| 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) | 433,284,137.06 | 441,586,860.57 | 328,103,665.10 | 473,559,419.36 | 446,061,694.32 | 335,584,455.16 | 387,620,217.22 | 423,278,894.29 | 343,648,888.63 | 324,456,368.39 | 288,227,021.09 |
| 营业收入(元) | 433,284,137.06 | 441,586,860.57 | 328,103,665.10 | 473,559,419.36 | 446,061,694.32 | 335,584,455.16 | 387,620,217.22 | 423,278,894.29 | 343,648,888.63 | 324,456,368.39 | 288,227,021.09 |
| 二、营业总成本(元) | 419,642,991.44 | 414,907,471.84 | 317,023,588.04 | 463,960,666.09 | 421,403,125.02 | 317,909,343.59 | 372,730,719.31 | 432,562,239.86 | 343,635,811.03 | 322,041,771.98 | 287,677,971.78 |
| 营业成本(元) | 375,034,367.85 | 378,384,310.90 | 282,176,928.82 | 409,610,954.35 | 386,231,161.72 | 281,039,973.35 | 335,025,255.36 | 384,377,860.75 | 306,739,935.39 | 290,498,197.15 | 256,335,953.81 |
| 研发费用(元) | 17,990,956.57 | 8,440,896.41 | 7,762,297.19 | 12,986,224.70 | 6,535,398.31 | 6,197,990.33 | 6,788,057.35 | 552,127.66 | 10,479,337.66 | 10,388,812.86 | 9,600,519.86 |
| 营业税金及附加(元) | 1,817,570.47 | 1,778,902.83 | 2,317,669.78 | 2,527,805.60 | 2,298,337.89 | 2,359,928.23 | 2,893,334.84 | 2,172,319.46 | 3,479,387.30 | 821,017.31 | 2,329,534.25 |
| 销售费用(元) | 6,377,939.06 | 6,053,131.29 | 6,583,691.03 | 7,797,975.71 | 7,466,888.90 | 6,677,926.48 | 8,629,579.77 | 12,180,925.99 | 8,240,769.88 | 6,617,401.55 | 6,494,306.56 |
| 管理费用(元) | 14,684,147.06 | 15,658,820.11 | 14,448,694.83 | 28,075,323.68 | 15,718,007.78 | 16,381,289.80 | 16,269,181.34 | 28,363,778.34 | 14,028,934.68 | 12,534,555.87 | 13,083,068.82 |
| 财务费用(元) | 3,738,010.43 | 4,591,410.30 | 3,734,306.39 | 2,962,382.05 | 3,153,330.42 | 5,252,235.40 | 3,125,310.65 | 4,915,227.66 | 667,446.12 | 1,181,787.24 | -165,411.52 |
| 其中：利息费用(元) | 4,927,267.10 | - | - | 4,581,171.07 | 4,511,884.72 | 6,137,111.01 | 4,002,305.19 | 5,815,960.94 | 1,600,899.80 | 2,202,783.17 | 29,849.41 |
| 其中：利息收入(元) | 1,330,123.22 | - | - | 1,830,036.77 | 1,394,661.37 | 1,198,566.54 | 961,488.60 | 314,676.34 | 652,192.32 | 673,777.06 | 652,393.50 |
| 资产减值损失(元) | -1,158,268.21 | -911,987.80 | -226,773.13 | 4,941,710.57 | -3,924,912.20 | -2,187,296.40 | -808,686.62 | -18,225,977.34 | 1,100,851.86 | -9,099,221.23 | 688,218.85 |
| 信用减值损失(元) | -3,469,088.81 | -16,091,382.07 | 8,585,723.47 | -15,984,416.85 | -3,241,009.75 | -5,124,442.88 | 1,768,448.79 | -22,996,551.99 | -1,303,627.47 | -146,010.00 | -1,460,434.28 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 13,747.32 | -252,175.26 | 258,983.32 | - | 550,577.78 | -70,039.08 | 121,786.30 | -168,013.75 | 17,030.22 | -447,419.47 | 420,819.17 |
| 加：投资收益(元) | 731,177.47 | 454,472.97 | 4,828,291.14 | 688,103.81 | 239,732.46 | 791,789.61 | 12,067,550.65 | 474,623.45 | 376,554.17 | 1,612,121.09 | 484,469.04 |
| 资产处置收益(元) | 384,448.72 | -819,459.54 | -83,555.95 | -2,444,060.01 | -68,184.85 | -131,292.17 | 17,746.35 | -403,668.82 | -1,300,916.01 | -642,936.72 | -655,948.06 |
| 其他收益(元) | 970,891.29 | 2,838,335.38 | 1,103,509.23 | 2,853,715.93 | 4,626,867.14 | 852,586.14 | 1,536,132.68 | 5,641,108.95 | 494,195.45 | 2,020,383.41 | 827,697.47 |
| 四、营业利润(元) | 11,114,053.40 | 11,897,192.41 | 25,546,255.14 | -948,518.28 | 22,841,639.88 | 11,806,416.79 | 29,592,476.06 | -44,961,825.07 | -602,834.18 | -4,288,486.51 | 853,871.50 |
| 加：营业外收入(元) | 35,428.24 | 200.03 | 101,800.43 | 403,788.81 | -5,190.74 | 40,000.20 | 300.00 | 1,035,344.49 | - | 390.55 | 43.00 |
| 减：营业外支出(元) | 86,589.12 | 128,277.57 | 161,740.18 | 3,511,070.51 | 24,573.03 | 30,011.85 | 34,239.87 | 3,772,966.63 | 200,273.42 | 1,017,979.21 | 422,552.26 |
| 五、利润总额(元) | 11,062,892.52 | 11,769,114.87 | 25,486,315.39 | -4,055,799.98 | 22,811,876.11 | 11,816,405.14 | 29,558,536.19 | -47,699,447.21 | -803,107.60 | -5,306,075.17 | 431,362.24 |
| 减：所得税费用(元) | -2,363,992.41 | -1,400,569.26 | 5,075,405.92 | -4,113,734.32 | 1,943,162.22 | 2,015,296.41 | 4,001,719.58 | -15,669,886.70 | 3,373,702.41 | 1,935,952.88 | 1,753,660.63 |
| 六、净利润(元) | 13,426,884.93 | 13,169,684.13 | 20,410,909.47 | 57,934.34 | 20,868,713.89 | 9,801,108.73 | 25,556,816.61 | -32,029,560.51 | -4,176,810.01 | -7,242,028.05 | -1,322,298.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,426,884.93 | 13,169,684.13 | 20,410,909.47 | 57,934.34 | 20,868,713.89 | 9,801,108.73 | 25,556,816.61 | -32,029,560.51 | -4,176,810.01 | -7,242,028.05 | -1,322,298.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,096,780.18 | 12,145,720.77 | 19,530,645.60 | -104,870.84 | 19,572,964.30 | 9,162,193.29 | 23,601,462.08 | -33,458,788.38 | -4,938,647.07 | -8,104,641.12 | -2,752,155.81 |
| 少数股东损益(元) | 330,104.75 | 1,023,963.36 | 880,263.87 | 162,805.18 | 1,295,749.59 | 638,915.44 | 1,955,354.53 | 1,429,227.87 | 761,837.06 | 862,613.07 | 1,429,857.42 |
| 扣除非经常性损益后的净利润(元) | 11,371,867.25 | 12,004,128.94 | 14,443,099.70 | 3,417,906.09 | 15,233,512.12 | 4,460,797.54 | 15,619,902.92 | -35,157,133.19 | -4,359,683.48 | -9,288,580.14 | -3,270,577.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.03 | - | 0.03 | 0.01 | 0.04 | -0.05 | -0.01 | -0.01 | - |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.03 | - | 0.03 | 0.01 | 0.04 | -0.05 | -0.01 | -0.01 | - |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | - | -184,439.32 | 4,490,655.25 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | -184,439.32 | 4,490,655.25 |
| 九、综合收益总额(元) | 13,426,884.93 | 13,169,684.13 | 20,410,909.47 | 57,934.34 | 20,868,713.89 | 9,801,108.73 | 25,556,816.61 | -32,029,560.51 | -4,176,810.01 | -7,426,467.37 | 3,168,356.86 |
| 归属于母公司所有者的综合收益总额(元) | 13,096,780.18 | 12,145,720.77 | 19,530,645.60 | -104,870.84 | 19,572,964.30 | 9,162,193.29 | 23,601,462.08 | -33,458,788.38 | -4,938,647.07 | -8,289,080.44 | 1,738,499.44 |
| 归属于少数股东的综合收益总额(元) | 330,104.75 | 1,023,963.36 | 880,263.87 | 162,805.18 | 1,295,749.59 | 638,915.44 | 1,955,354.53 | 1,429,227.87 | 761,837.06 | 862,613.07 | 1,429,857.42 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |