| 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) | 418,060,211.54 | 460,626,420.94 | 331,693,895.50 | 859,582,311.09 | 406,394,123.36 | 491,063,473.87 | 324,830,768.20 | 794,674,389.32 | 444,756,297.96 | 397,739,713.34 | 303,404,085.74 |
| 营业收入(元) | 418,060,211.54 | 460,626,420.94 | 331,693,895.50 | 859,582,311.09 | 406,394,123.36 | 491,063,473.87 | 324,830,768.20 | 794,674,389.32 | 444,756,297.96 | 397,739,713.34 | 303,404,085.74 |
| 二、营业总成本(元) | 375,651,097.33 | 359,802,301.56 | 295,393,490.79 | 766,787,249.30 | 376,696,905.70 | 420,127,958.41 | 311,170,853.70 | 689,670,200.39 | 425,656,277.46 | 351,630,888.30 | 299,729,864.31 |
| 营业成本(元) | 279,086,126.88 | 277,733,843.94 | 213,707,000.13 | 521,732,326.25 | 282,711,836.64 | 338,213,427.38 | 224,403,862.23 | 517,318,578.29 | 332,609,340.80 | 268,807,136.49 | 219,997,350.92 |
| 研发费用(元) | 22,447,746.40 | 19,246,221.68 | 20,241,768.68 | 58,378,456.10 | 10,688,039.41 | 10,834,861.44 | 11,751,451.31 | 27,622,072.57 | 14,179,473.63 | 14,607,641.34 | 13,346,460.05 |
| 营业税金及附加(元) | 6,562,634.97 | 6,450,414.26 | 2,871,675.09 | 12,952,296.11 | 4,081,945.41 | 6,461,376.17 | 3,257,837.99 | 8,958,581.61 | 4,799,468.26 | 3,524,585.41 | 3,103,392.54 |
| 销售费用(元) | 51,662,507.33 | 48,039,944.28 | 52,273,915.96 | 94,726,994.94 | 63,006,688.17 | 46,306,141.28 | 58,289,242.76 | 104,647,197.27 | 55,473,675.21 | 50,683,131.22 | 47,297,146.90 |
| 管理费用(元) | 26,807,297.76 | 22,746,453.95 | 22,274,216.63 | 92,469,216.82 | 29,492,777.53 | 30,677,137.92 | 23,977,681.88 | 41,476,741.48 | 28,338,297.21 | 24,889,444.75 | 25,919,851.56 |
| 财务费用(元) | -10,915,216.01 | -14,414,576.55 | -15,975,085.70 | -13,472,040.92 | -13,284,381.46 | -12,364,985.78 | -10,509,222.47 | -10,352,970.83 | -9,743,977.65 | -10,881,050.91 | -9,934,337.66 |
| 其中：利息费用(元) | 298,355.97 | - | - | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 11,314,618.63 | 14,964,549.47 | 16,503,781.39 | 13,827,595.88 | 14,264,295.39 | 13,904,226.03 | 11,826,364.70 | 11,798,460.95 | 11,810,875.38 | 12,022,172.97 | 10,939,017.62 |
| 资产减值损失(元) | - | - | - | -5,753,213.10 | 39,068.31 | -128,734.21 | 113,526.08 | 721,775.07 | -1,003,321.82 | - | - |
| 信用减值损失(元) | -2,263,593.29 | -6,799,378.44 | -1,430,744.36 | -39,481,524.39 | -1,063,840.09 | -6,906,626.76 | -5,777,377.48 | -8,927,881.73 | -4,481,577.54 | -5,048,309.68 | -5,901,621.75 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,236,410.20 | 468,055.70 | 1,096,676.99 | -3,433,072.83 | -2,023,065.03 | 3,581,965.12 | 16,642,572.03 | 8,288,553.94 | -3,621,328.07 | 4,300,889.68 | 8,002,468.82 |
| 加：投资收益(元) | -3,980,330.70 | -2,598,506.97 | -9,492,648.74 | 9,061,115.77 | -9,609,858.65 | 1,807,250.98 | -16,034,278.81 | -16,564,592.83 | -10,752,075.91 | 1,640,464.61 | -7,114,085.15 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,010,825.69 | -4,121,522.14 | -9,510,741.27 | 3,974,338.12 | -9,984,460.18 | -2,817,940.78 | -17,001,059.48 | -19,092,064.23 | -13,170,741.01 | -9,613,699.53 | -8,807,063.12 |
| 其他收益(元) | 10,817,306.79 | 10,469,890.50 | 11,043,202.53 | 44,298,286.49 | 17,532,499.25 | 17,195,937.47 | 19,039,245.14 | 23,311,439.84 | 28,029,739.61 | 21,052,712.51 | 23,390,323.61 |
| 四、营业利润(元) | 44,746,086.81 | 102,314,850.79 | 37,516,891.13 | 96,321,621.12 | 34,572,021.45 | 86,485,308.06 | 27,643,601.46 | 111,833,483.22 | 27,271,456.77 | 68,050,974.65 | 22,051,306.96 |
| 加：营业外收入(元) | 49,307.55 | 3,272,770.75 | 631,134.05 | 5,626,247.49 | 96,044.01 | 3,364,882.95 | 785,525.52 | 1,020,102.62 | 3,140,351.68 | 17,064,903.45 | 181,572.97 |
| 减：营业外支出(元) | 4,000.25 | 100,500.00 | 56,129.24 | 69,472,630.06 | 886,431.64 | 2,936,937.11 | 33,231.49 | -2,319.27 | 1,896,511.98 | 140,029.02 | 164,548.88 |
| 五、利润总额(元) | 44,791,394.11 | 105,487,121.54 | 38,091,895.94 | 32,475,238.55 | 33,781,633.82 | 86,913,253.90 | 28,395,895.49 | 112,855,905.11 | 28,515,296.47 | 84,975,849.08 | 22,068,331.05 |
| 减：所得税费用(元) | 7,298,765.99 | 14,490,202.00 | 10,759,646.35 | -94,157,350.82 | -802,712.89 | 446,023.97 | 2,578,325.49 | 3,438,487.19 | -2,240,656.27 | 3,276,168.12 | 1,775,724.45 |
| 六、净利润(元) | 37,492,628.12 | 90,996,919.54 | 27,332,249.59 | 126,632,589.37 | 34,584,346.71 | 86,467,229.93 | 25,817,570.00 | 109,417,417.92 | 30,755,952.74 | 81,699,680.96 | 20,292,606.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 37,492,628.12 | 90,996,919.54 | 27,332,249.59 | 126,632,589.37 | 34,584,346.71 | 86,467,229.93 | 25,817,570.00 | 109,417,417.92 | 30,755,952.74 | 81,699,680.96 | 20,292,606.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 37,492,628.12 | 90,996,919.54 | 27,332,249.59 | 126,632,589.37 | 34,584,346.71 | 86,467,229.93 | 25,817,570.00 | 109,417,417.92 | 30,755,952.74 | 81,699,680.96 | 20,292,606.60 |
| 扣除非经常性损益后的净利润(元) | 32,853,129.94 | 79,134,279.54 | 18,085,339.71 | 20,516,337.95 | 22,243,393.76 | 66,567,289.58 | -1,611,070.80 | 82,050,237.23 | 10,536,649.31 | 36,200,137.69 | -4,219,078.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.18 | 0.05 | 0.24 | 0.07 | 0.17 | 0.05 | 0.21 | 0.06 | 0.16 | 0.04 |
| 二、稀释每股收益(元) | 0.07 | 0.18 | 0.05 | 0.24 | 0.07 | 0.17 | 0.05 | 0.21 | 0.06 | 0.16 | 0.04 |
| 八、其他综合收益(元) | 3,237,000.73 | -5,389,917.03 | -5,982,491.73 | -716,132.77 | -5,481,903.85 | -6,017,104.82 | -7,848,093.78 | -2,605,032.00 | -12,437,948.43 | -4,052,155.15 | -13,247,978.75 |
| 归属于母公司股东的其他综合收益(元) | 3,237,000.73 | -5,389,917.03 | -5,982,491.73 | -716,132.77 | -5,481,903.85 | -6,017,104.82 | -7,848,093.78 | -2,605,032.00 | -12,437,948.43 | -4,052,155.15 | -13,247,978.75 |
| 九、综合收益总额(元) | 40,729,628.85 | 85,607,002.51 | 21,349,757.86 | 125,916,456.60 | 29,102,442.86 | 80,450,125.11 | 17,969,476.22 | 106,812,385.92 | 18,318,004.31 | 77,647,525.81 | 7,044,627.85 |
| 归属于母公司所有者的综合收益总额(元) | 40,729,628.85 | 85,607,002.51 | 21,349,757.86 | 125,916,456.60 | 29,102,442.86 | 80,450,125.11 | 17,969,476.22 | 106,812,385.92 | 18,318,004.31 | 77,647,525.81 | 7,044,627.85 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-23 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |