| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 265,941,620.34 | 272,478,251.10 | 234,682,549.22 | 170,080,479.82 | 259,709,018.76 | 272,521,039.88 | 258,092,770.62 |
| 营业收入(元) | 265,941,620.34 | 272,478,251.10 | 234,682,549.22 | 170,080,479.82 | 259,709,018.76 | 272,521,039.88 | 258,092,770.62 |
| 二、营业总成本(元) | 190,972,524.80 | 200,489,664.55 | 184,376,949.71 | 147,206,664.37 | 214,279,430.02 | 184,936,506.26 | 189,800,730.51 |
| 营业成本(元) | 159,789,339.26 | 170,846,747.65 | 159,718,293.05 | 119,448,044.34 | 185,399,214.33 | 164,171,650.05 | 161,432,100.44 |
| 研发费用(元) | 15,722,685.49 | 21,522,361.01 | 21,554,957.60 | 16,744,798.62 | 22,000,445.55 | 20,500,664.98 | 22,976,228.76 |
| 营业税金及附加(元) | 2,694,232.59 | 1,602,143.28 | 714,120.48 | 1,930,323.65 | 1,874,490.41 | 1,728,282.36 | 2,206,308.86 |
| 销售费用(元) | 3,762,457.26 | 3,789,787.86 | 3,062,143.41 | 3,344,626.69 | 3,473,419.88 | 4,073,546.18 | 3,277,504.67 |
| 管理费用(元) | 9,517,653.38 | 7,962,330.81 | 7,336,140.37 | 11,157,358.23 | 7,490,242.53 | 7,491,669.48 | 7,222,367.87 |
| 财务费用(元) | -513,843.18 | -5,233,706.06 | -8,008,705.20 | -5,418,487.16 | -5,958,382.68 | -13,029,306.79 | -7,313,780.09 |
| 其中：利息费用(元) | 75,054.82 | 89,049.29 | 109,435.58 | 181,053.80 | 24,799.70 | -25,666.73 | 35,830.29 |
| 其中：利息收入(元) | -29,630,839.67 | 4,565,807.01 | 8,079,399.92 | 6,120,528.14 | 5,231,617.41 | 6,330,572.34 | 8,484,280.19 |
| 资产减值损失(元) | -86,364.38 | 597,120.32 | 1,043,731.95 | -5,561,998.74 | 45,975.30 | 15,052.74 | -2,984,003.97 |
| 信用减值损失(元) | 122,398.12 | -568,179.37 | -718,879.12 | 150,055.75 | -33,125.12 | 427,875.30 | -794,920.66 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 5,693,041.11 | 4,407,808.22 | 3,125,027.38 | 1,953,493.15 | 3,882,602.74 | 3,542,191.78 | 3,211,310.50 |
| 加：投资收益(元) | -9,764,129.08 | 2,824,197.11 | 2,782,495.92 | 6,307,639.08 | 6,071,041.46 | 6,755,748.19 | 1,396,537.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,460,283.19 | -5,428,793.56 | -4,131,142.60 | -3,858,251.34 | -3,920,339.80 | -2,162,226.23 | -2,342,086.79 |
| 资产处置收益(元) | - | - | - | - | - | -19,748.17 | 18,648.55 |
| 其他收益(元) | 14,003,569.70 | 15,731,914.67 | 16,711,312.59 | 13,232,648.17 | 22,221,283.85 | 14,617,001.31 | 25,470,425.77 |
| 四、营业利润(元) | 84,937,611.01 | 95,036,613.42 | 73,249,288.23 | 38,955,652.86 | 77,617,366.97 | 112,922,654.77 | 94,610,037.40 |
| 加：营业外收入(元) | 53,865.91 | 25,975.22 | 1.09 | 479,152.10 | 10,500.00 | 51,090.88 | 31,769.03 |
| 减：营业外支出(元) | 7,672.81 | 7,494.56 | 25,891.96 | 200,768.40 | 62,862.65 | 4,542.38 | 137.00 |
| 五、利润总额(元) | 84,983,804.11 | 95,055,094.08 | 73,223,397.36 | 39,234,036.56 | 77,565,004.32 | 112,969,203.27 | 94,641,669.43 |
| 减：所得税费用(元) | 10,804,400.78 | 10,475,100.39 | 9,505,188.00 | 2,949,872.06 | 9,001,868.34 | 15,762,151.35 | 8,438,775.30 |
| 六、净利润(元) | 74,179,403.33 | 84,579,993.69 | 63,718,209.36 | 36,284,164.50 | 68,563,135.98 | 97,207,051.92 | 86,202,894.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 74,179,403.33 | 84,579,993.69 | 63,718,209.36 | 36,284,164.50 | 68,563,135.98 | 97,207,051.92 | 86,202,894.13 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 64,198,280.33 | 74,098,277.85 | 56,384,833.25 | 32,002,776.17 | 60,739,847.98 | 84,206,004.03 | 77,232,418.34 |
| 少数股东损益(元) | 9,981,123.00 | 10,481,715.84 | 7,333,376.11 | 4,281,388.33 | 7,823,288.00 | 13,001,047.89 | 8,970,475.79 |
| 扣除非经常性损益后的净利润(元) | 52,723,652.45 | 54,015,360.63 | 37,332,356.81 | 13,143,896.46 | 37,067,894.80 | 65,612,730.89 | 49,179,177.85 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | 0.05 | 0.02 | 0.05 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 0.06 | 0.05 | 0.05 | 0.02 | 0.05 | 0.07 | 0.06 |
| 九、综合收益总额(元) | 74,179,403.33 | 84,579,993.69 | 63,718,209.36 | 36,284,164.50 | 68,563,135.98 | 97,207,051.92 | 86,202,894.13 |
| 归属于母公司所有者的综合收益总额(元) | 64,198,280.33 | 74,098,277.85 | 56,384,833.25 | 32,002,776.17 | 60,739,847.98 | 84,206,004.03 | 77,232,418.34 |
| 归属于少数股东的综合收益总额(元) | 9,981,123.00 | 10,481,715.84 | 7,333,376.11 | 4,281,388.33 | 7,823,288.00 | 13,001,047.89 | 8,970,475.79 |
| 公告日期 | 2024-10-30 | 2024-08-10 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-10 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |