| 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) | 253,947,709.39 | 249,937,812.23 | 203,344,442.54 | 200,423,560.24 | 195,682,086.45 | 197,190,708.79 | 187,081,465.93 | 192,079,372.58 | 152,111,470.25 | 190,226,019.69 | 185,174,541.30 |
| 营业收入(元) | 253,947,709.39 | 249,937,812.23 | 203,344,442.54 | 200,423,560.24 | 195,682,086.45 | 197,190,708.79 | 187,081,465.93 | 192,079,372.58 | 152,111,470.25 | 190,226,019.69 | 185,174,541.30 |
| 二、营业总成本(元) | 230,291,238.15 | 222,855,357.70 | 194,318,485.87 | 205,203,108.34 | 191,508,601.05 | 174,809,299.17 | 179,485,032.42 | 195,196,919.85 | 142,058,871.96 | 176,012,679.98 | 155,874,564.93 |
| 营业成本(元) | 158,428,300.17 | 159,296,962.08 | 128,636,905.30 | 128,493,760.14 | 121,186,134.91 | 120,696,610.14 | 113,949,465.46 | 114,736,613.44 | 89,075,782.31 | 111,385,252.39 | 108,269,498.01 |
| 研发费用(元) | 59,372,701.47 | 49,758,151.03 | 54,695,490.68 | 65,559,065.40 | 55,432,231.44 | 40,403,723.17 | 49,677,280.54 | 60,067,974.85 | 41,425,511.47 | 51,083,869.63 | 36,511,375.29 |
| 营业税金及附加(元) | 585,249.32 | 654,303.88 | 522,596.40 | 612,526.50 | 686,062.43 | 1,125,229.38 | 1,462,195.81 | 998,634.98 | 549,466.67 | 708,433.51 | 900,646.42 |
| 销售费用(元) | 4,873,259.59 | 5,082,046.44 | 5,721,493.45 | 4,703,742.62 | 5,179,530.56 | 5,796,411.72 | 6,910,572.15 | 5,002,372.47 | 4,062,420.00 | 4,436,643.47 | 3,100,155.80 |
| 管理费用(元) | 9,204,025.22 | 7,740,899.77 | 8,591,100.09 | 13,622,448.12 | 9,104,793.09 | 8,572,126.23 | 7,993,620.38 | 14,430,209.00 | 8,453,502.44 | 10,623,308.59 | 7,922,199.93 |
| 财务费用(元) | -2,172,297.62 | 322,994.50 | -3,849,100.05 | -7,788,434.44 | -80,151.38 | -1,784,801.47 | -508,101.92 | -38,884.89 | -1,507,810.93 | -2,224,827.61 | -829,310.52 |
| 其中：利息费用(元) | 2,064,077.79 | 1,483,020.30 | 1,925,336.59 | 1,039,217.05 | 1,619,392.05 | 1,038,870.12 | 303,333.43 | 136,474.04 | 147,429.93 | 283,367.75 | 8,231.13 |
| 其中：利息收入(元) | 4,355,336.10 | 1,257,641.67 | 5,739,363.61 | 9,073,173.77 | 1,856,953.97 | 1,861,682.07 | 1,281,501.20 | 668,440.50 | 887,663.00 | 1,591,776.71 | 968,963.06 |
| 资产减值损失(元) | -8,506,040.48 | -6,219,230.43 | -2,546,191.00 | -11,840,781.34 | -2,291,891.16 | - | - | -3,783,686.31 | -72,837.01 | - | - |
| 信用减值损失(元) | -336,319.30 | -715,513.31 | 414,621.22 | -404,408.96 | 80,671.69 | -1,607,639.43 | 35,938.04 | -2,395,854.60 | 907,733.65 | -812,365.70 | 835,233.05 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 11,672,903.09 | -11,350,723.97 | 5,014,218.43 | -5,058,449.46 | 1,778,859.57 | 2,748,024.88 | 5,183,959.27 | - | - | - | - |
| 加：投资收益(元) | 1,045,190.70 | 3,085,075.09 | 115,764.93 | 7,150,905.14 | 5,324.57 | 3,558,809.48 | 690,446.65 | 5,034,267.90 | 4,037,197.60 | 5,556,091.88 | 2,672,114.34 |
| 其中：对联营企业和合营企业的投资收益(元) | -200,985.50 | -191,557.71 | -219,618.04 | -318,006.46 | -201,986.81 | -66,453.20 | -95,547.06 | -75,364.02 | - | -47,131.47 | -48,817.11 |
| 资产处置收益(元) | 36,947.24 | -2,587.61 | -48,063.08 | - | - | - | - | - | -300.00 | - | - |
| 其他收益(元) | 3,071,148.19 | 6,394,661.57 | 7,748,861.31 | 10,001,552.86 | 5,444,606.36 | 916,854.91 | 4,261,971.88 | 8,536,384.68 | 4,595,493.98 | 6,286,358.90 | 1,138,126.45 |
| 四、营业利润(元) | 30,640,300.68 | 18,274,135.87 | 19,725,168.48 | -4,930,729.86 | 9,191,056.43 | 24,608,572.43 | 17,768,749.35 | 3,271,976.73 | 19,519,886.51 | 24,996,283.74 | 33,945,450.21 |
| 加：营业外收入(元) | 0.10 | 19,847.85 | 66,020.50 | 35,298.17 | 81.28 | 3,000.00 | 25,000.80 | 33,600.01 | - | - | - |
| 减：营业外支出(元) | 81,161.99 | 2,310,000.00 | 420.01 | 10,648.57 | 2,410,000.00 | - | - | 34,949.23 | 1,159,264.22 | 1,310,431.54 | 47,239.36 |
| 五、利润总额(元) | 30,559,138.79 | 15,983,983.72 | 19,790,768.97 | -4,906,080.26 | 6,781,137.71 | 23,605,917.50 | 17,793,750.15 | 3,270,627.51 | 18,360,622.68 | 23,685,852.20 | 33,898,210.85 |
| 减：所得税费用(元) | -2,679,545.19 | -3,474,673.76 | -3,358,695.79 | -3,239,751.22 | -4,533,974.94 | -3,506,352.18 | -1,684,194.12 | -7,233,233.83 | -1,945,217.81 | -828,624.35 | 387,868.08 |
| 六、净利润(元) | 33,238,683.98 | 19,458,657.48 | 23,149,464.76 | -1,666,329.04 | 11,315,112.65 | 27,112,269.68 | 19,477,944.27 | 10,503,861.34 | 20,305,840.49 | 24,514,476.55 | 33,510,342.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 33,238,683.98 | 19,458,657.48 | 23,149,464.76 | -1,666,329.04 | 11,315,112.65 | 27,112,269.68 | 19,477,944.27 | 10,503,861.34 | 20,305,840.49 | 24,514,476.55 | 33,510,342.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 33,314,944.40 | 20,119,486.08 | 23,804,600.75 | -547,863.72 | 11,949,128.43 | 27,598,769.12 | 20,478,005.99 | 10,978,583.41 | 20,528,016.30 | 24,709,506.68 | 33,628,329.91 |
| 少数股东损益(元) | -76,260.42 | -660,828.60 | -655,135.99 | -1,118,465.32 | -634,015.78 | -486,499.44 | -1,000,061.72 | -474,722.07 | -222,175.81 | -195,030.13 | -117,987.14 |
| 扣除非经常性损益后的净利润(元) | 21,241,025.78 | 29,438,833.15 | 16,019,935.18 | -7,301,854.40 | 7,672,753.14 | 21,905,641.58 | 11,283,550.08 | -175,389.66 | 12,832,817.14 | 15,510,405.28 | 29,839,102.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.26 | 0.16 | 0.18 | -0.02 | 0.10 | 0.24 | 0.18 | 0.09 | 0.18 | 0.22 | 0.30 |
| 二、稀释每股收益(元) | 0.26 | 0.16 | 0.18 | -0.02 | 0.10 | 0.24 | 0.18 | 0.10 | 0.18 | 0.21 | 0.30 |
| 八、其他综合收益(元) | -6,694.93 | 3,758.63 | 200.30 | -6,957.74 | -1,754.09 | 27,451.02 | -10,850.67 | -6,741.11 | 29,939.75 | 26,860.73 | -4,011.46 |
| 归属于母公司股东的其他综合收益(元) | -6,694.93 | 3,758.63 | 200.30 | -6,957.74 | -1,754.09 | 27,451.02 | -10,850.67 | -6,741.11 | 29,939.75 | 26,860.73 | -4,011.46 |
| 九、综合收益总额(元) | 33,231,989.05 | 19,462,416.11 | 23,149,665.06 | -1,673,286.78 | 11,313,358.56 | 27,139,720.70 | 19,467,093.60 | 10,497,120.23 | 20,335,780.24 | 24,541,337.28 | 33,506,331.31 |
| 归属于母公司所有者的综合收益总额(元) | 33,308,249.47 | 20,123,244.71 | 23,804,801.05 | -554,821.46 | 11,947,374.34 | 27,626,220.14 | 20,467,155.32 | 10,971,842.30 | 20,557,956.05 | 24,736,367.41 | 33,624,318.45 |
| 归属于少数股东的综合收益总额(元) | -76,260.42 | -660,828.60 | -655,135.99 | -1,118,465.32 | -634,015.78 | -486,499.44 | -1,000,061.72 | -474,722.07 | -222,175.81 | -195,030.13 | -117,987.14 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-30 | 2023-04-22 | 2023-03-17 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |