| 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) | 410,037,642.01 | 424,529,159.04 | 393,092,250.32 | 461,898,781.00 | 402,404,576.84 | 387,496,371.48 | 272,433,345.50 | 342,575,325.94 | 339,839,969.34 | 363,519,938.65 | 370,479,184.16 |
| 营业收入(元) | 410,037,642.01 | 424,529,159.04 | 393,092,250.32 | 461,898,781.00 | 402,404,576.84 | 387,496,371.48 | 272,433,345.50 | 342,575,325.94 | 339,839,969.34 | 363,519,938.65 | 370,479,184.16 |
| 二、营业总成本(元) | 362,228,007.68 | 380,622,679.46 | 361,517,694.62 | 440,217,769.50 | 370,080,897.96 | 348,865,505.90 | 246,735,779.78 | 328,476,563.49 | 308,599,015.29 | 327,599,527.03 | 330,736,033.36 |
| 营业成本(元) | 343,360,120.73 | 368,988,121.31 | 353,064,229.84 | 411,221,322.20 | 355,963,060.83 | 340,578,028.93 | 231,336,258.33 | 305,470,559.88 | 299,608,148.84 | 323,211,827.26 | 315,739,712.00 |
| 研发费用(元) | 13,252,455.56 | 13,027,884.57 | 11,787,122.24 | 14,430,323.44 | 13,306,077.92 | 12,413,731.22 | 8,623,421.62 | 11,721,145.31 | 13,228,125.22 | 11,219,870.63 | 10,634,050.33 |
| 营业税金及附加(元) | 1,262,017.29 | 709,814.53 | 642,858.50 | 590,668.54 | 1,584,721.68 | 1,324,936.48 | 728,379.38 | 1,654,834.22 | 1,541,560.01 | 1,654,698.87 | 849,455.86 |
| 销售费用(元) | 1,455,903.62 | 1,064,279.02 | 1,331,108.32 | 2,775,653.07 | 1,430,641.26 | 1,350,061.92 | 1,160,600.55 | 2,698,107.43 | 1,069,798.25 | 1,250,266.52 | 855,082.43 |
| 管理费用(元) | 2,872,685.00 | 3,954,592.76 | 2,380,585.17 | 4,572,052.28 | 2,730,441.96 | 3,128,764.15 | 2,245,101.06 | 3,675,805.51 | 2,749,528.48 | 3,605,118.62 | 2,088,923.24 |
| 财务费用(元) | 24,825.48 | -7,122,012.73 | -7,688,209.45 | 6,627,749.97 | -4,934,045.69 | -9,930,016.80 | 2,642,018.84 | 3,256,111.14 | -9,598,145.51 | -13,342,254.87 | 568,809.50 |
| 其中：利息收入(元) | 1,483,014.23 | 3,269,919.80 | 6,849,499.82 | -3,919,961.22 | 5,927,635.79 | 2,440,986.21 | 715,987.46 | 697,321.05 | 572,156.06 | 278,622.92 | 341,956.88 |
| 信用减值损失(元) | 669,512.24 | 1,448,926.72 | 1,467,228.25 | -2,399,984.22 | -1,201,820.21 | -1,369,040.14 | 1,576,584.75 | 1,086,061.43 | 458,428.84 | -2,993,421.24 | 2,244,669.58 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 90,950.82 | 4,154,857.94 | -1,237,078.97 | 5,601,371.80 | -99,936,264.22 | 463,275,433.36 | 257,371,030.64 | 55,775,978.34 | 183,255,983.19 | 293,604,000.57 | -367,565.09 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 6,766,659.10 | -99,062,346.66 | 464,199,066.61 | 258,124,841.80 | 56,479,375.78 | 184,231,536.39 | - | - |
| 资产处置收益(元) | - | - | 309,872.14 | 43,780.81 | - | - | 2,795.89 | - | - | - | - |
| 其他收益(元) | 13,215.68 | 3,294,813.45 | 4,976,839.33 | 2,337,997.55 | 199,665.31 | 138,000.00 | 577,853.18 | 243,500.00 | 544,323.00 | 215,565.92 | 172,994.00 |
| 四、营业利润(元) | 48,583,313.07 | 52,836,014.55 | 37,091,416.45 | 26,897,240.58 | -68,614,740.24 | 500,675,258.80 | 285,225,830.18 | 71,204,302.22 | 215,499,689.08 | 326,746,556.87 | 41,793,249.29 |
| 加：营业外收入(元) | - | 60,394.99 | 500.91 | - | 251.12 | - | - | - | - | - | 33,565.92 |
| 减：营业外支出(元) | 168,525.56 | 159,489.77 | 48,366.11 | -248,504.96 | 249,291.20 | 3,836.57 | 322.65 | 1,537.42 | 484.92 | - | 1,671.50 |
| 五、利润总额(元) | 48,414,787.51 | 52,736,919.77 | 37,043,551.25 | 27,145,745.54 | -68,863,780.32 | 500,671,422.69 | 285,225,507.53 | 71,330,873.09 | 215,499,204.16 | 326,712,990.95 | 41,825,143.71 |
| 减：所得税费用(元) | 14,169,850.84 | 8,215,844.87 | 5,456,814.54 | 2,271,194.89 | -15,712,107.15 | 75,107,228.53 | 42,687,988.67 | 8,598,717.18 | 30,773,886.28 | 46,617,476.77 | 4,802,585.06 |
| 六、净利润(元) | 34,244,936.67 | 44,521,074.90 | 31,586,736.71 | 24,874,550.65 | -53,151,673.17 | 425,564,194.16 | 242,537,518.86 | 62,732,155.91 | 184,725,317.88 | 280,095,514.18 | 37,022,558.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 34,244,936.67 | 44,521,074.90 | 31,586,736.71 | 24,874,550.65 | -53,151,673.17 | 425,564,194.16 | 242,537,518.86 | 62,732,155.91 | 184,725,317.88 | 280,095,514.18 | 37,022,558.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 34,244,936.67 | 44,521,074.90 | 31,586,736.71 | 24,874,550.65 | -53,151,673.17 | 425,564,194.16 | 242,537,518.86 | 62,732,155.91 | 184,725,317.88 | 280,095,514.18 | 37,022,558.65 |
| 扣除非经常性损益后的净利润(元) | 34,131,710.73 | 39,976,038.84 | 31,077,800.81 | 19,081,826.48 | 31,094,616.09 | 30,258,473.07 | 22,638,125.87 | 13,986,074.39 | 27,541,572.83 | 28,363,065.86 | 36,848,403.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.17 | 0.12 | 0.09 | -0.20 | 1.60 | 0.91 | 0.24 | 0.69 | 1.05 | 0.14 |
| 二、稀释每股收益(元) | 0.13 | 0.17 | 0.12 | 0.09 | -0.20 | 1.60 | 0.91 | 0.24 | 0.69 | 1.05 | 0.14 |
| 九、综合收益总额(元) | 34,244,936.67 | 44,521,074.90 | 31,586,736.71 | - | - | 425,564,194.16 | 242,537,518.86 | - | - | 280,095,514.18 | 37,022,558.65 |
| 归属于母公司所有者的综合收益总额(元) | 34,244,936.67 | 44,521,074.90 | 31,586,736.71 | - | - | 425,564,194.16 | 242,537,518.86 | - | - | 280,095,514.18 | 37,022,558.65 |
| 公告日期 | 2024-10-25 | 2024-08-26 | 2024-04-29 | 2024-04-26 | 2023-10-18 | 2023-08-18 | 2023-04-28 | 2023-04-26 | 2022-10-18 | 2022-08-22 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |