| 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) | 143,487,122.93 | 151,748,438.45 | 110,636,374.49 | 181,468,874.24 | 133,530,348.90 | 142,203,252.99 | 101,668,365.72 | 182,381,584.98 | 130,921,424.99 | 116,439,433.39 | 116,401,550.27 |
| 营业收入(元) | 143,487,122.93 | 151,748,438.45 | 110,636,374.49 | 181,468,874.24 | 133,530,348.90 | 142,203,252.99 | 101,668,365.72 | 182,381,584.98 | 130,921,424.99 | 116,439,433.39 | 116,401,550.27 |
| 二、营业总成本(元) | 152,622,516.88 | 159,938,286.93 | 130,205,563.22 | 206,178,283.01 | 157,421,742.38 | 186,831,522.12 | 95,037,489.61 | 184,412,168.78 | 122,977,157.44 | 112,158,351.58 | 111,238,796.51 |
| 营业成本(元) | 103,510,556.76 | 108,704,531.66 | 81,578,462.28 | 121,041,876.98 | 103,826,063.44 | 109,468,153.94 | 72,438,249.79 | 98,706,245.41 | 91,755,195.50 | 81,216,395.11 | 82,251,202.34 |
| 研发费用(元) | 473,922.65 | 551,512.63 | 602,967.50 | 619,391.31 | 627,078.37 | 662,180.01 | 662,862.99 | 672,020.07 | 733,291.75 | 752,222.38 | 808,910.75 |
| 营业税金及附加(元) | 4,529,148.97 | 4,656,205.99 | 4,226,491.26 | 7,982,915.44 | 4,024,707.76 | 2,321,088.46 | 1,809,729.22 | 18,242,755.92 | 3,028,025.75 | 2,000,434.35 | 1,942,514.94 |
| 销售费用(元) | 18,673,568.87 | 19,826,244.99 | 18,200,985.83 | 29,640,285.59 | 18,499,090.98 | 18,968,310.20 | 17,426,487.36 | 35,129,295.41 | 21,295,492.30 | 19,562,505.76 | 18,015,470.70 |
| 管理费用(元) | 20,976,038.06 | 21,796,726.81 | 22,131,520.78 | 42,810,982.19 | 25,136,418.07 | 29,863,155.77 | 26,187,820.88 | 52,393,681.86 | 26,614,781.47 | 28,741,982.71 | 25,713,411.59 |
| 财务费用(元) | 4,459,281.57 | 4,403,064.85 | 3,465,135.57 | 4,082,831.50 | 5,308,383.76 | 25,548,633.74 | -23,487,660.63 | -20,731,829.89 | -20,449,629.33 | -20,115,188.73 | -17,492,713.81 |
| 其中：利息费用(元) | 3,159,830.03 | 4,785,704.90 | 5,318,570.84 | 4,080,928.16 | 6,841,082.53 | 2,743,067.26 | 1,331,708.24 | 973,629.98 | 1,515,636.69 | 1,557,681.18 | 1,580,748.56 |
| 其中：利息收入(元) | 94,565.70 | 308,728.78 | 2,073,358.86 | 1,300,150.71 | 489,365.28 | -22,739,092.93 | 24,879,823.91 | 21,828,703.73 | 22,016,952.73 | 21,721,206.68 | 19,129,805.84 |
| 资产减值损失(元) | - | -3,974.00 | 3,136.50 | - | - | - | - | -1,153,799.92 | - | - | - |
| 信用减值损失(元) | 318,690.84 | -502,942.68 | 1,123,004.26 | 2,001,361.81 | -499,913.73 | -1,153,950.75 | 1,519,726.47 | 413,455.84 | -1,369,926.15 | -20,256.55 | -109,031.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 1,456,796.06 | 741,039.83 | 1,403,149.81 |
| 加：投资收益(元) | 19,672,140.58 | -25,327,733.51 | 8,363,131.14 | 32,023,490.45 | 24,673,459.31 | 64,364,565.39 | -18,304,145.70 | 10,358,203.58 | -4,495,281.19 | 10,731,864.23 | -1,754,471.36 |
| 其中：对联营企业和合营企业的投资收益(元) | 846,466.39 | -45,690,321.77 | -11,735,127.31 | 10,947,007.72 | 1,769,398.13 | 17,345,670.47 | -18,304,145.70 | 5,622,742.65 | -5,110,473.78 | 9,224,847.21 | -3,369,712.82 |
| 资产处置收益(元) | 194,517.86 | - | - | 2,007,709.86 | 123,372.44 | 87,388.22 | -3,824.53 | -15,770.92 | -764.10 | 1,996,284.32 | 145,842.64 |
| 其他收益(元) | 1,849,711.54 | 167,121.77 | 330,177.57 | 4,838,861.31 | 1,973,657.87 | 3,928,508.04 | 1,499,786.71 | 4,658,453.70 | 1,007,240.14 | 865,538.14 | 799,098.14 |
| 四、营业利润(元) | 12,899,666.87 | -33,554,423.38 | -9,749,739.26 | -15,202,842.53 | 2,379,182.41 | 22,598,241.77 | -8,657,580.94 | 8,628,972.78 | 4,542,332.31 | 18,791,302.51 | 5,647,341.76 |
| 加：营业外收入(元) | 420,459.60 | 2,494,430.56 | 738,163.09 | 8,532,340.91 | 792,436.54 | 2,432,211.96 | 25,717.10 | 4,947,895.67 | 658,993.83 | 1,256,413.07 | 155,249.47 |
| 减：营业外支出(元) | 601,246.57 | 1,876,798.25 | 157,141.47 | 4,045,746.15 | 317,266.01 | 12,319,559.19 | 64,088.39 | 926,158.41 | 51,353.86 | 3,436,352.22 | 115,579.97 |
| 五、利润总额(元) | 12,718,879.90 | -32,936,791.07 | -9,168,717.64 | -10,716,247.77 | 2,854,352.94 | 12,710,894.54 | -8,695,952.23 | 12,650,710.04 | 5,149,972.28 | 16,611,363.36 | 5,687,011.26 |
| 减：所得税费用(元) | 2,690,666.24 | 1,247,047.65 | 4,151,506.72 | -13,616,893.24 | 409,085.30 | 748,463.63 | 318,605.96 | 1,348,850.86 | 217,632.16 | -326,301.81 | 289,588.39 |
| 六、净利润(元) | 10,028,213.66 | -34,183,838.72 | -13,320,224.36 | 2,900,645.47 | 2,445,267.64 | 11,962,430.91 | -9,014,558.19 | 11,301,859.18 | 4,932,340.12 | 16,937,665.17 | 5,397,422.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,028,213.66 | -34,183,838.72 | -13,320,224.36 | 2,900,645.47 | 2,445,267.64 | 11,962,430.91 | -9,014,558.19 | 11,301,859.18 | 4,932,340.12 | 16,937,665.17 | 5,397,422.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,895,822.21 | -34,546,103.01 | -13,382,753.08 | 2,905,902.86 | 2,501,827.13 | 11,964,550.55 | -9,012,079.03 | 11,305,175.93 | 4,963,742.23 | 16,904,736.99 | 5,319,084.95 |
| 少数股东损益(元) | 132,391.45 | 362,264.29 | 62,528.72 | -5,257.39 | -56,559.49 | -2,119.64 | -2,479.16 | -3,316.75 | -31,402.11 | 32,928.18 | 78,337.92 |
| 扣除非经常性损益后的净利润(元) | 8,332,209.73 | -41,579,788.32 | -13,909,296.95 | -21,845,472.07 | -3,437,072.01 | 21,214,122.15 | -9,105,814.33 | -16,044,557.38 | 3,900,005.68 | 16,553,157.14 | 4,943,375.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | -0.03 | -0.01 | - | - | 0.01 | -0.01 | 0.01 | - | 0.01 | - |
| 二、稀释每股收益(元) | 0.01 | -0.03 | -0.01 | - | - | 0.01 | -0.01 | 0.01 | - | 0.01 | - |
| 八、其他综合收益(元) | - | - | - | 262,233.19 | - | - | 194,946.22 | 3,396,750.84 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 262,233.19 | - | - | 194,946.22 | 3,396,750.84 | - | - | - |
| 九、综合收益总额(元) | 10,028,213.66 | -34,183,838.72 | -13,320,224.36 | 3,162,878.66 | 2,445,267.64 | 11,962,430.91 | -8,819,611.97 | 14,698,610.02 | 4,932,340.12 | 13,297,691.96 | 5,397,422.87 |
| 归属于母公司所有者的综合收益总额(元) | 9,895,822.21 | -34,546,103.01 | -13,382,753.08 | 3,168,136.05 | 2,501,827.13 | 11,964,550.55 | -8,817,132.81 | 14,701,926.77 | 4,963,742.23 | 13,264,763.78 | 5,319,084.95 |
| 归属于少数股东的综合收益总额(元) | 132,391.45 | 362,264.29 | 62,528.72 | -5,257.39 | -56,559.49 | -2,119.64 | -2,479.16 | -3,316.75 | -31,402.11 | 32,928.18 | 78,337.92 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-24 | 2023-04-27 | 2023-04-08 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |