| 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) | 476,336,504.62 | 337,893,340.30 | 255,732,511.52 | 322,003,746.39 | 337,770,741.46 | 269,313,223.51 | 296,537,593.74 | 367,192,190.39 | 249,720,629.67 | 278,683,159.46 | 277,713,653.05 |
| 营业收入(元) | 476,336,504.62 | 337,893,340.30 | 255,732,511.52 | 322,003,746.39 | 337,770,741.46 | 269,313,223.51 | 296,537,593.74 | 367,192,190.39 | 249,720,629.67 | 278,683,159.46 | 277,713,653.05 |
| 二、营业总成本(元) | 402,627,853.60 | 301,110,830.11 | 227,228,571.09 | 286,515,412.73 | 291,115,899.37 | 241,447,437.80 | 267,508,840.48 | 342,078,481.07 | 240,590,660.39 | 259,121,468.51 | 254,799,723.93 |
| 营业成本(元) | 286,242,092.11 | 202,029,239.63 | 151,608,001.56 | 174,654,110.16 | 196,117,023.73 | 162,690,940.45 | 188,353,974.24 | 218,571,116.41 | 166,699,017.37 | 182,283,632.03 | 187,728,546.62 |
| 研发费用(元) | 50,569,781.10 | 42,722,927.48 | 31,769,705.47 | 48,378,408.89 | 35,449,492.27 | 36,403,945.38 | 35,641,080.85 | 53,062,379.70 | 41,809,692.82 | 39,811,964.17 | 31,370,737.07 |
| 营业税金及附加(元) | 3,524,363.37 | 3,817,532.99 | 1,995,909.79 | 3,881,096.81 | 2,019,813.19 | 2,462,101.33 | 2,037,890.29 | 3,977,498.29 | 1,762,129.46 | 1,430,728.99 | 2,629,182.07 |
| 销售费用(元) | 30,271,538.92 | 26,022,139.63 | 18,535,942.82 | 28,210,764.48 | 30,061,374.36 | 20,402,534.50 | 17,609,984.44 | 39,171,766.52 | 20,287,358.35 | 20,924,843.33 | 15,054,258.16 |
| 管理费用(元) | 37,660,863.58 | 26,921,956.95 | 22,756,162.19 | 30,101,887.87 | 27,805,710.40 | 26,565,934.42 | 19,572,159.48 | 26,593,520.78 | 19,905,260.28 | 23,559,492.47 | 15,443,507.35 |
| 财务费用(元) | -5,640,785.48 | -402,966.57 | 562,849.26 | 1,289,144.52 | -337,514.58 | -7,078,018.28 | 4,293,751.18 | 702,199.37 | -9,872,797.89 | -8,889,192.48 | 2,573,492.66 |
| 其中：利息费用(元) | 813,290.56 | 836,811.62 | 1,173,464.54 | 2,520,402.61 | 1,105,000.72 | 1,412,095.17 | 1,401,217.39 | 1,742,064.54 | 1,504,193.19 | -366,152.29 | 1,518,464.30 |
| 其中：利息收入(元) | 1,392,028.94 | 2,190,285.88 | 1,663,143.40 | 1,946,623.80 | 2,876,556.60 | 709,680.20 | 466,751.40 | 750,301.26 | 1,667,944.35 | 428,799.31 | 361,763.33 |
| 资产减值损失(元) | -34,363,709.63 | -13,060,737.21 | -9,880,960.93 | -29,811,924.47 | -14,154,786.96 | -15,449,684.84 | -5,191,771.37 | -14,522,362.59 | -897,771.54 | -9,563,360.29 | -4,806,628.28 |
| 信用减值损失(元) | -7,431,784.29 | -3,810,907.78 | 658,416.52 | -342,257.02 | -4,426,683.67 | -1,656,511.67 | 40,583.60 | -3,371,052.93 | -51,469.65 | -1,713,302.20 | -390,641.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 111,159.05 | 16,172.68 | 323,079.23 | 309,271.24 | 166,201.97 | 35,596.84 | 126,533.13 | 1,040,468.46 | 1,476,180.00 | -1,801,239.31 | 721,738.36 |
| 加：投资收益(元) | 4,912,114.23 | 4,622,968.09 | 5,782,743.39 | 6,194,285.41 | 3,792,768.30 | 3,173,537.11 | 3,879,542.58 | 2,826,528.07 | -2,640,295.78 | 621,424.66 | 2,929,770.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,850,026.22 | 4,352,090.99 | 4,729,795.30 | 5,773,348.05 | 2,085,579.88 | 2,350,701.86 | 3,198,991.49 | 1,059,284.74 | -127,247.13 | 549,095.54 | 2,177,334.30 |
| 资产处置收益(元) | 21,394.97 | - | -977.26 | 2,024.20 | -739,260.60 | -35,950.94 | -55,907.90 | 78.66 | 37,678.33 | - | - |
| 其他收益(元) | 13,924,186.46 | 4,814,516.87 | 3,071,288.83 | 13,846,593.28 | 9,750,764.59 | 6,169,655.15 | 5,610,420.73 | 16,024,045.80 | 9,070,170.83 | 3,539,959.99 | 4,843,205.90 |
| 四、营业利润(元) | 50,882,011.81 | 29,364,522.84 | 28,457,530.21 | 25,686,326.30 | 41,043,845.72 | 20,102,427.36 | 33,438,154.03 | 27,111,414.79 | 16,124,461.47 | 10,647,641.22 | 26,211,374.54 |
| 加：营业外收入(元) | - | - | - | 183,047.24 | - | - | 44,328.00 | - | - | - | - |
| 减：营业外支出(元) | 92,696.13 | 954,431.28 | 361,115.33 | 2,418,578.26 | 261,522.25 | 8,580.60 | 80,684.26 | 524,318.73 | 17,111.18 | 89,902.21 | 122,795.82 |
| 五、利润总额(元) | 50,789,315.68 | 28,410,091.56 | 28,096,414.88 | 23,450,795.28 | 40,782,323.47 | 20,093,846.76 | 33,401,797.77 | 26,901,867.12 | 16,107,350.29 | 10,557,739.01 | 26,088,578.72 |
| 减：所得税费用(元) | 4,165,758.71 | 2,883,787.76 | 2,643,338.05 | 2,755,223.23 | 5,971,143.09 | 1,707,923.28 | 3,066,071.94 | 1,348,075.46 | 2,359,900.77 | -2,023,732.29 | 1,883,652.50 |
| 六、净利润(元) | 46,623,556.97 | 25,526,303.80 | 25,453,076.83 | 20,695,572.05 | 34,811,180.38 | 18,385,923.48 | 30,335,725.83 | 25,553,791.66 | 13,747,449.52 | 12,581,471.30 | 24,204,926.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 46,623,556.97 | 25,526,303.80 | 25,453,076.83 | 20,695,572.05 | 34,811,180.38 | 18,385,923.48 | 30,335,725.83 | 25,553,791.66 | 13,747,449.52 | 12,581,471.30 | 24,204,926.22 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 48,519,916.25 | 28,475,475.12 | 26,290,136.30 | 23,473,267.63 | 34,909,096.47 | 18,745,968.67 | 30,284,672.03 | 25,525,107.83 | 14,003,874.90 | 12,804,993.59 | 24,337,429.70 |
| 少数股东损益(元) | -1,896,359.28 | -2,949,171.32 | -837,059.47 | -2,777,695.58 | -97,916.09 | -360,045.19 | 51,053.80 | 28,683.83 | -256,425.38 | -223,522.29 | -132,503.48 |
| 扣除非经常性损益后的净利润(元) | 39,082,989.75 | 27,714,830.00 | 24,891,262.68 | 18,315,041.50 | 26,128,290.77 | 14,319,915.84 | 27,058,237.70 | 11,214,471.59 | 10,329,128.88 | 13,079,562.48 | 19,504,390.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.51 | 0.30 | 0.28 | 0.25 | 0.37 | 0.20 | 0.32 | 0.27 | 0.15 | 0.14 | 0.26 |
| 二、稀释每股收益(元) | 0.51 | 0.30 | 0.28 | 0.25 | 0.37 | 0.20 | 0.32 | 0.27 | 0.15 | 0.14 | 0.26 |
| 八、其他综合收益(元) | -1,296,131.28 | 1,823,058.77 | -912,640.93 | -390,990.74 | -352,801.91 | 1,580,030.38 | -361,984.23 | -226,122.72 | 2,169,507.13 | 1,865,754.16 | -256,077.91 |
| 归属于母公司股东的其他综合收益(元) | -1,272,475.99 | 1,809,774.23 | -928,324.90 | -379,570.36 | -361,666.48 | 1,569,051.98 | -364,222.54 | -211,709.61 | 2,158,794.83 | 1,827,803.21 | -226,600.34 |
| 归属于少数股东的其他综合收益(元) | -23,655.29 | 13,284.54 | 15,683.97 | -11,420.38 | 8,864.57 | 10,978.40 | 2,238.31 | -14,413.11 | 10,712.30 | 37,950.95 | -29,477.57 |
| 九、综合收益总额(元) | 45,327,425.69 | 27,349,362.57 | 24,540,435.90 | 20,304,581.31 | 34,458,378.47 | 19,965,953.86 | 29,973,741.60 | 25,327,668.94 | 15,916,956.65 | 14,447,225.46 | 23,948,848.31 |
| 归属于母公司所有者的综合收益总额(元) | 47,247,440.26 | 30,285,249.35 | 25,361,811.40 | 23,093,697.27 | 34,547,429.99 | 20,315,020.65 | 29,920,449.49 | 25,313,398.22 | 16,162,669.73 | 14,632,796.80 | 24,110,829.36 |
| 归属于少数股东的综合收益总额(元) | -1,920,014.57 | -2,935,886.78 | -821,375.50 | -2,789,115.96 | -89,051.52 | -349,066.79 | 53,292.11 | 14,270.72 | -245,713.08 | -185,571.34 | -161,981.05 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 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 |