| 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) | 423,711,819.36 | 414,919,257.33 | 279,559,928.41 | 453,397,872.38 | 307,362,713.84 | 326,776,002.69 | 296,708,959.69 | 559,741,565.75 | 328,169,761.84 | 330,200,110.09 | 311,636,131.57 |
| 营业收入(元) | 423,711,819.36 | 414,919,257.33 | 279,559,928.41 | 453,397,872.38 | 307,362,713.84 | 326,776,002.69 | 296,708,959.69 | 559,741,565.75 | 328,169,761.84 | 330,200,110.09 | 311,636,131.57 |
| 二、营业总成本(元) | 390,348,454.77 | 343,785,516.99 | 259,577,829.39 | 439,817,692.12 | 281,995,802.65 | 294,871,437.48 | 275,049,173.04 | 535,659,362.79 | 306,572,325.77 | 298,328,856.48 | 296,432,773.26 |
| 营业成本(元) | 315,145,141.51 | 275,717,066.08 | 194,594,085.09 | 368,128,714.64 | 226,086,956.34 | 248,391,554.31 | 222,142,162.88 | 461,368,429.23 | 247,351,690.43 | 251,650,550.98 | 238,455,882.96 |
| 研发费用(元) | 25,653,451.48 | 23,629,737.07 | 20,873,132.09 | 17,873,614.57 | 19,109,057.94 | 16,517,801.80 | 16,265,065.15 | 9,913,208.54 | 19,562,900.47 | 14,766,783.40 | 21,027,020.97 |
| 营业税金及附加(元) | 2,637,912.82 | 3,531,847.69 | 2,031,130.19 | 4,480,137.44 | 1,239,807.85 | 902,693.65 | 1,800,744.29 | 3,401,191.41 | 1,444,661.27 | 1,475,749.69 | 1,684,166.03 |
| 销售费用(元) | 15,886,685.31 | 12,346,493.58 | 11,425,583.99 | 14,497,191.92 | 9,152,660.54 | 8,500,603.26 | 11,872,672.51 | 20,282,961.91 | 6,009,509.44 | 8,181,445.84 | 15,869,199.90 |
| 管理费用(元) | 27,411,664.75 | 28,361,516.45 | 29,662,014.18 | 34,222,141.32 | 25,140,212.92 | 23,981,899.04 | 19,940,018.14 | 32,543,429.15 | 25,181,229.45 | 13,659,168.42 | 17,956,226.27 |
| 财务费用(元) | 3,613,598.90 | 198,856.12 | 991,883.85 | 615,892.23 | 1,267,107.06 | -3,423,114.58 | 3,028,510.07 | 8,150,142.55 | 7,022,334.71 | 8,595,158.15 | 1,440,277.13 |
| 其中：利息费用(元) | 1,799,358.57 | 1,954,807.62 | 1,452,694.92 | 2,017,005.94 | 869,396.36 | 926,113.60 | 1,088,222.65 | 1,866,368.27 | 1,040,001.98 | 1,263,595.48 | 1,052,011.74 |
| 其中：利息收入(元) | 904,653.00 | 1,036,228.98 | 1,237,792.46 | 1,188,680.43 | 490,488.25 | 523,748.77 | 522,881.36 | 624,964.12 | 1,170,629.72 | 347,127.23 | 427,424.11 |
| 资产减值损失(元) | 8,097,445.03 | -11,095,687.44 | 3,758,223.72 | -9,495,068.69 | 1,029,431.66 | -388,123.94 | -6,231,462.60 | -4,855,180.47 | 1,846,417.26 | 1,003,713.66 | -2,148,549.59 |
| 信用减值损失(元) | -3,110,444.93 | -4,768,356.73 | -4,566,190.42 | 3,641,481.91 | -2,832,988.63 | -1,784,734.71 | 2,528,359.81 | -7,778,593.93 | -1,900,353.63 | -9,225,979.73 | 3,132,440.09 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -640,284.70 | -214,529.38 | 1,088,315.41 | -1,037,874.18 | 446,965.76 | 272,536.89 | 294,497.28 | -694,029.19 | 492,443.22 | 261,973.66 | 1,071,026.63 |
| 其中：对联营企业和合营企业的投资收益(元) | -834,009.29 | -234,839.57 | 1,071,697.15 | -1,008,876.96 | 118,292.62 | 4,471.98 | 243.11 | -557,011.48 | -21,559.85 | 22,757.22 | -19,732.35 |
| 资产处置收益(元) | 76,685.28 | -412,447.96 | -593,850.56 | 2,506.91 | 190,256.67 | 307.57 | 64,354.25 | 111,576.76 | -78,043.41 | - | - |
| 其他收益(元) | 1,947,695.05 | 10,306,472.57 | 3,668,390.27 | 9,634,497.78 | 1,246,429.60 | 1,848,594.56 | 4,489,709.91 | 8,948,064.28 | 1,445,724.61 | 7,622,466.03 | 1,574,491.57 |
| 四、营业利润(元) | 39,734,460.32 | 64,949,191.40 | 23,336,987.44 | 16,325,723.99 | 25,447,006.25 | 31,853,145.58 | 22,805,245.30 | 19,814,040.41 | 23,403,624.12 | 31,601,158.54 | 18,832,767.01 |
| 加：营业外收入(元) | 3,629.64 | 4,471,097.33 | 56,827.19 | 1,622,262.28 | 10,822.26 | -526,355.64 | 527,356.41 | -137,381.61 | 153,828.39 | -64,131.23 | 64,131.31 |
| 减：营业外支出(元) | 9,760.96 | 5,847.99 | 6,570.84 | 21,417.42 | -3,947.67 | 14,603.43 | 421.07 | 1,190.61 | 95,985.52 | 26,583.96 | 101.98 |
| 五、利润总额(元) | 39,728,329.00 | 69,414,440.74 | 23,387,243.79 | 17,926,568.85 | 25,461,776.18 | 31,312,186.51 | 23,332,180.64 | 19,675,468.19 | 23,461,466.99 | 31,510,443.35 | 18,896,796.34 |
| 减：所得税费用(元) | 7,750,222.03 | 6,061,641.69 | 3,038,008.40 | 2,719,912.89 | 1,333,011.95 | 4,662,191.47 | 2,000,876.51 | 7,294,982.00 | 871,915.74 | 1,578,996.80 | 2,119,851.86 |
| 六、净利润(元) | 31,978,106.97 | 63,352,799.05 | 20,349,235.39 | 15,206,655.96 | 24,128,764.23 | 26,649,995.04 | 21,331,304.13 | 12,380,486.19 | 22,589,551.25 | 29,931,446.55 | 16,776,944.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 31,978,106.97 | 63,352,799.05 | 20,349,235.39 | 15,206,655.96 | 24,128,764.23 | 26,649,995.04 | 21,331,304.13 | 12,380,486.19 | 22,589,551.25 | 29,931,446.55 | 16,776,944.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 31,915,265.49 | 63,651,123.38 | 21,214,731.43 | 14,894,620.68 | 24,709,311.96 | 26,649,995.04 | 21,331,304.13 | 12,380,486.19 | 22,589,551.25 | 29,931,446.55 | 16,776,944.48 |
| 少数股东损益(元) | 62,841.48 | -298,324.33 | -865,496.04 | 312,035.28 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 27,574,639.51 | 53,874,556.84 | 18,461,626.37 | 9,764,562.06 | 23,087,258.35 | 25,257,922.06 | 16,837,369.79 | 4,397,927.60 | 20,956,519.13 | 23,256,697.91 | 14,498,324.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.29 | 0.16 | 0.10 | 0.21 | 0.15 | 0.25 | 0.14 | 0.26 | 0.35 | 0.20 |
| 二、稀释每股收益(元) | 0.17 | 0.29 | 0.16 | 0.10 | 0.21 | 0.15 | 0.25 | 0.14 | 0.26 | 0.35 | 0.20 |
| 八、其他综合收益(元) | 559,267.50 | 113,140.26 | -620,133.35 | 812,921.61 | -645,195.56 | 418,797.37 | 379,359.20 | 415,987.80 | 313,675.87 | -635,534.40 | 436,434.14 |
| 归属于母公司股东的其他综合收益(元) | 559,267.50 | 113,140.26 | -620,133.35 | 812,921.61 | -645,195.56 | 418,797.37 | 379,359.20 | 415,987.80 | 313,675.87 | -635,534.40 | 436,434.14 |
| 九、综合收益总额(元) | 32,537,374.47 | 63,465,939.31 | 19,729,102.04 | 16,019,577.57 | 23,483,568.67 | 27,068,792.41 | 21,710,663.33 | 12,796,473.99 | 22,903,227.12 | 29,295,912.15 | 17,213,378.62 |
| 归属于母公司所有者的综合收益总额(元) | 32,474,532.99 | 63,764,263.64 | 20,594,598.08 | 15,707,542.29 | 24,064,116.40 | 27,068,792.41 | 21,710,663.33 | 12,796,473.99 | 22,903,227.12 | 29,295,912.15 | 17,213,378.62 |
| 归属于少数股东的综合收益总额(元) | 62,841.48 | -298,324.33 | -865,496.04 | 312,035.28 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-21 | 2023-04-29 | 2023-04-19 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |