| 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) | 102,311,860.76 | 122,316,973.49 | 83,413,608.58 | 135,215,200.25 | 144,768,397.58 | 111,154,696.76 | 114,080,978.51 | 310,534,555.20 | 113,049,366.28 | 157,969,462.48 | 209,422,125.92 |
| 营业收入(元) | 102,311,860.76 | 122,316,973.49 | 83,413,608.58 | 135,215,200.25 | 144,768,397.58 | 111,154,696.76 | 114,080,978.51 | 310,534,555.20 | 113,049,366.28 | 157,969,462.48 | 209,422,125.92 |
| 二、营业总成本(元) | 56,865,915.75 | 71,463,272.22 | 45,470,527.38 | 85,313,072.37 | 78,228,429.39 | 57,447,314.62 | 69,483,843.81 | 145,641,941.28 | 74,417,271.46 | 93,891,072.40 | 100,847,112.26 |
| 营业成本(元) | 41,126,607.10 | 46,600,151.57 | 30,025,198.55 | 54,737,021.34 | 48,117,695.21 | 33,089,519.06 | 44,936,723.62 | 93,499,830.99 | 42,036,037.29 | 59,373,136.34 | 64,924,561.61 |
| 研发费用(元) | 8,411,539.10 | 8,582,579.17 | 8,484,729.01 | 14,386,649.33 | 7,103,634.04 | 9,743,975.39 | 9,682,376.56 | 15,782,356.67 | 8,610,160.23 | 9,912,166.50 | 12,584,106.53 |
| 营业税金及附加(元) | 736,147.66 | 1,015,850.01 | 854,438.25 | 858,939.57 | 1,954,265.95 | 1,085,184.01 | 442,161.05 | 3,393,065.98 | 968,883.57 | 1,412,732.83 | 1,281,423.73 |
| 销售费用(元) | 6,451,138.51 | 12,485,413.46 | 6,701,567.27 | 15,155,453.70 | 17,746,370.12 | 9,228,887.95 | 10,362,268.15 | 32,676,173.87 | 15,537,221.90 | 17,444,277.76 | 15,260,908.86 |
| 管理费用(元) | 10,584,554.43 | 11,474,221.74 | 11,792,426.85 | 12,919,041.02 | 13,575,726.62 | 11,915,809.59 | 12,197,821.82 | 14,261,057.77 | 11,031,232.70 | 12,062,874.13 | 11,798,268.28 |
| 财务费用(元) | -10,444,071.05 | -8,694,943.73 | -12,387,832.55 | -12,744,032.59 | -10,269,262.55 | -7,616,061.38 | -8,137,507.39 | -13,970,544.00 | -3,766,264.23 | -6,314,115.16 | -5,002,156.75 |
| 其中：利息费用(元) | 1,116,732.85 | 473,132.02 | 236,176.40 | 419,401.45 | 679,967.97 | 710,925.34 | 645,069.06 | 443,270.50 | -1,596,392.61 | 1,464,046.55 | 1,460,441.61 |
| 其中：利息收入(元) | 11,599,674.90 | 9,277,402.83 | 12,663,887.42 | 13,205,465.92 | 10,985,927.30 | 8,394,053.85 | 8,929,696.44 | 14,469,687.96 | 2,220,356.01 | 7,946,078.16 | 6,504,355.43 |
| 资产减值损失(元) | -209,763.96 | 368,790.75 | -127,217.25 | 1,159,811.52 | 1,730,670.59 | 799,621.78 | 323,114.07 | -2,190,890.29 | 933,781.99 | -144,141.09 | -265,290.31 |
| 信用减值损失(元) | -13,903,342.72 | -16,203,686.50 | 1,350,177.37 | 17,672,949.80 | -32,171,633.10 | -35,397,919.86 | 1,886,968.87 | -31,264,140.74 | -8,676,452.03 | -32,748,303.38 | -900,512.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,172,459.41 | 32,149.69 | -2,602,008.24 | 6,617,780.12 | 465,072.91 | -2,200,836.40 | 1,680,247.96 | -2,761,604.13 | - | - | - |
| 加：投资收益(元) | 3,138,976.03 | 2,079,104.86 | 2,832,469.00 | 1,077,311.99 | 2,302,966.61 | 2,360,652.01 | 2,287,850.85 | 5,051,646.77 | 6,440,101.14 | 319,993.42 | 93,195.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 117,176.27 | 79,811.30 | 139,875.97 | 167,782.43 | 121,361.57 | 174,175.69 | 94,526.51 | 26,462.09 | 2,738.46 | 127,192.92 | 26,120.66 |
| 资产处置收益(元) | 11,398.44 | 7,440.50 | 82,489.79 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 389,286.64 | 344,121.44 | 798,015.95 | 1,286,915.51 | 301,886.40 | 298,020.23 | 2,657,530.19 | 191,280.92 | 130,666.43 | 7,943,131.03 | 421,819.34 |
| 四、营业利润(元) | 41,044,958.85 | 37,481,622.01 | 40,277,007.82 | 77,716,896.82 | 39,168,931.60 | 19,566,547.02 | 53,432,846.64 | 133,918,906.45 | 37,460,195.56 | 39,959,048.57 | 107,924,225.56 |
| 加：营业外收入(元) | 2,264,166.57 | 194,128.90 | 693,160.18 | 641,877.43 | 238,660.45 | 523,981.59 | 754,094.04 | 494,920.00 | 2,906,484.40 | 1,281,913.77 | 719,263.76 |
| 减：营业外支出(元) | 252,842.78 | - | - | 115,836.06 | 19,420.50 | 820,000.00 | 78,207.09 | 3,130,169.98 | 2,530.01 | 15,219.16 | 834,766.93 |
| 五、利润总额(元) | 43,056,282.64 | 37,671,961.95 | 40,970,168.00 | 78,242,938.19 | 39,388,171.55 | 19,270,528.61 | 54,108,733.59 | 131,283,656.47 | 40,364,149.95 | 41,225,743.18 | 107,808,722.39 |
| 减：所得税费用(元) | 2,129,434.59 | 8,744,520.09 | 2,383,373.29 | 5,396,073.95 | 2,185,504.67 | -1,301,291.82 | 4,621,759.75 | 2,902,430.53 | 3,474,167.73 | 701,450.26 | 12,605,059.96 |
| 六、净利润(元) | 40,926,848.05 | 28,927,441.86 | 38,586,794.71 | 72,846,864.24 | 37,202,666.88 | 20,571,820.43 | 49,486,973.84 | 128,381,225.94 | 36,889,982.22 | 40,524,292.92 | 95,203,662.43 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 40,926,848.05 | 28,927,441.86 | 38,586,794.71 | 72,846,864.24 | 37,202,666.88 | 20,571,820.43 | 49,486,973.84 | 128,381,225.94 | 36,889,982.22 | 40,524,292.92 | 95,203,662.43 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 40,749,937.65 | 28,151,355.37 | 39,126,868.84 | 75,305,857.95 | 37,429,306.69 | 20,546,408.98 | 49,775,620.83 | 130,203,342.87 | 37,469,111.36 | 40,130,821.65 | 95,925,617.40 |
| 少数股东损益(元) | 176,910.40 | 776,086.49 | -540,074.13 | -2,458,993.71 | -226,639.81 | 25,411.45 | -288,646.99 | -1,822,116.93 | -579,129.14 | 393,471.27 | -721,954.97 |
| 扣除非经常性损益后的净利润(元) | 32,218,823.31 | 26,411,912.30 | 38,324,446.69 | 68,929,462.52 | 35,735,878.95 | 20,006,429.33 | 45,058,585.77 | 130,622,356.92 | 29,508,604.88 | 36,748,220.76 | 95,815,801.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.10 | 0.14 | 0.27 | 0.14 | 0.07 | 0.18 | 0.47 | 0.14 | 0.14 | 0.35 |
| 二、稀释每股收益(元) | 0.15 | 0.10 | 0.14 | 0.27 | 0.14 | 0.07 | 0.18 | 0.47 | 0.14 | 0.14 | 0.35 |
| 八、其他综合收益(元) | -6,208,293.14 | 1,286,606.07 | 498,458.82 | -3,460,006.12 | -1,180,554.86 | 13,167,099.71 | -3,546,093.80 | 2,900,679.06 | 6,928,756.63 | 14,034,758.97 | -1,031,040.88 |
| 归属于母公司股东的其他综合收益(元) | -6,208,293.14 | 1,286,606.07 | 498,458.82 | -3,460,006.12 | -1,180,554.86 | 13,167,099.71 | -3,546,093.80 | 2,074,465.25 | 6,928,756.63 | 14,034,758.97 | -1,075,757.63 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 826,213.81 | - | - | 44,716.75 |
| 九、综合收益总额(元) | 34,718,554.91 | 30,214,047.93 | 39,085,253.53 | 69,386,858.12 | 36,022,112.02 | 33,738,920.14 | 45,940,880.04 | 131,281,905.00 | 43,818,738.85 | 54,559,051.89 | 94,172,621.55 |
| 归属于母公司所有者的综合收益总额(元) | 34,541,644.51 | 29,437,961.44 | 39,625,327.66 | 71,845,851.83 | 36,248,751.83 | 33,713,508.69 | 46,229,527.03 | 132,277,808.12 | 44,397,867.99 | 54,165,580.62 | 94,849,859.77 |
| 归属于少数股东的综合收益总额(元) | 176,910.40 | 776,086.49 | -540,074.13 | -2,458,993.71 | -226,639.81 | 25,411.45 | -288,646.99 | -995,903.12 | -579,129.14 | 393,471.27 | -677,238.22 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |