| 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) | 469,148,250.28 | 451,783,242.74 | 362,700,556.68 | 633,300,724.41 | 437,399,099.64 | 427,250,543.63 | 330,757,745.06 | 618,939,270.54 | 392,621,636.34 | 387,289,626.76 | 298,911,644.48 |
| 营业收入(元) | 469,148,250.28 | 451,783,242.74 | 362,700,556.68 | 633,300,724.41 | 437,399,099.64 | 427,250,543.63 | 330,757,745.06 | 618,939,270.54 | 392,621,636.34 | 387,289,626.76 | 298,911,644.48 |
| 二、营业总成本(元) | 449,693,362.05 | 398,288,292.23 | 331,764,632.32 | 669,530,066.41 | 432,266,781.35 | 372,877,989.63 | 308,588,110.93 | 579,437,473.29 | 388,897,473.99 | 362,563,311.92 | 277,428,341.69 |
| 营业成本(元) | 190,061,314.38 | 185,321,141.43 | 131,415,139.14 | 355,668,591.01 | 175,295,444.92 | 158,554,241.15 | 122,195,806.40 | 295,237,514.24 | 145,907,868.73 | 158,671,020.34 | 103,224,957.11 |
| 研发费用(元) | 118,574,308.38 | 102,253,511.96 | 105,180,870.51 | 163,887,235.39 | 116,695,543.34 | 108,314,029.83 | 95,633,994.12 | 121,989,017.04 | 107,325,781.53 | 112,323,864.64 | 89,374,768.66 |
| 营业税金及附加(元) | 3,436,725.10 | 4,086,368.21 | 2,203,799.40 | 4,773,733.38 | 3,861,849.64 | 3,415,761.54 | 2,330,341.60 | 4,495,171.87 | 1,883,991.24 | 3,663,509.60 | 2,196,755.88 |
| 销售费用(元) | 93,390,054.90 | 64,906,366.41 | 55,644,223.90 | 83,906,042.61 | 94,146,000.38 | 66,335,299.15 | 52,297,260.65 | 107,561,948.02 | 87,575,666.65 | 52,599,378.44 | 44,961,487.66 |
| 管理费用(元) | 50,476,242.60 | 51,562,018.84 | 47,397,567.91 | 70,659,480.19 | 51,104,273.31 | 51,586,325.73 | 45,948,971.96 | 59,429,678.01 | 56,433,252.76 | 47,318,257.12 | 51,939,320.42 |
| 财务费用(元) | -6,245,283.31 | -9,841,114.62 | -10,076,968.54 | -9,365,016.17 | -8,836,330.24 | -15,327,667.77 | -9,818,263.80 | -9,275,855.89 | -10,229,086.92 | -12,012,718.22 | -14,268,948.04 |
| 其中：利息费用(元) | 2,724,867.20 | 1,816,432.91 | 1,907,473.56 | 1,711,354.73 | 3,376,954.55 | 2,481,901.77 | 722,370.81 | 1,670,055.78 | 1,916,323.97 | 1,384,668.65 | 380,858.50 |
| 其中：利息收入(元) | 8,154,404.60 | 12,055,739.59 | 12,250,658.86 | 11,583,466.46 | 12,712,756.19 | 18,316,306.32 | 10,939,513.00 | 10,768,701.98 | 13,126,244.57 | 13,759,015.92 | 15,058,779.50 |
| 资产减值损失(元) | -23,835.68 | -21,750.00 | -47,578.25 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 2,908,638.18 | 673,024.85 | -4,939,106.74 | -981,123.36 | 6,200,325.62 | -8,367,325.31 | 949,309.91 | 840,725.47 | 1,563,253.90 | 5,412,540.80 | -5,539,010.80 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,499,856.62 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,526,000.01 | 3,205,808.08 | 4,060,580.25 | 3,968,640.69 | 2,546,235.18 | 8,064,044.56 | 3,918,096.61 | 7,651,657.94 | 2,822,650.19 | 7,048,797.56 | 4,014,268.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 277,828.63 | 288,512.20 | -817,307.05 | 907,581.71 | 232,347.13 | 281,452.19 | -870,922.87 | 1,156,076.46 | 345,439.82 | -143,889.01 | -948,569.93 |
| 资产处置收益(元) | 92,096.65 | -77,221.06 | 44,525.45 | -15,209.47 | -1,847.16 | -37,313.38 | 101,911.50 | 128,082.78 | 151,270.40 | 599,149.52 | 181,112.24 |
| 其他收益(元) | 2,479,832.39 | 980,576.25 | 2,511,767.14 | 6,880,825.85 | 1,701,943.76 | 1,487,403.54 | 3,835,019.33 | 6,138,904.65 | 6,332,750.66 | 7,688,956.72 | 5,813,687.77 |
| 四、营业利润(元) | 27,937,476.40 | 54,862,511.92 | 32,566,112.21 | -25,484,155.66 | 15,578,975.69 | 55,519,363.41 | 30,973,971.48 | 54,261,168.09 | 14,594,087.50 | 45,475,759.44 | 25,953,360.15 |
| 加：营业外收入(元) | 121,418.09 | 12,896.25 | 225,598.65 | 1,164,552.49 | 130,967.23 | 78,773.77 | 10,490.87 | -50,748.23 | 65,603.87 | 39,534.71 | 41,659.57 |
| 减：营业外支出(元) | 336,991.35 | 153,949.87 | 236,596.42 | 1,496,088.90 | 83,237.66 | 118,988.87 | 55,347.37 | 1,567,679.02 | 202,362.54 | 2,095,324.55 | 3,617.28 |
| 五、利润总额(元) | 27,721,903.14 | 54,721,458.30 | 32,555,114.44 | -25,815,692.07 | 15,626,705.26 | 55,479,148.31 | 30,929,114.98 | 52,642,740.84 | 14,457,328.83 | 43,419,969.60 | 25,991,402.44 |
| 减：所得税费用(元) | -152,772.69 | -712,538.62 | -281,266.07 | -5,749,644.32 | -248,033.99 | 256,676.05 | -810,626.70 | 325,118.09 | 1,686,577.76 | -4,742,796.95 | -4,137,531.83 |
| 六、净利润(元) | 27,874,675.83 | 55,433,996.92 | 32,836,380.51 | -20,066,047.75 | 15,874,739.25 | 55,222,472.26 | 31,739,741.68 | 52,317,622.75 | 12,770,751.07 | 48,162,766.55 | 30,128,934.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 27,874,675.83 | 55,433,996.92 | 32,836,380.51 | -20,066,047.75 | 15,874,739.25 | 55,222,472.26 | 31,739,741.68 | 52,317,622.75 | 12,770,751.07 | 48,162,766.55 | 30,128,934.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 27,697,997.85 | 55,461,172.94 | 32,775,309.18 | -20,076,009.16 | 15,973,293.81 | 55,482,215.90 | 32,005,971.62 | 52,361,971.69 | 13,164,681.91 | 47,927,778.78 | 30,445,795.36 |
| 少数股东损益(元) | 176,677.98 | -27,176.02 | 61,071.33 | 9,961.41 | -98,554.56 | -259,743.64 | -266,229.94 | -44,348.94 | -393,930.84 | 234,987.77 | -316,861.09 |
| 扣除非经常性损益后的净利润(元) | 23,370,203.90 | 55,855,912.25 | 27,027,607.34 | -24,546,766.93 | 14,769,183.44 | 46,465,476.38 | 23,888,123.83 | 40,032,035.73 | 6,586,670.81 | 34,494,555.63 | 20,136,038.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.14 | 0.08 | -0.04 | 0.03 | 0.14 | 0.08 | 0.12 | 0.04 | 0.12 | 0.08 |
| 二、稀释每股收益(元) | 0.06 | 0.14 | 0.08 | -0.05 | 0.03 | 0.14 | 0.08 | 0.12 | 0.04 | 0.12 | 0.08 |
| 九、综合收益总额(元) | 27,874,675.83 | 55,433,996.92 | 32,836,380.51 | -20,066,047.75 | 15,874,739.25 | 55,222,472.26 | 31,739,741.68 | 52,317,622.75 | 12,770,751.07 | 48,162,766.55 | 30,128,934.27 |
| 归属于母公司所有者的综合收益总额(元) | 27,697,997.85 | 55,461,172.94 | 32,775,309.18 | -20,076,009.16 | 15,973,293.81 | 55,482,215.90 | 32,005,971.62 | 52,361,971.69 | 13,164,681.91 | 47,927,778.78 | 30,445,795.36 |
| 归属于少数股东的综合收益总额(元) | 176,677.98 | -27,176.02 | 61,071.33 | 9,961.41 | -98,554.56 | -259,743.64 | -266,229.94 | -44,348.94 | -393,930.84 | 234,987.77 | -316,861.09 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-16 | 2023-10-18 | 2023-08-15 | 2023-04-28 | 2023-04-18 | 2022-10-26 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |