629,958,054.03 | 302,939,496.18 | 407,274,675.17 | 439,108,315.94 | 761,448,903.86 | 392,126,126.68 | 540,225,064.28 | 416,939,333.64 |
| 二、营业总成本(元) | 280,268,946.09 | 358,750,903.85 | 402,409,346.30 | 562,000,513.60 | 283,399,873.33 | 373,135,198.24 | 426,745,831.91 | 655,132,351.85 | 375,392,781.86 | 496,005,016.18 | 403,726,961.42 |
| 营业成本(元) | 241,319,865.85 | 322,118,531.37 | 369,246,791.84 | 526,756,084.57 | 250,942,261.76 | 343,259,961.49 | 390,491,600.05 | 614,358,706.87 | 333,826,662.87 | 458,791,598.35 | 372,566,719.18 |
| 研发费用(元) | 15,630,994.20 | 15,598,964.80 | 15,690,731.09 | 10,727,757.04 | 17,074,759.99 | 16,668,991.71 | 24,310,234.36 | 27,072,185.66 | 24,096,928.21 | 21,935,440.76 | 14,115,925.46 |
| 营业税金及附加(元) | 1,067,253.58 | 681,829.76 | 620,111.81 | 543,524.46 | 1,412,515.57 | 1,146,622.27 | 1,637,622.88 | 3,100,530.02 | 1,002,577.65 | 1,020,471.14 | 1,197,100.68 |
| 销售费用(元) | 6,603,751.73 | 6,241,487.63 | 6,965,307.75 | 7,825,790.25 | 6,157,616.30 | 5,573,660.22 | 4,950,700.82 | 4,113,227.04 | 5,712,133.66 | 5,002,868.33 | 5,028,599.06 |
| 管理费用(元) | 10,189,178.91 | 10,055,605.02 | 7,847,452.93 | 12,428,937.30 | 8,250,901.62 | 6,953,203.15 | 6,386,313.97 | 6,201,579.14 | 7,290,693.67 | 5,419,647.21 | 5,640,937.26 |
| 财务费用(元) | 5,457,901.82 | 4,054,485.27 | 2,038,950.88 | 3,718,419.98 | -438,181.91 | -467,240.60 | -1,030,640.17 | 286,123.12 | 3,463,785.80 | 3,834,990.39 | 5,177,679.78 |
| 其中：利息费用(元) | 5,789,396.29 | 4,578,937.90 | 3,288,918.15 | 4,622,384.50 | 2,248,936.96 | 888,020.35 | 1,469,609.11 | 2,303,413.25 | 3,554,401.41 | 3,928,245.97 | 3,364,840.58 |
| 其中：利息收入(元) | 522,413.58 | 922,957.29 | 1,323,889.17 | 1,283,869.77 | 2,915,486.46 | 1,582,369.59 | 2,725,132.61 | 2,240,703.91 | 894,195.13 | 171,967.73 | 322,117.56 |
| 资产减值损失(元) | 5,187,805.07 | -10,168,965.78 | 19,081,997.15 | -43,562,389.33 | 9,945,949.37 | -10,537,105.31 | 5,794,107.45 | - | - | - | - |
| 信用减值损失(元) | -7,227,550.92 | -11,184,900.11 | -15,379,976.12 | -21,072,333.79 | -15,240,471.85 | -10,988,205.27 | -2,089,611.30 | -25,641,142.15 | 1,309,181.27 | -16,852,785.58 | 5,112,916.24 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 523,747.17 | -36.34 | -46.13 | -39,393.05 | 3,143,014.95 | 2,565,951.68 | 561,207.02 | 2,619,724.43 | -35.95 | 19,395.95 | -47.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -203.03 | -36.34 | -46.13 | -36.31 | -36.29 | -36.15 | -36.13 | -36.10 | -35.95 | -35.91 | -47.12 |
| 资产处置收益(元) | - | - | - | - | - | - | 23,368.30 | - | - | - | - |
| 其他收益(元) | 3,176,533.70 | 3,018,480.58 | 1,630,439.42 | 3,669,796.99 | 7,224,617.83 | 3,089,580.00 | 4,383,227.72 | 4,310,128.69 | 7,422,525.86 | 1,951,404.65 | 3,472,131.65 |
| 四、营业利润(元) | 16,694,059.72 | 13,639,905.40 | 21,803,181.93 | 6,953,221.25 | 24,612,733.15 | 18,269,698.03 | 21,034,783.22 | 58,940,752.30 | 25,465,016.00 | 29,338,063.12 | 21,797,372.99 |
| 加：营业外收入(元) | 14,790.96 | -5,619.59 | 166,878.15 | 39,657.62 | 84,804.95 | - | - | 177,857.21 | 2,847.98 | - | - |
| 减：营业外支出(元) | 78,410.44 | 3,006,622.74 | 264,610.89 | 1,247,459.70 | 44,448.52 | 85,701.18 | 1,340.68 | 148,556.35 | 50,964.34 | 180,222.86 | 155,043.28 |
| 五、利润总额(元) | 16,630,440.24 | 10,627,663.07 | 21,705,449.19 | 5,745,419.17 | 24,653,089.58 | 18,183,997.68 | 21,033,442.54 | 58,970,053.16 | 25,416,899.64 | 29,171,127.53 | 21,642,329.71 |
| 减：所得税费用(元) | 66,662.75 | 871,069.82 | 1,450,123.70 | -568,595.73 | 1,222,151.99 | 127,347.33 | -383,478.14 | 5,721,048.32 | 532,174.67 | 1,799,582.18 | 1,798,982.20 |
| 六、净利润(元) | 16,563,777.49 | 9,756,593.25 | 20,255,325.49 | 6,314,014.90 | 23,430,937.59 | 18,056,650.35 | 21,416,920.68 | 53,249,004.84 | 24,884,724.97 | 27,371,545.35 | 19,843,347.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,563,777.49 | 9,756,593.25 | 20,255,325.49 | 6,314,014.90 | 23,430,937.59 | 18,056,650.35 | 21,416,920.68 | 53,249,004.84 | 24,884,724.97 | 27,371,545.35 | 19,843,347.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,564,953.99 | 9,810,333.68 | 20,323,398.05 | 6,360,864.44 | 23,446,310.10 | 18,056,650.84 | 21,416,920.68 | 53,249,004.84 | 24,884,724.97 | 27,371,545.35 | 19,843,347.51 |
| 少数股东损益(元) | -1,176.50 | -53,740.43 | -68,072.56 | -46,849.54 | -15,372.51 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 16,162,288.01 | 12,380,426.99 | 20,406,470.88 | 17,530,670.70 | 14,599,488.44 | 13,322,249.69 | 17,195,433.09 | 47,333,160.84 | 18,616,522.08 | 25,843,739.21 | 17,018,800.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.08 | 0.17 | 0.05 | 0.20 | 0.14 | 0.18 | 0.47 | 0.22 | 0.30 | 0.22 |
| 二、稀释每股收益(元) | 0.13 | 0.08 | 0.17 | 0.05 | 0.20 | 0.14 | 0.18 | 0.47 | 0.22 | 0.30 | 0.22 |
| 九、综合收益总额(元) | 16,563,777.49 | 9,756,593.25 | 20,255,325.49 | 6,314,014.90 | 23,430,937.59 | 18,056,650.35 | 21,416,920.68 | 53,249,004.84 | 24,884,724.97 | 27,371,545.35 | 19,843,347.51 |
| 归属于母公司所有者的综合收益总额(元) | 16,564,953.99 | 9,810,333.68 | 20,323,398.05 | 6,360,864.44 | 23,446,310.10 | 18,056,650.84 | 21,416,920.68 | 53,249,004.84 | 24,884,724.97 | 27,371,545.35 | 19,843,347.51 |
| 归属于少数股东的综合收益总额(元) | -1,176.50 | -53,740.43 | -68,072.56 | -46,849.54 | -15,372.51 | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 2022-08-30 | 2022-06-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |