| 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) | 328,040,554.26 | 295,408,603.85 | 273,813,752.28 | 480,710,148.80 | 331,620,695.08 | 575,660,887.53 | 331,493,274.52 | 436,030,505.30 | 321,549,807.11 | 363,577,991.24 | 321,069,046.92 |
| 营业收入(元) | 328,040,554.26 | 295,408,603.85 | 273,813,752.28 | 480,710,148.80 | 331,620,695.08 | 575,660,887.53 | 331,493,274.52 | 436,030,505.30 | 321,549,807.11 | 363,577,991.24 | 321,069,046.92 |
| 二、营业总成本(元) | 309,810,225.19 | 276,753,113.17 | 258,012,141.00 | 440,464,379.64 | 308,134,083.19 | 545,343,550.73 | 316,390,204.82 | 408,818,059.94 | 309,529,418.90 | 341,747,209.77 | 310,098,646.24 |
| 营业成本(元) | 237,171,758.28 | 215,102,847.04 | 200,990,675.30 | 342,096,008.64 | 221,775,919.15 | 468,726,355.84 | 261,058,549.56 | 327,422,932.35 | 247,321,134.47 | 283,549,123.16 | 252,669,537.39 |
| 研发费用(元) | 18,714,565.62 | 19,346,585.98 | 14,064,228.11 | 22,940,199.35 | 20,520,437.50 | 21,719,168.80 | 15,225,786.42 | 25,175,003.00 | 16,648,269.38 | 16,679,719.63 | 17,201,508.34 |
| 营业税金及附加(元) | 4,456,564.15 | 3,130,387.37 | 3,409,328.94 | 6,248,783.28 | 3,381,137.62 | 3,322,356.95 | 4,749,739.00 | 5,331,740.02 | 4,227,994.25 | 3,384,299.64 | 3,954,373.45 |
| 销售费用(元) | 14,896,344.44 | 9,588,363.81 | 8,131,695.21 | 23,507,791.33 | 17,340,094.74 | 13,802,132.93 | 6,804,500.43 | 20,432,063.92 | 11,614,456.71 | 10,951,450.44 | 7,536,984.93 |
| 管理费用(元) | 25,337,204.03 | 23,070,607.47 | 23,302,056.97 | 38,975,279.68 | 31,898,529.89 | 30,870,106.49 | 16,611,164.98 | 19,187,145.94 | 24,186,577.77 | 20,448,487.40 | 16,537,042.14 |
| 财务费用(元) | 9,233,788.67 | 6,514,321.50 | 8,114,156.47 | 6,696,317.36 | 13,217,964.29 | 6,903,429.72 | 11,940,464.43 | 11,269,174.71 | 5,530,986.32 | 6,734,129.50 | 12,199,199.99 |
| 其中：利息费用(元) | 8,936,207.33 | 7,936,328.20 | 9,245,537.74 | 8,299,220.25 | 11,380,980.47 | 11,844,410.49 | 9,446,034.84 | 9,819,893.77 | 10,825,370.65 | 11,011,476.00 | 10,879,013.99 |
| 其中：利息收入(元) | 79,955.25 | 200,172.22 | 68,763.88 | 63,940.05 | 138,625.43 | 103,668.93 | 148,051.14 | 284,612.88 | 217,895.79 | 409,782.63 | 234,438.78 |
| 资产减值损失(元) | -907,583.17 | -2,280,364.12 | -3,810,372.54 | -35,592,427.23 | -2,456,050.54 | -4,747,763.37 | -5,765,232.27 | -12,002,256.51 | -4,237,726.77 | -6,203,764.11 | -591,768.83 |
| 信用减值损失(元) | -396,318.32 | -1,281,198.24 | 6,046,337.73 | -7,174,923.30 | 302,181.84 | -2,629,395.54 | 2,166,749.99 | -23,121,462.29 | -221,438.40 | 13,063.51 | 111,838.65 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 1,003,275.00 | - | - | - | -175,500.00 | - | -3,120,000.00 | -141,041.10 |
| 加：投资收益(元) | 213,460.24 | 836,732.68 | -1,761,932.09 | 1,886,115.77 | 241,898.70 | 403,858.13 | 171,924.19 | 2,672,841.07 | 628,425.18 | 110,403.07 | 250,158.82 |
| 其中：对联营企业和合营企业的投资收益(元) | 213,460.24 | 836,732.68 | -1,761,932.09 | 1,631,417.28 | -31,101.30 | 403,858.13 | 171,924.19 | 2,672,841.07 | 238,425.18 | 110,403.07 | 83,802.66 |
| 资产处置收益(元) | 28,743.45 | 2,764,178.79 | 699,837.87 | 9,247,993.47 | 178,691.82 | 615,507.81 | -792,932.52 | 11,957,962.49 | -658,370.57 | 38,185.53 | -103,054.54 |
| 其他收益(元) | 569,723.64 | 536,074.93 | 523,125.49 | 1,980,496.64 | 551,508.54 | 551,508.54 | 551,508.54 | 551,508.54 | 551,508.54 | 550,852.84 | 552,164.24 |
| 四、营业利润(元) | 17,738,354.91 | 15,361,139.72 | 17,498,607.74 | 11,596,299.51 | 22,304,842.25 | 20,921,102.37 | 11,435,087.63 | 7,095,538.66 | 8,082,786.19 | 13,219,522.31 | 11,048,697.92 |
| 加：营业外收入(元) | 584,844.45 | 410,257.56 | 1,957,355.72 | 4,957,021.21 | 279,867.26 | 378,996.76 | 192,183.15 | 946,318.74 | 732,015.75 | 876,353.11 | 1,179,872.71 |
| 减：营业外支出(元) | 865,778.85 | -102,299.33 | 103,222.84 | 1,679,008.91 | 1,826.83 | 368,311.36 | 3.35 | 341,132.26 | 112,809.60 | - | - |
| 五、利润总额(元) | 17,457,420.51 | 15,873,696.61 | 19,352,740.62 | 14,874,311.81 | 22,582,882.68 | 20,931,787.77 | 11,627,267.43 | 7,700,725.14 | 8,701,992.34 | 13,893,822.01 | 12,228,570.63 |
| 减：所得税费用(元) | 8,551,365.27 | 6,697,677.18 | 10,462,995.18 | 1,312,500.46 | 13,794,164.48 | 12,817,443.15 | 3,294,591.58 | -424,191.63 | 2,877,782.40 | 1,927,735.71 | 1,940,397.74 |
| 六、净利润(元) | 8,906,055.24 | 9,176,019.43 | 8,889,745.44 | 13,561,811.35 | 8,788,718.20 | 8,114,344.62 | 8,332,675.85 | 8,124,916.77 | 5,824,209.94 | 11,966,086.30 | 10,288,172.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,906,055.24 | 9,176,019.43 | 8,889,745.44 | 13,561,811.35 | 8,788,718.20 | 8,114,344.62 | 8,332,675.85 | 8,124,916.77 | 5,824,209.94 | 11,966,086.30 | 10,288,172.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,906,055.24 | 9,176,019.43 | 8,889,745.44 | 13,561,811.35 | 8,788,718.20 | 8,114,344.62 | 8,332,675.85 | 8,124,916.77 | 5,824,209.94 | 11,966,086.30 | 10,288,172.89 |
| 扣除非经常性损益后的净利润(元) | 8,308,502.68 | 8,918,899.08 | 6,240,793.39 | 1,840,665.35 | 7,850,662.91 | 10,063,749.98 | 8,353,560.41 | -6,538,299.99 | 5,672,576.08 | 13,617,714.51 | 8,623,086.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | - | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | - | 0.03 | 0.02 |
| 八、其他综合收益(元) | -451,240.57 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -451,240.57 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 8,454,814.67 | 6,182,624.13 | 8,889,745.44 | 12,300,933.80 | 8,788,718.20 | 8,114,344.62 | 8,332,675.85 | 8,656,422.22 | 5,824,209.94 | 11,966,086.30 | 10,288,172.89 |
| 归属于母公司所有者的综合收益总额(元) | 8,454,814.67 | 6,182,624.13 | 8,889,745.44 | 12,300,933.80 | 8,788,718.20 | 8,114,344.62 | 8,332,675.85 | 8,656,422.22 | 5,824,209.94 | 11,966,086.30 | 10,288,172.89 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-23 | 2023-10-27 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |