| 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) | 396,509,770.78 | 341,238,390.32 | 419,947,071.70 | 564,835,368.18 | 352,223,906.24 | 331,310,297.43 | 348,144,590.51 | 464,093,296.19 | 326,937,907.84 | 232,120,174.11 | 304,798,211.71 |
| 营业收入(元) | 396,509,770.78 | 341,238,390.32 | 419,947,071.70 | 564,835,368.18 | 352,223,906.24 | 331,310,297.43 | 348,144,590.51 | 464,093,296.19 | 326,937,907.84 | 232,120,174.11 | 304,798,211.71 |
| 二、营业总成本(元) | 368,165,263.36 | 333,573,356.59 | 370,891,349.36 | 547,954,013.84 | 326,249,155.68 | 311,256,294.21 | 303,397,841.47 | 415,710,164.41 | 315,585,387.06 | 245,223,624.01 | 271,972,845.66 |
| 营业成本(元) | 259,070,876.90 | 226,921,278.45 | 274,801,730.92 | 377,368,293.34 | 228,744,055.59 | 214,926,554.46 | 217,856,304.95 | 274,761,195.06 | 214,415,918.93 | 140,516,630.34 | 188,945,857.22 |
| 研发费用(元) | 6,461,140.62 | 8,933,613.77 | 5,205,065.66 | 9,678,094.37 | 7,320,257.71 | 6,825,760.10 | 5,917,978.07 | 10,247,353.01 | 9,120,860.96 | 6,934,063.89 | 5,549,634.50 |
| 营业税金及附加(元) | 1,939,820.11 | 2,208,654.01 | 2,188,415.78 | 4,478,186.10 | 2,082,084.65 | 1,466,697.30 | 2,398,367.43 | 3,854,130.04 | 1,921,990.80 | 1,646,570.30 | 1,813,506.47 |
| 销售费用(元) | 79,093,432.49 | 78,636,288.54 | 70,374,062.48 | 129,578,108.46 | 72,447,891.39 | 74,487,787.15 | 60,629,709.01 | 102,361,026.54 | 73,320,211.30 | 76,146,697.78 | 61,264,078.24 |
| 管理费用(元) | 21,382,936.90 | 16,363,257.12 | 18,042,274.80 | 26,346,848.64 | 16,006,146.47 | 13,751,741.04 | 16,731,433.90 | 24,164,119.33 | 16,828,431.11 | 20,184,309.33 | 15,027,363.30 |
| 财务费用(元) | 217,056.34 | 510,264.70 | 279,799.72 | 504,482.93 | -351,280.13 | -202,245.84 | -135,951.89 | 322,340.43 | -22,026.04 | -204,647.63 | -627,594.07 |
| 其中：利息费用(元) | 198,990.90 | 337,400.02 | 178,141.51 | 391,911.56 | - | 202,243.03 | 165,083.30 | 236,352.76 | 202,557.98 | 221,127.75 | 236,064.55 |
| 其中：利息收入(元) | 260,530.22 | 179,739.63 | 204,213.54 | 936,109.73 | - | 654,152.39 | 516,261.39 | 449,033.25 | 436,084.61 | 688,509.04 | 1,136,551.76 |
| 资产减值损失(元) | -10,737,218.57 | -12,753,253.35 | -8,816,626.88 | -1,331,193.74 | -7,532,923.36 | -4,269,404.45 | -11,274,014.46 | -4,948,966.65 | -13,436,183.56 | -13,087,470.17 | -1,847,774.44 |
| 信用减值损失(元) | -3,817,511.12 | 4,738,656.27 | -796,842.55 | 893,133.61 | -2,365,900.97 | -1,789,298.94 | 2,523,046.69 | -2,452,803.07 | -1,689,454.58 | 1,424,923.82 | -2,324,563.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -149,624.34 | - | - | - | 848.83 | - | - | - | 371,564.68 | - | - |
| 加：投资收益(元) | 260,300.77 | 161,604.28 | 411,556.81 | 692,476.49 | 533,749.69 | 874,359.99 | 534,730.48 | 2,054,628.52 | 180,754.59 | 1,329,906.69 | 401,591.89 |
| 资产处置收益(元) | - | - | - | 2,488.07 | -2,488.07 | - | - | 68,703.10 | - | -18,901.49 | -33,595.34 |
| 其他收益(元) | 2,266,725.02 | 500,037.64 | 757,142.63 | 723,744.04 | 500,295.04 | 498,930.36 | 1,194,001.58 | 546,660.26 | 556,116.45 | 976,060.16 | 598,400.04 |
| 四、营业利润(元) | 15,732,334.46 | 471,108.16 | 40,610,952.35 | 17,597,710.31 | 17,108,331.72 | 15,736,324.32 | 37,724,513.33 | 42,407,805.36 | -2,664,681.64 | -21,606,946.99 | 29,619,424.24 |
| 加：营业外收入(元) | 615,288.24 | -822,558.01 | 47,854,203.56 | 276,323.88 | 819,796.23 | 27,175,211.36 | 40,842.85 | 166,185.00 | 599,355.03 | 67,637.23 | 236,607.22 |
| 减：营业外支出(元) | 456,763.51 | 449,185.86 | 793,797.94 | 175,859.56 | 199,846.01 | 432,418.22 | 124,461.47 | 67,353,530.18 | 123,931.61 | 49,672.09 | 300,192.94 |
| 五、利润总额(元) | 15,890,859.19 | -800,635.71 | 87,671,357.97 | 17,698,174.63 | 17,728,281.94 | 42,479,117.46 | 37,640,894.71 | -24,779,539.82 | -2,189,258.22 | -21,588,981.85 | 29,555,838.52 |
| 减：所得税费用(元) | 6,843,673.17 | 1,195,950.72 | 23,047,201.58 | 7,407,699.43 | 1,080,945.94 | 13,186,635.97 | 7,128,933.58 | -6,372,110.43 | -286,126.66 | -3,067,720.17 | 5,981,462.82 |
| 六、净利润(元) | 9,047,186.02 | -1,996,586.43 | 64,624,156.39 | 10,290,475.20 | 16,647,336.00 | 29,292,481.49 | 30,511,961.13 | -18,407,429.39 | -1,903,131.56 | -18,521,261.68 | 23,574,375.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,047,186.02 | -1,996,586.43 | 64,624,156.39 | 10,290,475.20 | 16,647,336.00 | 29,292,481.49 | 30,511,961.13 | -18,407,429.39 | -1,903,131.56 | -18,521,261.68 | 23,574,375.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,134,774.95 | -1,942,063.83 | 64,704,123.78 | 10,354,409.08 | 16,827,143.81 | 29,365,445.48 | 30,597,283.23 | -18,256,791.08 | -1,804,301.66 | -18,498,448.11 | 23,574,375.70 |
| 少数股东损益(元) | -87,588.93 | -54,522.60 | -79,967.39 | -63,933.88 | -179,807.81 | -72,963.99 | -85,322.10 | -150,638.31 | -98,829.90 | - | - |
| 扣除非经常性损益后的净利润(元) | 7,340,087.59 | -1,639,603.06 | 28,501,596.67 | 9,328,893.90 | 15,490,262.50 | 7,892,558.24 | 29,252,089.70 | 22,058,973.39 | -3,096,164.16 | -21,141,201.38 | 22,829,147.37 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | -0.01 | 0.49 | 0.08 | 0.12 | 0.23 | 0.23 | -0.13 | -0.02 | -0.21 | 0.25 |
| 二、稀释每股收益(元) | 0.07 | -0.01 | 0.49 | 0.08 | 0.12 | 0.23 | 0.23 | -0.13 | -0.02 | -0.21 | 0.25 |
| 九、综合收益总额(元) | 9,047,186.02 | -1,996,586.43 | 64,624,156.39 | 10,290,475.20 | 16,647,336.00 | 29,292,481.49 | 30,511,961.13 | -18,407,429.39 | -1,903,131.56 | -18,521,261.68 | 23,574,375.70 |
| 归属于母公司所有者的综合收益总额(元) | 9,134,774.95 | -1,942,063.83 | 64,704,123.78 | 10,354,409.08 | 16,827,143.81 | 29,365,445.48 | 30,597,283.23 | -18,256,791.08 | -1,804,301.66 | -18,498,448.11 | 23,574,375.70 |
| 归属于少数股东的综合收益总额(元) | -87,588.93 | -54,522.60 | -79,967.39 | -63,933.88 | -179,807.81 | -72,963.99 | -85,322.10 | -150,638.31 | -98,829.90 | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 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 |