| 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 | 上市前 | 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) | 228,784,152.09 | 251,823,027.70 | 104,184,107.78 | 408,239,723.68 | 131,847,581.08 | 166,745,509.05 | 101,572,152.18 | 217,640,629.72 | 120,919,227.66 | 129,427,131.04 | 80,202,024.07 |
| 营业收入(元) | 228,784,152.09 | 251,823,027.70 | 104,184,107.78 | 408,239,723.68 | 131,847,581.08 | 166,745,509.05 | 101,572,152.18 | 217,640,629.72 | 120,919,227.66 | 129,427,131.04 | 80,202,024.07 |
| 二、营业总成本(元) | 196,999,349.24 | 203,963,979.56 | 92,601,712.82 | 363,468,240.16 | 124,474,228.31 | 139,446,081.78 | 89,945,136.45 | 195,181,777.70 | 101,020,085.13 | 102,843,045.44 | 75,086,323.07 |
| 营业成本(元) | 154,303,420.39 | 161,595,836.45 | 62,370,202.64 | 305,694,853.78 | 90,842,264.89 | 108,277,178.02 | 70,562,561.52 | 158,042,885.45 | 81,810,485.90 | 83,067,863.68 | 56,948,678.54 |
| 研发费用(元) | 14,139,497.46 | 12,113,175.97 | 6,815,638.47 | 20,650,517.58 | 9,293,202.66 | 10,409,114.35 | 5,470,598.97 | 11,770,406.34 | 5,630,646.46 | 7,128,302.88 | 5,488,592.20 |
| 营业税金及附加(元) | 1,438,189.97 | 1,879,160.92 | 1,268,874.39 | 1,970,723.97 | 924,412.89 | 947,806.34 | 1,446,811.70 | 1,525,955.74 | 1,060,781.39 | 722,374.65 | 642,197.01 |
| 销售费用(元) | 13,378,093.92 | 12,914,858.47 | 8,532,029.47 | 23,285,686.91 | 9,763,789.56 | 7,981,075.73 | 5,880,223.55 | 10,991,440.16 | 6,094,624.28 | 6,260,776.62 | 5,857,493.31 |
| 管理费用(元) | 14,047,898.76 | 14,070,783.89 | 12,928,701.77 | 13,378,347.89 | 12,398,523.78 | 12,282,856.45 | 7,513,301.56 | 13,509,316.37 | 6,456,691.76 | 5,252,387.75 | 6,915,980.80 |
| 财务费用(元) | -307,751.26 | 1,390,163.86 | 686,266.08 | -1,511,889.97 | 1,252,034.53 | -451,949.11 | -928,360.85 | -658,226.36 | -33,144.66 | 411,339.86 | -766,618.79 |
| 其中：利息费用(元) | 186,352.42 | 1,664,904.53 | 161,022.20 | 859,372.40 | -11,514.93 | 54,026.65 | 237,284.37 | 539,211.02 | 976,129.07 | 442,935.00 | 304,841.25 |
| 其中：利息收入(元) | 299,462.86 | 421,025.58 | 477,475.09 | 7,120,206.65 | 245,649.44 | -2,254,095.83 | -916,147.70 | -1,193,464.30 | -654,197.21 | -595,404.44 | -578,489.88 |
| 资产减值损失(元) | -530,628.73 | -471,993.61 | -557,373.76 | -4,228,865.50 | 3,023,685.61 | - | - | -3,685,398.31 | -325,455.30 | -1,120,442.09 | 90,804.20 |
| 信用减值损失(元) | -2,019,776.79 | -8,564,246.03 | 8,102,795.70 | -11,784,266.62 | 784,399.22 | -4,565,333.78 | 109,970.74 | -5,195,081.35 | -1,520,098.96 | -948,305.28 | 106,340.06 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 585,041.01 | -771,454.11 | 62,494,250.63 | 3,514,509.88 | 7,126,940.92 | 3,204,889.92 | 1,749,875.45 | 2,178,534.41 | 236,974.60 | 1,163,429.44 | 1,357,230.75 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 1,060,063.59 | 2,679,121.81 | 1,839,199.43 | 1,237,161.08 | - | 36,569.39 | - | 1,112,366.12 |
| 资产处置收益(元) | - | - | - | 1,831,854.50 | -1,423.46 | - | - | - | - | - | - |
| 其他收益(元) | 2,551,045.77 | 1,141,117.28 | 2,146,628.64 | 2,926,326.25 | 1,222,054.02 | 686,876.00 | 2,935,450.71 | 2,676,227.86 | 1,280,107.23 | 2,339,606.40 | 3,771,178.14 |
| 四、营业利润(元) | 32,370,484.11 | 39,192,471.67 | 83,768,696.17 | 37,031,042.03 | 19,529,009.07 | 26,401,553.90 | 16,422,312.63 | 18,433,134.63 | 19,570,670.10 | 28,018,374.07 | 10,441,254.15 |
| 加：营业外收入(元) | 650.00 | - | - | 3,021,369.74 | 1,017,745.86 | 22,496.39 | 2,902.65 | 23,562.06 | 35,313.29 | - | - |
| 减：营业外支出(元) | 279,955.50 | 105,206.68 | 61,525.92 | 240,719.19 | 89,973.82 | 440,915.79 | 106,278.34 | 1,270.95 | 8,649.68 | - | - |
| 五、利润总额(元) | 32,091,178.61 | 39,087,565.17 | 83,707,170.25 | 39,811,692.58 | 20,456,781.11 | 25,983,134.50 | 16,318,936.94 | 18,455,425.74 | 19,597,333.71 | 29,658,985.37 | 10,441,254.15 |
| 减：所得税费用(元) | 2,849,648.78 | 1,779,585.87 | 2,958,534.79 | 2,898,531.92 | 1,261,967.45 | 1,538,598.72 | 1,806,435.32 | 920,226.47 | 2,393,584.55 | 3,334,679.11 | 735,542.99 |
| 六、净利润(元) | 29,241,529.83 | 37,307,979.30 | 80,748,635.46 | 36,913,160.66 | 19,194,813.66 | 24,444,535.78 | 14,512,501.62 | 17,535,199.27 | 17,203,749.16 | 26,324,306.26 | 9,705,711.16 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 29,241,529.83 | 37,307,979.30 | 80,748,635.46 | 36,913,160.66 | 19,194,813.66 | 24,444,535.78 | 14,512,501.62 | 17,535,199.27 | 17,203,749.16 | - | 9,705,711.16 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 27,899,360.86 | 35,943,721.14 | 79,420,238.21 | 36,067,642.41 | 17,838,741.82 | 23,021,481.87 | 13,400,071.20 | 16,686,699.85 | 16,061,047.37 | 25,014,040.89 | 8,463,898.59 |
| 少数股东损益(元) | 1,342,168.97 | 1,364,258.16 | 1,328,397.25 | 845,518.25 | 1,356,071.84 | 1,423,053.91 | 1,112,430.42 | 848,499.42 | 1,142,701.79 | 1,310,265.37 | 1,241,812.57 |
| 扣除非经常性损益后的净利润(元) | 26,575,425.16 | 38,579,007.79 | 15,506,752.50 | 30,007,476.82 | 12,489,090.49 | 21,970,209.31 | 10,814,906.07 | 13,776,000.00 | 15,034,200.00 | 21,687,700.00 | 5,258,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.30 | 0.37 | 0.84 | 0.38 | 0.19 | 0.24 | 0.14 | 0.21 | 0.23 | 0.35 | 0.12 |
| 二、稀释每股收益(元) | 0.30 | 1.05 | 0.16 | 0.38 | 0.19 | 0.27 | 0.11 | 0.21 | 0.23 | 0.35 | 0.12 |
| 八、其他综合收益(元) | 553,898.61 | -34,506.56 | 108,113.80 | 322,282.91 | -194,856.35 | 95,606.34 | 181,428.74 | 258,287.50 | 29,607.36 | -121,388.93 | -256,466.95 |
| 归属于母公司股东的其他综合收益(元) | 553,898.61 | -34,506.56 | 108,113.80 | 322,282.91 | -194,856.35 | 95,606.34 | 181,428.74 | 258,287.50 | 29,607.36 | - | -256,466.95 |
| 九、综合收益总额(元) | 29,795,428.44 | 37,273,472.74 | 80,856,749.26 | 37,235,443.57 | 18,999,957.31 | 24,540,142.12 | 14,693,930.36 | 17,793,486.77 | 17,233,356.52 | 26,202,917.33 | 9,449,244.21 |
| 归属于母公司所有者的综合收益总额(元) | 28,453,259.47 | 35,909,214.58 | 79,528,352.01 | 36,389,925.32 | 17,643,885.47 | 23,117,088.21 | 13,581,499.94 | 16,944,987.35 | 16,090,654.73 | 24,892,651.96 | 8,207,431.64 |
| 归属于少数股东的综合收益总额(元) | 1,342,168.97 | 1,364,258.16 | 1,328,397.25 | 845,518.25 | 1,356,071.84 | 1,423,053.91 | 1,112,430.42 | 848,499.42 | 1,142,701.79 | 1,310,265.37 | 1,241,812.57 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-11-08 | 2022-11-08 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |