| 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) | 313,645,066.84 | 342,779,406.45 | 287,747,787.53 | 376,364,204.84 | 334,785,954.19 | 364,257,684.59 | 202,040,319.97 | 292,170,497.86 | 182,560,561.51 | 166,926,033.88 | 243,448,078.00 |
| 营业收入(元) | 313,645,066.84 | 342,779,406.45 | 287,747,787.53 | 376,364,204.84 | 334,785,954.19 | 364,257,684.59 | 202,040,319.97 | 292,170,497.86 | 182,560,561.51 | 166,926,033.88 | 243,448,078.00 |
| 二、营业总成本(元) | 282,220,825.80 | 285,577,139.48 | 241,722,316.83 | 305,396,303.95 | 290,211,131.17 | 274,299,285.72 | 174,529,591.57 | 253,203,562.13 | 157,087,682.28 | 154,850,431.48 | 129,179,276.25 |
| 营业成本(元) | 217,642,452.02 | 220,524,389.52 | 180,330,431.87 | 237,873,330.14 | 235,531,121.02 | 230,141,731.18 | 136,253,370.66 | 220,287,867.38 | 123,383,634.55 | 124,722,891.85 | 95,031,165.16 |
| 研发费用(元) | 9,156,578.22 | 11,169,903.47 | 7,472,409.68 | 7,288,957.10 | 3,401,922.38 | 3,563,790.59 | 7,369,848.53 | 3,966,616.19 | 3,239,136.37 | 6,132,896.70 | 2,980,279.71 |
| 营业税金及附加(元) | 528,868.86 | 214,862.30 | 180,406.11 | 1,811,145.78 | 326,936.31 | 800,307.44 | 647,937.96 | 366,347.45 | 135,834.45 | 3,553.59 | 300,223.99 |
| 销售费用(元) | 2,183,016.53 | 2,014,130.03 | 2,354,143.52 | 676,583.88 | 3,948,873.37 | 1,593,669.97 | 2,798,686.79 | 248,879.45 | 3,929,299.55 | 1,329,604.14 | 2,397,425.47 |
| 管理费用(元) | 50,489,378.21 | 55,805,433.60 | 53,614,356.10 | 55,875,417.89 | 51,264,415.73 | 40,773,542.61 | 26,040,973.39 | 30,357,084.17 | 31,022,382.47 | 32,758,368.09 | 27,957,669.49 |
| 财务费用(元) | 2,220,531.96 | -4,151,579.44 | -2,229,430.45 | 1,870,869.16 | -4,262,137.64 | -2,573,756.07 | 1,418,774.24 | -2,023,232.51 | -4,622,605.11 | -10,096,882.89 | 512,512.43 |
| 其中：利息费用(元) | 1,071,677.51 | - | - | 418,876.26 | 263,915.93 | - | - | 713,997.56 | 494,445.96 | - | - |
| 其中：利息收入(元) | 4,335,251.52 | - | - | 2,871,206.25 | 2,876,820.60 | - | - | 1,778,768.89 | 2,195,732.76 | - | - |
| 资产减值损失(元) | 2,424,109.67 | -5,781,414.75 | -2,831,064.74 | 808,016.10 | -33,145.78 | 483,843.68 | -6,316,262.20 | 8,970,948.68 | -982,310.84 | -1,258,851.78 | -1,580,351.21 |
| 信用减值损失(元) | 4,914,417.54 | 3,635,122.64 | -4,083,328.86 | -28,373,951.35 | 723,555.97 | -3,600,349.75 | 11,209,674.80 | -25,594,518.18 | 996,199.69 | -2,171,117.23 | 14,050,737.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 495,581.47 | 551,460.82 | 570,168.25 | 961,496.01 | - | - | 87,865.74 | -353,513.98 | 376,282.36 | 1,095,374.98 | 235,200.21 |
| 加：投资收益(元) | 684,397.19 | 866,921.34 | 667,177.97 | 1,386,616.38 | 1,169,038.48 | 1,298,057.38 | 3,270,494.65 | 618,469.58 | 1,334,514.85 | 247,331.00 | 635,634.56 |
| 资产处置收益(元) | -58,129.39 | 644,305.19 | 11,712.78 | -2,557,455.61 | -807,687.90 | 101,524.71 | 31,103.48 | 964,891.21 | -40,834.29 | 45,266.44 | 201,104.46 |
| 其他收益(元) | 597,998.44 | 2,524,621.37 | 41,692.41 | 188,925.30 | 1,211,000.00 | 1,479,000.00 | 36,012.59 | 11,239.01 | 2,015,132.42 | 36,023.96 | 75,030.41 |
| 四、营业利润(元) | 40,482,615.96 | 59,643,283.58 | 40,401,828.51 | 43,381,547.72 | 46,837,583.79 | 89,720,474.89 | 35,829,617.46 | 23,584,452.05 | 29,171,863.42 | 10,069,629.77 | 127,886,158.02 |
| 加：营业外收入(元) | 18,533.54 | 168,933.39 | 384,022.78 | 162,925.86 | 23,004.65 | 1,164,418.61 | 79,789.46 | -7,318.46 | 75,597.52 | - | - |
| 减：营业外支出(元) | 2,787,016.70 | 252,216.43 | 337,928.60 | 491,953.79 | 151,210.50 | 529,557.33 | 48,888.99 | 557,422.50 | 101,624.07 | 28,483.38 | 29,120.39 |
| 五、利润总额(元) | 37,714,132.80 | 59,560,000.54 | 40,447,922.69 | 43,052,519.79 | 46,709,377.94 | 90,355,336.17 | 35,860,517.93 | 23,019,711.09 | 29,145,836.87 | 10,108,311.22 | 127,857,037.63 |
| 减：所得税费用(元) | 2,970,567.39 | 16,162,384.21 | 10,708,166.26 | 13,435,665.07 | 8,671,411.29 | 12,792,703.18 | 7,332,536.56 | 4,228,064.57 | 3,817,266.61 | 2,644,214.22 | 22,650,047.10 |
| 六、净利润(元) | 34,743,565.41 | 43,397,616.33 | 29,739,756.43 | 29,616,854.72 | 38,037,966.65 | 77,562,632.99 | 28,527,981.37 | 18,791,646.52 | 25,328,570.26 | 7,464,097.00 | 105,206,990.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 34,743,565.41 | 43,397,616.33 | 29,739,756.43 | 29,616,854.72 | 38,037,966.65 | - | - | 18,791,646.52 | 25,328,570.26 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 35,059,171.85 | 43,710,403.44 | 30,101,424.38 | 29,936,694.62 | 38,067,703.29 | 77,562,632.99 | 28,527,981.37 | 18,791,646.52 | 25,328,570.26 | 7,464,097.00 | 105,206,990.53 |
| 少数股东损益(元) | -315,606.44 | -312,787.11 | -361,667.95 | -319,839.90 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 36,092,320.32 | 39,431,235.84 | 28,967,922.71 | 30,358,890.95 | 37,141,641.83 | 74,418,520.68 | 25,648,763.68 | 18,093,065.77 | 22,408,338.74 | 5,626,137.10 | 104,783,415.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.19 | 0.12 | 0.13 | -0.01 | 0.44 | 0.17 | 0.11 | 0.15 | 0.04 | 0.61 |
| 二、稀释每股收益(元) | 0.13 | 0.19 | 0.12 | 0.12 | -0.01 | 0.44 | 0.17 | 0.11 | 0.15 | 0.04 | 0.61 |
| 八、其他综合收益(元) | 40,921,964.15 | -22,361,056.98 | -12,436,450.90 | -14,659,861.12 | -14,159,959.80 | 34,083,230.92 | 15,922,154.36 | 23,232,651.47 | -18,108,589.52 | 11,415,726.60 | -4,951,127.48 |
| 归属于母公司股东的其他综合收益(元) | 40,921,964.15 | -22,361,056.98 | -12,436,450.90 | -14,659,861.12 | -14,159,959.80 | 34,083,230.92 | 15,922,154.36 | 23,232,651.47 | -18,108,589.52 | 11,415,726.60 | -4,951,127.48 |
| 九、综合收益总额(元) | 75,665,529.56 | 21,036,559.35 | 17,303,305.53 | 14,956,993.60 | 23,878,006.85 | 111,645,863.91 | 44,450,135.73 | 42,024,297.99 | 7,219,980.74 | 18,879,823.61 | 100,255,863.04 |
| 归属于母公司所有者的综合收益总额(元) | 75,981,136.00 | 21,349,346.46 | 17,664,973.48 | 15,276,833.50 | 23,907,743.49 | 111,645,863.91 | 44,450,135.73 | 42,024,297.99 | 7,219,980.74 | 18,879,823.61 | 100,255,863.04 |
| 归属于少数股东的综合收益总额(元) | -315,606.44 | -312,787.11 | -361,667.95 | -319,839.90 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-26 | 2022-10-28 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |