| 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 | 上市前 | 上市前 |
| 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) | 641,037,966.43 | 497,522,921.52 | 345,288,588.23 | 382,558,825.15 | 323,862,512.25 | 266,076,819.94 | 236,386,676.10 | 255,182,009.52 | 294,177,584.10 | 359,011,417.84 | 289,941,343.79 |
| 营业收入(元) | 641,037,966.43 | 497,522,921.52 | 345,288,588.23 | 382,558,825.15 | 323,862,512.25 | 266,076,819.94 | 236,386,676.10 | 255,182,009.52 | 294,177,584.10 | 359,011,417.84 | 289,941,343.79 |
| 二、营业总成本(元) | 553,490,123.70 | 435,412,799.16 | 318,555,826.08 | 345,376,621.24 | 298,132,145.54 | 242,201,906.00 | 222,471,795.48 | 275,566,427.39 | 283,181,753.10 | 275,676,743.84 | 222,471,433.47 |
| 营业成本(元) | 497,853,486.48 | 390,988,374.67 | 277,722,527.26 | 306,142,862.95 | 264,319,824.20 | 208,439,492.48 | 188,123,132.31 | 225,219,160.99 | 233,091,192.30 | 237,549,336.63 | 173,035,833.29 |
| 研发费用(元) | 45,835,550.26 | 40,286,552.16 | 38,466,345.99 | 42,662,735.34 | 34,987,738.61 | 34,327,775.50 | 31,844,952.03 | 43,818,966.82 | 36,730,957.07 | 34,509,195.42 | 34,567,486.57 |
| 营业税金及附加(元) | 1,016,548.64 | 712,439.19 | 359,340.29 | 853,714.87 | 362,687.55 | 176,629.76 | 139,054.99 | 291,819.94 | 592,285.89 | 733,520.13 | 947,331.07 |
| 销售费用(元) | 12,019,589.72 | 11,169,611.05 | 7,241,381.33 | 7,268,761.63 | 5,434,509.43 | 5,244,152.75 | 4,876,990.53 | 6,687,818.41 | 7,966,676.64 | 5,690,266.99 | 8,031,801.15 |
| 管理费用(元) | 7,745,123.43 | 6,870,921.20 | 6,696,704.71 | 5,462,502.18 | 5,103,592.69 | 5,082,654.30 | 5,088,388.01 | 9,655,229.09 | 7,657,582.26 | 7,627,426.18 | 7,093,499.87 |
| 财务费用(元) | -10,980,174.83 | -14,615,099.11 | -11,930,473.50 | -17,013,955.73 | -12,076,206.94 | -11,068,798.79 | -7,600,722.39 | -10,106,567.86 | -2,856,941.06 | -10,433,001.51 | -1,204,518.48 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 795,223.00 | 954,394.22 | - | - |
| 其中：利息收入(元) | - | - | - | - | - | - | - | 9,581,733.63 | 1,620,406.45 | - | - |
| 资产减值损失(元) | -3,668,925.90 | -3,267,147.54 | -1,555,816.15 | -5,176,474.95 | -599,605.15 | 614,045.61 | -799,155.98 | -16,119,946.40 | -739,807.80 | -287,599.64 | -1,602,356.50 |
| 信用减值损失(元) | 215,225.10 | 267,525.02 | -175,065.94 | -319,922.37 | -3,460.29 | 392,954.68 | -316,916.57 | 39,784.00 | 216,869.74 | 2,131,234.40 | 67,618.49 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | 21,439.43 | -21,084.95 | -55,842.75 | 21,439.42 | - | - | - | - |
| 其他收益(元) | 13,025,938.94 | 11,612,049.11 | 10,683,397.25 | 10,190,161.98 | 2,563,485.25 | 8,360,117.95 | 429,644.58 | 2,735,302.66 | 1,513,010.80 | 83,295.97 | 824,361.71 |
| 四、营业利润(元) | 97,120,080.87 | 70,722,548.95 | 35,685,277.31 | 41,897,408.00 | 27,669,701.57 | 33,186,189.43 | 13,249,892.07 | -33,723,409.50 | 11,985,903.74 | 85,261,604.73 | 66,759,534.02 |
| 加：营业外收入(元) | 81,944.82 | 321,462.29 | 260,357.94 | - | - | - | - | 291,938.68 | 14,293.74 | -7.89 | 1,556.23 |
| 减：营业外支出(元) | 7,464.76 | - | - | 185,183.90 | - | - | - | 186,892.51 | - | - | - |
| 五、利润总额(元) | 97,194,560.93 | 71,040,097.77 | 35,945,635.25 | 41,712,224.10 | 27,655,852.40 | 33,186,189.43 | 13,249,892.07 | -33,618,363.33 | 11,950,901.15 | 85,261,596.84 | 66,761,090.25 |
| 减：所得税费用(元) | 6,186,682.97 | 2,582,084.76 | 3,419,800.63 | 3,711,764.02 | -549,722.57 | -2,814,153.94 | 2,621,110.90 | -6,925,367.65 | 671,440.17 | -2,907,311.28 | 9,731,702.66 |
| 六、净利润(元) | 91,007,877.96 | 68,458,013.01 | 32,525,834.62 | 38,000,460.08 | 28,205,574.97 | 36,000,343.37 | 10,628,781.17 | -26,692,995.68 | 11,279,460.98 | 88,168,908.12 | 57,029,387.59 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 91,007,877.96 | 68,458,013.01 | 32,525,834.62 | 38,000,460.08 | - | - | 10,628,781.17 | -26,692,995.68 | 11,279,460.98 | 88,168,908.12 | 57,029,387.59 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 91,007,877.96 | 68,458,013.01 | 32,525,834.62 | 38,000,460.08 | 28,205,574.97 | 36,000,343.37 | 10,628,781.17 | -26,692,995.68 | 11,279,460.98 | 88,168,908.12 | 57,029,387.59 |
| 扣除非经常性损益后的净利润(元) | 82,326,620.11 | 60,191,690.95 | 23,954,687.67 | 30,643,424.70 | 27,970,978.74 | 31,962,379.83 | 10,272,461.02 | -28,341,862.14 | 10,048,338.45 | 88,103,100.00 | 56,331,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.17 | 0.08 | 0.10 | 0.07 | 0.08 | 0.03 | -0.08 | 0.03 | 0.24 | 0.16 |
| 二、稀释每股收益(元) | 0.22 | 0.17 | 0.08 | 0.09 | 0.07 | 0.08 | 0.03 | -0.08 | 0.03 | 0.24 | 0.16 |
| 八、其他综合收益(元) | -2,857,661.83 | 170,752.70 | 2,113,098.88 | -1,998,225.95 | 1,257,290.65 | 10,812,127.29 | -3,727,673.15 | -6,590,308.50 | 6,062,818.48 | 2,680,117.18 | -156,314.85 |
| 归属于母公司股东的其他综合收益(元) | -2,857,661.83 | 170,752.70 | 2,113,098.88 | -1,998,225.95 | 1,257,290.65 | 10,812,127.29 | -3,727,673.15 | -6,590,308.50 | 6,062,818.48 | 2,680,117.18 | -156,314.85 |
| 九、综合收益总额(元) | 88,150,216.13 | 68,628,765.71 | 34,638,933.50 | 36,002,234.13 | 29,462,865.62 | 46,812,470.66 | 6,901,108.02 | -33,283,304.18 | 17,342,279.46 | 90,849,025.30 | 56,873,072.74 |
| 归属于母公司所有者的综合收益总额(元) | 88,150,216.13 | 68,628,765.71 | 34,638,933.50 | 36,002,234.13 | 29,462,865.62 | 46,812,470.66 | 6,901,108.02 | -33,283,304.18 | 17,342,279.46 | 90,849,025.30 | 56,873,072.74 |
| 公告日期 | 2024-10-23 | 2024-08-24 | 2024-04-24 | 2024-04-02 | 2023-10-25 | 2023-08-26 | 2023-04-27 | 2023-03-30 | 2022-10-29 | 2022-09-07 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |