| 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) | 245,047,836.02 | 376,409,090.30 | 259,480,721.97 | 273,049,076.61 | 179,500,699.87 | 153,580,630.41 | 165,285,804.18 | 307,701,375.40 | 213,708,539.45 | 98,049,279.30 | 151,069,145.61 |
| 营业收入(元) | 245,047,836.02 | 376,409,090.30 | 259,480,721.97 | 273,049,076.61 | 179,500,699.87 | 153,580,630.41 | 165,285,804.18 | 307,701,375.40 | 213,708,539.45 | 98,049,279.30 | 151,069,145.61 |
| 二、营业总成本(元) | 228,676,990.04 | 322,288,877.88 | 224,005,690.19 | 204,733,233.15 | 165,633,855.68 | 149,550,925.67 | 152,094,746.70 | 276,367,288.29 | 185,817,053.33 | 103,416,844.33 | 134,357,881.33 |
| 营业成本(元) | 171,185,572.73 | 260,396,764.71 | 168,480,588.84 | 108,932,786.64 | 114,369,503.09 | 93,997,853.14 | 100,924,684.84 | 179,466,944.93 | 127,442,757.61 | 56,212,631.83 | 75,885,347.59 |
| 研发费用(元) | 29,464,948.17 | 32,371,872.71 | 26,818,188.97 | 56,921,334.67 | 26,686,161.85 | 29,485,758.18 | 27,503,474.86 | 54,621,401.06 | 30,491,117.66 | 28,570,369.80 | 32,797,986.29 |
| 营业税金及附加(元) | 1,714,180.78 | 2,366,243.13 | 1,680,116.05 | 2,872,041.74 | 1,951,841.95 | 1,627,240.64 | 1,454,334.13 | 3,138,149.12 | 977,407.66 | 212,184.48 | 897,722.07 |
| 销售费用(元) | 10,977,505.71 | 10,823,947.92 | 9,836,169.72 | 16,159,281.53 | 9,525,817.31 | 8,591,517.35 | 9,104,135.81 | 13,082,202.54 | 8,720,908.40 | 6,814,799.66 | 7,773,454.04 |
| 管理费用(元) | 15,221,311.67 | 14,179,250.73 | 16,649,803.70 | 22,225,793.37 | 13,815,890.56 | 15,352,026.53 | 13,873,377.97 | 26,360,006.92 | 17,507,300.56 | 10,952,662.91 | 17,376,307.03 |
| 财务费用(元) | 113,470.98 | 2,150,798.68 | 540,822.91 | -2,378,004.80 | -715,359.08 | 496,529.83 | -765,260.91 | -301,416.28 | 677,561.44 | 654,195.65 | -372,935.69 |
| 其中：利息费用(元) | 2,089,443.10 | 5,010,838.32 | 2,719,486.60 | 1,779,380.61 | 1,600,820.71 | 1,502,509.37 | 1,455,336.27 | 3,514,031.03 | 1,427,767.64 | 1,909,099.80 | 1,251,930.23 |
| 其中：利息收入(元) | 2,018,571.60 | 2,922,871.18 | 2,247,878.99 | 4,155,237.25 | 2,320,955.72 | 1,018,416.08 | 2,241,985.07 | 3,647,670.17 | 946,488.67 | 1,277,234.05 | 1,693,128.63 |
| 资产减值损失(元) | - | - | - | -19,930,033.55 | - | - | - | -26,008,730.61 | - | - | - |
| 信用减值损失(元) | -3,505,268.10 | -6,591,270.93 | 4,474,284.46 | -10,494,229.68 | -3,935,024.94 | -1,141,915.06 | -1,214,727.28 | 2,466,071.29 | -4,192,914.93 | -472,680.28 | -641,976.80 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 9,937.39 | - | - | - | - |
| 加：投资收益(元) | -2,013,036.53 | -2,318,219.13 | -3,150,881.71 | 14,850,622.98 | -1,496,612.81 | -337,456.49 | 2,017,920.94 | 3,691,067.42 | 327,937.91 | -1,195,384.35 | 4,361,693.51 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,764,606.47 | -2,349,301.18 | -3,150,881.71 | 13,595,049.33 | -8,060,243.47 | -551,097.62 | -1,329,356.78 | 9,469,921.30 | -6,234,766.37 | -1,195,384.35 | 1,111,693.51 |
| 资产处置收益(元) | 131,585.70 | 1,946.90 | -69,599.13 | - | - | - | - | -63,550.07 | 960.97 | - | - |
| 其他收益(元) | 7,445,739.69 | 4,361,594.35 | 5,906,194.50 | 8,835,444.30 | 1,481,490.83 | 6,234,465.51 | 4,818,421.69 | 3,303,191.76 | 3,078,497.38 | 4,820,230.24 | 808,256.09 |
| 四、营业利润(元) | 18,429,866.74 | 34,133,395.81 | 42,635,029.90 | 47,056,698.85 | 10,308,973.29 | -1,166,008.84 | 18,822,610.22 | 27,565,421.02 | 27,105,967.45 | -6,205,074.41 | 21,239,237.08 |
| 加：营业外收入(元) | 131,673.49 | 11,704.48 | 9,446.51 | 99,717.25 | 3,168,522.81 | 12,323.19 | 11,710.72 | 5,141,961.46 | 375,381.95 | 2,547.23 | 36,473.01 |
| 减：营业外支出(元) | 8,698,129.30 | 2,180,000.00 | 61,280.14 | 260,269.77 | 705,249.14 | 76,342.06 | 251.86 | 34,195.88 | 105,025.73 | - | - |
| 五、利润总额(元) | 9,863,410.93 | 31,965,100.29 | 42,583,196.27 | 46,896,146.33 | 12,772,246.96 | -1,230,027.71 | 18,834,069.08 | 32,673,186.60 | 27,376,323.67 | -6,422,527.21 | 21,275,710.09 |
| 减：所得税费用(元) | 3,141,856.85 | 1,039,190.17 | 1,948,971.74 | -124,906.27 | -1,574,500.51 | -160,613.91 | 1,610,821.84 | 62,061.22 | -628,477.35 | -176,354.06 | 450,451.82 |
| 六、净利润(元) | 6,721,554.08 | 30,925,910.12 | 40,634,224.53 | 47,021,052.60 | 14,346,747.47 | -1,069,413.80 | 17,223,247.24 | 32,611,125.38 | 28,004,801.02 | -6,246,173.15 | 20,825,258.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,721,554.08 | 30,925,910.12 | 40,634,224.53 | 47,021,052.60 | 14,346,747.47 | -1,069,413.80 | 17,223,247.24 | 32,611,125.38 | 28,004,801.02 | -6,246,173.15 | 20,825,258.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,542,499.94 | 31,354,401.08 | 40,381,292.43 | 46,946,647.88 | 14,989,105.32 | -676,200.88 | 17,523,989.84 | 31,235,195.26 | 28,889,052.55 | -5,824,708.88 | 21,922,509.10 |
| 少数股东损益(元) | 179,054.14 | -428,490.96 | 252,932.10 | 74,404.72 | -642,357.85 | -393,212.92 | -300,742.60 | 1,375,930.12 | -884,251.53 | -421,464.27 | -1,097,250.83 |
| 扣除非经常性损益后的净利润(元) | 11,494,615.39 | 32,109,987.05 | 36,354,047.67 | 43,690,026.48 | 11,712,376.27 | -4,303,589.59 | 14,630,342.33 | 17,227,248.82 | 27,035,773.36 | -8,020,565.83 | 19,045,950.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.10 | 0.13 | 0.13 | 0.05 | - | 0.08 | 0.19 | 0.13 | -0.09 | 0.16 |
| 二、稀释每股收益(元) | 0.02 | 0.10 | 0.13 | 0.13 | 0.05 | - | 0.08 | 0.19 | 0.13 | -0.09 | 0.16 |
| 八、其他综合收益(元) | 79,117.00 | 101,733.88 | 72,506.12 | 269,847.39 | 72,998.63 | -12,891.95 | 23,347.47 | 464,194.44 | 397,917.17 | 28,065.06 | -70,759.68 |
| 归属于母公司股东的其他综合收益(元) | 79,117.00 | 101,733.88 | 72,506.12 | 269,847.39 | 72,998.63 | -12,891.95 | 23,347.47 | 464,194.44 | 397,917.17 | 28,065.06 | -70,759.68 |
| 九、综合收益总额(元) | 6,800,671.08 | 31,027,644.00 | 40,706,730.65 | 47,290,899.99 | 14,419,746.10 | -1,082,305.75 | 17,246,594.71 | 33,075,319.82 | 28,402,718.19 | -6,218,108.09 | 20,754,498.59 |
| 归属于母公司所有者的综合收益总额(元) | 6,621,616.94 | 31,456,134.96 | 40,453,798.55 | 47,216,495.27 | 15,062,103.95 | -689,092.83 | 17,547,337.31 | 31,699,389.70 | 29,286,969.72 | -5,796,643.82 | 21,851,749.42 |
| 归属于少数股东的综合收益总额(元) | 179,054.14 | -428,490.96 | 252,932.10 | 74,404.72 | -642,357.85 | -393,212.92 | -300,742.60 | 1,375,930.12 | -884,251.53 | -421,464.27 | -1,097,250.83 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-19 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 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 |