| 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) | 319,137,248.68 | 317,555,301.21 | 340,133,145.78 | 264,639,689.03 | 327,395,843.03 | 282,544,604.16 | 304,937,396.25 | 245,010,132.58 | 271,971,006.83 | 251,977,129.87 | 248,373,219.05 |
| 营业收入(元) | 319,137,248.68 | 317,555,301.21 | 340,133,145.78 | 264,639,689.03 | 327,395,843.03 | 282,544,604.16 | 304,937,396.25 | 245,010,132.58 | 271,971,006.83 | 251,977,129.87 | 248,373,219.05 |
| 二、营业总成本(元) | 244,126,659.92 | 286,871,551.54 | 267,341,183.31 | 280,723,685.25 | 236,664,603.64 | 233,731,900.39 | 229,202,715.92 | 218,635,577.49 | 180,355,532.54 | 202,896,285.00 | 181,443,131.76 |
| 营业成本(元) | 116,224,470.06 | 148,322,925.33 | 145,694,074.37 | 142,474,828.12 | 120,596,504.12 | 132,948,500.26 | 125,394,155.39 | 86,692,565.57 | 99,229,764.38 | 99,909,645.27 | 90,466,753.08 |
| 研发费用(元) | 69,615,659.12 | 77,715,546.33 | 65,047,828.56 | 84,777,216.49 | 60,427,215.89 | 54,730,136.18 | 48,657,672.09 | 67,971,575.14 | 45,204,654.13 | 51,110,909.59 | 42,737,799.16 |
| 营业税金及附加(元) | 1,917,043.92 | 1,573,553.61 | 1,575,568.42 | 1,291,253.70 | 1,553,641.35 | 1,472,068.55 | 1,394,873.41 | 1,904,991.78 | 1,620,194.56 | 1,122,469.26 | 575,801.80 |
| 销售费用(元) | 16,599,973.56 | 24,828,778.46 | 14,811,867.65 | 18,965,043.76 | 16,687,890.41 | 11,859,570.87 | 16,556,510.14 | 9,826,518.71 | 13,948,895.01 | 29,827,503.35 | 16,490,746.07 |
| 管理费用(元) | 28,947,380.36 | 27,236,115.17 | 28,542,267.17 | 33,286,841.19 | 31,297,228.24 | 23,530,988.94 | 28,280,327.10 | 37,727,752.88 | 27,559,145.31 | 26,312,879.46 | 23,290,192.83 |
| 财务费用(元) | 10,822,132.90 | 7,194,632.64 | 11,669,577.14 | -71,498.01 | 6,102,123.63 | 9,190,635.59 | 8,919,177.79 | 14,512,173.41 | -7,207,120.85 | -5,387,121.93 | 7,881,838.82 |
| 其中：利息费用(元) | 12,014,537.73 | 13,654,212.12 | 13,914,465.29 | 10,855,987.78 | 9,631,421.41 | 13,245,567.89 | 10,691,270.02 | 13,050,815.90 | 2,741,793.79 | -1,839,129.18 | 9,756,887.04 |
| 其中：利息收入(元) | 1,772,538.32 | 5,476,689.57 | 1,537,804.55 | 7,593,174.51 | 2,952,245.94 | 4,458,608.11 | 2,987,243.42 | 950,842.64 | 601,915.86 | -631,082.51 | 1,317,100.93 |
| 资产减值损失(元) | - | - | - | -13,377,735.04 | - | - | - | -7,498,961.16 | - | - | - |
| 信用减值损失(元) | -2,833,831.96 | -4,543,478.63 | 125,751.14 | 4,414,853.27 | -3,103,468.87 | -4,028,719.67 | 250,038.08 | 4,167,267.00 | 1,861,450.22 | -3,365,672.12 | -1,290,012.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,573,706.85 | 916,165.85 | -2,480,193.14 | -775,439.96 | -1,487,045.66 | 1,407,761.76 | 334,714.50 | -770,374.81 | -6,176,591.35 | 3,813,123.35 | -260,798.00 |
| 加：投资收益(元) | -3,050,748.86 | -2,038,130.02 | -4,545,946.74 | -6,503,263.16 | -3,431,280.14 | -3,254,076.39 | -1,552,441.38 | -5,251,848.81 | -1,154,965.14 | 10,999,286.59 | -635,557.27 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,259,473.55 | -1,486,552.94 | -3,414,946.74 | -6,106,834.90 | -2,851,808.40 | - | - | -4,332,030.68 | -1,470,448.02 | - | - |
| 其他收益(元) | 2,253,960.90 | 3,920,580.65 | 4,800,153.80 | 24,613,502.00 | 1,703,387.68 | 3,112,554.76 | 838,629.26 | 12,910,594.60 | 5,233,779.87 | 2,169,788.55 | 543,668.29 |
| 四、营业利润(元) | 73,953,675.69 | 23,705,510.30 | 70,691,727.53 | -7,712,079.11 | 84,412,832.40 | 37,938,004.09 | 75,605,620.79 | 29,941,117.81 | 91,379,147.89 | 55,547,562.18 | 65,287,387.64 |
| 加：营业外收入(元) | 6,500.00 | 22,270.34 | 6,317.72 | 4,407.08 | 183,239.49 | 11,368.34 | 1.76 | -26,058.98 | 222,769.54 | 827,040.05 | 27,265.88 |
| 减：营业外支出(元) | 190,092.83 | 8,483.31 | 111,082.30 | 1,210,556.58 | 184,365.10 | - | - | 205,475.86 | 346,214.46 | 432,220.44 | 15,100.00 |
| 五、利润总额(元) | 73,770,082.86 | 23,719,297.33 | 70,586,962.95 | -8,918,228.61 | 84,411,706.79 | 37,670,959.18 | 75,605,622.55 | 29,709,582.97 | 91,255,702.97 | 55,942,381.79 | 65,299,553.52 |
| 减：所得税费用(元) | 9,239,544.66 | 3,302,141.05 | 8,777,130.59 | -5,601,170.52 | 6,060,556.16 | 5,326,026.70 | 9,561,010.79 | -3,838,694.32 | 17,482,592.53 | 9,637,687.98 | 7,498,678.46 |
| 六、净利润(元) | 64,530,538.20 | 20,417,156.28 | 61,809,832.36 | -3,317,058.09 | 78,351,150.63 | 32,344,932.48 | 66,044,611.76 | 33,548,277.29 | 73,773,110.44 | 46,304,693.81 | 57,800,875.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 64,530,538.20 | 20,417,156.28 | 61,809,832.36 | -3,317,058.09 | 78,351,150.63 | 32,344,932.48 | 66,044,611.76 | 33,548,277.29 | 73,773,110.44 | 46,304,693.81 | 57,800,875.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 71,044,018.70 | 42,294,815.55 | 64,069,918.71 | 10,675,283.02 | 82,350,373.20 | 38,670,898.10 | 70,769,470.45 | 41,999,370.85 | 85,622,530.05 | 51,246,880.71 | 60,754,391.10 |
| 少数股东损益(元) | -6,513,480.50 | -21,877,659.27 | -2,260,086.35 | -13,992,341.11 | -3,999,222.57 | -6,325,965.62 | -4,724,858.69 | -8,451,093.56 | -11,849,419.61 | -4,942,186.90 | -2,953,516.04 |
| 扣除非经常性损益后的净利润(元) | 68,389,623.86 | 41,021,761.71 | 64,214,448.31 | -1,392,215.26 | 82,732,282.66 | 35,261,403.98 | 69,711,194.90 | 32,441,880.23 | 86,260,922.43 | 34,620,267.36 | 60,315,257.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.10 | 0.15 | 0.03 | 0.19 | 0.09 | 0.17 | 0.10 | 0.21 | 0.12 | 0.15 |
| 二、稀释每股收益(元) | 0.17 | 0.10 | 0.15 | 0.03 | 0.19 | 0.09 | 0.17 | 0.10 | 0.21 | 0.12 | 0.15 |
| 八、其他综合收益(元) | 65,957.06 | -32,851,543.70 | -2,285,122.48 | -21,492,383.23 | -851,613.21 | - | - | -34,416,266.56 | -691,753.87 | - | - |
| 归属于母公司股东的其他综合收益(元) | 65,957.06 | -32,851,543.70 | -2,285,122.48 | -21,492,383.23 | -851,613.21 | - | - | -34,416,266.56 | -691,753.87 | - | - |
| 九、综合收益总额(元) | 64,596,495.26 | -12,434,387.42 | 59,524,709.88 | -24,809,441.32 | 77,499,537.42 | 28,289,447.81 | 66,044,611.76 | -867,989.27 | 73,081,356.57 | 47,208,195.37 | 57,800,875.06 |
| 归属于母公司所有者的综合收益总额(元) | 71,109,975.76 | 9,443,271.85 | 61,784,796.23 | -10,817,100.21 | 81,498,759.99 | 34,615,413.43 | 70,769,470.45 | 7,583,104.29 | 84,930,776.18 | 52,150,382.27 | 60,754,391.10 |
| 归属于少数股东的综合收益总额(元) | -6,513,480.50 | -21,877,659.27 | -2,260,086.35 | -13,992,341.11 | -3,999,222.57 | -6,325,965.62 | -4,724,858.69 | -8,451,093.56 | -11,849,419.61 | -4,942,186.90 | -2,953,516.04 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |