| 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) | 297,445,947.30 | 363,128,255.52 | 333,030,265.38 | 237,533,122.54 | 399,921,706.16 | 427,221,700.30 | 572,582,840.34 | 329,057,568.22 | 409,949,043.24 | 334,677,321.32 | 266,461,512.71 |
| 营业收入(元) | 297,445,947.30 | 363,128,255.52 | 333,030,265.38 | 237,533,122.54 | 399,921,706.16 | 427,221,700.30 | 572,582,840.34 | 329,057,568.22 | 409,949,043.24 | 334,677,321.32 | 266,461,512.71 |
| 二、营业总成本(元) | 254,841,402.93 | 283,428,172.17 | 254,740,269.34 | 240,730,637.09 | 288,521,710.88 | 305,836,755.32 | 385,679,625.93 | 285,336,272.50 | 309,254,850.12 | 255,387,989.20 | 212,322,851.63 |
| 营业成本(元) | 188,985,040.46 | 221,427,822.10 | 199,900,324.80 | 155,151,986.09 | 225,858,303.34 | 241,422,500.34 | 325,243,365.12 | 212,211,998.54 | 258,708,726.72 | 212,939,120.94 | 170,894,512.27 |
| 研发费用(元) | 26,770,442.16 | 20,730,056.25 | 20,725,374.06 | 40,498,660.84 | 24,469,114.85 | 21,538,422.63 | 20,592,748.11 | 26,431,810.27 | 19,253,530.67 | 16,129,658.17 | 14,624,422.65 |
| 营业税金及附加(元) | 3,371,845.23 | 3,752,810.78 | 1,645,779.90 | 2,286,668.56 | 3,772,254.94 | 3,539,247.44 | 5,047,860.28 | 2,484,540.47 | 2,455,783.57 | 1,623,634.12 | 1,403,044.74 |
| 销售费用(元) | 13,767,824.42 | 14,680,861.17 | 11,792,117.63 | 13,963,573.17 | 13,233,363.59 | 15,644,112.51 | 11,933,143.35 | 13,476,608.96 | 13,524,762.96 | 12,122,952.26 | 10,886,300.13 |
| 管理费用(元) | 25,829,995.37 | 26,684,271.45 | 25,756,692.44 | 33,999,061.91 | 25,741,319.02 | 28,023,279.82 | 27,661,489.61 | 35,462,496.63 | 19,875,701.72 | 17,301,615.71 | 18,967,187.51 |
| 财务费用(元) | -3,883,744.71 | -3,847,649.58 | -5,080,019.49 | -5,169,313.48 | -4,552,644.86 | -4,330,807.42 | -4,798,980.54 | -4,731,182.37 | -4,563,655.52 | -4,728,992.00 | -4,452,615.67 |
| 其中：利息费用(元) | 199,192.47 | 199,192.47 | 199,192.47 | 203,584.39 | 243,584.40 | 243,584.40 | 243,584.40 | 211,938.50 | 243,955.92 | 568,538.91 | 357,000.00 |
| 其中：利息收入(元) | 4,373,614.32 | 4,394,356.42 | 5,476,969.75 | 5,465,135.65 | 5,369,748.50 | 5,480,036.35 | 5,120,142.24 | 5,100,429.11 | 5,249,538.81 | 5,354,388.26 | 5,077,337.07 |
| 资产减值损失(元) | - | - | - | -1,958,360.17 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -11,185,193.94 | -1,173,368.17 | -3,640,041.11 | -3,600,053.91 | -5,780,185.28 | 2,081,527.61 | -297,000.34 | 20,756,113.98 | 321,632.53 | 6,509,058.56 | 3,893,912.81 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,072,389.13 | -213,999.23 | 69,540.58 | 2,737,797.60 | -67,425.77 | 544,120.75 | 1,565,505.66 | 2,185,613.94 | 370,323.83 | 916,134.48 | 2,246,041.69 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,072,389.13 | -213,999.23 | 69,540.58 | 2,737,797.60 | -67,425.77 | 544,120.75 | 1,565,505.66 | 2,185,613.94 | 370,323.83 | 916,134.48 | 2,246,041.69 |
| 资产处置收益(元) | - | - | - | 693.53 | - | -693.53 | 3,531.81 | - | -798.00 | 21,718.64 | -5,434.63 |
| 其他收益(元) | 1,513,336.07 | 3,445,141.06 | 4,795,140.62 | 5,264,565.82 | 1,274,705.86 | 1,174,960.19 | 711,433.02 | 223,000.33 | 2,803,729.63 | 1,679,317.60 | 157,207.14 |
| 四、营业利润(元) | 32,682,519.59 | 81,757,857.01 | 79,514,636.13 | -752,871.68 | 106,827,621.67 | 125,184,860.00 | 188,886,684.56 | 60,106,249.04 | 104,189,081.11 | 88,415,561.40 | 60,430,388.09 |
| 加：营业外收入(元) | - | - | - | - | 89,501.23 | - | - | - | 310,000.00 | 49,835.29 | 29.13 |
| 减：营业外支出(元) | - | 380.95 | 636,669.22 | 693.53 | 6,271.52 | - | 24,786.89 | - | - | - | - |
| 五、利润总额(元) | 32,702,519.59 | 81,757,476.06 | 78,877,966.91 | -753,565.21 | 106,910,851.38 | 126,150,944.00 | 188,861,897.67 | 60,106,249.04 | 104,497,998.35 | 88,465,396.69 | 60,430,417.22 |
| 减：所得税费用(元) | 2,235,078.37 | 5,675,563.04 | 11,582,407.12 | -4,025,829.02 | 12,292,490.07 | 13,591,233.16 | 27,641,849.62 | 5,028,004.54 | 9,483,850.58 | 13,161,743.95 | 8,947,179.48 |
| 六、净利润(元) | 30,467,441.22 | 76,081,913.02 | 67,295,559.79 | 3,272,263.81 | 94,618,361.31 | 112,559,710.84 | 161,220,048.05 | 55,078,244.50 | 95,014,147.77 | 75,303,652.74 | 51,483,237.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 30,467,441.22 | 76,081,913.02 | 67,295,559.79 | 3,272,263.81 | 94,618,361.31 | 112,559,710.84 | 161,220,048.05 | 55,078,244.50 | 95,014,147.77 | 75,303,652.74 | 51,483,237.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,845,390.60 | 60,507,869.93 | 54,959,026.90 | -7,294,996.96 | 74,331,728.06 | 84,816,891.18 | 138,774,799.44 | 45,867,948.38 | 79,065,948.84 | 65,364,520.19 | 46,618,025.27 |
| 少数股东损益(元) | 9,622,050.62 | 15,574,043.09 | 12,336,532.89 | 10,567,260.77 | 20,286,633.25 | 27,742,819.66 | 22,445,248.61 | 9,210,296.12 | 15,948,198.93 | 9,939,132.55 | 4,865,212.47 |
| 扣除非经常性损益后的净利润(元) | 19,544,430.13 | 60,394,150.32 | 54,641,863.67 | -7,444,686.71 | 73,671,320.21 | 82,952,031.05 | 138,439,753.74 | 45,859,681.62 | 76,556,424.51 | 64,436,111.86 | 46,520,478.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.29 | 0.26 | -0.03 | 0.35 | 0.40 | 0.66 | 0.21 | 0.38 | 0.31 | 0.22 |
| 二、稀释每股收益(元) | 0.10 | 0.29 | 0.26 | -0.03 | 0.35 | 0.40 | 0.66 | 0.21 | 0.38 | 0.31 | 0.22 |
| 九、综合收益总额(元) | 30,467,441.22 | 76,081,913.02 | 67,295,559.79 | 3,272,263.81 | 94,618,361.31 | 112,559,710.84 | 161,220,048.05 | 55,078,244.50 | 95,014,147.77 | 75,303,652.74 | 51,483,237.74 |
| 归属于母公司所有者的综合收益总额(元) | 20,845,390.60 | 60,507,869.93 | 54,959,026.90 | -7,294,996.96 | 74,331,728.06 | 84,816,891.18 | 138,774,799.44 | 45,867,948.38 | 79,065,948.84 | 65,364,520.19 | 46,618,025.27 |
| 归属于少数股东的综合收益总额(元) | 9,622,050.62 | 15,574,043.09 | 12,336,532.89 | 10,567,260.77 | 20,286,633.25 | 27,742,819.66 | 22,445,248.61 | 9,210,296.12 | 15,948,198.93 | 9,939,132.55 | 4,865,212.47 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-03-27 | 2023-10-14 | 2023-08-08 | 2023-04-20 | 2023-03-17 | 2022-10-17 | 2022-08-06 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |