| 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) | 254,404,531.23 | 267,455,719.14 | 247,223,074.39 | 201,784,492.25 | 184,712,115.74 | 173,655,147.34 | 143,324,763.84 | 262,797,921.97 | 275,830,777.54 | 240,962,529.42 | 200,841,522.87 |
| 营业收入(元) | 254,404,531.23 | 267,455,719.14 | 247,223,074.39 | 201,784,492.25 | 184,712,115.74 | 173,655,147.34 | 143,324,763.84 | 262,797,921.97 | 275,830,777.54 | 240,962,529.42 | 200,841,522.87 |
| 二、营业总成本(元) | 191,398,748.10 | 187,558,769.02 | 174,551,981.63 | 182,401,851.90 | 170,430,047.34 | 144,917,885.85 | 130,188,671.45 | 161,127,818.12 | 125,267,835.02 | 141,088,690.58 | 116,792,434.48 |
| 营业成本(元) | 114,044,383.21 | 120,974,511.85 | 112,184,299.51 | 105,741,684.41 | 103,509,644.18 | 91,254,088.08 | 75,232,442.11 | 73,498,157.15 | 80,817,934.81 | 86,340,935.80 | 82,579,233.62 |
| 研发费用(元) | 47,887,446.00 | 43,170,709.58 | 38,988,778.92 | 44,361,209.78 | 44,061,509.79 | 37,832,950.13 | 34,551,649.34 | 35,972,067.94 | 33,875,990.52 | 42,717,821.66 | 21,460,948.90 |
| 营业税金及附加(元) | 1,783,108.35 | 1,710,459.84 | 1,043,840.28 | 1,498,166.55 | 1,646,599.40 | 1,993,887.48 | 1,009,982.75 | 2,850,562.83 | 2,207,887.68 | 218,475.34 | 248,939.95 |
| 销售费用(元) | 13,192,508.97 | 12,825,962.75 | 13,524,726.81 | 20,016,937.48 | 10,598,167.19 | 10,656,482.06 | 8,096,551.22 | 29,865,582.90 | 9,873,544.77 | 11,176,130.25 | 6,091,584.56 |
| 管理费用(元) | 12,327,061.47 | 13,981,800.55 | 12,381,297.30 | 11,846,989.58 | 12,359,700.35 | 11,458,327.83 | 9,810,583.51 | 18,057,265.81 | 9,683,398.33 | 11,838,479.41 | 7,651,085.17 |
| 财务费用(元) | 2,164,240.10 | -5,104,675.55 | -3,570,961.19 | -1,063,135.90 | -1,745,573.57 | -8,277,849.73 | 1,487,462.52 | 884,181.49 | -11,190,921.08 | -11,203,151.89 | -1,239,357.72 |
| 其中：利息费用(元) | 91,013.70 | 84,513.89 | 87,869.88 | 61,488.39 | 110,968.13 | 123,580.87 | 87,083.94 | 75,761.93 | 89,921.93 | 131,392.42 | 75,200.23 |
| 其中：利息收入(元) | 1,243,786.83 | 2,915,465.17 | 2,512,360.86 | 2,784,859.54 | 2,230,812.33 | 2,872,779.03 | 3,281,866.96 | 2,897,899.44 | 2,712,426.58 | 2,326,489.90 | 1,840,473.87 |
| 资产减值损失(元) | -5,041,830.90 | 477,759.96 | -1,031,285.15 | -5,115,710.99 | 881,026.83 | -2,611,658.59 | -793,591.68 | -11,258,058.96 | -9,325,218.90 | -3,527,068.31 | -1,131,389.72 |
| 信用减值损失(元) | -332,548.53 | 978,120.49 | -779,370.05 | -322,408.01 | -475,318.41 | -329,122.45 | 1,855,652.35 | -57,105.94 | -1,173,489.91 | -177,353.03 | -486,444.42 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,249,752.15 | 11,255,830.31 | -20,138,817.64 | -1,763,969.68 | -12,430,014.67 | 3,911,921.14 | 3,030,708.62 | 2,320,933.59 | -28,182,305.03 | -3,372,247.45 | -22,465,990.54 |
| 加：投资收益(元) | 3,968,613.42 | 2,278,904.21 | 1,171,691.98 | 1,248,409.70 | 5,043,948.34 | 2,693,639.53 | 1,962,914.67 | 8,113,648.99 | 6,490,432.94 | 4,249,107.88 | 2,757,334.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -379,472.95 | -195,608.56 | -358,130.90 | -296,612.17 | -562,608.90 | 226,105.30 | -367,734.06 | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | 183,133.32 | -41,452.11 | 12,788.07 | - | - | - | - |
| 其他收益(元) | 6,718,058.89 | 956,068.16 | 1,916,828.77 | 2,796,923.46 | 3,440,578.54 | 8,189,220.51 | 228,162.04 | 3,881,767.81 | 37,627.59 | 177,948.00 | 107,605.82 |
| 四、营业利润(元) | 71,858,697.97 | 95,843,633.25 | 53,810,140.67 | 16,225,884.83 | 10,925,422.35 | 40,549,809.52 | 19,432,726.46 | 104,671,289.34 | 118,409,989.21 | 97,224,225.93 | 62,830,204.23 |
| 加：营业外收入(元) | - | 17,290.24 | 71,296.77 | 28,700.00 | 5,230.00 | - | 4,424.78 | 30,954.10 | 14,355.63 | 43,123.00 | 42,000.00 |
| 减：营业外支出(元) | 18,018.23 | 776.37 | 83,073.65 | 2,279,705.54 | 120,542.09 | 1,092.23 | 106,236.00 | - | - | - | - |
| 五、利润总额(元) | 71,840,679.74 | 95,860,147.12 | 53,798,363.79 | 13,974,879.29 | 10,810,110.26 | 40,548,717.29 | 19,330,915.24 | 104,702,243.44 | 118,424,344.84 | 97,267,348.93 | 62,872,204.23 |
| 减：所得税费用(元) | 5,227,379.51 | 8,165,761.79 | 3,772,794.05 | -60,367.98 | -2,352,639.17 | 2,974,709.05 | 1,407,627.86 | 11,705,705.44 | 9,658,459.39 | 9,161,727.57 | 6,423,912.10 |
| 六、净利润(元) | 66,613,300.23 | 87,694,385.33 | 50,025,569.74 | 14,035,247.27 | 13,162,749.42 | 37,574,008.25 | 17,923,287.38 | 92,996,538.00 | 108,765,885.45 | 88,105,621.36 | 56,448,292.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 66,613,300.23 | 87,694,385.33 | 50,025,569.74 | 14,035,247.27 | 13,162,749.42 | 37,574,008.25 | 17,923,287.38 | 92,996,538.00 | 108,765,885.45 | 88,105,621.36 | 56,448,292.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 68,402,712.34 | 91,869,786.77 | 51,090,568.11 | 17,941,671.75 | 18,857,899.92 | 42,096,399.73 | 21,461,960.03 | 95,392,559.90 | 109,960,879.29 | 91,184,864.83 | 57,234,426.11 |
| 少数股东损益(元) | -1,789,412.11 | -4,175,401.44 | -1,064,998.37 | -3,906,424.48 | -5,695,150.50 | -4,522,391.48 | -3,538,672.65 | -2,396,021.90 | -1,194,993.84 | -3,079,243.47 | -786,133.98 |
| 扣除非经常性损益后的净利润(元) | 55,285,653.90 | 78,712,286.46 | 66,112,176.00 | 21,541,461.08 | 21,868,629.31 | 28,086,947.34 | 16,805,500.44 | 98,279,376.96 | 129,457,110.98 | 90,195,827.60 | 74,847,262.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.42 | 0.59 | 0.32 | 0.12 | 0.12 | 0.22 | 0.18 | 0.79 | 0.91 | 0.76 | 0.47 |
| 二、稀释每股收益(元) | 0.43 | 0.57 | 0.32 | 0.11 | 0.12 | 0.23 | 0.17 | 0.78 | 0.90 | 0.74 | 0.47 |
| 八、其他综合收益(元) | -41,585.16 | 5,010.22 | -90,110.18 | 833,115.15 | -169,039.45 | -711,012.51 | 356,153.68 | 3,930,406.01 | -2,885,929.56 | 929,685.69 | 267,450.70 |
| 归属于母公司股东的其他综合收益(元) | -41,585.16 | 5,010.22 | -90,110.18 | 833,115.15 | -169,039.45 | -711,012.51 | 356,153.68 | 3,930,406.01 | -2,885,929.56 | 929,685.69 | 267,450.70 |
| 九、综合收益总额(元) | 66,571,715.07 | 87,699,395.55 | 49,935,459.56 | 14,868,362.42 | 12,993,709.97 | 36,862,995.74 | 18,279,441.06 | 96,926,944.01 | 105,879,955.89 | 89,035,307.05 | 56,715,742.83 |
| 归属于母公司所有者的综合收益总额(元) | 68,361,127.18 | 91,874,796.99 | 51,000,457.93 | 18,774,786.90 | 18,688,860.47 | 41,385,387.22 | 21,818,113.71 | 99,322,965.91 | 107,074,949.73 | 92,114,550.52 | 57,501,876.81 |
| 归属于少数股东的综合收益总额(元) | -1,789,412.11 | -4,175,401.44 | -1,064,998.37 | -3,906,424.48 | -5,695,150.50 | -4,522,391.48 | -3,538,672.65 | -2,396,021.90 | -1,194,993.84 | -3,079,243.47 | -786,133.98 |
| 公告日期 | 2024-10-29 | 2024-08-10 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-04-14 | 2022-10-31 | 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 |