| 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) | 181,816,609.03 | 262,152,553.40 | 348,416,333.21 | 322,010,367.86 | 327,706,617.52 | 323,695,861.73 | 323,711,558.36 | 203,582,441.27 | 174,687,478.71 | 215,474,498.25 | 185,129,589.92 |
| 营业收入(元) | 181,816,609.03 | 262,152,553.40 | 348,416,333.21 | 322,010,367.86 | 327,706,617.52 | 323,695,861.73 | 323,711,558.36 | 203,582,441.27 | 174,687,478.71 | 215,474,498.25 | 185,129,589.92 |
| 二、营业总成本(元) | 132,791,809.63 | 168,569,384.16 | 165,137,581.99 | 126,773,803.82 | 156,072,991.26 | 156,758,148.90 | 146,150,846.64 | 127,481,069.66 | 98,024,680.78 | 100,651,732.83 | 69,144,993.62 |
| 营业成本(元) | 60,033,786.62 | 99,709,750.07 | 99,050,604.23 | 52,461,582.79 | 95,317,992.83 | 92,934,701.82 | 90,073,781.68 | 51,620,178.66 | 48,029,048.97 | 39,609,700.52 | 36,852,395.12 |
| 研发费用(元) | 36,060,513.23 | 36,885,778.74 | 34,408,346.82 | 46,011,374.32 | 32,943,558.93 | 40,813,542.95 | 33,285,337.26 | 39,544,054.73 | 15,597,298.48 | 25,752,849.89 | 7,196,359.46 |
| 营业税金及附加(元) | 2,361,424.66 | 2,722,278.07 | 2,524,770.88 | 2,357,251.28 | 1,426,324.02 | 732,410.31 | 340,407.40 | 323,347.03 | 522,500.19 | 1,096,925.27 | 476,649.39 |
| 销售费用(元) | 11,983,205.25 | 11,074,542.95 | 8,563,716.30 | 11,348,800.45 | 12,199,467.27 | 9,844,999.12 | 13,457,870.98 | 14,100,186.77 | 10,252,821.42 | 10,311,585.38 | 7,910,992.84 |
| 管理费用(元) | 23,655,558.75 | 20,382,919.68 | 24,005,538.05 | 28,405,659.89 | 24,380,194.41 | 20,871,834.19 | 18,802,001.10 | 26,383,941.47 | 21,765,524.10 | 21,187,485.32 | 12,905,141.35 |
| 财务费用(元) | -1,302,678.88 | -2,205,885.35 | -3,415,394.29 | -13,810,864.91 | -10,194,546.20 | -8,439,339.49 | -9,808,551.78 | -4,490,639.00 | 1,857,487.62 | 2,693,186.45 | 3,803,455.46 |
| 其中：利息费用(元) | 549,149.88 | 397,491.79 | 379,545.83 | 414,104.17 | 438,533.34 | 463,558.34 | 482,625.00 | 572,677.09 | 4,231,085.16 | 2,628,505.65 | 1,970,449.44 |
| 其中：利息收入(元) | 2,135,167.23 | 2,797,995.78 | 3,959,153.73 | 14,863,229.79 | 10,834,409.39 | 9,069,880.79 | 10,480,600.41 | 5,725,652.49 | 792,208.06 | 106,974.53 | 24,852.18 |
| 资产减值损失(元) | -1,924,856.71 | -4,283,718.19 | -3,197,473.16 | -5,473,090.93 | -3,432,126.29 | -2,282,269.72 | -1,951,998.25 | -2,302,743.97 | -59,934.52 | 50,652.53 | -359,773.40 |
| 信用减值损失(元) | -33,008,566.12 | -3,761,687.97 | -23,159,345.36 | 4,976,411.86 | -12,478,658.21 | -4,063,703.94 | -9,334,889.13 | -2,019,714.39 | -2,059,170.45 | -6,760,097.56 | 575,924.51 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 6,101,545.45 | 8,522,159.96 | 5,838,867.18 | - | 9,488,398.35 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | 12,867.19 | - | - | - | 27,321.50 | - | - | - | - |
| 其他收益(元) | 823,999.78 | 4,438,607.23 | 1,232,481.28 | 6,301,980.93 | 8,808,717.01 | 1,298,800.01 | 937,049.66 | 8,926,694.13 | 477,000.02 | -540,000.01 | 1,273,183.66 |
| 四、营业利润(元) | 21,016,921.80 | 98,498,530.27 | 164,006,148.35 | 204,643,645.29 | 174,019,957.12 | 164,642,455.89 | 167,238,195.50 | 80,705,607.38 | 75,020,692.98 | 107,573,320.38 | 117,473,931.07 |
| 加：营业外收入(元) | 0.03 | 8,200.63 | 1,220.14 | 0.80 | 9.52 | 501.14 | 5.17 | 1,601.01 | 147,800.00 | 281,601.32 | 600.00 |
| 减：营业外支出(元) | 610,000.00 | 132,060.00 | 39,150.00 | - | 608,000.00 | 17,020.00 | 689.03 | 5,000.00 | - | - | - |
| 五、利润总额(元) | 20,406,921.83 | 98,374,670.90 | 163,968,218.49 | 204,643,646.09 | 173,411,966.64 | 164,625,937.03 | 167,237,511.64 | 80,702,208.39 | 75,086,479.77 | 107,854,921.70 | 117,474,531.07 |
| 减：所得税费用(元) | 187,186.65 | 7,810,104.37 | 24,837,130.94 | 22,424,167.96 | 27,195,688.64 | 22,381,465.33 | 25,478,463.43 | -375,692.57 | 11,677,573.43 | 14,304,761.24 | 17,035,693.63 |
| 六、净利润(元) | 20,219,735.18 | 90,564,566.53 | 139,131,087.55 | 182,219,478.13 | 146,216,278.00 | 142,244,471.70 | 141,759,048.21 | 81,077,900.96 | 63,408,906.34 | 93,550,160.46 | 100,438,837.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,219,735.18 | 90,564,566.53 | 139,131,087.55 | 182,219,478.13 | 146,216,278.00 | 142,244,471.70 | 141,759,048.21 | 81,077,900.96 | 63,408,906.34 | 93,550,160.46 | 100,438,837.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,146,448.65 | 91,503,357.40 | 139,793,081.93 | 213,960,555.58 | 140,091,959.20 | 127,798,789.95 | 128,754,745.53 | 76,252,182.38 | 60,527,773.34 | 79,651,297.01 | 86,586,904.28 |
| 少数股东损益(元) | 3,073,286.53 | -938,790.87 | -661,994.38 | -31,741,077.45 | 6,124,318.80 | 14,445,681.75 | 13,004,302.68 | 4,825,718.58 | 2,881,133.00 | 13,898,863.45 | 13,851,933.16 |
| 扣除非经常性损益后的净利润(元) | 12,308,664.52 | 82,830,279.24 | 134,025,825.26 | 209,760,198.88 | 125,056,520.35 | 124,363,211.61 | 127,996,714.58 | 68,667,335.84 | 58,205,951.38 | 79,977,700.00 | 85,513,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.46 | 0.70 | 1.07 | 0.70 | 0.64 | 0.64 | 0.36 | 0.35 | 0.53 | 0.58 |
| 二、稀释每股收益(元) | 0.09 | 0.46 | 0.70 | 1.07 | 0.70 | 0.64 | 0.64 | 0.36 | 0.35 | 0.53 | 0.58 |
| 九、综合收益总额(元) | 20,219,735.18 | 90,564,566.53 | 139,131,087.55 | 182,219,478.13 | 146,216,278.00 | 142,244,471.70 | 141,759,048.21 | 81,357,900.96 | 63,408,906.34 | 93,550,160.46 | 100,438,837.44 |
| 归属于母公司所有者的综合收益总额(元) | 17,146,448.65 | 91,503,357.40 | 139,793,081.93 | 213,960,555.58 | 140,091,959.20 | 127,798,789.95 | 128,754,745.53 | 76,532,182.38 | 60,527,773.34 | 79,651,297.01 | 86,586,904.28 |
| 归属于少数股东的综合收益总额(元) | 3,073,286.53 | -938,790.87 | -661,994.38 | -31,741,077.45 | 6,124,318.80 | 14,445,681.75 | 13,004,302.68 | 4,825,718.58 | 2,881,133.00 | 13,898,863.45 | 13,851,933.16 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-25 | 2024-04-20 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-12 | 2022-10-28 | 2022-08-09 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |