| 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) | 310,056,585.37 | 347,794,754.79 | 193,239,748.61 | 769,279,840.22 | 365,318,008.92 | 331,470,707.59 | 181,954,357.87 | 786,376,568.91 | 337,771,118.97 | 323,392,623.66 | 141,627,120.81 |
| 营业收入(元) | 310,056,585.37 | 347,794,754.79 | 193,239,748.61 | 769,279,840.22 | 365,318,008.92 | 331,470,707.59 | 181,954,357.87 | 786,376,568.91 | 337,771,118.97 | 323,392,623.66 | 141,627,120.81 |
| 二、营业总成本(元) | 304,188,923.49 | 342,958,914.02 | 241,372,753.61 | 584,824,250.47 | 321,203,691.50 | 323,916,604.35 | 232,041,339.33 | 654,965,257.92 | 304,145,027.60 | 282,887,825.16 | 189,679,872.80 |
| 营业成本(元) | 184,998,481.44 | 213,663,605.25 | 116,998,396.67 | 438,105,192.57 | 206,123,044.91 | 207,689,984.21 | 109,593,045.97 | 486,586,049.19 | 196,531,229.80 | 173,747,375.58 | 87,913,878.10 |
| 研发费用(元) | 51,286,168.01 | 54,911,153.42 | 63,387,532.95 | 64,884,224.34 | 54,596,761.57 | 55,124,848.87 | 55,917,924.82 | 80,372,734.41 | 54,777,486.86 | 52,528,532.01 | 54,160,819.21 |
| 营业税金及附加(元) | 3,269,962.92 | 2,916,435.50 | 2,303,187.48 | 7,408,108.89 | 1,332,627.09 | 2,008,531.56 | 4,677,979.10 | 1,409,877.92 | 1,115,259.57 | 884,438.35 | 499,550.06 |
| 销售费用(元) | 40,301,560.62 | 45,769,062.83 | 37,162,034.17 | 50,744,102.98 | 33,221,491.45 | 44,115,583.10 | 40,464,402.14 | 53,919,986.08 | 45,825,482.64 | 43,692,337.25 | 31,989,146.75 |
| 管理费用(元) | 20,258,009.43 | 25,809,722.60 | 19,531,243.44 | 24,195,191.31 | 21,027,688.04 | 20,865,553.00 | 16,075,820.47 | 25,113,549.56 | 18,086,043.27 | 15,213,655.39 | 15,763,014.39 |
| 财务费用(元) | 4,074,741.07 | -111,065.58 | 1,990,358.90 | -512,569.62 | 4,902,078.44 | -5,887,896.39 | 5,312,166.83 | 7,563,060.76 | -12,190,474.54 | -3,178,513.42 | -646,535.71 |
| 其中：利息费用(元) | 3,050,880.77 | 4,001,253.80 | 3,891,504.76 | 3,786,484.63 | 3,182,411.00 | 3,787,685.02 | 3,580,457.77 | 2,740,394.25 | 2,760,352.16 | 773,719.16 | 2,088,657.34 |
| 其中：利息收入(元) | 1,095,994.36 | 3,868,114.28 | 3,087,359.80 | 4,261,610.37 | 1,702,858.71 | 2,288,166.69 | 2,308,592.90 | 1,780,588.22 | 873,092.18 | 1,247,590.41 | 1,324,312.20 |
| 资产减值损失(元) | -506,433.70 | -2,930,758.47 | -1,905,030.18 | -24,280,787.59 | -2,805,588.67 | -2,793,598.16 | -117,617.20 | -23,676,509.35 | 356,167.92 | -300,262.30 | -25,299.48 |
| 信用减值损失(元) | -2,624,039.21 | -2,478,364.32 | 1,174,037.41 | -8,900,544.84 | 112,921.38 | 6,284.32 | 4,713,658.81 | -1,854,449.66 | -5,601,107.88 | -1,117,915.42 | 548,423.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 78,892.82 | -1,206,640.22 | -4,281,731.34 | 3,387,048.74 | -2,942,738.28 | 210,888.77 | 1,184,635.74 | 6,015,476.76 | 3,938,456.90 | -7,455,797.92 | -1,428,983.37 |
| 加：投资收益(元) | -1,686,290.75 | -1,114,290.61 | -3,074,160.57 | 24,788,995.51 | -1,209,941.42 | 19,558,422.97 | -2,483,952.72 | -14,036,622.64 | -13,517,666.87 | 179,724.91 | -360,501.54 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,663,182.87 | -1,106,565.46 | -2,022,629.17 | -2,979,415.33 | -640,094.11 | -2,243,136.43 | -2,492,024.00 | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 11,431,295.34 | - | - | - |
| 其他收益(元) | 5,123,897.10 | 6,349,626.50 | 3,980,295.79 | 15,881,687.08 | 4,127,319.02 | 1,899,134.12 | 2,906,495.96 | 20,335,394.57 | 7,037,147.75 | 1,797,451.62 | 5,342,052.89 |
| 四、营业利润(元) | 6,253,688.14 | 3,455,413.65 | -52,239,593.89 | 195,059,828.18 | 41,396,289.45 | 26,435,235.26 | -43,883,760.87 | 129,625,896.01 | 25,853,993.25 | 33,607,999.39 | -43,977,060.06 |
| 加：营业外收入(元) | 999,245.58 | 153,985.68 | 382,554.82 | 610,563.66 | 1,101,796.71 | 4,755,005.47 | 67,989.37 | 459,764.51 | 167,779.10 | 759,590.23 | 102,928.20 |
| 减：营业外支出(元) | 241,956.35 | 25,428.83 | 1,974.71 | -121,350.92 | 610,449.13 | 321,006.98 | 41,381.34 | 406,154.97 | 25,590.93 | 37,606.98 | 38,275.20 |
| 五、利润总额(元) | 7,010,977.37 | 3,583,970.50 | -51,859,013.78 | 195,791,742.76 | 41,887,637.03 | 30,869,233.75 | -43,857,152.84 | 129,679,505.55 | 25,996,181.42 | 34,329,982.64 | -43,912,407.06 |
| 减：所得税费用(元) | -5,566,664.16 | -8,167,730.27 | -13,861,970.44 | 21,672,828.58 | 5,090,600.46 | -6,827,814.24 | -10,416,599.49 | 7,271,913.45 | -575,584.71 | -2,374,612.43 | -10,332,015.40 |
| 六、净利润(元) | 12,577,641.53 | 11,751,700.77 | -37,997,043.34 | 174,118,914.18 | 36,797,036.57 | 37,697,047.99 | -33,440,553.35 | 122,407,592.10 | 26,571,766.13 | 36,704,595.07 | -33,580,391.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 12,577,641.53 | 11,751,700.77 | -37,997,043.34 | 174,118,914.18 | 36,797,036.57 | 37,697,047.99 | -33,440,553.35 | 122,407,592.10 | 26,571,766.13 | 36,704,595.07 | -33,580,391.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 12,577,641.53 | 11,751,700.77 | -37,997,043.34 | 174,118,914.18 | 36,797,036.57 | 37,697,047.99 | -33,440,553.35 | 122,407,592.10 | 26,571,766.13 | 36,704,595.07 | -33,580,391.66 |
| 扣除非经常性损益后的净利润(元) | 10,725,421.37 | 10,706,055.72 | -35,237,302.57 | 140,848,886.70 | 38,173,620.25 | 14,534,297.42 | -36,409,377.44 | 89,491,135.41 | 28,742,707.49 | 40,007,267.01 | -36,549,215.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.06 | -0.20 | 0.91 | 0.19 | 0.20 | -0.17 | 0.64 | 0.14 | 0.19 | -0.18 |
| 二、稀释每股收益(元) | 0.07 | 0.06 | -0.20 | 0.90 | 0.19 | 0.20 | -0.17 | 0.64 | 0.14 | 0.19 | -0.18 |
| 八、其他综合收益(元) | 3,715,085.07 | -4,147,257.75 | 575,008.74 | 4,703,739.66 | -4,854,059.36 | 8,108,035.70 | 608,078.09 | -1,272,056.48 | 778,068.28 | -609,371.87 | -4,549,802.70 |
| 归属于母公司股东的其他综合收益(元) | 3,715,085.07 | -4,147,257.75 | 575,008.74 | 4,703,739.66 | -4,854,059.36 | 8,108,035.70 | 608,078.09 | -1,272,056.48 | 778,068.28 | -609,371.87 | -4,549,802.70 |
| 九、综合收益总额(元) | 16,292,726.60 | 7,604,443.02 | -37,422,034.60 | 178,822,653.84 | 31,942,977.21 | 45,805,083.69 | -32,832,475.26 | 121,135,535.62 | 27,349,834.41 | 36,095,223.20 | -38,130,194.36 |
| 归属于母公司所有者的综合收益总额(元) | 16,292,726.60 | 7,604,443.02 | -37,422,034.60 | 178,822,653.84 | 31,942,977.21 | 45,805,083.69 | -32,832,475.26 | 121,135,535.62 | 27,349,834.41 | 36,095,223.20 | -38,130,194.36 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-20 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-18 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |