| 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) | 294,549,519.53 | 294,296,936.32 | 240,846,492.73 | 231,576,342.47 | 199,950,901.91 | 258,548,098.53 | 223,213,535.29 | 230,512,160.42 | 255,191,577.84 | 315,227,830.83 | 305,139,429.61 |
| 营业收入(元) | 294,549,519.53 | 294,296,936.32 | 240,846,492.73 | 231,576,342.47 | 199,950,901.91 | 258,548,098.53 | 223,213,535.29 | 230,512,160.42 | 255,191,577.84 | 315,227,830.83 | 305,139,429.61 |
| 二、营业总成本(元) | 199,943,875.67 | 221,213,477.48 | 188,343,419.77 | 198,372,922.27 | 158,287,466.69 | 192,405,796.27 | 195,440,613.62 | 193,205,372.85 | 219,303,118.61 | 214,652,776.18 | 208,667,037.16 |
| 营业成本(元) | 165,128,446.42 | 164,186,409.03 | 138,620,475.11 | 140,968,434.15 | 128,246,206.26 | 153,280,516.39 | 142,355,731.47 | 145,787,272.96 | 159,823,384.32 | 163,802,285.38 | 148,325,901.70 |
| 研发费用(元) | 38,535,609.04 | 41,078,742.67 | 29,833,489.10 | 46,491,960.01 | 33,844,146.74 | 22,553,692.94 | 32,890,915.35 | 56,720,001.47 | 48,168,130.21 | 44,590,268.22 | 43,578,582.54 |
| 营业税金及附加(元) | 2,961,797.65 | 1,893,052.51 | 1,755,912.79 | 1,798,571.07 | 2,044,755.65 | 3,116,262.34 | 2,710,919.56 | 3,095,665.28 | 2,824,574.59 | 2,914,301.34 | 2,640,319.71 |
| 销售费用(元) | 2,270,360.36 | 2,281,523.79 | 2,016,802.59 | 2,203,619.06 | 2,012,977.46 | 2,213,946.13 | 1,999,594.90 | 1,602,596.88 | 2,635,194.88 | 1,741,952.46 | 1,916,034.46 |
| 管理费用(元) | 23,864,776.09 | 24,511,334.64 | 21,492,722.18 | 14,365,709.18 | 20,312,406.71 | 21,454,818.24 | 17,144,973.31 | 10,332,152.55 | 26,740,068.14 | 15,400,159.15 | 15,234,263.11 |
| 财务费用(元) | -32,817,113.89 | -12,737,585.16 | -5,375,982.00 | -7,455,371.20 | -28,173,026.13 | -10,213,439.77 | -1,661,520.97 | -24,332,316.29 | -20,888,233.53 | -13,796,190.37 | -3,028,064.36 |
| 其中：利息收入(元) | - | 14,171,611.50 | 6,489,971.80 | - | - | 1,386,406.45 | 6,195,388.97 | 20,882,593.06 | 17,254,830.58 | 9,291,214.05 | 3,907,925.00 |
| 资产减值损失(元) | -6,861,715.24 | - | - | -15,478,289.33 | 428,456.19 | 876,986.02 | 5,510.56 | -47,352,960.46 | -5,671,422.47 | 2,713.63 | -270,360.12 |
| 信用减值损失(元) | 412,840.42 | -767,039.75 | -57,896.18 | -778,789.43 | -804,461.57 | -2,457,341.48 | -482,919.00 | 619,463.84 | 851,930.10 | -1,118,319.45 | -26,930.26 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -3,962,797.83 | -4,172,928.91 | -7,568,881.64 | -3,213,518.79 | -8,528,698.97 | -17,295,772.39 | -89,176.29 | -1,835,221.67 | 48,709.31 | 48,102.51 | 178,290.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,962,797.83 | -4,172,928.91 | -7,568,881.64 | -3,249,113.77 | -8,493,103.99 | - | - | - | - | - | - |
| 其他收益(元) | 9,718,287.83 | 11,550,860.65 | 10,962,666.01 | 11,502,906.12 | 8,913,055.75 | 9,144,739.34 | 10,497,520.43 | 11,899,139.63 | 8,829,272.39 | 13,107,105.14 | 8,450,776.39 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 四、营业利润(元) | 93,912,259.04 | 66,462,405.81 | 55,838,961.15 | 25,236,965.61 | 41,671,786.62 | 56,410,913.76 | 37,703,857.36 | 637,208.91 | 39,946,948.56 | 112,614,656.48 | 104,804,168.87 |
| 加：营业外收入(元) | - | - | - | -936.84 | - | - | 1,236.84 | - | - | - | - |
| 减：营业外支出(元) | -24,995.32 | 133,948.31 | 30,000.00 | - | 200,000.00 | - | 4,072.48 | 16,044,050.89 | 32,478.63 | - | 367,000.00 |
| 五、利润总额(元) | 93,937,254.36 | 66,328,457.50 | 55,808,961.15 | 25,236,028.77 | 41,471,786.62 | 56,410,913.76 | 37,701,021.72 | -15,406,841.98 | 39,914,769.93 | 112,614,656.48 | 104,437,168.87 |
| 减：所得税费用(元) | 18,688,936.27 | 5,607,940.71 | 5,683,294.21 | -16,144,475.61 | 6,565,116.98 | 7,213,953.45 | 7,215,129.37 | -23,452,594.01 | 8,960,058.56 | 12,248,499.80 | 11,029,673.74 |
| 六、净利润(元) | 75,248,318.09 | 60,720,516.79 | 50,125,666.94 | 41,380,504.38 | 34,906,669.64 | 49,196,960.31 | 30,485,892.35 | 8,045,752.03 | 30,954,711.37 | 100,366,156.68 | 93,407,495.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 75,248,318.09 | 60,720,516.79 | 50,125,666.94 | 41,380,504.38 | 34,906,669.64 | 49,196,960.31 | 30,485,892.35 | 8,045,752.03 | 30,954,711.37 | 100,366,156.68 | 93,407,495.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 74,393,970.00 | 60,828,975.72 | 49,240,151.47 | 39,423,895.88 | 34,060,412.42 | 48,044,734.81 | 28,566,647.32 | 7,040,785.85 | 29,821,276.47 | 99,077,681.62 | 91,910,535.11 |
| 少数股东损益(元) | 854,348.09 | -108,458.93 | 885,515.47 | 1,956,608.51 | 846,257.21 | 1,152,225.50 | 1,919,245.03 | 1,004,966.18 | 1,133,434.90 | 1,288,475.06 | 1,496,960.02 |
| 扣除非经常性损益后的净利润(元) | 65,653,821.42 | 50,911,373.74 | 39,368,168.92 | 30,647,307.65 | 26,054,036.10 | 38,818,197.09 | 20,425,738.98 | 9,856,175.87 | 21,929,623.64 | 87,517,464.12 | 84,526,901.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.09 | 0.08 | 0.06 | 0.05 | 0.08 | 0.04 | 0.01 | 0.05 | 0.06 | 0.23 |
| 二、稀释每股收益(元) | 0.11 | 0.09 | 0.08 | 0.06 | 0.05 | 0.08 | 0.04 | 0.01 | 0.05 | 0.06 | 0.23 |
| 八、其他综合收益(元) | 6,838,609.46 | 672,302.27 | -4,287,555.40 | 6,013,063.13 | -6,381,484.92 | 2,468,504.50 | 2,184,300.64 | 7,425,401.40 | -379,947.87 | -1,570,319.29 | -6,955,028.10 |
| 归属于母公司股东的其他综合收益(元) | 6,054,140.58 | 597,440.68 | -4,087,203.52 | 6,070,036.71 | -5,269,900.11 | 1,247,324.79 | 2,183,365.03 | 5,898,234.85 | -262,733.07 | -1,298,530.60 | -6,618,160.47 |
| 归属于少数股东的其他综合收益(元) | 784,468.88 | 74,861.59 | -200,351.88 | -56,973.58 | -1,111,584.81 | 1,221,179.71 | 935.61 | 1,527,166.55 | -117,214.80 | -271,788.69 | -336,867.63 |
| 九、综合收益总额(元) | 82,086,927.55 | 61,392,819.06 | 45,838,111.54 | 47,393,567.51 | 28,525,184.72 | 51,665,464.81 | 32,670,192.99 | 15,471,153.43 | 30,574,763.50 | 98,795,837.39 | 86,452,467.03 |
| 归属于母公司所有者的综合收益总额(元) | 80,448,110.58 | 61,426,416.40 | 45,152,947.95 | 45,493,932.59 | 28,790,512.31 | 49,292,059.59 | 30,750,012.36 | 12,939,020.70 | 29,558,543.40 | 97,779,151.02 | 85,292,374.64 |
| 归属于少数股东的综合收益总额(元) | 1,638,816.97 | -33,597.34 | 685,163.59 | 1,899,634.93 | -265,327.60 | 2,373,405.22 | 1,920,180.63 | 2,532,132.73 | 1,016,220.10 | 1,016,686.37 | 1,160,092.39 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |