| 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) | 414,021,592.25 | 383,897,786.10 | 212,673,809.18 | 409,677,699.30 | 433,587,235.35 | 375,997,142.90 | 192,744,105.30 | 323,241,971.26 | 343,845,209.70 | 321,314,106.35 | 171,572,290.44 |
| 营业收入(元) | 414,021,592.25 | 383,897,786.10 | 212,673,809.18 | 409,677,699.30 | 433,587,235.35 | 375,997,142.90 | 192,744,105.30 | 323,241,971.26 | 343,845,209.70 | 321,314,106.35 | 171,572,290.44 |
| 二、营业总成本(元) | 334,187,937.59 | 336,871,421.43 | 191,738,956.41 | 375,782,119.74 | 361,860,136.58 | 344,222,926.03 | 172,614,561.51 | 329,477,955.40 | 307,025,936.21 | 311,308,416.28 | 161,660,847.81 |
| 营业成本(元) | 80,616,490.73 | 56,605,039.09 | 45,267,037.00 | 65,232,475.19 | 66,086,462.48 | 65,837,286.78 | 35,138,187.77 | 50,011,824.92 | 41,852,534.89 | 37,579,704.56 | 25,942,688.96 |
| 研发费用(元) | 42,210,609.94 | 39,326,971.05 | 22,491,555.38 | 66,019,336.30 | 24,362,607.08 | 20,757,419.50 | 23,075,845.01 | 44,349,872.19 | 18,039,666.24 | 30,271,496.81 | 21,549,143.45 |
| 营业税金及附加(元) | 3,042,699.42 | 3,243,783.81 | 2,077,625.61 | 2,393,954.81 | 3,604,045.11 | 2,170,534.72 | 1,644,827.64 | 1,771,817.57 | 3,075,240.86 | 1,745,845.70 | 1,754,256.80 |
| 销售费用(元) | 180,455,001.31 | 208,344,393.91 | 103,972,619.47 | 213,692,703.61 | 247,514,064.10 | 232,734,591.23 | 99,480,072.17 | 200,198,597.02 | 215,548,938.54 | 210,275,453.35 | 89,936,471.22 |
| 管理费用(元) | 30,950,188.45 | 34,410,901.97 | 21,429,264.05 | 32,580,738.76 | 23,816,499.38 | 28,616,909.16 | 17,886,936.04 | 37,189,685.96 | 33,541,764.90 | 39,091,874.84 | 27,354,874.72 |
| 财务费用(元) | -3,087,052.26 | -5,059,668.40 | -3,499,145.10 | -4,137,088.93 | -3,523,541.57 | -5,893,815.36 | -4,611,307.12 | -4,043,842.26 | -5,032,209.22 | -7,655,958.98 | -4,876,587.34 |
| 其中：利息费用(元) | -435,563.38 | 755,872.82 | 69,565.92 | 188,130.59 | 199,844.88 | 494,600.42 | 95,000.00 | 846,711.25 | 89,722.22 | 41,028.16 | 25,585.39 |
| 其中：利息收入(元) | 5,651,881.93 | 6,104,712.35 | 3,494,164.56 | 4,465,446.55 | 4,149,175.58 | 4,573,875.94 | 5,193,167.00 | 5,267,476.01 | 3,537,605.37 | 5,611,058.91 | 5,276,766.22 |
| 资产减值损失(元) | 33,455.91 | 951,366.39 | 7,795.63 | -2,302,892.23 | -135,341.76 | 1,171,804.68 | 356,897.86 | -3,867,103.21 | 558,403.60 | 1,357,365.42 | -135,280.85 |
| 信用减值损失(元) | -2,670,905.14 | -3,012,105.49 | 3,166,834.12 | -1,036,907.48 | -2,694,262.29 | -2,894,745.35 | 2,022,041.96 | -208,973.89 | -1,289,256.60 | -3,623,871.80 | 5,649,204.79 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,485,166.34 | 1,495,774.86 | 2,446,018.52 | 312,107.43 | 1,418,125.10 | 172,973.35 | 125,502.65 | -10,609,824.77 | 667,656.28 | 3,373,567.06 | 8,375,226.18 |
| 加：投资收益(元) | 91,712.34 | 39,633.53 | 186,881.41 | 950,734.06 | 313,325.68 | 2,131,750.95 | 2,243,556.93 | 9,787,198.14 | -314,932.59 | -303,330.55 | -17,267.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 44,677.09 | - | - | -27,685.07 | -11,710.52 | -36,545.18 | -9,299.35 | 75,244.03 | - | - | -543,531.87 |
| 资产处置收益(元) | -21,968.68 | -2,368.47 | -20,783.00 | -365,951.76 | 13,172.90 | 3,230.94 | 13,520.39 | -2,907,706.39 | -315,566.04 | -7,343.52 | -4,854.02 |
| 其他收益(元) | 2,153,167.27 | 3,037,050.81 | 1,764,271.34 | 6,270,895.93 | 1,556,415.64 | 1,935,976.64 | 1,719,930.57 | 36,646,843.13 | 3,647,898.49 | 5,002,010.64 | 4,521,916.70 |
| 四、营业利润(元) | 80,904,282.70 | 49,535,716.30 | 28,485,870.79 | 37,723,565.51 | 72,198,534.04 | 34,295,208.08 | 26,610,994.15 | 22,604,448.87 | 39,773,476.63 | 15,804,087.32 | 28,300,387.51 |
| 加：营业外收入(元) | 83,621.02 | 11,819.47 | 15,181.86 | 471,058.65 | 135,298.26 | 32,300.88 | 23,953.81 | - | - | - | - |
| 减：营业外支出(元) | 3,703,791.35 | 8,518,481.07 | 1,578,732.45 | 9,084,380.15 | 4,523,634.41 | 8,594,210.66 | 3,043,944.07 | 1,636,370.89 | 5,300,142.27 | 878,430.76 | 1,017,784.55 |
| 五、利润总额(元) | 77,284,112.37 | 41,029,054.70 | 26,922,320.20 | 29,110,244.01 | 67,810,197.89 | 25,733,298.30 | 23,591,003.89 | 21,002,502.76 | 34,473,334.36 | 14,925,656.56 | 27,282,602.96 |
| 减：所得税费用(元) | 6,435,666.64 | 10,388,447.09 | 2,103,041.99 | -5,171,730.77 | 8,420,594.52 | 4,474,907.18 | 1,236,068.85 | 5,784,372.66 | 3,826,178.42 | 3,510,239.19 | 3,977,488.26 |
| 六、净利润(元) | 70,848,445.73 | 30,640,607.61 | 24,819,278.21 | 34,281,974.78 | 59,389,603.37 | 21,258,391.12 | 22,354,935.04 | 15,218,130.10 | 30,647,155.94 | 11,415,417.37 | 23,305,114.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 70,848,445.73 | 30,640,607.61 | 24,819,278.21 | 34,281,974.78 | 59,389,603.37 | 21,258,391.12 | 22,354,935.04 | 15,218,130.10 | 30,647,155.94 | 11,415,417.37 | 23,305,114.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 65,664,178.01 | 20,258,573.27 | 22,144,168.59 | 26,270,347.67 | 51,896,370.91 | 17,218,510.04 | 21,139,765.72 | 15,013,223.99 | 31,157,739.68 | 12,338,223.35 | 24,898,632.42 |
| 少数股东损益(元) | 5,184,267.72 | 10,382,034.34 | 2,675,109.62 | 8,011,627.11 | 7,493,232.46 | 4,039,881.08 | 1,215,169.32 | 204,906.11 | -510,583.74 | -922,805.98 | -1,593,517.72 |
| 扣除非经常性损益后的净利润(元) | 65,580,902.99 | 24,375,553.54 | 20,280,955.12 | 27,758,669.37 | 53,021,525.05 | 20,624,615.66 | 21,172,408.04 | -4,556,209.37 | 34,273,873.70 | 11,003,418.23 | 13,848,919.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.40 | 0.12 | 0.13 | 0.16 | 0.31 | 0.11 | 0.12 | 0.09 | 0.18 | 0.07 | 0.15 |
| 二、稀释每股收益(元) | 0.40 | 0.12 | 0.13 | 0.16 | 0.31 | 0.11 | 0.12 | 0.09 | 0.18 | 0.07 | 0.15 |
| 八、其他综合收益(元) | 75,994.81 | -53,316.86 | -383,650.37 | -116,308.06 | 87,508.79 | 1,873,185.31 | 2,970.28 | 1,591,688.37 | 3,477,215.31 | 108,325.23 | -9,305.55 |
| 归属于母公司股东的其他综合收益(元) | 75,994.81 | -53,316.86 | -383,650.37 | -116,308.06 | 87,508.79 | 1,873,185.31 | 2,970.28 | 1,591,688.37 | 3,477,215.31 | 108,325.23 | -9,305.55 |
| 九、综合收益总额(元) | 70,924,440.54 | 30,587,290.75 | 24,435,627.84 | 34,165,666.72 | 59,477,112.16 | 23,131,576.43 | 22,357,905.32 | 16,809,818.47 | 34,124,371.25 | 11,523,742.60 | 23,295,809.15 |
| 归属于母公司所有者的综合收益总额(元) | 65,740,172.82 | 20,205,256.41 | 21,760,518.22 | 26,154,039.61 | 51,983,879.70 | 19,091,695.35 | 21,142,736.00 | 16,604,912.36 | 34,634,954.99 | 12,446,548.58 | 24,889,326.87 |
| 归属于少数股东的综合收益总额(元) | 5,184,267.72 | 10,382,034.34 | 2,675,109.62 | 8,011,627.11 | 7,493,232.46 | 4,039,881.08 | 1,215,169.32 | 204,906.11 | -510,583.74 | -922,805.98 | -1,593,517.72 |
| 公告日期 | 2024-10-22 | 2024-08-10 | 2024-04-10 | 2024-04-10 | 2023-10-27 | 2023-08-25 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-25 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |