| 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) | 232,083,509.44 | 452,853,678.76 | 217,152,096.37 | 604,463,461.08 | 271,393,477.75 | 484,889,799.78 | 212,455,622.71 | 817,794,937.04 | 214,738,093.08 | 305,331,510.87 | 203,393,194.12 |
| 营业收入(元) | 232,083,509.44 | 452,853,678.76 | 217,152,096.37 | 604,463,461.08 | 271,393,477.75 | 484,889,799.78 | 212,455,622.71 | 817,794,937.04 | 214,738,093.08 | 305,331,510.87 | 203,393,194.12 |
| 二、营业总成本(元) | 210,766,773.12 | 395,703,162.35 | 198,328,541.12 | 528,138,212.31 | 266,735,377.02 | 428,011,158.13 | 208,231,602.97 | 719,427,512.99 | 201,341,321.14 | 274,725,308.94 | 199,428,494.42 |
| 营业成本(元) | 167,446,847.91 | 349,803,169.37 | 162,797,664.24 | 447,705,124.30 | 220,751,453.10 | 386,414,132.19 | 169,650,323.78 | 641,151,130.36 | 166,429,669.80 | 237,128,705.72 | 161,518,543.16 |
| 研发费用(元) | 18,092,705.22 | 14,646,300.75 | 8,865,634.46 | 34,037,139.78 | 15,714,377.32 | 16,946,214.01 | 7,783,956.03 | 38,925,758.30 | 9,198,047.88 | 7,407,187.42 | 6,767,366.29 |
| 营业税金及附加(元) | 1,864,078.88 | 2,032,806.54 | 2,183,069.84 | 4,402,525.53 | 1,747,292.57 | 1,525,580.25 | 1,820,691.07 | 5,678,099.85 | 1,476,073.40 | 2,544,876.73 | 1,583,361.09 |
| 销售费用(元) | 12,191,012.63 | 15,678,673.94 | 12,296,478.54 | 26,284,252.33 | 12,491,628.25 | 14,294,371.71 | 14,364,200.80 | 19,183,035.55 | 13,425,337.73 | 11,783,269.76 | 13,796,197.10 |
| 管理费用(元) | 12,378,291.50 | 12,481,058.46 | 10,669,017.83 | 13,787,058.68 | 12,941,651.82 | 10,620,663.08 | 12,951,305.72 | 12,426,977.38 | 11,004,637.28 | 15,827,980.45 | 14,023,589.67 |
| 财务费用(元) | -1,206,163.02 | 1,061,153.29 | 1,516,676.21 | 1,922,111.69 | 3,088,973.96 | -1,789,803.11 | 1,661,125.57 | 2,062,511.55 | -192,444.95 | 33,288.86 | 1,739,437.11 |
| 其中：利息费用(元) | 1,757,573.09 | 1,942,265.15 | 2,213,863.24 | 2,719,516.63 | 2,364,435.43 | 1,963,921.11 | 2,080,683.00 | 1,764,568.83 | 2,210,430.19 | 1,071,290.93 | 1,713,798.63 |
| 其中：利息收入(元) | 642,870.88 | 531,377.96 | 765,413.07 | 702,281.56 | 369,280.30 | 606,674.09 | 678,202.88 | 126,243.73 | 344,344.33 | 106,683.10 | 153,513.84 |
| 资产减值损失(元) | 453,805.25 | -575,621.17 | 995,890.43 | -16,318,040.49 | 676,647.20 | -545,440.50 | 2,096,298.78 | -5,547,751.21 | 1,886,119.56 | -3,174,727.82 | 2,844,177.70 |
| 信用减值损失(元) | -595,507.62 | -11,175,120.16 | 6,042,589.99 | -16,196,498.89 | -849,279.27 | -8,706,776.32 | 5,558,872.60 | -46,515,050.41 | 4,379,911.73 | -5,536,834.69 | 8,600,076.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 706,854.81 | 104,474.89 | 782,970.94 | -11,411,042.87 | 2,824,814.54 | -7,170,988.98 | 8,830,952.81 | -6,976,601.82 | -18,280,755.43 | 34,059,977.24 | 2,713,437.28 |
| 加：投资收益(元) | 50,141.34 | 1,362,908.77 | -1,311,069.69 | 1,651,354.30 | -7,396,467.91 | -1,023,759.63 | 2,558,198.42 | -1,489,633.70 | 1,958,681.21 | 1,268,536.27 | 596,104.64 |
| 其中：对联营企业和合营企业的投资收益(元) | -33,377.48 | - | - | - | 426,347.61 | - | - | -299,208.41 | 5,176.94 | - | - |
| 资产处置收益(元) | -24,947.31 | 144,758.40 | 8,968.38 | 12,377,090.76 | - | 488,083.59 | 19,220,610.54 | 20,554.93 | - | - | - |
| 其他收益(元) | 8,265,188.28 | 8,172,805.78 | 6,130,811.07 | 14,022,597.66 | 5,335,085.89 | 3,648,392.49 | 7,363,796.62 | 2,259,759.64 | 8,279,260.75 | 3,775,645.68 | 4,787,539.86 |
| 四、营业利润(元) | 30,172,271.07 | 55,184,722.92 | 31,473,716.37 | 60,450,709.24 | 5,248,901.18 | 43,568,152.30 | 49,852,749.51 | 40,118,701.48 | 11,619,989.76 | 60,985,296.14 | 23,506,035.28 |
| 加：营业外收入(元) | 33,855.23 | 459,862.88 | 150,614.71 | 125,979.19 | 115,157.58 | 364,080.12 | 152,529.36 | 753,923.46 | 4,321,988.62 | -244,954.03 | 309,272.63 |
| 减：营业外支出(元) | 195,025.97 | 558,270.48 | 22,026.32 | -1,234,242.69 | 1,492,487.67 | 69,420.24 | 746,802.14 | 157,408.07 | 297,813.11 | 2,207,316.38 | 227,218.18 |
| 五、利润总额(元) | 30,011,100.33 | 55,086,315.32 | 31,602,304.76 | 61,810,931.12 | 3,871,571.09 | 43,862,812.18 | 49,258,476.73 | 40,715,216.87 | 15,644,165.27 | 58,533,025.73 | 23,588,089.73 |
| 减：所得税费用(元) | 1,722,285.85 | 6,660,334.58 | 2,107,722.14 | 13,494,598.19 | -8,455,795.55 | 10,072,244.24 | 1,728,992.22 | -1,810,077.05 | 146,397.41 | 5,655,235.26 | 1,772,796.13 |
| 六、净利润(元) | 28,288,814.48 | 48,425,980.74 | 29,494,582.62 | 48,316,332.93 | 12,327,366.64 | 33,790,567.94 | 47,529,484.51 | 42,525,293.92 | 15,497,767.86 | 52,877,790.47 | 21,815,293.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 28,288,814.48 | 48,425,980.74 | 29,494,582.62 | 48,291,854.88 | 12,327,366.64 | 33,790,567.94 | 47,529,484.51 | 42,525,293.92 | 15,497,767.86 | 52,877,790.47 | 21,815,293.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 28,126,398.33 | 48,477,296.43 | 29,502,404.62 | 48,316,326.45 | 12,333,973.39 | 33,816,529.95 | 47,538,210.87 | 42,397,596.74 | 15,452,454.85 | 52,963,880.19 | 21,780,788.80 |
| 少数股东损益(元) | 162,416.15 | -51,315.69 | -7,822.00 | 6.48 | -6,606.75 | -25,962.01 | -8,726.36 | 127,697.18 | 45,313.01 | -86,089.72 | 34,504.80 |
| 扣除非经常性损益后的净利润(元) | 26,243,619.06 | 45,175,881.66 | 27,923,464.55 | 43,751,040.01 | 15,757,217.23 | 42,789,473.76 | 18,638,179.06 | 48,102,025.51 | 23,398,080.53 | 23,923,027.16 | 18,361,479.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.16 | 0.10 | 0.16 | 0.04 | 0.11 | 0.16 | 0.14 | 0.05 | 0.18 | 0.07 |
| 二、稀释每股收益(元) | 0.10 | 0.16 | 0.10 | 0.16 | 0.04 | 0.11 | 0.16 | 0.14 | 0.05 | 0.18 | 0.07 |
| 八、其他综合收益(元) | 6,074,808.82 | -183,700.89 | -3,327,290.53 | 1,110,943.27 | -1,082,532.23 | 2,236,972.46 | -392,737.88 | 1,355,981.72 | 1,873,087.60 | 2,896,639.53 | -215,275.06 |
| 归属于母公司股东的其他综合收益(元) | 6,074,808.82 | -183,700.89 | -3,327,290.53 | 1,110,943.27 | -1,082,532.23 | 2,236,972.46 | -392,737.88 | 1,355,981.72 | 1,873,087.60 | 2,896,639.53 | -215,275.06 |
| 九、综合收益总额(元) | 34,363,623.30 | 48,242,279.85 | 26,167,292.09 | 49,427,276.20 | 11,244,834.41 | 36,027,540.40 | 47,136,746.63 | 43,881,275.64 | 17,370,855.46 | 55,774,430.00 | 21,600,018.54 |
| 归属于母公司所有者的综合收益总额(元) | 34,201,207.15 | 48,293,595.54 | 26,175,114.09 | 49,427,269.72 | 11,251,441.16 | 36,053,502.41 | 47,145,472.99 | 43,753,578.46 | 17,325,542.45 | 55,860,519.72 | 21,565,513.74 |
| 归属于少数股东的综合收益总额(元) | 162,416.15 | -51,315.69 | -7,822.00 | 6.48 | -6,606.75 | -25,962.01 | -8,726.36 | 127,697.18 | 45,313.01 | -86,089.72 | 34,504.80 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-18 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |