| 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) | 192,764,996.57 | 196,987,586.65 | 183,929,058.24 | 167,440,651.63 | 162,621,784.49 | 178,758,531.49 | 161,433,392.43 | 140,878,241.43 | 128,539,818.93 | 125,783,766.05 | 136,446,700.41 |
| 营业收入(元) | 192,764,996.57 | 196,987,586.65 | 183,929,058.24 | 167,440,651.63 | 162,621,784.49 | 178,758,531.49 | 161,433,392.43 | 140,878,241.43 | 128,539,818.93 | 125,783,766.05 | 136,446,700.41 |
| 二、营业总成本(元) | 168,272,532.51 | 161,836,952.68 | 154,703,669.80 | 170,366,976.85 | 142,564,817.33 | 136,874,455.65 | 137,679,797.11 | 152,053,098.09 | 124,373,263.11 | 102,037,534.11 | 116,120,327.07 |
| 营业成本(元) | 20,538,067.36 | 19,026,641.37 | 15,012,214.15 | 20,171,568.01 | 15,841,749.24 | 14,827,256.34 | 13,869,264.37 | 17,956,862.74 | 9,854,351.43 | 16,637,834.67 | 16,754,640.08 |
| 研发费用(元) | 108,434,710.56 | 101,002,409.14 | 92,997,506.90 | 106,303,580.97 | 92,501,136.02 | 84,036,701.17 | 79,854,546.64 | 88,459,256.63 | 77,054,371.53 | 55,172,335.09 | 67,182,564.80 |
| 营业税金及附加(元) | 2,280,165.69 | 1,977,159.79 | 2,052,463.59 | 3,106,736.41 | 1,528,613.52 | 1,199,749.05 | 1,976,699.25 | 3,909,946.41 | 547,025.45 | 532,293.14 | 515,757.47 |
| 销售费用(元) | 31,491,360.25 | 31,276,575.19 | 32,920,811.72 | 35,096,404.62 | 27,709,503.72 | 28,759,072.83 | 26,533,769.61 | 27,075,672.47 | 23,967,804.62 | 17,723,136.19 | 20,419,857.61 |
| 管理费用(元) | 16,747,582.34 | 22,654,535.10 | 27,764,867.71 | 20,200,352.22 | 21,282,313.32 | 24,977,536.76 | 24,241,445.54 | 19,166,071.62 | 22,315,342.20 | 14,322,282.12 | 14,849,253.40 |
| 财务费用(元) | -11,219,353.69 | -14,100,367.91 | -16,044,194.27 | -14,511,665.38 | -16,298,498.49 | -16,925,860.50 | -8,795,928.30 | -4,514,711.78 | -9,365,632.12 | -2,350,347.10 | -3,601,746.29 |
| 其中：利息费用(元) | 164,248.12 | 192,624.60 | 215,172.24 | 206,388.54 | 282,901.00 | 312,469.51 | 335,018.07 | 89,831.22 | 65,228.23 | 91,189.62 | 131,414.76 |
| 其中：利息收入(元) | 10,634,595.73 | 13,652,175.34 | 15,571,082.58 | 15,658,187.94 | 16,489,214.14 | 14,245,154.77 | 9,801,625.14 | 6,569,021.57 | 6,699,480.06 | 4,921,584.11 | 2,851,780.59 |
| 资产减值损失(元) | -191,280.45 | - | - | -64,717.22 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -124,431.12 | -2,666,490.04 | -1,472,120.92 | -4,956,694.80 | -127,645.39 | -1,181,496.35 | -841,744.84 | -2,206,184.71 | -3,995,899.14 | 2,748,716.86 | -1,903,306.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -541,446.21 | 1,209,431.16 | 1,237,804.34 | 1,318,079.25 | 879,804.40 | 1,539,059.84 | 1,334,375.17 | 3,686,199.71 | 3,425,910.97 | 4,680,165.96 | 5,646,374.31 |
| 加：投资收益(元) | -3,291,099.88 | -2,144,657.19 | -2,888,572.70 | -44,042.50 | -2,356,421.61 | -5,540,613.09 | -3,651,074.50 | -757,102.27 | -2,290,161.24 | 281,028.93 | 3,742,735.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,081,730.75 | -4,716,736.71 | -4,142,519.24 | -1,282,632.29 | -2,680,945.49 | -5,414,250.93 | -4,543,183.37 | -2,143,255.24 | -2,991,112.51 | -1,952,847.25 | 626,051.46 |
| 资产处置收益(元) | - | - | - | -15,080.46 | - | - | - | -126,268.16 | -17,282.80 | - | -56,417.49 |
| 其他收益(元) | 10,253,403.79 | 3,772,546.44 | 13,250,357.11 | 19,316,464.99 | 4,264,597.38 | 4,377,224.69 | 11,921,231.15 | 4,332,460.64 | 9,290,867.12 | 4,511,076.11 | 1,712,222.83 |
| 四、营业利润(元) | 30,597,610.19 | 35,159,377.38 | 39,352,856.27 | 12,627,684.04 | 22,726,451.89 | 39,817,001.45 | 32,516,382.30 | -11,106,764.44 | 10,579,990.73 | 35,967,219.80 | 29,467,982.14 |
| 加：营业外收入(元) | 538,989.48 | 16,525.92 | 134,081.04 | 54,813.50 | 8,673.57 | 36,658.17 | 962,617.57 | 79,811.38 | 120.69 | 25,401.45 | 13,033.42 |
| 减：营业外支出(元) | 533,728.86 | 13,583.42 | 55,360.60 | 1,628,910.64 | 128,454.66 | 47,463.46 | 202,226.57 | -444,268.79 | 212,887.75 | 281,395.82 | 4,698.73 |
| 五、利润总额(元) | 30,602,870.81 | 35,162,319.88 | 39,431,576.71 | 11,053,586.90 | 22,606,670.80 | 39,806,196.16 | 33,276,773.30 | -10,582,684.27 | 10,367,223.67 | 35,711,225.43 | 29,476,316.83 |
| 减：所得税费用(元) | 3,771,443.37 | 7,870,213.10 | 5,293,627.84 | 4,280,305.18 | -9,002,402.21 | 18,062,667.26 | 5,162,529.87 | -15,044,119.64 | 12,885,669.97 | 4,812,937.33 | 5,272,440.98 |
| 六、净利润(元) | 26,831,427.44 | 27,292,106.78 | 34,137,948.87 | 6,773,281.72 | 31,609,073.01 | 21,743,528.90 | 28,114,243.43 | 4,461,435.37 | -2,518,446.30 | 30,898,288.10 | 24,203,875.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,831,427.44 | 27,292,106.78 | 34,137,948.87 | 6,773,281.72 | 31,609,073.01 | 21,743,528.90 | 28,114,243.43 | 4,461,435.37 | -2,518,446.30 | 30,898,288.10 | 24,203,875.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,831,794.62 | 27,293,589.35 | 34,165,336.48 | 6,830,452.42 | 31,618,680.25 | 21,852,406.17 | 28,186,177.99 | 4,532,006.74 | -2,464,825.96 | 31,200,107.39 | 24,530,014.32 |
| 少数股东损益(元) | -367.18 | -1,482.57 | -27,387.61 | -57,170.70 | -9,607.24 | -108,877.27 | -71,934.56 | -70,571.37 | -53,620.34 | -301,819.29 | -326,138.47 |
| 扣除非经常性损益后的净利润(元) | 24,111,387.64 | 23,509,652.96 | 30,284,626.80 | -7,193,647.48 | 31,059,037.92 | 19,762,291.45 | 24,441,716.76 | -3,765,671.04 | -7,239,729.80 | 3,360,796.53 | 14,433,762.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.06 | 0.09 | 0.02 | 0.08 | 0.05 | 0.07 | 0.01 | -0.01 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | 0.07 | 0.06 | 0.09 | 0.02 | 0.08 | 0.05 | 0.07 | 0.01 | -0.01 | 0.08 | 0.06 |
| 八、其他综合收益(元) | -15,975,108.92 | 3,967,169.69 | 559,735.41 | -7,898,165.20 | -4,716,774.47 | 39,413,706.28 | 1,158,969.87 | 14,985,096.83 | 29,601,993.48 | 31,553,949.00 | 2,335,499.49 |
| 归属于母公司股东的其他综合收益(元) | -15,975,108.92 | 3,967,169.69 | 559,735.41 | -7,898,165.20 | -4,716,774.47 | 39,346,976.27 | 1,160,793.23 | 14,996,884.40 | 29,601,993.48 | 31,544,341.14 | 2,332,581.51 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 66,730.01 | -1,823.36 | -11,787.57 | - | 9,607.86 | 2,917.98 |
| 九、综合收益总额(元) | 10,856,318.52 | 31,259,276.47 | 34,697,684.28 | -1,124,883.48 | 26,892,298.54 | 61,157,235.18 | 29,273,213.30 | 19,446,532.20 | 27,083,547.18 | 62,452,237.10 | 26,539,375.34 |
| 归属于母公司所有者的综合收益总额(元) | 10,856,685.70 | 31,260,759.04 | 34,725,071.89 | -1,067,712.78 | 26,901,905.78 | 61,199,382.44 | 29,346,971.22 | 19,528,891.14 | 27,137,167.52 | 62,744,448.53 | 26,862,595.83 |
| 归属于少数股东的综合收益总额(元) | -367.18 | -1,482.57 | -27,387.61 | -57,170.70 | -9,607.24 | -42,147.26 | -73,757.92 | -82,358.94 | -53,620.34 | -292,211.43 | -323,220.49 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-19 | 2024-04-19 | 2023-10-28 | 2023-08-16 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |