| 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) | 173,426,788.80 | 248,590,658.47 | 140,844,295.74 | 211,139,123.44 | 172,963,746.46 | 178,201,542.86 | 109,936,682.91 | 110,282,807.16 | 139,221,234.52 | 103,278,087.39 | 98,137,333.08 |
| 营业收入(元) | 173,426,788.80 | 248,590,658.47 | 140,844,295.74 | 211,139,123.44 | 172,963,746.46 | 178,201,542.86 | 109,936,682.91 | 110,282,807.16 | 139,221,234.52 | 103,278,087.39 | 98,137,333.08 |
| 二、营业总成本(元) | 115,354,439.49 | 117,196,321.35 | 109,902,531.19 | 143,915,737.92 | 104,456,666.48 | 80,823,700.66 | 94,120,347.57 | 95,109,462.89 | 89,838,657.81 | 61,946,702.22 | 90,916,082.61 |
| 营业成本(元) | 42,693,506.35 | 53,167,543.20 | 39,752,721.89 | 48,408,750.60 | 35,366,037.80 | 37,852,101.35 | 24,539,482.25 | 33,806,483.81 | 34,276,823.34 | 21,027,539.74 | 22,773,891.00 |
| 研发费用(元) | 4,215,260.63 | 3,257,032.11 | 7,425,541.45 | 10,716,437.51 | 6,968,145.36 | 3,434,243.85 | 7,964,471.93 | 7,293,026.59 | 6,515,682.89 | 6,564,488.18 | 7,815,513.99 |
| 营业税金及附加(元) | 1,116,003.80 | 1,141,035.67 | 862,731.65 | 1,479,465.28 | 1,009,874.65 | 1,048,763.39 | 638,547.34 | 693,871.26 | 948,166.54 | 634,740.70 | 768,735.66 |
| 销售费用(元) | 50,977,875.85 | 49,342,428.68 | 40,286,804.85 | 57,924,979.93 | 47,152,433.50 | 33,724,025.18 | 39,477,838.56 | 40,080,398.67 | 35,464,271.10 | 30,862,764.89 | 38,275,322.60 |
| 管理费用(元) | 22,086,085.90 | 17,676,129.06 | 26,491,811.37 | 32,020,715.52 | 19,891,346.73 | 14,598,644.63 | 24,797,451.19 | 20,371,685.57 | 21,766,758.72 | 14,911,921.11 | 25,513,654.57 |
| 财务费用(元) | -5,734,293.04 | -7,387,847.37 | -4,917,080.02 | -6,634,610.92 | -5,931,171.56 | -9,834,077.74 | -3,297,443.70 | -7,136,003.01 | -9,133,044.78 | -12,054,752.40 | -4,231,035.21 |
| 其中：利息费用(元) | 515,240.12 | 510,065.84 | 497,681.72 | 473,073.03 | 388,068.77 | 269,801.25 | 293,472.28 | 290,704.77 | 324,304.91 | 364,549.21 | 366,101.64 |
| 其中：利息收入(元) | 6,388,512.42 | 19,094,758.26 | -5,521,017.59 | 7,178,342.62 | 6,459,343.37 | 17,637,572.05 | -3,634,535.44 | 60,719,699.50 | -43,749,738.32 | 21,775,575.93 | -4,655,327.20 |
| 资产减值损失(元) | 27,820.50 | -167,401.73 | 67,492.28 | 227,055.31 | -438,415.03 | - | - | -79,470.82 | 78,264.48 | - | - |
| 信用减值损失(元) | 11,281.16 | -108,837.98 | -43,854.38 | -38,978.32 | 18,879.77 | -75,357.79 | -32,821.13 | -229,903.58 | -47,840.30 | -269,563.62 | -74,281.12 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 652,888.45 | 1,471,355.89 | -2,562,277.61 | -1,855,697.78 | -3,423,863.29 | 2,342,499.19 | 4,520.55 | 1,525,524.10 | - | - | - |
| 加：投资收益(元) | 902,875.71 | 294,231.07 | 1,130,592.62 | 402,708.49 | 1,275,049.54 | 196,926.86 | 2,916,620.16 | 924,121.21 | 1,287,643.21 | 422,954.08 | 3,703,029.38 |
| 其中：对联营企业和合营企业的投资收益(元) | 17,604.08 | - | - | -92,744.18 | -96,728.44 | - | - | 65,074.36 | - | - | - |
| 资产处置收益(元) | 28,244.17 | - | - | 517,529.94 | 38,229.67 | - | 14,250.12 | - | - | - | - |
| 其他收益(元) | 9,204,953.64 | 611,591.26 | 206,504.07 | 3,186,943.61 | 32,247.70 | 3,863,693.35 | 533,930.03 | 2,510,595.25 | 855,896.03 | 4,430,587.99 | 299,371.29 |
| 四、营业利润(元) | 68,900,412.94 | 133,869,576.63 | 29,740,221.53 | 69,662,946.77 | 66,009,208.34 | 103,591,803.73 | 19,252,835.07 | 19,961,224.57 | 52,480,133.01 | 45,958,290.65 | 11,149,370.02 |
| 加：营业外收入(元) | 201,466.75 | -48,516.02 | 802,564.07 | 216,621.45 | - | 335,851.08 | 60,056.56 | -713,604.18 | 16,917.00 | 1,400,802.53 | 49,637.99 |
| 减：营业外支出(元) | 101,136.30 | 358,185.22 | 242,536.13 | 1,267,485.91 | 362,504.46 | 11,217.59 | 150,651.37 | 508,803.52 | 475,326.66 | 16,472.30 | 880,183.69 |
| 五、利润总额(元) | 69,000,743.39 | 133,462,875.39 | 30,300,249.47 | 68,612,082.31 | 65,646,703.88 | 103,916,437.22 | 19,162,240.26 | 18,738,816.87 | 52,021,723.35 | 47,342,620.88 | 10,318,824.32 |
| 减：所得税费用(元) | 9,871,905.02 | 20,771,847.16 | 5,394,908.90 | 9,313,756.46 | 9,805,865.86 | 15,566,293.66 | 2,386,257.52 | 1,844,035.59 | 6,891,028.69 | 5,956,584.41 | 1,661,446.86 |
| 六、净利润(元) | 59,128,838.37 | 112,691,028.23 | 24,905,340.57 | 59,298,325.85 | 55,840,838.02 | 88,350,143.56 | 16,775,982.74 | 16,894,781.28 | 45,130,694.66 | 41,386,036.47 | 8,657,377.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 59,128,838.37 | 112,691,028.23 | 24,905,340.57 | 59,298,325.85 | 55,840,838.02 | 88,350,143.56 | 16,775,982.74 | 16,894,781.28 | 45,130,694.66 | 41,386,036.47 | 8,657,377.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 58,410,907.48 | 112,199,309.33 | 23,988,686.54 | 58,785,200.73 | 55,241,696.38 | 87,573,306.56 | 17,845,691.38 | 16,750,490.98 | 44,801,053.98 | 41,339,083.57 | 7,967,956.47 |
| 少数股东损益(元) | 717,930.89 | 491,718.90 | 916,654.03 | 513,125.12 | 599,141.64 | 776,837.00 | -1,069,708.64 | 144,290.30 | 329,640.68 | 46,952.90 | 689,420.99 |
| 扣除非经常性损益后的净利润(元) | 49,393,417.00 | 110,696,260.98 | 25,546,910.64 | 58,545,396.84 | 58,237,879.56 | 82,837,922.58 | 15,293,184.13 | 14,304,002.47 | 43,317,924.61 | 36,605,753.65 | 5,252,683.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.50 | 0.95 | 0.20 | 0.50 | 0.47 | 0.74 | 0.15 | 0.14 | 0.38 | 0.33 | 0.09 |
| 二、稀释每股收益(元) | 0.50 | 0.95 | 0.20 | 0.49 | 0.47 | 0.74 | 0.15 | 0.14 | 0.38 | 0.33 | 0.09 |
| 八、其他综合收益(元) | -15,759.51 | 428,130.31 | -63.68 | 3,480.99 | 401.97 | - | - | 4,070,476.18 | 122,000.00 | - | - |
| 归属于母公司股东的其他综合收益(元) | -15,759.51 | 428,130.31 | -63.68 | 3,480.99 | 401.97 | - | - | 4,070,476.18 | 122,000.00 | - | - |
| 九、综合收益总额(元) | 59,113,078.86 | 113,119,158.54 | 24,905,276.89 | 59,301,806.84 | 55,841,239.99 | 88,458,587.18 | 16,775,982.74 | 20,965,257.46 | 45,252,694.66 | 40,059,881.38 | 8,657,377.46 |
| 归属于母公司所有者的综合收益总额(元) | 58,395,147.97 | 112,627,439.64 | 23,988,622.86 | 58,788,681.72 | 55,242,098.35 | 87,681,750.18 | 17,845,691.38 | 20,820,967.16 | 44,923,053.98 | 40,012,928.48 | 7,967,956.47 |
| 归属于少数股东的综合收益总额(元) | 717,930.89 | 491,718.90 | 916,654.03 | 513,125.12 | 599,141.64 | 776,837.00 | -1,069,708.64 | 144,290.30 | 329,640.68 | 46,952.90 | 689,420.99 |
| 公告日期 | 2024-10-23 | 2024-08-09 | 2024-04-25 | 2024-04-16 | 2023-10-26 | 2023-08-22 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |