| 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) | 606,630,097.77 | 532,472,769.33 | 540,971,890.96 | 755,142,643.68 | 758,849,692.58 | 686,225,891.66 | 641,056,381.07 | 800,130,132.87 | 666,368,089.02 | 438,964,968.60 | 522,177,029.26 |
| 营业收入(元) | 606,630,097.77 | 532,472,769.33 | 540,971,890.96 | 755,142,643.68 | 758,849,692.58 | 686,225,891.66 | 641,056,381.07 | 800,130,132.87 | 666,368,089.02 | 438,964,968.60 | 522,177,029.26 |
| 二、营业总成本(元) | 594,122,434.73 | 500,728,692.65 | 496,929,656.08 | 690,238,054.69 | 671,332,423.77 | 598,537,676.25 | 575,422,367.34 | 718,456,931.60 | 640,579,840.08 | 421,088,621.81 | 507,281,359.69 |
| 营业成本(元) | 515,540,855.43 | 437,948,635.35 | 443,866,178.50 | 629,870,062.83 | 615,316,625.34 | 553,097,288.53 | 532,295,380.73 | 676,302,775.20 | 598,552,844.94 | 392,256,238.18 | 462,290,940.34 |
| 研发费用(元) | 7,615,366.70 | 8,123,428.84 | 6,660,501.55 | 8,651,884.76 | 8,448,221.42 | 7,190,369.49 | 7,132,306.60 | 6,895,689.65 | 8,196,734.83 | 7,109,726.42 | 6,808,168.13 |
| 营业税金及附加(元) | 3,332,408.63 | 2,685,058.34 | 3,109,923.38 | 4,303,016.82 | 3,580,592.46 | 3,214,028.11 | 3,641,388.06 | 3,180,416.61 | 2,524,704.74 | 1,697,323.56 | 3,078,584.86 |
| 销售费用(元) | 44,237,377.57 | 37,314,232.36 | 24,975,399.00 | 27,633,980.86 | 25,093,160.80 | 21,074,919.58 | 15,067,180.00 | 16,904,341.03 | 17,749,412.23 | 15,231,294.15 | 17,416,757.87 |
| 管理费用(元) | 22,284,138.83 | 19,844,435.86 | 20,465,164.87 | 18,880,872.87 | 20,170,137.88 | 19,331,642.35 | 16,286,196.99 | 12,487,328.94 | 21,712,951.69 | 17,011,694.69 | 17,794,945.91 |
| 财务费用(元) | 1,112,287.57 | -5,187,098.10 | -2,147,511.22 | 898,236.55 | -1,276,314.13 | -5,370,571.81 | 999,914.96 | 2,686,380.17 | -8,156,808.35 | -12,217,655.19 | -108,037.42 |
| 其中：利息费用(元) | 482,035.97 | 1,276,781.44 | 1,161,032.13 | 2,699,561.26 | 2,552,783.08 | 3,180,799.28 | 2,288,268.45 | 1,107,974.52 | 1,508,940.60 | 633,188.72 | 152,199.25 |
| 其中：利息收入(元) | 1,854,641.72 | 5,189,116.53 | 3,701,963.19 | 3,047,935.42 | 5,801,166.25 | 6,433,544.14 | 640,856.44 | 1,729,817.67 | 1,236,922.60 | 1,411,286.29 | 1,391,618.56 |
| 资产减值损失(元) | -264,335.72 | -5,572,369.02 | 164,304.79 | -1,051,708.46 | -531,998.86 | -3,436,794.76 | -684,390.71 | -56,069.27 | 3,589,189.24 | -5,154,788.78 | -3,283,524.10 |
| 信用减值损失(元) | 881,979.01 | -1,182,011.13 | 8,799,298.54 | -840,736.62 | -1,844,662.35 | -390,912.48 | 3,067,450.92 | -6,668,725.29 | -6,399,790.58 | -577,278.50 | 3,524,271.22 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -165,480.39 | 3,089,022.80 | 4,978,235.95 | 5,076,111.63 | 6,536,257.54 | 6,958,221.90 | 6,490,133.57 | -542,320.03 | 8,095,437.06 | 4,171,010.36 | 3,881,342.11 |
| 加：投资收益(元) | 546,883.58 | -311,982.26 | -152,878.87 | -504,134.14 | -568,398.74 | -303,371.49 | -576,678.98 | 3,534,931.95 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -198,300.23 | -275,093.70 | -152,878.87 | -318,448.91 | -568,398.74 | -320,471.49 | -576,678.98 | - | - | - | - |
| 资产处置收益(元) | 7.62 | - | - | - | - | -3,384.89 | -5,602.43 | 444.08 | -51,318.20 | 50,659.48 | 102,131.29 |
| 其他收益(元) | 2,608,532.90 | 1,380,160.92 | 2,260,894.90 | 3,244,982.33 | 2,300,261.18 | 1,633,272.94 | 9,358,125.51 | 1,021,492.88 | 3,427,263.13 | 6,737,837.01 | 2,128,977.66 |
| 四、营业利润(元) | 16,115,250.04 | 28,747,931.65 | 60,092,090.19 | 70,829,103.73 | 93,408,727.58 | 92,145,246.63 | 83,283,051.61 | 78,962,955.59 | 33,419,144.28 | 23,103,786.36 | 21,248,867.75 |
| 加：营业外收入(元) | 1,286,329.68 | 471,025.27 | 329,510.89 | 1,049,667.25 | 1,140,975.15 | 3,297,967.93 | 327,158.59 | 436,208.19 | 208,977.38 | 69,353.30 | 398,606.98 |
| 减：营业外支出(元) | 619,065.97 | 145,284.01 | 822,426.90 | 427,579.74 | 184,442.26 | 210,818.70 | 36,686.02 | 989,990.91 | 1,262,829.35 | 2,803,986.91 | 165,711.12 |
| 五、利润总额(元) | 16,782,513.75 | 29,073,672.91 | 59,599,174.18 | 71,451,191.24 | 94,365,260.47 | 95,232,395.86 | 83,573,524.18 | 78,409,172.87 | 32,365,292.31 | 20,369,152.75 | 21,481,763.61 |
| 减：所得税费用(元) | 3,034,862.19 | 5,079,841.70 | 13,243,347.33 | 20,283,068.07 | 24,626,620.08 | 22,754,097.40 | 20,255,650.27 | 23,484,283.62 | 5,526,232.84 | 3,978,749.66 | 4,256,801.35 |
| 六、净利润(元) | 13,747,651.56 | 23,993,831.21 | 46,355,826.85 | 51,168,123.17 | 69,738,640.39 | 72,478,298.46 | 63,317,873.91 | 54,924,889.25 | 26,839,059.47 | 16,390,403.09 | 17,224,962.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,747,651.56 | 23,993,831.21 | 46,355,826.85 | 51,168,123.17 | 69,738,640.39 | 72,478,298.46 | 63,317,873.91 | 54,924,889.25 | 26,839,059.47 | 16,390,403.09 | 17,224,962.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,211,788.36 | 23,725,377.57 | 45,718,480.23 | 51,738,243.10 | 70,464,615.31 | 72,301,617.91 | 63,246,258.31 | 54,924,889.25 | 26,839,059.47 | 16,390,403.09 | 17,224,962.26 |
| 少数股东损益(元) | 535,863.20 | 268,453.64 | 637,346.62 | -570,119.93 | -725,974.92 | 176,680.55 | 71,615.60 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 10,881,671.93 | 21,177,401.01 | 40,476,682.21 | 46,216,113.54 | 63,032,188.17 | 63,474,736.74 | 51,103,173.79 | 53,552,255.97 | 17,489,033.72 | 8,385,279.06 | 13,984,364.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.06 | 0.11 | 0.12 | 0.18 | 0.18 | 0.16 | 0.14 | 0.07 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.06 | 0.11 | - | - | - | - | - | 0.07 | - | - |
| 八、其他综合收益(元) | 612,989.04 | -1,374,519.59 | 25,563.82 | 532,326.11 | -767,886.92 | -6,882.97 | 38,698.05 | 2,924,979.31 | -513,373.07 | -2,365,569.87 | 1,616,878.16 |
| 归属于母公司股东的其他综合收益(元) | 612,989.04 | -1,374,519.59 | 25,563.82 | 532,326.11 | -767,886.92 | -6,882.97 | 38,698.05 | 2,924,979.31 | -513,373.07 | -2,365,569.87 | 1,616,878.16 |
| 九、综合收益总额(元) | 14,360,640.60 | 22,619,311.62 | 46,381,390.67 | 51,700,449.28 | 68,970,753.47 | 72,471,415.49 | 63,356,571.96 | 57,849,868.56 | 26,325,686.40 | 14,024,833.22 | 18,841,840.42 |
| 归属于母公司所有者的综合收益总额(元) | 13,824,777.40 | 22,350,857.98 | 45,744,044.05 | 52,270,569.21 | 69,696,728.39 | 72,294,734.94 | 63,284,956.36 | 57,849,868.56 | 26,325,686.40 | 14,024,833.22 | 18,841,840.42 |
| 归属于少数股东的综合收益总额(元) | 535,863.20 | 268,453.64 | 637,346.62 | -570,119.93 | -725,974.92 | 176,680.55 | 71,615.60 | - | - | - | - |
| 公告日期 | 2024-10-24 | 2024-08-31 | 2024-04-19 | 2024-04-19 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 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 |