| 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) | 153,841,881.53 | 129,177,369.07 | 137,615,572.95 | 286,701,489.04 | 176,579,644.53 | 149,989,076.26 | 130,639,138.61 | 236,344,847.18 | 158,276,847.40 | 131,108,696.30 | 98,857,713.26 |
| 营业收入(元) | 153,841,881.53 | 129,177,369.07 | 137,615,572.95 | 286,701,489.04 | 176,579,644.53 | 149,989,076.26 | 130,639,138.61 | 236,344,847.18 | 158,276,847.40 | 131,108,696.30 | 98,857,713.26 |
| 二、营业总成本(元) | 108,763,767.71 | 110,672,142.93 | 129,503,191.76 | 176,074,355.11 | 118,021,384.57 | 124,693,996.77 | 121,321,211.38 | 143,898,568.61 | 120,398,654.23 | 107,808,521.96 | 103,906,633.33 |
| 营业成本(元) | 41,524,685.97 | 39,454,626.03 | 42,766,194.07 | 94,654,663.06 | 48,151,926.54 | 52,362,105.80 | 34,283,602.91 | 68,102,545.99 | 61,495,737.89 | 44,787,795.83 | 28,885,152.11 |
| 研发费用(元) | 36,710,068.84 | 38,717,789.54 | 41,043,867.05 | 42,237,725.89 | 36,649,413.66 | 37,723,209.78 | 36,274,587.12 | 43,751,282.34 | 30,399,334.44 | 34,181,574.02 | 30,411,013.18 |
| 营业税金及附加(元) | 1,670,043.70 | 1,232,365.40 | 994,118.10 | 4,206,978.62 | 1,859,120.97 | 1,519,165.52 | 1,124,279.79 | 4,109,705.97 | 1,561,477.86 | 1,313,683.79 | 955,038.87 |
| 销售费用(元) | 9,275,772.29 | 10,490,166.50 | 25,653,134.88 | 13,853,226.15 | 10,930,668.53 | 12,718,001.37 | 26,362,775.31 | 12,511,378.59 | 9,849,247.57 | 11,160,367.32 | 16,616,568.14 |
| 管理费用(元) | 22,005,198.95 | 24,740,601.15 | 24,004,701.98 | 25,479,076.85 | 22,820,958.02 | 24,878,203.90 | 27,992,182.01 | 20,699,628.66 | 23,093,856.53 | 20,972,883.70 | 31,513,260.76 |
| 财务费用(元) | -2,422,002.04 | -3,963,405.69 | -4,958,824.32 | -4,357,315.46 | -2,390,703.15 | -4,506,689.60 | -4,716,215.76 | -5,275,972.94 | -6,001,000.06 | -4,607,782.70 | -4,474,399.73 |
| 其中：利息收入(元) | 2,432,173.35 | 4,093,489.40 | 4,987,283.82 | 4,369,684.66 | 2,431,043.06 | 4,567,177.10 | 4,754,460.47 | 5,292,417.50 | 6,017,523.25 | 4,676,795.96 | 4,491,060.54 |
| 信用减值损失(元) | 447,617.05 | 1,738.85 | -1,215,106.16 | 1,451,477.74 | -1,413,758.01 | -598,867.26 | -886,920.34 | 106,753.19 | -52,126.13 | -717,573.67 | -1,326,032.65 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,852,800.77 | 147,035.27 | 428,694.64 | -515,948.81 | 199,270.51 | -43,548.09 | 1,254,448.38 | 2,661,592.72 | -1,791,847.47 | 1,441,518.78 | -1,063,250.77 |
| 加：投资收益(元) | 1,047,488.77 | 2,197,953.95 | 2,103,534.98 | 2,751,513.90 | 3,269,657.60 | 1,604,864.16 | 2,871,444.18 | -797,470.30 | 1,271,747.02 | 1,422,407.73 | 1,850,144.47 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,060,049.16 | -984,416.88 | -748,882.50 | -305,161.97 | -1,514,488.73 | -1,001,306.56 | -410,151.26 | 333,351.43 | -942,536.62 | -727,998.06 | -1,050,191.53 |
| 其他收益(元) | 8,437,118.57 | 1,801,207.88 | 7,692,765.29 | 13,494,014.95 | 5,090,818.09 | 8,970,580.76 | 8,303,651.37 | 9,278,595.63 | 4,156,731.11 | 4,135,493.81 | 5,141,915.17 |
| 四、营业利润(元) | 56,827,556.89 | 22,653,162.09 | 17,122,269.94 | 127,794,922.82 | 65,704,248.15 | 35,228,109.06 | 20,860,550.82 | 103,695,749.81 | 41,462,697.70 | 29,582,020.99 | -446,143.85 |
| 加：营业外收入(元) | - | - | - | - | - | 544,500.71 | 13,500.00 | - | - | - | - |
| 减：营业外支出(元) | 985.90 | 100,000.00 | 8,376.18 | 240,307.20 | - | 100,000.00 | 303,865.74 | 140,530.48 | - | - | - |
| 五、利润总额(元) | 56,826,570.99 | 22,553,162.09 | 17,113,893.76 | 127,554,615.62 | 65,704,248.15 | 35,672,609.77 | 20,570,185.08 | 103,555,219.33 | 41,462,697.70 | 29,482,020.99 | -446,143.85 |
| 减：所得税费用(元) | 5,024,917.31 | -10,761,174.18 | 2,972,463.70 | 11,894,479.66 | 6,400,957.49 | -3,149,166.33 | -587,224.12 | 9,932,299.82 | 3,349,839.01 | -2,702,617.73 | -761,884.60 |
| 六、净利润(元) | 51,801,653.68 | 33,314,336.27 | 14,141,430.06 | 115,660,135.96 | 59,303,290.66 | 38,821,776.10 | 21,157,409.20 | 93,622,919.51 | 38,112,858.69 | 32,184,638.72 | 315,740.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 51,801,653.68 | 33,314,336.27 | 14,141,430.06 | 115,660,135.96 | 59,303,290.66 | 38,821,776.10 | 21,157,409.20 | 93,622,919.51 | 38,112,858.69 | 32,184,638.72 | 315,740.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 52,452,791.36 | 32,574,015.96 | 16,208,369.57 | 113,312,499.30 | 58,114,191.25 | 39,697,797.68 | 22,136,760.02 | 92,589,785.27 | 38,074,371.40 | 33,263,901.64 | 2,111,007.68 |
| 少数股东损益(元) | -651,137.68 | 740,320.31 | -2,066,939.51 | 2,347,636.66 | 1,189,099.41 | -876,021.58 | -979,350.82 | 1,033,134.24 | 38,487.29 | -1,079,262.92 | -1,795,266.93 |
| 扣除非经常性损益后的净利润(元) | 48,985,263.19 | 29,233,448.78 | 11,937,717.34 | 110,229,429.39 | 53,572,336.93 | 36,902,803.62 | 16,658,565.04 | 90,022,774.62 | 36,594,723.77 | 29,716,728.75 | 112,723.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.26 | 0.14 | 0.10 | 0.67 | 0.34 | 0.24 | 0.13 | 0.55 | 0.23 | 0.20 | 0.01 |
| 二、稀释每股收益(元) | 0.25 | 0.15 | 0.09 | 0.67 | 0.34 | 0.23 | 0.13 | 0.55 | 0.22 | 0.20 | 0.01 |
| 九、综合收益总额(元) | 51,801,653.68 | 33,314,336.27 | 14,141,430.06 | 115,660,135.96 | 59,303,290.66 | 38,821,776.10 | 21,157,409.20 | 93,622,919.51 | 38,112,858.69 | 32,184,638.72 | 315,740.75 |
| 归属于母公司所有者的综合收益总额(元) | 52,452,791.36 | 32,574,015.96 | 16,208,369.57 | 113,312,499.30 | 58,114,191.25 | 39,697,797.68 | 22,136,760.02 | 92,589,785.27 | 38,074,371.40 | 33,263,901.64 | 2,111,007.68 |
| 归属于少数股东的综合收益总额(元) | -651,137.68 | 740,320.31 | -2,066,939.51 | 2,347,636.66 | 1,189,099.41 | -876,021.58 | -979,350.82 | 1,033,134.24 | 38,487.29 | -1,079,262.92 | -1,795,266.93 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-11 | 2022-10-26 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |