| 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) | 325,975,208.09 | 298,505,404.94 | 437,144,435.35 | 476,105,708.01 | 313,028,638.87 | 252,287,869.64 | 369,876,313.26 | 412,006,726.79 | 270,515,952.42 | 167,003,884.48 | 377,541,802.71 |
| 营业收入(元) | 325,975,208.09 | 298,505,404.94 | 437,144,435.35 | 476,105,708.01 | 313,028,638.87 | 252,287,869.64 | 369,876,313.26 | 412,006,726.79 | 270,515,952.42 | 167,003,884.48 | 377,541,802.71 |
| 二、营业总成本(元) | 294,467,176.14 | 299,706,647.84 | 326,326,406.05 | 381,281,840.61 | 282,204,497.79 | 251,788,961.85 | 261,125,750.23 | 341,402,319.54 | 250,560,863.76 | 169,617,925.43 | 270,211,467.58 |
| 营业成本(元) | 161,682,221.43 | 164,725,410.75 | 202,831,267.87 | 221,134,408.03 | 183,367,104.24 | 154,493,950.79 | 189,932,304.30 | 213,409,798.77 | 179,663,995.52 | 111,611,792.77 | 196,973,554.70 |
| 研发费用(元) | 15,501,198.26 | 17,060,741.30 | 10,028,964.81 | 16,585,882.20 | 5,465,722.14 | 5,960,537.09 | 2,966,708.06 | 5,151,972.00 | 4,703,762.36 | 2,832,888.73 | 3,775,660.47 |
| 营业税金及附加(元) | 14,467,679.74 | 14,239,865.16 | 16,972,904.43 | 16,253,979.22 | 13,440,141.52 | 11,775,517.01 | 10,082,019.68 | 21,205,026.27 | 9,311,914.87 | 8,930,486.34 | 10,136,766.24 |
| 销售费用(元) | 76,166,339.63 | 72,849,061.55 | 67,145,716.22 | 77,233,449.64 | 51,953,196.25 | 48,789,745.88 | 29,002,365.09 | 60,591,909.01 | 27,773,000.02 | 20,666,346.84 | 32,207,817.31 |
| 管理费用(元) | 29,274,609.54 | 36,211,783.86 | 31,692,993.47 | 53,602,963.51 | 30,252,645.89 | 34,704,340.20 | 33,088,633.99 | 44,822,209.71 | 29,691,702.26 | 28,696,772.69 | 29,805,734.19 |
| 财务费用(元) | -2,624,872.46 | -5,380,214.78 | -2,345,440.75 | -3,528,841.99 | -2,274,312.25 | -3,935,129.12 | -3,946,280.89 | -3,778,596.22 | -583,511.27 | -3,120,361.94 | -2,688,065.33 |
| 其中：利息费用(元) | - | 219,055.40 | 1,060.92 | 45,665.12 | 348,259.44 | 607,902.73 | 256,170.50 | 1,548,296.61 | 598,868.85 | 714,832.84 | 557,819.73 |
| 其中：利息收入(元) | 2,851,782.47 | 5,998,488.49 | 2,732,185.32 | 4,446,838.69 | 2,033,095.58 | 4,425,466.88 | 4,250,716.81 | 3,897,469.50 | 2,082,093.45 | 3,858,820.58 | 2,793,800.09 |
| 信用减值损失(元) | -4,090,006.72 | -249,369.04 | -2,291,441.79 | 2,826,154.03 | -224,689.47 | -1,849,533.18 | -3,751,285.19 | -880,586.19 | -2,139,980.53 | -1,197,551.65 | -3,189,978.07 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 36,986.99 | 8,040.65 | -64,325.20 | -1,608.13 | 94,879.67 | -3,216.26 | 6,432.52 | -117,393.49 |
| 加：投资收益(元) | 7,854.60 | -97,228.52 | 8,060,473.40 | - | - | - | - | - | - | - | 6,757.45 |
| 资产处置收益(元) | -2,257,433.51 | - | 12,167.52 | 29,312.52 | -238,190.51 | 59,636.92 | 553,088.31 | 6,687,446.83 | 7,578,613.30 | 95,653.75 | 8,063.13 |
| 其他收益(元) | 1,906,545.85 | 2,782,092.27 | 1,285,266.83 | 1,194,179.58 | 1,997,833.27 | 2,476,815.11 | 1,716,387.34 | 2,147,121.06 | 2,225,529.99 | 4,496,217.09 | 1,669,069.39 |
| 四、营业利润(元) | 27,074,992.17 | -896,500.39 | 117,884,495.26 | 85,949,683.65 | 32,367,135.02 | 1,121,501.44 | 107,267,145.36 | 65,370,903.86 | 27,616,035.16 | 786,710.76 | 105,706,853.54 |
| 加：营业外收入(元) | 1,175,359.00 | 1,642,523.55 | 1,491,445.36 | -758,512.04 | 1,139,347.78 | 283,326.26 | 126,412.92 | 563,090.17 | 251,153.89 | 486,209.13 | 187,217.48 |
| 减：营业外支出(元) | 274,188.81 | 1,171,498.59 | 154,206.52 | 1,099,454.95 | -3,817.39 | 31,713.86 | 41,467.92 | 86,143.49 | 721,856.87 | 1,748,739.29 | 473,217.91 |
| 五、利润总额(元) | 27,976,162.36 | -425,475.43 | 119,221,734.10 | 84,091,716.66 | 33,510,300.19 | 1,373,113.84 | 107,352,090.36 | 65,847,850.54 | 27,145,332.18 | -475,819.40 | 105,420,853.11 |
| 减：所得税费用(元) | 6,492,516.40 | 1,190,109.36 | 26,581,417.79 | 22,396,810.30 | 8,402,067.25 | -205,970.36 | 27,924,581.48 | 24,988,789.77 | 4,615,878.86 | 4,372.28 | 27,260,152.89 |
| 六、净利润(元) | 21,483,645.96 | -1,615,584.79 | 92,640,316.31 | 61,694,906.36 | 25,108,232.94 | 1,579,084.20 | 79,427,508.88 | 40,859,060.77 | 22,529,453.32 | -480,191.68 | 78,160,700.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 21,483,645.96 | -1,615,584.79 | 92,640,316.31 | 61,694,906.36 | 25,108,232.94 | 1,579,084.20 | 79,427,508.88 | 40,859,060.77 | 22,529,453.32 | -480,191.68 | 78,160,700.22 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,850,430.21 | -1,397,143.62 | 92,179,385.79 | 63,240,199.60 | 24,872,296.07 | -873,982.84 | 79,387,712.01 | 45,198,563.91 | 22,039,796.27 | -885,045.96 | 78,397,246.73 |
| 少数股东损益(元) | -366,784.25 | -218,441.17 | 460,930.52 | -1,545,293.24 | 235,936.87 | 2,453,067.04 | 39,796.87 | -4,339,503.14 | 489,657.05 | 404,854.28 | -236,546.51 |
| 扣除非经常性损益后的净利润(元) | 21,765,799.57 | -4,180,329.24 | 82,132,175.02 | 57,513,198.25 | 22,522,334.22 | -3,021,627.37 | 77,622,409.27 | 40,205,163.51 | 13,111,938.95 | -3,096,172.16 | 77,343,636.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | -0.01 | 0.20 | 0.13 | 0.06 | -0.01 | 0.17 | 0.09 | 0.05 | - | 0.16 |
| 二、稀释每股收益(元) | 0.05 | -0.01 | 0.20 | 0.13 | 0.06 | -0.01 | 0.17 | 0.09 | 0.05 | - | 0.16 |
| 九、综合收益总额(元) | 21,483,645.96 | -1,615,584.79 | 92,640,316.31 | 61,694,906.36 | 25,108,232.94 | 1,579,084.20 | 79,427,508.88 | 40,859,060.77 | 22,529,453.32 | -480,191.68 | 78,160,700.22 |
| 归属于母公司所有者的综合收益总额(元) | 21,850,430.21 | -1,397,143.62 | 92,179,385.79 | 63,240,199.60 | 24,872,296.07 | -873,982.84 | 79,387,712.01 | 45,198,563.91 | 22,039,796.27 | -885,045.96 | 78,397,246.73 |
| 归属于少数股东的综合收益总额(元) | -366,784.25 | -218,441.17 | 460,930.52 | -1,545,293.24 | 235,936.87 | 2,453,067.04 | 39,796.87 | -4,339,503.14 | 489,657.05 | 404,854.28 | -236,546.51 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-27 | 2024-03-30 | 2023-10-27 | 2023-08-19 | 2023-04-28 | 2023-03-30 | 2022-10-27 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |