| 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) | 227,724,037.76 | 157,936,614.21 | 224,351,811.57 | 298,705,615.18 | 214,092,255.96 | 131,037,447.43 | 173,862,414.52 | 273,318,977.49 | 128,581,610.22 | 133,370,096.72 | 118,072,243.10 |
| 营业收入(元) | 227,724,037.76 | 157,936,614.21 | 224,351,811.57 | 298,705,615.18 | 214,092,255.96 | 131,037,447.43 | 173,862,414.52 | 273,318,977.49 | 128,581,610.22 | 133,370,096.72 | 118,072,243.10 |
| 二、营业总成本(元) | 182,646,425.52 | 124,800,392.76 | 167,438,104.72 | 262,496,472.92 | 173,163,937.44 | 132,703,312.09 | 139,355,496.58 | 214,907,071.75 | 116,765,559.00 | 120,547,287.28 | 113,275,583.97 |
| 营业成本(元) | 141,779,533.95 | 81,587,878.03 | 133,623,000.34 | 197,728,230.14 | 140,714,102.72 | 91,859,001.40 | 106,347,436.90 | 165,406,530.81 | 89,153,650.27 | 92,660,045.23 | 90,428,404.36 |
| 研发费用(元) | 11,797,374.84 | 10,197,056.21 | 9,081,124.25 | 18,169,668.91 | 9,755,243.55 | 9,490,909.02 | 9,202,666.51 | 16,559,986.12 | 6,559,355.14 | 6,933,162.79 | 5,195,045.47 |
| 营业税金及附加(元) | 2,580,625.67 | 1,789,757.33 | 1,912,758.96 | 3,103,809.07 | 1,847,133.66 | 1,635,937.66 | 1,509,451.85 | 3,178,835.77 | 1,269,206.31 | 1,758,559.55 | 1,132,022.44 |
| 销售费用(元) | 5,373,050.14 | 7,277,219.83 | 2,839,447.90 | -1,230,966.61 | 5,310,267.10 | 4,217,864.07 | 4,380,142.63 | 2,780,239.67 | 2,907,243.78 | 2,412,162.65 | 2,819,047.61 |
| 管理费用(元) | 18,465,477.85 | 21,577,186.13 | 18,874,431.61 | 37,611,875.30 | 16,126,697.90 | 22,034,533.17 | 16,691,035.94 | 22,073,630.79 | 16,475,802.34 | 18,270,737.38 | 12,706,283.03 |
| 财务费用(元) | 2,650,363.07 | 2,371,295.23 | 1,107,341.66 | 7,113,856.11 | -589,507.49 | 3,465,066.77 | 1,224,762.75 | 4,907,848.59 | 400,301.16 | -1,487,380.32 | 994,781.06 |
| 其中：利息费用(元) | 1,669,400.50 | 2,040,786.53 | 1,630,913.65 | 7,142,551.73 | 26,143.49 | 2,286,813.81 | 2,965,159.16 | 2,176,878.46 | 1,921,100.35 | 1,377,773.32 | 552,890.22 |
| 其中：利息收入(元) | 460,032.84 | 184,552.24 | 297,308.34 | -1,369,401.69 | 1,931,339.63 | -2,268,113.22 | 3,516,802.66 | -1,777,941.21 | 1,393,881.39 | 1,470,734.04 | 1,411,883.20 |
| 资产减值损失(元) | - | - | - | -1,814,163.02 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -1,863,285.04 | 7,173,429.62 | -5,613,869.36 | -3,145,828.69 | -5,332,818.87 | -325,692.89 | 1,424,088.12 | -2,493,703.01 | -2,228,104.89 | 3,677,956.18 | -275,440.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,546,588.41 | -726,338.96 | -1,496,698.46 | - | - | - | - | -2,546,942.15 | -41,669,378.47 | 17,903,914.65 | -47,521,860.98 |
| 加：投资收益(元) | 3,551,430.76 | 3,031,131.37 | 616,168.42 | 3,262,335.73 | 2,834,048.42 | -2,596,829.37 | -504,436.89 | 3,450,255.11 | -216,255.94 | 1,332,128.54 | 14,539,745.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,551,430.76 | 2,665,899.69 | 616,168.42 | 4,262,335.73 | 2,834,048.42 | -2,596,829.37 | 35,990.13 | 3,450,255.11 | -257,382.83 | 1,311,664.72 | -656,640.34 |
| 资产处置收益(元) | 2,664.78 | 501,363.88 | -67,840.18 | 274,041.31 | -124,029.69 | 755,831.97 | -139.22 | -11,237.87 | -323.00 | - | - |
| 其他收益(元) | 7,547,714.22 | 2,337,762.02 | 528,594.83 | 3,476,591.31 | 2,931,373.64 | 448,371.71 | 484,680.06 | 4,929,802.42 | 288,436.19 | 1,110,006.25 | 500,139.13 |
| 四、营业利润(元) | 59,862,725.37 | 46,040,002.82 | 50,880,062.10 | 39,590,191.13 | 41,236,892.02 | -1,743,182.54 | 35,911,110.01 | 59,978,625.65 | -32,009,574.89 | 36,826,584.93 | -27,960,757.81 |
| 加：营业外收入(元) | -38,401.43 | 991,736.61 | 116,566.10 | -270,375.21 | 507,202.51 | 18,672.09 | 107,671.83 | -27,227.38 | 842,882.40 | 88,305.96 | 191,546.15 |
| 减：营业外支出(元) | 217,028.74 | 367,663.28 | 153,741.29 | 359,032.49 | -7,802.74 | 263,508.78 | 137,011.40 | 509,028.06 | 129,579.27 | 97,878.32 | 40,479.70 |
| 五、利润总额(元) | 59,607,295.20 | 46,664,076.15 | 50,842,886.91 | 38,960,783.43 | 41,751,897.27 | -1,988,019.23 | 35,881,770.44 | 59,442,370.21 | -31,296,271.76 | 36,817,012.57 | -27,809,691.36 |
| 减：所得税费用(元) | 6,296,389.77 | 7,623,224.17 | 7,484,293.97 | -3,041,948.05 | 8,908,596.49 | 778,834.41 | 5,679,584.44 | 10,414,668.44 | -4,749,203.90 | 1,993,999.40 | -3,280,674.78 |
| 六、净利润(元) | 53,310,905.43 | 39,040,851.98 | 43,358,592.94 | 42,002,731.48 | 32,843,300.78 | -2,766,853.64 | 30,202,186.00 | 49,027,701.77 | -26,547,067.86 | 34,823,013.17 | -24,529,016.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 53,310,905.43 | 39,040,851.98 | 43,358,592.94 | 42,002,731.48 | 32,843,300.78 | -2,766,853.64 | 30,202,186.00 | 49,027,701.77 | -26,547,067.86 | 34,823,013.17 | -24,529,016.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 49,924,668.85 | 37,761,735.27 | 40,493,153.35 | 39,623,981.22 | 32,334,924.97 | -2,712,715.19 | 30,906,162.14 | 51,194,844.51 | -25,918,008.72 | 36,702,272.64 | -24,201,298.79 |
| 少数股东损益(元) | 3,386,236.58 | 1,279,116.71 | 2,865,439.59 | 2,378,750.26 | 508,375.81 | -54,138.45 | -703,976.14 | -2,167,142.74 | -629,059.14 | -1,879,259.47 | -327,717.79 |
| 扣除非经常性损益后的净利润(元) | 38,954,153.34 | 35,572,848.88 | 41,409,014.63 | 36,254,787.34 | 30,838,843.18 | -3,501,488.05 | 30,982,916.52 | 50,835,767.06 | 8,619,542.67 | 20,548,349.41 | 2,721,830.07 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.09 | 0.10 | 0.10 | 0.08 | - | 0.07 | 0.12 | -0.06 | 0.09 | -0.06 |
| 二、稀释每股收益(元) | 0.12 | 0.09 | 0.10 | 0.09 | 0.08 | - | 0.07 | - | - | - | -0.06 |
| 八、其他综合收益(元) | 3,948,162.54 | 5,238,611.56 | -8,818,938.21 | 9,452,869.37 | -8,400,939.40 | 7,102,134.35 | -3,707,286.78 | 3,283,021.62 | 587,996.07 | -5,839,317.35 | 5,547,860.18 |
| 归属于母公司股东的其他综合收益(元) | 3,948,162.54 | 5,238,611.56 | -8,818,938.21 | 9,452,869.37 | -8,400,939.40 | 7,102,134.35 | -3,707,286.78 | 3,283,021.62 | 587,996.07 | -5,839,317.35 | 5,547,860.18 |
| 九、综合收益总额(元) | 57,259,067.97 | 44,279,463.54 | 34,539,654.73 | 51,455,600.85 | 24,442,361.38 | 4,335,280.71 | 26,494,899.22 | 52,310,723.39 | -25,959,071.79 | 28,983,695.82 | -18,981,156.40 |
| 归属于母公司所有者的综合收益总额(元) | 53,872,831.39 | 43,000,346.83 | 31,674,215.14 | 49,076,850.59 | 23,933,985.57 | 4,389,419.16 | 27,198,875.36 | 54,477,866.13 | -25,330,012.65 | 30,862,955.29 | -18,653,438.61 |
| 归属于少数股东的综合收益总额(元) | 3,386,236.58 | 1,279,116.71 | 2,865,439.59 | 2,378,750.26 | 508,375.81 | -54,138.45 | -703,976.14 | -2,167,142.74 | -629,059.14 | -1,879,259.47 | -327,717.79 |
| 公告日期 | 2024-10-18 | 2024-08-28 | 2024-04-09 | 2024-03-29 | 2023-10-18 | 2023-08-18 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |