| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 219,915,135.08 | 190,081,730.95 | 192,086,116.73 | 177,117,531.60 | 199,008,841.84 | 265,848,951.66 | 480,444,800.79 |
| 营业收入(元) | 219,915,135.08 | 190,081,730.95 | 192,086,116.73 | 177,117,531.60 | 199,008,841.84 | 265,848,951.66 | 480,444,800.79 |
| 二、营业总成本(元) | 190,032,408.88 | 168,002,298.38 | 149,003,247.49 | 159,059,787.19 | 188,774,086.10 | 213,811,878.46 | 309,047,822.86 |
| 营业成本(元) | 109,262,337.09 | 91,885,165.97 | 92,687,978.22 | 96,788,932.70 | 105,464,798.72 | 147,722,497.94 | 254,540,430.45 |
| 研发费用(元) | 32,495,154.26 | 33,011,776.79 | 25,133,871.27 | 23,686,456.03 | 37,782,699.89 | 35,968,053.78 | 19,539,134.96 |
| 营业税金及附加(元) | 4,957,125.76 | 1,231,533.67 | 612,121.86 | 930,838.79 | 842,725.70 | 1,167,254.29 | 3,488,934.36 |
| 销售费用(元) | 29,557,920.96 | 27,692,418.31 | 20,720,645.48 | 29,904,904.91 | 29,991,207.02 | 26,586,710.13 | 20,125,475.09 |
| 管理费用(元) | 13,106,332.39 | 18,738,656.73 | 11,445,920.73 | 7,902,173.25 | 13,194,536.39 | 10,583,826.61 | 8,594,993.88 |
| 财务费用(元) | 653,538.42 | -4,557,253.09 | -1,597,290.07 | -153,518.49 | 1,498,118.38 | -8,216,464.29 | 2,758,854.12 |
| 其中：利息费用(元) | 1,733,049.42 | 294,464.85 | 292,893.45 | 313,024.44 | 327,928.65 | 357,610.52 | 358,021.50 |
| 其中：利息收入(元) | 2,415,810.79 | 3,235,212.43 | 1,482,597.29 | 9,910,501.65 | -6,241,198.34 | 1,170,560.72 | 1,344,786.70 |
| 资产减值损失(元) | -22,060.26 | - | - | - | - | - | - |
| 信用减值损失(元) | -2,586,988.57 | 1,244,724.23 | -475,479.78 | 458,530.30 | -489,648.70 | -192,383.88 | -2,065,072.82 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,836,758.04 | - | 118,000.00 | - | - | - | - |
| 加：投资收益(元) | 13,104,885.16 | 19,730,271.20 | 6,276,520.58 | 17,310,523.36 | 9,743,738.22 | 19,699,968.30 | 10,416,871.94 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 72,233.34 | -246,111.53 | -131,270.54 | -10,803.73 | 76,171.07 | -238,353.96 |
| 资产处置收益(元) | -3,716.65 | 241,387.35 | -37,862.47 | - | 41,091.16 | 367,385.95 | 68,728.80 |
| 其他收益(元) | 1,393,282.10 | 4,845,673.68 | 6,710,790.93 | 3,224,742.05 | 8,824,017.68 | 25,096,216.18 | 3,806,148.00 |
| 四、营业利润(元) | 43,604,886.02 | 47,287,092.62 | 55,674,838.50 | 28,821,156.67 | 28,353,954.10 | 97,008,259.75 | 183,623,653.85 |
| 加：营业外收入(元) | 158,042.24 | 3,005.25 | 12,899.56 | 49,452.38 | 336.42 | - | 57,637.88 |
| 减：营业外支出(元) | 1,473,670.01 | 294,102.11 | 54,208.36 | 672,884.59 | 176,409.91 | 578,069.98 | 2,456,461.26 |
| 五、利润总额(元) | 42,289,258.25 | 46,995,995.76 | 55,633,529.70 | 28,197,724.46 | 28,177,880.61 | 96,430,189.77 | 181,224,830.47 |
| 减：所得税费用(元) | 8,466,378.70 | 3,824,977.26 | 5,079,630.98 | 1,520,645.75 | 686,749.27 | 7,634,952.63 | 24,356,900.23 |
| 六、净利润(元) | 33,822,879.55 | 43,171,018.50 | 50,553,898.72 | 26,677,078.71 | 27,491,131.34 | 88,795,237.14 | 156,867,930.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 33,822,879.55 | 43,171,018.50 | 50,553,898.72 | 26,677,078.71 | 27,491,131.34 | 88,795,237.14 | 156,867,930.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 32,744,656.32 | 42,462,094.53 | 49,913,780.97 | 26,863,857.73 | 26,888,208.61 | 88,139,097.11 | 155,448,543.29 |
| 少数股东损益(元) | 1,078,223.23 | 708,923.97 | 640,117.75 | -186,779.02 | 602,922.73 | 656,140.03 | 1,419,386.95 |
| 扣除非经常性损益后的净利润(元) | 18,992,897.05 | 24,465,444.52 | 42,035,734.05 | 11,658,467.30 | 15,234,665.92 | 67,374,181.91 | 147,688,733.12 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.37 | 0.25 | 0.78 | 0.42 | 0.42 | 1.38 | 2.43 |
| 二、稀释每股收益(元) | 0.37 | 0.25 | 0.78 | 0.42 | 0.42 | 1.38 | 2.43 |
| 八、其他综合收益(元) | 24,669.80 | 3,754.20 | -13,050.55 | 22,665.84 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 24,669.80 | 3,754.20 | -13,050.55 | 22,665.84 | - | - | - |
| 九、综合收益总额(元) | 33,847,549.35 | 43,174,772.70 | 50,540,848.17 | 26,699,744.55 | 27,464,209.61 | 88,795,237.14 | 156,867,930.24 |
| 归属于母公司所有者的综合收益总额(元) | 32,769,326.12 | 42,465,848.73 | 49,900,730.42 | 26,886,523.57 | 26,861,286.88 | 88,139,097.11 | 155,448,543.29 |
| 归属于少数股东的综合收益总额(元) | 1,078,223.23 | 708,923.97 | 640,117.75 | -186,779.02 | 602,922.73 | 656,140.03 | 1,419,386.95 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-25 | 2024-04-12 | 2023-10-27 | 2023-08-16 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |