| 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) | 241,285,876.72 | 205,788,304.29 | 199,236,548.72 | 199,975,687.99 | 269,200,543.89 | 285,729,671.01 | 165,105,876.86 | 278,735,938.53 | 216,398,655.98 | 215,399,548.92 | 156,191,778.75 |
| 营业收入(元) | 241,285,876.72 | 205,788,304.29 | 199,236,548.72 | 199,975,687.99 | 269,200,543.89 | 285,729,671.01 | 165,105,876.86 | 278,735,938.53 | 216,398,655.98 | 215,399,548.92 | 156,191,778.75 |
| 二、营业总成本(元) | 201,284,910.55 | 166,475,189.10 | 150,670,966.09 | 224,836,814.91 | 201,495,402.28 | 212,798,850.93 | 134,552,802.26 | 220,975,441.46 | 188,408,869.22 | 190,537,338.59 | 127,527,189.83 |
| 营业成本(元) | 26,321,462.78 | 19,930,862.38 | 22,456,553.78 | 27,825,088.41 | 25,739,164.23 | 29,895,483.76 | 17,589,610.28 | 40,682,144.57 | 31,244,897.26 | 32,970,803.24 | 21,259,584.22 |
| 研发费用(元) | 11,746,418.92 | 11,975,458.81 | 11,319,522.81 | 27,692,111.90 | 26,932,330.95 | 19,042,999.45 | 21,243,679.40 | 32,069,646.07 | 19,057,617.88 | 18,919,216.75 | 16,729,400.94 |
| 营业税金及附加(元) | 1,734,616.67 | 2,122,042.10 | 1,333,618.90 | 1,266,373.86 | 1,604,123.00 | 1,629,264.81 | 1,402,059.51 | 1,485,715.66 | 1,432,655.54 | 1,970,030.24 | 1,610,761.29 |
| 销售费用(元) | 128,599,144.09 | 103,296,989.65 | 90,449,693.33 | 128,099,671.73 | 124,950,726.68 | 143,986,047.23 | 75,548,574.10 | 119,667,817.36 | 116,517,138.08 | 115,432,885.87 | 71,535,482.12 |
| 管理费用(元) | 32,753,388.85 | 30,358,873.27 | 26,163,429.01 | 40,379,865.89 | 24,014,586.58 | 25,664,199.84 | 20,637,248.45 | 28,814,479.71 | 26,119,401.42 | 27,120,005.21 | 20,670,522.07 |
| 财务费用(元) | 129,879.24 | -1,209,037.11 | -1,051,851.74 | -426,296.88 | -1,745,529.16 | -7,419,144.16 | -1,868,369.48 | -1,744,361.91 | -5,962,840.96 | -5,875,602.72 | -4,278,560.81 |
| 其中：利息费用(元) | 1,737,523.67 | 1,404,279.45 | 1,233,405.67 | 1,552,238.57 | 613,595.09 | 318,156.46 | 297,322.60 | 298,841.17 | 169,202.83 | 187,294.17 | 208,726.16 |
| 其中：利息收入(元) | 3,199,149.85 | 3,437,269.67 | 2,922,648.08 | 3,754,917.53 | 3,141,999.25 | 3,628,665.05 | 3,244,584.95 | 3,920,765.23 | 4,801,025.75 | 5,230,229.16 | 4,563,395.34 |
| 信用减值损失(元) | -405,106.08 | -175,841.35 | -4,220.55 | -5,163,702.95 | -2,008,335.45 | -1,468,759.34 | 1,388,593.79 | -3,142,506.22 | 492,293.12 | -1,552,298.80 | 2,020,729.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 675,922.94 | -124,504.66 | 1,047,983.04 | 773,879.11 | 96,752.66 | -2,259,884.43 | 522,452.05 | -6,702,198.99 | - | - | 653,821.92 |
| 加：投资收益(元) | 2,091,850.79 | 10,646,492.10 | -536,926.37 | -5,222,076.55 | 619,778.73 | 8,782,759.55 | 1,380,755.26 | -29,349,355.38 | -903,578.79 | 7,685,771.37 | 21,490,041.02 |
| 其中：对联营企业和合营企业的投资收益(元) | 807,620.40 | -559,761.19 | -657,014.86 | -6,891,075.16 | -888,321.56 | -664,744.77 | -343,202.04 | -29,688,036.28 | -903,578.79 | -335,588.33 | 21,457,690.33 |
| 其他收益(元) | 1,112,162.26 | 1,011,353.59 | 1,189,922.57 | 1,149,901.22 | 1,473,982.06 | 6,820,379.62 | 1,988,080.37 | 1,911,701.45 | 2,934.89 | 12,316,768.04 | 1,578,927.60 |
| 四、营业利润(元) | 43,468,464.50 | 50,670,614.87 | 50,262,341.32 | -45,242,472.26 | 67,887,319.61 | 84,805,315.48 | 35,832,956.07 | 15,923,122.85 | 27,714,052.42 | 42,658,629.02 | 54,408,108.46 |
| 加：营业外收入(元) | 356.53 | 533.79 | 444.93 | 3,936.97 | 200,177.78 | 7,195.52 | 50,185.37 | 902.87 | 501,308.53 | 2,310.99 | 2,097.24 |
| 减：营业外支出(元) | 60,852.75 | 129,621.86 | 26.66 | 19,802,778.32 | 202,901.86 | 3,538.32 | 802,239.84 | 255,260.48 | 400,000.00 | 176,304.07 | 61,992.61 |
| 五、利润总额(元) | 43,407,968.28 | 50,541,526.80 | 50,262,759.59 | -65,041,313.61 | 67,884,595.53 | 84,808,972.68 | 35,080,901.60 | 15,668,765.24 | 27,815,360.95 | 42,484,635.94 | 54,348,213.09 |
| 减：所得税费用(元) | 7,165,432.98 | 10,105,607.30 | 3,417,662.73 | -89,774,095.75 | 8,419,534.20 | 11,299,507.05 | 5,216,505.74 | 6,298,657.43 | 3,101,847.45 | 3,113,649.96 | 3,907,909.27 |
| 六、净利润(元) | 36,242,535.30 | 40,435,919.50 | 46,845,096.86 | 24,732,782.14 | 59,465,061.33 | 73,509,465.63 | 29,864,395.86 | 9,370,107.81 | 24,713,513.50 | 39,370,985.98 | 50,440,303.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 36,242,535.30 | 40,435,919.50 | 46,845,096.86 | 24,732,782.14 | 59,465,061.33 | 73,509,465.63 | 29,864,395.86 | 9,370,107.81 | 24,713,513.50 | 39,370,985.98 | 50,440,303.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 33,772,835.89 | 37,548,514.16 | 41,654,332.06 | 1,817,228.26 | 55,744,481.89 | 67,220,319.46 | 25,668,714.68 | -2,179,859.46 | 21,632,131.06 | 35,601,085.07 | 46,436,981.84 |
| 少数股东损益(元) | 2,469,699.41 | 2,887,405.34 | 5,190,764.80 | 22,915,553.88 | 3,720,579.44 | 6,289,146.17 | 4,195,681.18 | 11,549,967.27 | 3,081,382.44 | 3,769,900.91 | 4,003,321.98 |
| 扣除非经常性损益后的净利润(元) | 31,165,825.09 | 34,840,405.27 | 39,656,677.06 | -11,065,404.73 | 53,167,448.94 | 62,123,992.45 | 22,709,397.16 | 33,143,130.28 | 21,574,420.93 | 27,470,652.18 | 6,884,680.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.23 | 0.27 | 0.01 | 0.36 | 0.43 | 0.16 | -0.01 | 0.14 | 0.22 | 0.30 |
| 二、稀释每股收益(元) | 0.22 | 0.23 | 0.27 | 0.01 | 0.36 | 0.43 | 0.16 | -0.01 | 0.14 | 0.22 | 0.30 |
| 八、其他综合收益(元) | 32,714,860.04 | -19,228,681.04 | 38,109,331.65 | -39,428,499.43 | -49,600,459.92 | 13,988,313.53 | 81,339,307.08 | 32,888,570.64 | -16,270,690.46 | -22,164,914.38 | -19,144,953.13 |
| 归属于母公司股东的其他综合收益(元) | 32,714,860.04 | -19,228,681.04 | 38,109,331.65 | -39,428,499.43 | -49,600,459.92 | 13,988,313.53 | 81,339,307.08 | 32,888,570.64 | -16,270,690.46 | -22,164,914.38 | -19,144,953.13 |
| 九、综合收益总额(元) | 68,957,395.34 | 21,207,238.46 | 84,954,428.51 | -14,695,717.29 | 9,864,601.41 | 87,497,779.16 | 111,203,702.94 | 42,258,678.45 | 8,442,823.04 | 17,206,071.60 | 31,295,350.69 |
| 归属于母公司所有者的综合收益总额(元) | 66,487,695.93 | 18,319,833.12 | 79,763,663.71 | -37,611,271.17 | 6,144,021.97 | 81,208,632.99 | 107,008,021.76 | 30,708,711.18 | 5,361,440.60 | 13,436,170.69 | 27,292,028.71 |
| 归属于少数股东的综合收益总额(元) | 2,469,699.41 | 2,887,405.34 | 5,190,764.80 | 22,915,553.88 | 3,720,579.44 | 6,289,146.17 | 4,195,681.18 | 11,549,967.27 | 3,081,382.44 | 3,769,900.91 | 4,003,321.98 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-01 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-02 | 2022-04-23 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |