| 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) | 182,389,580.52 | 429,093,251.03 | 358,081,405.15 | 298,744,620.19 | 266,837,373.93 | 336,031,066.19 | 285,591,399.25 | 232,252,892.56 | 205,447,495.78 | 200,920,300.93 | 257,879,693.03 |
| 营业收入(元) | 182,389,580.52 | 429,093,251.03 | 358,081,405.15 | 298,744,620.19 | 266,837,373.93 | 336,031,066.19 | 285,591,399.25 | 232,252,892.56 | 205,447,495.78 | 200,920,300.93 | 257,879,693.03 |
| 二、营业总成本(元) | 119,837,234.59 | 177,688,458.41 | 145,767,427.87 | 187,895,637.76 | 142,978,527.07 | 165,248,078.57 | 145,144,980.49 | 171,666,641.36 | 119,936,883.56 | 93,291,418.51 | 122,556,913.84 |
| 营业成本(元) | 53,166,398.93 | 100,323,429.03 | 84,093,698.70 | 73,989,169.90 | 63,233,124.96 | 73,054,056.63 | 69,301,643.35 | 60,478,909.59 | 51,893,922.45 | 52,937,076.18 | 57,202,707.76 |
| 研发费用(元) | 22,577,546.16 | 25,483,025.79 | 23,190,117.20 | 55,118,169.76 | 41,380,321.33 | 40,167,507.43 | 36,218,269.91 | 49,360,361.36 | 35,547,081.18 | 18,339,492.92 | 34,289,792.96 |
| 营业税金及附加(元) | 491,896.12 | 4,574,581.85 | 3,662,271.82 | 2,941,742.57 | 2,872,667.84 | 3,426,340.51 | 2,791,268.65 | 1,871,229.08 | 1,438,316.51 | 1,923,292.96 | 3,064,330.18 |
| 销售费用(元) | 29,918,806.63 | 35,806,287.35 | 26,583,495.65 | 41,034,402.91 | 25,881,163.10 | 38,167,434.28 | 25,073,250.27 | 43,709,612.87 | 25,751,854.19 | 14,418,994.28 | 20,123,974.33 |
| 管理费用(元) | 17,153,872.21 | 15,724,822.11 | 12,594,236.71 | 16,202,258.05 | 11,652,918.96 | 13,984,620.74 | 13,190,664.99 | 16,391,153.38 | 10,510,568.80 | 8,741,038.89 | 10,376,083.33 |
| 财务费用(元) | -3,471,285.46 | -4,223,687.72 | -4,356,392.21 | -1,390,105.43 | -2,041,669.12 | -3,551,881.02 | -1,430,116.68 | -144,624.92 | -5,204,859.57 | -3,068,476.72 | -2,499,974.72 |
| 其中：利息费用(元) | 322,573.56 | 389,465.42 | 443,130.69 | 382,928.09 | 491,292.86 | 458,939.91 | 488,764.71 | 505,383.60 | 503,096.95 | 524,996.49 | 553,872.49 |
| 其中：利息收入(元) | 4,279,029.08 | 4,632,527.76 | 4,634,160.01 | 1,998,026.98 | 2,254,979.41 | 2,513,029.08 | 2,495,230.67 | 721,296.10 | 16,505,889.42 | -9,183,014.62 | 3,208,613.02 |
| 资产减值损失(元) | -1,671,739.06 | -360,414.65 | -1,741,164.06 | -2,650,715.18 | 660,110.79 | -3,614,912.64 | -748,780.09 | -1,156,597.86 | -408,220.84 | -83,553.58 | -583,269.69 |
| 信用减值损失(元) | 6,815,155.01 | -7,695,548.63 | -2,329,613.74 | 1,727,292.05 | -1,275,433.28 | -1,831,948.24 | 43,898.83 | -2,137,706.81 | -737,851.80 | 581,301.39 | -335,309.69 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 63,121,031.92 | 9,330,176.05 | 7,127,681.04 | 3,297,967.90 | 1,554,251.34 | 2,131,778.92 | 2,164,491.69 | 1,378,915.44 | -391,041.91 | -80,824.62 | 3,195,987.87 |
| 其中：对联营企业和合营企业的投资收益(元) | -56,086,837.12 | -1,428,414.07 | 1,120,694.75 | -51,982.63 | -1,707,940.44 | - | - | -1,185,141.63 | -3,657,201.44 | - | - |
| 其他收益(元) | 34,232,203.60 | 2,295,290.26 | 2,396,063.50 | 7,408,334.75 | 1,170,358.54 | 15,258,098.77 | 2,622,312.75 | 7,349,807.98 | 14,722,821.17 | 1,041,843.08 | 3,809,271.14 |
| 四、营业利润(元) | 165,048,997.40 | 254,974,295.65 | 217,766,944.02 | 120,631,861.95 | 125,968,134.25 | 182,726,004.43 | 144,528,341.94 | 66,020,669.95 | 98,696,318.84 | 109,087,648.69 | 141,409,458.82 |
| 加：营业外收入(元) | 100.01 | 7,112.11 | 54,362.95 | 93,680.57 | 34,977.18 | -212,525.67 | 418,425.58 | 310,904.21 | - | 32,501.24 | 2,910.13 |
| 减：营业外支出(元) | -25,070.26 | 586,867.65 | 1,060,608.94 | 259,089.05 | 40,412.28 | 1,604,893.99 | 17,516.99 | 1,027,791.87 | 430,238.61 | 14,555.40 | 192,409.32 |
| 五、利润总额(元) | 165,074,167.67 | 254,394,540.11 | 216,760,698.03 | 120,466,453.47 | 125,962,699.15 | 180,908,584.77 | 144,929,250.53 | 65,303,782.29 | 98,266,080.23 | 109,105,594.53 | 141,219,959.63 |
| 减：所得税费用(元) | 17,477,654.13 | 37,679,997.35 | 33,894,586.82 | 18,102,044.10 | 18,481,494.19 | 27,090,564.92 | 21,375,906.54 | 11,124,763.51 | 13,548,546.22 | 18,026,170.12 | 19,145,383.84 |
| 六、净利润(元) | 147,596,513.54 | 216,714,542.76 | 182,866,111.21 | 102,364,409.37 | 107,481,204.96 | 153,818,019.85 | 123,553,343.99 | 54,179,018.78 | 84,717,534.01 | 91,079,424.41 | 122,074,575.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 147,596,513.54 | 216,714,542.76 | 182,866,111.21 | 102,364,409.37 | 107,481,204.96 | 153,818,019.85 | 123,553,343.99 | 54,179,018.78 | 84,717,534.01 | 91,079,424.41 | 122,074,575.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 149,814,506.86 | 219,227,516.50 | 184,296,095.55 | 104,005,624.13 | 108,900,069.49 | 154,685,558.39 | 124,840,722.70 | 55,995,019.03 | 85,847,001.01 | 91,551,400.67 | 123,485,049.98 |
| 少数股东损益(元) | -2,217,993.32 | -2,512,973.74 | -1,429,984.34 | -1,641,214.76 | -1,418,864.53 | -867,538.54 | -1,287,378.71 | -1,816,000.25 | -1,129,467.00 | -471,976.26 | -1,410,474.19 |
| 扣除非经常性损益后的净利润(元) | 115,192,346.71 | 208,620,259.89 | 178,026,916.93 | 96,872,674.65 | 105,137,037.33 | 140,632,196.98 | 119,556,158.70 | 48,217,081.02 | 70,922,070.24 | 86,963,487.60 | 117,691,384.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.22 | 1.04 | 2.23 | 1.41 | 1.52 | 2.15 | 1.73 | 0.78 | 1.19 | 1.27 | 1.72 |
| 二、稀释每股收益(元) | 1.22 | 1.04 | 2.23 | 1.41 | 1.52 | 2.15 | 1.73 | 0.78 | 1.19 | 1.27 | 1.72 |
| 八、其他综合收益(元) | -7,208,181.28 | 92,464.19 | -35,100.64 | -9,714.79 | -239,792.51 | -151,622.99 | 4,360.05 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -7,208,181.28 | 92,464.19 | -35,100.64 | -9,714.79 | -239,792.51 | -151,622.99 | 4,360.05 | - | - | - | - |
| 九、综合收益总额(元) | 140,388,332.26 | 216,807,006.95 | 182,831,010.57 | 102,354,694.58 | 107,241,412.45 | 153,666,396.86 | 123,557,704.04 | 56,170,666.80 | 84,717,534.01 | 91,079,424.41 | 122,074,575.79 |
| 归属于母公司所有者的综合收益总额(元) | 142,606,325.58 | 219,319,980.69 | 184,260,994.91 | 103,995,909.34 | 108,660,276.98 | 154,533,935.40 | 124,845,082.75 | 57,986,667.05 | 85,847,001.01 | 91,551,400.67 | 123,485,049.98 |
| 归属于少数股东的综合收益总额(元) | -2,217,993.32 | -2,512,973.74 | -1,429,984.34 | -1,641,214.76 | -1,418,864.53 | -867,538.54 | -1,287,378.71 | -1,816,000.25 | -1,129,467.00 | -471,976.26 | -1,410,474.19 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-30 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |