| 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) | 319,641,883.29 | 289,598,231.65 | 242,604,188.27 | 267,938,271.13 | 208,562,112.56 | 212,854,639.12 | 237,720,069.60 | 273,150,963.66 | 386,863,922.44 | 366,787,071.37 | 466,465,985.28 |
| 营业收入(元) | 319,641,883.29 | 289,598,231.65 | 242,604,188.27 | 267,938,271.13 | 208,562,112.56 | 212,854,639.12 | 237,720,069.60 | 273,150,963.66 | 386,863,922.44 | 366,787,071.37 | 466,465,985.28 |
| 二、营业总成本(元) | 258,369,528.30 | 267,595,488.62 | 215,502,754.93 | 237,225,088.44 | 207,158,726.18 | 205,495,592.88 | 223,832,381.90 | 282,099,613.82 | 335,974,241.84 | 334,404,215.86 | 351,833,639.57 |
| 营业成本(元) | 49,225,101.17 | 53,554,995.47 | 40,734,974.10 | 35,396,892.88 | 28,826,001.41 | 32,968,682.04 | 33,254,970.77 | 34,100,634.62 | 46,283,936.07 | 46,117,583.73 | 49,679,714.86 |
| 研发费用(元) | 77,243,533.37 | 82,272,102.41 | 65,507,169.10 | 83,754,304.36 | 88,462,191.06 | 84,402,395.80 | 84,139,195.36 | 94,464,069.80 | 91,024,211.35 | 102,772,175.17 | 67,933,226.04 |
| 营业税金及附加(元) | 1,591,078.76 | 1,729,896.68 | 1,407,223.88 | 2,296,294.17 | 1,391,348.07 | 1,788,005.55 | 1,252,128.33 | 1,783,846.33 | 1,861,206.51 | 1,879,969.56 | 2,486,330.22 |
| 销售费用(元) | 121,673,791.81 | 110,186,312.65 | 94,803,771.87 | 102,021,624.24 | 83,667,829.60 | 78,570,786.90 | 96,860,434.14 | 145,813,149.51 | 187,943,162.88 | 177,429,201.60 | 227,869,021.34 |
| 管理费用(元) | 17,909,143.84 | 17,243,885.07 | 20,080,199.26 | 24,175,572.88 | 16,620,682.59 | 17,649,906.01 | 18,014,757.03 | 23,367,289.75 | 17,566,592.81 | 15,753,338.19 | 15,081,672.14 |
| 财务费用(元) | -9,273,120.65 | 2,608,296.34 | -7,030,583.28 | -10,419,600.09 | -11,809,326.55 | -9,884,183.42 | -9,689,103.73 | -17,429,376.19 | -8,704,867.78 | -9,548,052.39 | -11,216,325.03 |
| 其中：利息费用(元) | 2,992,165.98 | 3,118,253.56 | 3,878,190.06 | 1,882,604.39 | 764,744.45 | 2,193,213.16 | 1,860,965.04 | 552,360.72 | 323,596.13 | 141,182.38 | 162,541.68 |
| 其中：利息收入(元) | -35,308,089.32 | 1,854,536.24 | 10,218,974.00 | 80,180,976.70 | -55,026,008.48 | 8,961,161.08 | 11,426,706.64 | 81,073,221.63 | -55,229,722.75 | 10,542,277.73 | 11,897,890.38 |
| 资产减值损失(元) | -9,345,339.36 | -2,076,805.73 | 1,817,202.14 | 210,452.47 | -1,292,535.84 | -449,950.93 | -774,721.79 | -436,977.64 | -478,201.63 | -1,664,005.10 | -1,354,194.78 |
| 信用减值损失(元) | 134,085.43 | -114,088.63 | -1,615,656.36 | -821,995.31 | 3,497,526.64 | -2,645,570.03 | -3,926,942.59 | -9,130,685.32 | -327,263.03 | 2,246,224.12 | -487,670.21 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 6,786,907.98 | 6,232,367.43 | 2,350,901.27 | 13,573,255.22 | 6,461,423.94 | 6,477,632.45 | 7,670,746.42 | 8,850,424.28 | 13,550,259.35 | 13,456,866.90 | 7,036,267.67 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 76,888.51 | -335,147.85 | 503,147.96 | 62,021.67 | -126,376.85 | - | - | - |
| 其他收益(元) | 5,033,405.05 | 6,915,831.95 | 2,419,210.30 | 10,893,520.42 | 1,091,508.17 | 13,979,956.56 | 10,620,379.29 | 1,877,115.55 | 3,775,044.56 | 2,055,962.93 | 5,195,731.01 |
| 四、营业利润(元) | 179,384,535.85 | 32,960,048.05 | 32,073,090.69 | 61,008,884.87 | 11,161,309.29 | 24,721,114.29 | 27,477,149.03 | -5,461,553.24 | 67,409,519.85 | 48,477,904.36 | 125,022,479.40 |
| 加：营业外收入(元) | 686,900.11 | 677,531.17 | 5,867,831.32 | 1,442,137.58 | 3,284,866.60 | 1,276,966.08 | 6,057,359.15 | 3,320,183.55 | 300,352.48 | 40,394.80 | 61,790.53 |
| 减：营业外支出(元) | 1,352,179.65 | 107,541.38 | 137,668.59 | 3,495,049.19 | 611,432.45 | 119,084.79 | 49,721.83 | 358,961.18 | 207.90 | 163,920.71 | 256,507.81 |
| 五、利润总额(元) | 178,719,256.31 | 33,530,037.84 | 37,803,253.42 | 58,955,973.26 | 13,834,743.44 | 25,878,995.58 | 33,484,786.35 | -2,500,330.87 | 67,709,664.43 | 48,354,378.45 | 124,827,762.12 |
| 减：所得税费用(元) | 20,158,753.81 | 16,204,363.57 | -7,076,081.19 | 8,366,608.10 | -6,325,662.75 | -4,310,588.19 | -4,910,521.75 | -16,128,103.82 | 2,049,558.69 | -2,154,880.27 | 5,634,282.25 |
| 六、净利润(元) | 158,560,502.50 | 17,325,674.27 | 44,879,334.61 | 50,589,365.16 | 20,160,406.19 | 30,189,583.77 | 38,395,308.10 | 13,627,772.95 | 65,660,105.74 | 50,509,258.72 | 119,193,479.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 158,560,502.50 | 17,325,674.27 | 44,879,334.61 | 50,589,365.16 | 20,160,406.19 | 30,189,583.77 | 38,395,308.10 | 13,627,772.95 | 65,660,105.74 | 50,509,258.72 | 119,193,479.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 162,138,968.00 | 18,777,511.58 | 46,435,905.16 | 50,845,615.51 | 20,237,806.04 | 30,307,012.23 | 38,395,308.10 | 13,627,772.95 | 65,660,105.74 | 50,509,258.72 | 119,193,479.87 |
| 少数股东损益(元) | -3,578,465.50 | -1,451,837.31 | -1,556,570.55 | -256,250.35 | -77,399.85 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 57,139,682.31 | 5,577,864.23 | 37,514,613.03 | 24,559,759.62 | 11,740,913.23 | 11,890,382.78 | 17,819,514.67 | 884,393.56 | 50,842,626.29 | 39,280,504.47 | 107,156,198.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.39 | 0.04 | 0.11 | 0.12 | 0.05 | 0.07 | 0.09 | 0.03 | 0.16 | 0.12 | 0.28 |
| 二、稀释每股收益(元) | 0.39 | 0.04 | 0.11 | 0.12 | 0.05 | 0.07 | 0.09 | 0.03 | 0.16 | 0.12 | 0.28 |
| 八、其他综合收益(元) | 1,779,363.69 | 103,686.75 | 69,398.27 | 304,847.77 | -52,339.32 | 162,525.75 | 61,461.87 | -1,219,459.89 | 884,848.68 | -36,639.49 | 147,886.04 |
| 归属于母公司股东的其他综合收益(元) | 1,779,363.69 | 103,686.75 | 69,398.27 | 304,847.77 | -52,339.32 | 162,525.75 | 61,461.87 | -1,219,459.89 | 884,848.68 | -36,639.49 | 147,886.04 |
| 九、综合收益总额(元) | 160,339,866.19 | 17,429,361.02 | 44,948,732.88 | 50,894,212.93 | 20,108,066.87 | 30,352,109.52 | 38,456,769.97 | 12,496,150.15 | 66,544,954.42 | 50,472,619.23 | 119,341,365.91 |
| 归属于母公司所有者的综合收益总额(元) | 163,918,331.69 | 18,881,198.33 | 46,505,303.43 | 51,150,463.28 | 20,185,466.72 | 30,469,537.98 | 38,456,769.97 | 12,496,150.15 | 66,544,954.42 | 50,472,619.23 | 119,341,365.91 |
| 归属于少数股东的综合收益总额(元) | -3,578,465.50 | -1,451,837.31 | -1,556,570.55 | -256,250.35 | -77,399.85 | - | - | - | - | - | - |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-06 | 2022-10-31 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |