| 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) | 362,919,926.79 | 365,903,995.97 | 329,943,173.34 | 335,903,762.42 | 316,339,280.62 | 298,154,510.13 | 288,215,371.69 | 355,672,660.71 | 311,518,501.26 | 327,562,343.61 | 295,606,129.86 |
| 营业收入(元) | 362,919,926.79 | 365,903,995.97 | 329,943,173.34 | 335,903,762.42 | 316,339,280.62 | 298,154,510.13 | 288,215,371.69 | 355,672,660.71 | 311,518,501.26 | 327,562,343.61 | 295,606,129.86 |
| 二、营业总成本(元) | 358,761,694.02 | 322,913,429.54 | 304,587,842.00 | 304,608,228.59 | 311,230,762.48 | 274,734,066.92 | 270,698,632.25 | 347,039,495.01 | 301,562,934.72 | 319,697,471.89 | 267,371,680.26 |
| 营业成本(元) | 272,196,306.57 | 254,457,320.23 | 236,236,813.37 | 247,881,247.94 | 241,303,965.89 | 201,186,069.95 | 204,267,453.48 | 261,480,317.93 | 234,758,147.65 | 248,088,981.75 | 204,008,016.72 |
| 研发费用(元) | 9,405,893.57 | 11,183,832.21 | 8,956,487.54 | 10,084,133.14 | 8,677,456.07 | 9,748,255.82 | 9,899,128.03 | 8,334,087.92 | 8,973,290.42 | 10,982,597.06 | 12,029,555.25 |
| 营业税金及附加(元) | 3,693,232.55 | 1,598,171.94 | 1,931,785.03 | 2,882,178.44 | 2,166,407.06 | 2,305,416.91 | 2,089,810.73 | 3,020,905.54 | 2,200,144.49 | 2,595,592.41 | 1,880,757.01 |
| 销售费用(元) | 14,697,195.77 | 6,159,885.59 | 8,887,767.45 | 7,566,243.17 | 7,019,095.04 | 5,984,130.31 | 5,795,020.34 | 10,641,725.86 | 6,282,688.00 | 8,333,416.55 | 10,845,361.42 |
| 管理费用(元) | 31,226,139.82 | 27,270,905.86 | 29,256,257.35 | 19,873,326.03 | 32,504,691.17 | 33,033,372.83 | 27,754,138.53 | 43,119,672.02 | 32,989,464.65 | 31,533,954.04 | 26,333,399.12 |
| 财务费用(元) | 27,542,925.74 | 22,243,313.71 | 19,318,731.26 | 16,321,099.87 | 19,559,147.25 | 22,476,821.10 | 20,893,081.14 | 20,442,785.74 | 16,359,199.51 | 18,162,930.08 | 12,274,590.74 |
| 其中：利息费用(元) | 25,125,058.40 | 19,045,011.16 | 16,264,586.25 | 12,937,234.39 | 17,087,740.42 | 16,109,290.58 | 18,939,880.25 | 13,478,468.43 | 14,619,218.44 | 14,829,485.93 | 11,484,240.92 |
| 其中：利息收入(元) | 185,246.49 | 124,233.22 | 134,945.40 | 451,831.49 | 238,441.70 | 345,070.53 | 587,459.42 | 3,692,545.47 | -338,869.39 | -894,888.65 | -461,564.56 |
| 资产减值损失(元) | -554,234.13 | - | - | -17,830,931.29 | - | - | - | -2,369,761.43 | 66,547.67 | - | - |
| 信用减值损失(元) | -6,171,113.28 | 1,779,120.17 | -906,058.92 | -8,788,770.50 | -5,699,166.95 | 476,499.52 | 1,288,681.60 | 1,292,133.86 | -5,225,630.48 | 4,702,481.36 | -20,974,511.96 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -52,543.12 | 1,212,574.91 | -7,677.97 | -1,519,719.28 | 12,805.48 | 4,515,112.17 | -17,073.76 | -186,992.36 | 6,876.21 | 22,194,581.84 | 1,404,333.33 |
| 其中：对联营企业和合营企业的投资收益(元) | -52,543.12 | -20,788.39 | -7,677.97 | -1,350,185.71 | 2,884.49 | - | -17,073.76 | 2,567.28 | 6,875.21 | -75.61 | 1,404,333.33 |
| 资产处置收益(元) | - | - | - | - | - | - | 9,737.12 | -8,563.45 | 55,558.26 | 805,051.00 | 2,477.88 |
| 其他收益(元) | 3,640,913.42 | 1,404,118.33 | 4,496,354.34 | 5,751,232.51 | 2,184,928.09 | 1,111,372.71 | 1,557,791.78 | 1,227,595.24 | 4,719,895.30 | 3,275,162.16 | 473,981.36 |
| 四、营业利润(元) | 1,021,255.66 | 44,929,049.92 | 28,937,948.79 | 3,045,351.17 | 1,199,767.49 | 29,513,690.49 | 20,355,876.18 | 9,288,269.31 | 9,578,813.50 | 38,942,248.80 | 9,140,730.21 |
| 加：营业外收入(元) | 588,836.08 | 110,469.28 | 189,852.57 | 29,101.24 | 843,670.22 | 562,168.45 | 239,489.24 | 1,315,632.08 | 3,363,362.45 | 37,249.80 | 53,230.74 |
| 减：营业外支出(元) | 958,736.88 | 171,461.65 | 95,077.48 | 58,880.99 | 1,496,494.23 | 383,678.12 | 80,138.63 | 2,090,522.19 | 1,576,060.59 | -1,303,543.75 | 13,617.90 |
| 五、利润总额(元) | 651,354.86 | 44,868,057.55 | 29,032,723.88 | 3,015,571.42 | 546,943.48 | 29,692,180.82 | 20,515,226.79 | 8,513,379.20 | 11,366,115.36 | 40,283,042.35 | 9,180,343.05 |
| 减：所得税费用(元) | 2,333,692.68 | 5,500,526.07 | 1,684,961.52 | 4,295,432.51 | 1,245,816.05 | 952,533.86 | 773,930.28 | 1,364,003.89 | 1,476,759.00 | 2,085,749.81 | 2,173,953.45 |
| 六、净利润(元) | -1,682,337.82 | 39,367,531.48 | 27,347,762.36 | -1,279,861.09 | -698,872.57 | 28,739,646.96 | 19,741,296.51 | 7,149,375.31 | 9,889,356.36 | 38,197,292.54 | 7,006,389.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,682,337.82 | 39,367,531.48 | 27,347,762.36 | -1,279,861.09 | -698,872.57 | 28,739,646.96 | 19,741,296.51 | 7,149,375.31 | 9,889,356.36 | 38,197,292.54 | 7,006,389.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -4,256,395.41 | 37,001,515.28 | 26,161,576.43 | -2,432,231.43 | -3,706,877.71 | 26,735,290.17 | 19,164,349.94 | 7,476,219.56 | 10,779,604.58 | 37,915,796.21 | 6,500,902.57 |
| 少数股东损益(元) | 2,574,057.59 | 2,366,016.20 | 1,186,185.93 | 1,152,370.34 | 3,008,005.14 | 2,004,356.79 | 576,946.57 | -326,844.25 | -890,248.22 | 281,496.33 | 505,487.03 |
| 扣除非经常性损益后的净利润(元) | -7,063,417.66 | 35,865,807.48 | 22,203,456.96 | 864,729.50 | -4,968,055.67 | 25,639,620.65 | 17,578,820.75 | 6,639,868.36 | 5,476,799.25 | 33,528,545.11 | 5,999,505.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.05 | 0.03 | - | - | 0.03 | 0.02 | 0.01 | 0.01 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | -0.01 | 0.05 | 0.03 | - | - | 0.03 | 0.02 | 0.01 | 0.01 | 0.05 | 0.01 |
| 九、综合收益总额(元) | -1,682,337.82 | 39,367,531.48 | 27,347,762.36 | -266,582.55 | -698,872.57 | 28,739,646.96 | 19,741,296.51 | 23,462,374.83 | 9,889,356.36 | 38,197,292.54 | 7,006,389.60 |
| 归属于母公司所有者的综合收益总额(元) | -4,256,395.41 | 37,001,515.28 | 26,161,576.43 | -1,418,952.89 | -3,706,877.71 | 26,735,290.17 | 19,164,349.94 | 23,789,219.08 | 10,779,604.58 | 37,915,796.21 | 6,500,902.57 |
| 归属于少数股东的综合收益总额(元) | 2,574,057.59 | 2,366,016.20 | 1,186,185.93 | 1,152,370.34 | 3,008,005.14 | 2,004,356.79 | 576,946.57 | -326,844.25 | -890,248.22 | 281,496.33 | 505,487.03 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-16 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |