| 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) | 392,997,329.14 | 391,592,345.77 | 308,495,149.50 | 310,879,730.56 | 331,458,962.91 | 339,246,246.34 | 255,084,691.08 | 388,548,044.87 | 276,133,729.72 | 245,920,661.27 | 210,601,112.63 |
| 营业收入(元) | 392,997,329.14 | 391,592,345.77 | 308,495,149.50 | 310,879,730.56 | 331,458,962.91 | 339,246,246.34 | 255,084,691.08 | 388,548,044.87 | 276,133,729.72 | 245,920,661.27 | 210,601,112.63 |
| 二、营业总成本(元) | 361,457,730.79 | 333,804,189.75 | 277,816,152.47 | 280,307,906.81 | 296,805,177.57 | 296,315,963.18 | 232,591,618.15 | 326,711,547.35 | 226,221,880.96 | 208,020,611.88 | 190,656,220.37 |
| 营业成本(元) | 250,780,867.40 | 230,353,713.48 | 192,944,140.48 | 171,821,227.23 | 188,496,893.02 | 199,232,812.43 | 153,029,688.38 | 218,788,698.39 | 153,149,132.58 | 144,478,301.44 | 110,195,185.99 |
| 研发费用(元) | 36,527,801.50 | 43,801,277.79 | 35,189,394.52 | 47,789,270.44 | 45,202,888.03 | 35,719,766.04 | 28,849,435.87 | 53,847,762.43 | 34,568,224.32 | 24,481,403.42 | 24,860,818.21 |
| 营业税金及附加(元) | 2,219,737.30 | 5,446,947.59 | 761,833.68 | 4,504,114.46 | 1,485,582.79 | 4,323,789.59 | 1,544,018.64 | 7,050,012.75 | 2,065,402.79 | 4,389,545.87 | 1,517,758.80 |
| 销售费用(元) | 63,389,977.25 | 50,343,602.49 | 49,631,679.54 | 59,514,307.97 | 57,584,104.65 | 58,434,320.18 | 47,730,558.94 | 56,620,934.96 | 38,915,038.35 | 39,580,275.54 | 39,339,624.00 |
| 管理费用(元) | 19,077,041.53 | 20,168,369.41 | 17,948,371.74 | 22,478,145.85 | 17,742,625.40 | 21,912,279.00 | 18,632,765.87 | 16,722,698.77 | 16,311,769.57 | 15,734,379.44 | 18,917,591.86 |
| 财务费用(元) | -10,537,694.19 | -16,309,721.01 | -18,659,267.49 | -25,799,159.14 | -13,706,916.32 | -23,307,004.06 | -17,194,849.55 | -26,318,559.95 | -18,787,686.65 | -20,643,293.83 | -4,174,758.49 |
| 其中：利息费用(元) | 125,804.56 | - | - | 686,046.66 | 175,383.69 | 295,331.91 | 98,137.00 | 890,562.69 | 228,225.36 | - | - |
| 其中：利息收入(元) | 14,562,120.28 | 15,581,972.85 | 18,723,491.74 | 30,224,823.80 | 14,680,588.05 | 17,534,525.68 | 18,692,844.27 | 28,774,209.07 | 13,677,190.45 | 14,661,634.79 | 4,621,110.99 |
| 资产减值损失(元) | - | - | - | -2,110,536.55 | - | - | - | -4,697,355.66 | - | - | - |
| 信用减值损失(元) | - | - | - | -10,362,916.93 | - | 2,823,757.06 | 85,239.28 | -16,371,608.20 | - | -6,617,307.13 | -1,557.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 405,030.14 | - | - | 34,534,603.92 | - | - | 53,572.60 | 2,638,879.29 | -880,964.38 | -670,180.42 | -4,560,000.00 |
| 加：投资收益(元) | 1,434,906.36 | 1,351,048.12 | 131,427.50 | 3,045,817.36 | 3,550,435.11 | 1,122,262.52 | 571,636.43 | 7,103,585.13 | 4,805,073.22 | 2,217,681.91 | 7,266,959.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 259,615.77 | -139,622.32 | 28,282.29 | -1,127,219.75 | -449,879.18 | -218,624.83 | -256,504.55 | -416,375.44 | 63,050.84 | 99,162.34 | 58,956.18 |
| 资产处置收益(元) | 2,120.95 | - | - | -302,643.09 | -56,943.10 | 19,551.27 | 38,516.28 | -1,545,796.78 | -22,433.09 | 61,637.43 | -280,354.67 |
| 其他收益(元) | 3,933,402.65 | 2,004,541.52 | 6,749,842.29 | 11,670,333.20 | 14,126,668.86 | 11,649,304.14 | 12,216,243.38 | 10,837,826.39 | 7,950,416.07 | 7,605,193.43 | 8,112,433.45 |
| 四、营业利润(元) | 37,315,058.45 | 64,322,307.35 | 37,560,266.82 | 67,046,481.66 | 52,273,946.21 | 58,546,673.15 | 35,458,280.90 | 59,802,027.69 | 61,763,940.58 | 40,498,094.61 | 30,482,372.71 |
| 加：营业外收入(元) | -407,787.61 | - | - | 855,473.05 | 600.00 | 7,355.22 | 3,460.18 | 20,334.87 | - | - | - |
| 减：营业外支出(元) | 169,131.27 | 920,482.65 | 21,406.36 | 337,516.06 | 493,742.26 | 18,178.11 | 11,557.02 | - | - | - | - |
| 五、利润总额(元) | 36,738,139.57 | 64,863,405.84 | 37,538,860.46 | 67,564,438.65 | 51,780,803.95 | 58,535,850.26 | 35,450,184.06 | 59,692,712.25 | 61,763,940.58 | 40,498,154.61 | 30,482,372.71 |
| 减：所得税费用(元) | 5,609,897.64 | 13,538,363.98 | 3,365,860.58 | -1,421,038.92 | 7,599,732.07 | 10,566,840.56 | 5,776,964.66 | -9,052,067.43 | 18,029,932.52 | 6,321,160.82 | 5,099,904.56 |
| 六、净利润(元) | 31,128,241.93 | 51,325,041.86 | 34,172,999.88 | 68,985,477.57 | 44,181,071.88 | 47,969,009.70 | 29,673,219.40 | 68,744,779.68 | 43,734,008.06 | 34,176,993.79 | 25,382,468.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 31,128,241.93 | 51,325,041.86 | 34,172,999.88 | 68,985,477.57 | 44,181,071.88 | 47,969,009.70 | 29,673,219.40 | 68,744,779.68 | 43,734,008.06 | 34,176,993.79 | 25,382,468.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 30,991,596.41 | 51,484,348.15 | 33,257,419.94 | 68,354,513.66 | 44,142,718.87 | 45,602,676.67 | 30,438,016.42 | 72,244,134.65 | 43,813,686.46 | 34,678,981.02 | 24,632,341.22 |
| 少数股东损益(元) | 136,645.52 | -159,306.29 | 915,579.94 | 630,963.91 | 38,353.01 | 2,366,333.03 | -764,797.02 | -3,499,354.97 | -79,678.40 | -501,987.23 | 750,126.93 |
| 扣除非经常性损益后的净利润(元) | 30,020,301.79 | 49,767,741.04 | 31,348,917.48 | 30,858,598.25 | 34,789,971.16 | 40,905,848.02 | 29,282,857.58 | 62,563,934.19 | 40,121,202.96 | 30,469,170.66 | 23,550,784.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.07 | 0.05 | 0.10 | 0.06 | 0.07 | 0.04 | 0.11 | 0.06 | 0.05 | 0.05 |
| 二、稀释每股收益(元) | 0.05 | 0.07 | 0.05 | 0.10 | 0.06 | 0.07 | 0.04 | 0.11 | 0.06 | 0.05 | 0.05 |
| 九、综合收益总额(元) | 31,128,241.93 | 51,325,041.86 | 34,172,999.88 | 67,633,977.57 | 44,181,071.88 | 47,969,009.70 | 29,673,219.40 | 69,419,679.68 | 43,734,008.06 | 34,176,993.79 | 25,382,468.15 |
| 归属于母公司所有者的综合收益总额(元) | 30,991,596.41 | 51,484,348.15 | 33,257,419.94 | 67,003,013.66 | 44,142,718.87 | 45,602,676.67 | 30,438,016.42 | 72,919,034.65 | 43,813,686.46 | 34,678,981.02 | 24,632,341.22 |
| 归属于少数股东的综合收益总额(元) | 136,645.52 | -159,306.29 | 915,579.94 | 630,963.91 | 38,353.01 | 2,366,333.03 | -764,797.02 | -3,499,354.97 | -79,678.40 | -501,987.23 | 750,126.93 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-19 | 2022-10-29 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |