| 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) | 172,534,105.56 | 168,992,622.38 | 83,293,235.75 | 172,853,346.36 | 81,166,129.26 | 222,564,491.37 | 126,898,357.27 | 641,083,957.54 | 414,606,752.28 | 301,777,310.93 | 299,526,037.72 |
| 营业收入(元) | 172,534,105.56 | 168,992,622.38 | 83,293,235.75 | 172,853,346.36 | 81,166,129.26 | 222,564,491.37 | 126,898,357.27 | 641,083,957.54 | 414,606,752.28 | 301,777,310.93 | 299,526,037.72 |
| 二、营业总成本(元) | 162,861,361.33 | 161,030,849.47 | 79,295,730.90 | 179,438,743.31 | 82,765,937.05 | 223,564,312.66 | 131,455,491.48 | 602,713,145.72 | 385,156,488.87 | 335,282,512.11 | 334,644,229.57 |
| 营业成本(元) | 147,208,803.98 | 145,510,146.26 | 67,195,665.80 | 163,514,295.72 | 68,124,381.95 | 207,198,246.36 | 113,638,967.35 | 510,201,522.85 | 318,631,329.27 | 267,405,462.65 | 268,581,559.07 |
| 研发费用(元) | 2,400,135.77 | 2,260,026.28 | 2,447,994.11 | 144,253.35 | 2,825,801.21 | 3,842,521.80 | 2,397,038.55 | 13,272,823.06 | 11,835,830.79 | 12,154,846.32 | 13,477,776.08 |
| 营业税金及附加(元) | 538,562.17 | 828,325.71 | 247,683.24 | 1,203,676.93 | 184,623.50 | 408,281.34 | 601,469.74 | 1,390,043.37 | 883,235.34 | 248,978.15 | 482,117.16 |
| 销售费用(元) | 5,691,894.26 | 5,999,033.31 | 4,087,393.53 | 4,648,446.60 | 5,344,202.94 | 5,174,111.33 | 4,819,605.17 | 44,059,769.93 | 10,586,199.12 | 6,120,678.41 | 5,401,172.18 |
| 管理费用(元) | 6,779,273.49 | 6,524,528.00 | 5,368,788.20 | 10,297,713.93 | 6,106,671.70 | 5,841,299.30 | 9,532,681.60 | 27,763,850.83 | 30,964,886.78 | 34,721,095.17 | 36,882,942.30 |
| 财务费用(元) | 242,691.66 | -91,210.09 | -51,793.98 | -369,643.22 | 180,255.75 | 1,099,852.53 | 465,729.07 | 6,025,135.68 | 12,255,007.57 | 14,631,451.41 | 9,818,662.78 |
| 其中：利息费用(元) | 817,704.17 | 79,684.84 | 41,111.10 | -14,337.16 | 579,759.54 | 678,375.23 | 737,492.03 | 6,535,859.28 | 16,661,658.76 | 10,888,662.63 | 9,929,289.34 |
| 其中：利息收入(元) | 751,271.74 | 195,901.10 | 177,002.72 | -71,251.08 | 683,899.72 | 104,157.04 | 221,377.79 | 1,295,492.21 | 332,558.65 | -398,983.26 | 636,326.82 |
| 资产减值损失(元) | 51,667.30 | -79,607.42 | -147,970.29 | -1,420,037.44 | 2,631,302.29 | 39,388.78 | -267,651.40 | -2,639,826.03 | 662,014.27 | -658,658.27 | -48,752.73 |
| 信用减值损失(元) | 777,079.00 | -1,804,282.04 | 1,104,536.30 | 4,406,785.90 | -5,292,094.40 | -3,639,596.67 | 1,633,628.55 | -25,421,065.51 | -1,826,885.36 | 940,957.73 | 202,855.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 115.11 | 5,968.98 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -32.99 | 40,761.17 | 1,285,007.75 | -9,774,938.10 | 7,645,592.10 | -436,527.54 | -527,749.62 | -37,195,222.49 | -330,898.35 | 7,284,070.02 | 1,281,147.18 |
| 其中：对联营企业和合营企业的投资收益(元) | -32.99 | 0.26 | -831.77 | -9,966,814.82 | 963,442.82 | -436,527.54 | -527,749.62 | -22,802,419.29 | -330,898.45 | 10,371,273.36 | 1,281,147.18 |
| 资产处置收益(元) | 2,156,621.34 | - | - | - | - | - | - | 2,467,203.35 | 256,271.79 | 798,597.12 | 7,137.25 |
| 其他收益(元) | - | 1,500.00 | 109,142.30 | 247,720.02 | -150,000.00 | 111,674.88 | 12,084.79 | 3,994,054.58 | 1,107,544.60 | 1,051,934.87 | 1,595,355.26 |
| 四、营业利润(元) | 12,658,078.88 | 6,155,109.84 | 6,354,189.89 | -13,119,052.56 | 3,234,992.20 | -4,924,881.84 | -3,706,821.89 | -20,424,044.28 | 29,318,310.36 | -24,088,299.71 | -32,080,449.59 |
| 加：营业外收入(元) | 618,109.32 | 2,157,273.61 | 3,601.36 | -63,378.15 | 2,205,776.39 | -57,949.23 | 78,528.83 | -1,080,059.30 | 1,660,437.73 | 499,168.05 | 304,723.75 |
| 减：营业外支出(元) | 2,062,757.99 | 13,704.40 | 2,237.14 | 771,400.24 | 285,081.06 | 36,623.51 | 184,193.49 | 6,295,227.15 | 986,294.58 | 848,965.12 | 109,306.51 |
| 五、利润总额(元) | 11,213,430.21 | 8,298,679.05 | 6,355,554.11 | -13,953,830.95 | 5,155,687.53 | -5,019,454.58 | -3,812,486.55 | -27,799,330.73 | 29,992,453.51 | -24,438,096.78 | -31,885,032.35 |
| 减：所得税费用(元) | 3,382,348.12 | 1,936,638.70 | 2,033,972.09 | -1,651,373.90 | 318,575.60 | -3,882.07 | 1,327,868.28 | 13,016,668.66 | 506,248.48 | 1,560,564.95 | -71,820.33 |
| 六、净利润(元) | 7,831,082.09 | 6,362,040.35 | 4,321,582.02 | -12,302,457.05 | 4,837,111.93 | -5,015,572.51 | -5,140,354.83 | -40,815,999.39 | 29,486,205.03 | -25,998,661.73 | -31,813,212.02 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,831,082.09 | 6,362,040.35 | 4,321,582.02 | -12,302,457.05 | 4,837,111.93 | -5,015,572.51 | -5,140,354.83 | - | - | - | -31,813,212.02 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,300,367.76 | 2,908,536.34 | 1,601,995.22 | -13,729,504.48 | 4,084,569.50 | -5,443,403.65 | -4,917,509.89 | -65,544,575.05 | 7,875,620.73 | -13,139,364.96 | -20,762,617.23 |
| 少数股东损益(元) | 1,530,714.33 | 3,453,504.01 | 2,719,586.80 | 1,427,047.43 | 752,542.43 | 427,831.14 | -222,844.94 | 24,728,575.66 | 21,610,584.30 | -12,859,296.77 | -11,050,594.79 |
| 扣除非经常性损益后的净利润(元) | 5,475,693.00 | 1,264,888.82 | 333,670.57 | -14,378,454.20 | -3,805,459.20 | -5,443,796.19 | -4,810,513.54 | -45,193,880.95 | 7,134,647.37 | -13,783,748.82 | -21,554,118.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | - | -0.03 | 0.01 | -0.01 | -0.01 | -0.17 | 0.02 | -0.03 | -0.05 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | - | -0.03 | 0.01 | -0.01 | -0.01 | -0.17 | 0.02 | -0.03 | -0.05 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -48,767,995.61 | 0.01 | -126,160.01 | 64,229.52 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -37,942,801.00 | 0.01 | -126,160.01 | 64,229.52 |
| 九、综合收益总额(元) | 7,688,189.06 | 6,362,040.35 | 4,321,582.02 | -22,481,132.99 | 4,837,111.93 | -5,015,572.51 | -5,140,354.83 | -89,583,995.00 | 29,486,205.04 | -26,124,821.74 | -31,748,982.50 |
| 归属于母公司所有者的综合收益总额(元) | 6,157,474.73 | 2,908,536.34 | 1,601,995.22 | -23,908,180.42 | 4,084,569.50 | -5,443,403.65 | -4,917,509.89 | -103,487,376.05 | 7,875,620.74 | -13,265,524.97 | -20,698,387.71 |
| 归属于少数股东的综合收益总额(元) | 1,530,714.33 | 3,453,504.01 | 2,719,586.80 | 1,427,047.43 | 752,542.43 | 427,831.14 | -222,844.94 | 13,903,381.05 | 21,610,584.30 | -12,859,296.77 | -11,050,594.79 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-03-31 | 2022-10-25 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |