| 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) | 537,622,803.70 | 484,850,362.01 | 482,819,586.36 | 558,450,030.75 | 326,078,341.06 | 486,502,895.04 | 629,173,594.69 | 566,431,347.74 | 712,125,992.19 | 713,769,869.75 | 616,709,642.53 |
| 营业收入(元) | 537,622,803.70 | 484,850,362.01 | 482,819,586.36 | 558,450,030.75 | 326,078,341.06 | 486,502,895.04 | 629,173,594.69 | 566,431,347.74 | 712,125,992.19 | 713,769,869.75 | 616,709,642.53 |
| 二、营业总成本(元) | 501,864,985.82 | 474,085,692.56 | 476,493,010.31 | 538,594,604.85 | 340,130,874.99 | 487,835,025.62 | 622,783,990.80 | 574,179,311.45 | 696,727,673.46 | 719,378,715.41 | 601,545,404.03 |
| 营业成本(元) | 482,129,771.03 | 452,988,359.82 | 453,841,884.74 | 514,120,800.48 | 308,048,962.89 | 468,150,565.91 | 603,606,533.29 | 571,745,376.52 | 669,928,743.12 | 691,264,451.94 | 573,268,363.05 |
| 研发费用(元) | 345,247.89 | - | - | 7,563.12 | 3,421,085.48 | 3,191,554.57 | 3,427,151.44 | 4,744,195.00 | 4,080,655.08 | 3,584,798.62 | 3,677,702.08 |
| 营业税金及附加(元) | 2,320,890.38 | 2,262,712.97 | 3,093,603.71 | 10,960,307.38 | 4,636,133.89 | 2,247,472.71 | 1,052,377.63 | 1,360,633.80 | 2,041,290.97 | 1,642,473.84 | 1,854,600.42 |
| 销售费用(元) | 688,641.56 | 673,299.03 | 696,199.13 | 710,617.55 | 731,142.23 | 880,103.91 | 1,054,464.89 | 610,831.55 | 963,238.53 | 1,340,188.22 | 1,717,637.50 |
| 管理费用(元) | 17,769,361.32 | 19,336,759.38 | 20,987,561.56 | 16,454,169.15 | 24,145,132.36 | 14,267,857.18 | 16,432,982.30 | -1,169,502.63 | 20,852,809.57 | 22,433,568.27 | 22,436,323.76 |
| 财务费用(元) | -1,388,926.36 | -1,281,967.34 | -2,126,238.83 | -3,658,852.83 | -851,581.86 | -902,528.66 | -2,789,518.75 | -3,112,222.79 | -1,139,063.81 | -886,765.48 | -1,409,222.78 |
| 其中：利息收入(元) | -1,396,432.80 | -1,287,286.29 | -2,134,175.90 | 12,540,498.17 | -855,562.07 | -911,668.72 | -2,801,150.25 | 9,526,083.91 | -1,145,710.09 | -898,322.39 | -1,420,457.61 |
| 资产减值损失(元) | -5,570,322.44 | -5,819,686.30 | -12,052.19 | -4,527,518.93 | -315,873.15 | -2,028,502.68 | -4,571,967.06 | -4,109,363.42 | -805,902.06 | -533,193.91 | -762,649.72 |
| 信用减值损失(元) | - | - | 505.24 | 634.28 | - | - | - | -417.54 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | 63,787.50 | - | - | - | 63,787.50 | - | - | - | 106,312.50 |
| 汇兑收益(元) | -28,695.54 | 187,104.01 | 114,005.02 | - | 15,080.54 | 156,384.59 | 28,770.47 | - | 214,632.71 | 243,079.57 | -3,163.84 |
| 资产处置收益(元) | - | 5,739.12 | -2,420,187.26 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 648,207.41 | 648,467.12 | 659,960.21 | 1,838,993.71 | 1,006,347.22 | 700,054.86 | 711,392.82 | 992,053.56 | 716,456.55 | 1,265,688.54 | 723,137.15 |
| 四、营业利润(元) | 30,807,007.31 | 5,786,293.40 | 4,732,594.57 | 16,967,299.36 | -13,346,979.32 | -2,504,435.72 | 2,621,587.62 | -11,320,239.55 | 15,523,505.93 | -4,633,193.20 | 15,227,874.59 |
| 加：营业外收入(元) | 2,861.00 | 10,428.80 | 324,373.35 | 356,417.43 | 20,808.85 | 653.45 | 52,793.80 | 332,160.17 | 5,800.00 | 39.26 | 24,491.15 |
| 减：营业外支出(元) | - | - | 157,254.02 | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | 30,809,868.31 | 5,796,722.20 | 4,899,713.90 | 17,273,246.72 | -13,326,170.47 | -2,503,782.27 | 2,674,381.42 | -10,988,079.38 | 15,529,305.93 | -4,633,153.94 | 15,252,365.74 |
| 减：所得税费用(元) | 7,702,467.08 | 1,449,180.54 | 1,224,928.48 | - | - | -375,564.72 | 401,154.59 | -4,170,758.51 | 2,329,395.89 | -694,973.09 | 2,287,854.86 |
| 六、净利润(元) | 23,107,401.23 | 4,347,541.66 | 3,674,785.42 | 18,832,256.22 | -13,300,580.60 | -2,128,217.55 | 2,273,226.83 | -6,817,320.87 | 13,199,910.04 | -3,938,180.85 | 12,964,510.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 23,107,401.23 | 4,347,541.66 | 3,674,785.42 | 18,832,256.22 | -13,300,580.60 | -2,128,217.55 | 2,273,226.83 | -6,817,320.87 | 13,199,910.04 | -3,938,180.85 | 12,964,510.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 23,107,401.23 | 4,347,541.66 | 3,674,785.42 | 18,832,256.22 | -13,300,580.60 | -2,128,217.55 | 2,273,226.83 | -6,817,320.87 | 13,199,910.04 | -3,938,180.85 | 12,964,510.88 |
| 扣除非经常性损益后的净利润(元) | 22,619,099.92 | 3,839,775.45 | 4,878,906.14 | 16,313,507.50 | -14,173,663.26 | -2,723,819.61 | 1,623,668.20 | -7,942,902.54 | 12,585,991.97 | -5,014,049.48 | 12,329,026.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.03 | 0.03 | 0.15 | -0.10 | -0.02 | 0.02 | -0.05 | 0.10 | -0.03 | 0.10 |
| 二、稀释每股收益(元) | 0.18 | 0.03 | 0.03 | 0.15 | -0.10 | -0.02 | 0.02 | -0.05 | 0.10 | -0.03 | 0.10 |
| 九、综合收益总额(元) | 23,107,401.23 | 4,347,541.66 | 3,674,785.42 | 18,832,256.22 | -13,300,580.60 | -2,128,217.55 | 2,273,226.83 | -6,817,320.87 | 13,199,910.04 | -3,938,180.85 | 12,964,510.88 |
| 归属于母公司所有者的综合收益总额(元) | 23,107,401.23 | 4,347,541.66 | 3,674,785.42 | 18,832,256.22 | -13,300,580.60 | -2,128,217.55 | 2,273,226.83 | -6,817,320.87 | 13,199,910.04 | -3,938,180.85 | 12,964,510.88 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |