| 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) | 217,598,033.70 | 217,006,076.40 | 211,841,097.88 | 217,581,618.17 | 240,358,732.43 | 208,973,713.09 | 197,964,098.87 | 200,050,774.02 | 169,781,876.51 | 178,619,296.16 | 181,148,404.71 |
| 营业收入(元) | 217,598,033.70 | 217,006,076.40 | 211,841,097.88 | 217,581,618.17 | 240,358,732.43 | 208,973,713.09 | 197,964,098.87 | 200,050,774.02 | 169,781,876.51 | 178,619,296.16 | 181,148,404.71 |
| 二、营业总成本(元) | 223,924,232.91 | 222,239,275.75 | 214,077,866.12 | 239,050,454.48 | 239,787,520.37 | 208,835,824.56 | 207,675,493.08 | 216,002,354.95 | 193,022,000.48 | 193,299,236.09 | 195,138,641.72 |
| 营业成本(元) | 178,416,590.91 | 173,555,011.04 | 168,683,667.97 | 179,500,285.40 | 192,620,301.62 | 163,191,101.58 | 162,771,439.23 | 168,126,554.37 | 147,179,668.83 | 149,641,169.81 | 149,648,571.13 |
| 研发费用(元) | 281,501.81 | 283,618.74 | 276,886.60 | 1,354,180.20 | 316,079.22 | 314,332.84 | 314,849.63 | 857,790.76 | 342,221.96 | 539,881.44 | 379,291.02 |
| 营业税金及附加(元) | 2,297,257.69 | 2,550,337.37 | 2,159,147.82 | 1,774,048.95 | 2,307,287.26 | 432,280.24 | 2,291,802.91 | 1,383,158.19 | 1,859,150.62 | 1,697,539.22 | 2,006,446.75 |
| 销售费用(元) | 797,991.78 | 1,304,499.34 | 819,494.97 | 1,027,523.82 | 757,859.76 | 1,089,921.90 | 505,625.11 | 659,745.45 | 436,217.80 | 567,194.52 | 932,009.05 |
| 管理费用(元) | 34,838,449.24 | 37,425,302.94 | 34,326,568.72 | 47,500,418.37 | 35,401,018.08 | 35,416,864.86 | 33,575,220.62 | 34,819,820.97 | 34,192,454.32 | 33,157,776.37 | 35,238,708.93 |
| 财务费用(元) | 7,292,441.48 | 7,120,506.32 | 7,812,100.04 | 7,893,997.74 | 8,384,974.43 | 8,391,323.14 | 8,216,555.58 | 10,155,285.21 | 9,012,286.95 | 7,695,674.73 | 6,933,614.84 |
| 其中：利息费用(元) | 7,115,779.05 | 7,033,846.08 | 7,372,013.65 | 7,734,825.85 | 7,827,148.26 | 7,774,249.63 | 8,008,534.81 | 8,971,146.91 | 8,950,010.22 | 7,209,764.12 | 7,191,408.71 |
| 其中：利息收入(元) | 340,199.77 | 305,706.70 | 358,713.47 | 206,050.80 | 233,358.53 | 200,994.37 | 155,983.55 | 93,555.64 | 180,645.49 | 213,217.85 | 180,980.36 |
| 信用减值损失(元) | 695,125.11 | 4,293,072.25 | -1,616,877.24 | -164,821.01 | -3,163,788.57 | 12,492,202.21 | -1,337,353.27 | -106,354.03 | -1,014,417.04 | -1,883,877.86 | -1,452,750.49 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 10,846,541.50 | 35,504,455.60 | 48,502,235.92 | 32,508,042.95 | 26,715,455.50 | 40,636,583.97 | 46,705,222.79 | 22,612,031.96 | 11,947,066.95 | 28,838,331.81 | 39,750,953.53 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,846,541.50 | 35,477,332.22 | 48,658,864.24 | 32,054,265.46 | 26,715,455.50 | 22,892,787.03 | 46,625,222.79 | 22,612,031.96 | 11,947,066.95 | 28,596,798.59 | 39,750,953.53 |
| 资产处置收益(元) | -174,557.58 | 45,846.46 | 58,011.49 | 93,375.96 | 23,487.71 | 177,952.41 | 56,389.92 | -4,943,744.70 | 91,315.29 | -235,433.71 | -139,361.50 |
| 其他收益(元) | 5,354,768.65 | 5,255,254.17 | 7,600,551.84 | 19,064,102.88 | 19,239,440.96 | 17,383,157.55 | 17,378,017.87 | 18,044,566.82 | 17,164,282.25 | 16,445,678.97 | 20,756,107.19 |
| 四、营业利润(元) | 10,395,678.47 | 39,257,373.02 | 52,307,153.77 | -207,227.02 | 43,385,807.66 | 70,827,784.67 | 53,090,883.10 | -4,441,782.26 | 4,948,123.48 | 28,484,759.28 | 44,924,711.72 |
| 加：营业外收入(元) | 2,927,250.39 | 1,025,340.33 | 1,038,910.75 | 1,951,922.90 | 1,137,389.84 | 1,518,226.86 | 1,017,967.22 | 3,864,114.62 | 1,753,032.60 | 1,026,906.66 | 951,824.29 |
| 减：营业外支出(元) | 558,096.59 | 630,203.44 | 1,388,471.14 | 288,048.00 | 153,003.82 | 133,836.71 | 108,186.25 | 1,395,082.71 | 227,832.32 | 442,733.13 | 174,014.21 |
| 五、利润总额(元) | 12,764,832.27 | 39,652,509.91 | 51,957,593.38 | 1,456,647.88 | 44,370,193.68 | 72,212,174.82 | 54,000,664.07 | -1,972,750.35 | 6,473,323.76 | 29,068,932.81 | 45,702,521.80 |
| 减：所得税费用(元) | 5,277,762.15 | 9,585,646.92 | 1,637,158.42 | 9,871,162.87 | 3,802,285.46 | 2,340,817.17 | 3,356,551.61 | 6,549,816.76 | 4,418,900.95 | 7,214,911.06 | -1,103,188.73 |
| 六、净利润(元) | 7,487,070.12 | 30,066,862.99 | 50,320,434.96 | -8,414,514.99 | 40,567,908.22 | 69,871,357.65 | 50,644,112.46 | -8,522,567.11 | 2,054,422.81 | 21,854,021.75 | 46,805,710.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,487,070.12 | 30,066,862.99 | 50,320,434.96 | -7,722,765.86 | 40,567,908.22 | 69,179,608.52 | 50,644,112.46 | -8,522,567.11 | 2,054,422.81 | 21,854,021.75 | 46,805,710.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,271,660.53 | 30,866,827.54 | 50,744,972.14 | -8,109,848.91 | 40,571,789.84 | 68,160,538.39 | 49,858,340.28 | -9,455,130.49 | 1,409,904.02 | 21,278,231.16 | 45,919,391.04 |
| 少数股东损益(元) | -784,590.41 | -799,964.55 | -424,537.18 | -304,666.08 | -3,881.62 | 1,710,819.26 | 785,772.18 | 932,563.38 | 644,518.79 | 575,790.59 | 886,319.49 |
| 扣除非经常性损益后的净利润(元) | 1,405,508.50 | 26,053,947.06 | 44,755,030.32 | -26,665,856.70 | 12,371,774.42 | 35,140,338.22 | 45,062,259.49 | -18,404,636.38 | -9,675,225.04 | 8,125,728.89 | 38,536,178.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.10 | 0.16 | -0.03 | 0.13 | 0.22 | 0.16 | -0.03 | - | 0.07 | 0.15 |
| 二、稀释每股收益(元) | 0.03 | 0.10 | 0.16 | -0.03 | 0.13 | 0.22 | 0.16 | -0.03 | - | 0.07 | 0.15 |
| 九、综合收益总额(元) | 7,487,070.12 | 30,066,862.99 | 50,320,434.96 | 5,128,149.39 | 40,567,908.22 | 69,871,357.65 | 50,644,112.46 | -20,967,628.58 | 2,054,422.81 | 21,854,021.75 | 46,805,710.53 |
| 归属于母公司所有者的综合收益总额(元) | 8,271,660.53 | 30,866,827.54 | 50,744,972.14 | 5,432,815.47 | 40,571,789.84 | 68,160,538.39 | 49,858,340.28 | -21,900,191.96 | 1,409,904.02 | 21,278,231.16 | 45,919,391.04 |
| 归属于少数股东的综合收益总额(元) | -784,590.41 | -799,964.55 | -424,537.18 | -304,666.08 | -3,881.62 | 1,710,819.26 | 785,772.18 | 932,563.38 | 644,518.79 | 575,790.59 | 886,319.49 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |