| 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) | 270,562,080.64 | 283,730,573.16 | 279,131,827.43 | 212,661,618.56 | 236,269,021.05 | 392,925,747.05 | 345,397,467.73 | 337,098,559.48 | 340,981,104.69 | 364,711,324.00 | 380,045,499.09 |
| 营业收入(元) | 270,562,080.64 | 283,730,573.16 | 279,131,827.43 | 212,661,618.56 | 236,269,021.05 | 392,925,747.05 | 345,397,467.73 | 337,098,559.48 | 340,981,104.69 | 364,711,324.00 | 380,045,499.09 |
| 二、营业总成本(元) | 255,758,190.16 | 271,582,122.04 | 239,914,631.67 | 230,683,445.72 | 220,310,898.32 | 313,288,244.03 | 273,209,777.10 | 276,268,152.22 | 268,972,818.76 | 294,197,189.38 | 306,968,257.07 |
| 营业成本(元) | 183,287,435.04 | 191,972,141.01 | 179,030,982.07 | 147,051,007.83 | 147,862,359.97 | 233,934,275.97 | 212,266,648.18 | 202,864,173.27 | 200,627,254.48 | 226,166,260.08 | 236,281,436.83 |
| 研发费用(元) | 28,558,051.31 | 32,301,476.08 | 24,711,793.41 | 32,281,919.79 | 29,209,251.48 | 32,011,507.03 | 20,945,839.04 | 34,903,652.36 | 23,097,582.62 | 26,623,356.62 | 24,272,752.10 |
| 营业税金及附加(元) | 1,534,644.14 | 2,818,604.84 | 2,083,878.28 | 1,550,056.26 | 1,333,336.55 | 4,296,270.04 | 1,974,944.02 | 6,110,751.37 | 2,395,340.57 | 1,796,789.97 | 1,577,312.83 |
| 销售费用(元) | 10,644,825.91 | 12,784,014.01 | 9,551,743.09 | 14,535,732.78 | 11,991,407.19 | 13,113,050.97 | 7,226,420.01 | 11,677,946.46 | 13,827,648.28 | 10,811,096.75 | 10,624,078.73 |
| 管理费用(元) | 27,665,301.37 | 32,483,255.70 | 25,437,166.58 | 36,714,596.10 | 28,993,388.21 | 32,313,448.42 | 30,030,738.82 | 22,100,084.27 | 30,967,688.84 | 30,870,421.42 | 34,639,709.74 |
| 财务费用(元) | 4,067,932.39 | -777,369.60 | -900,931.76 | -1,449,867.04 | 921,154.92 | -2,380,308.40 | 765,187.03 | -1,388,455.51 | -1,942,696.03 | -2,070,735.46 | -427,033.16 |
| 其中：利息费用(元) | 4,848,343.74 | 1,784,283.60 | 1,726,717.39 | 2,015,007.54 | 1,849,891.54 | 323,353.69 | 3,254,821.71 | 2,310,874.62 | - | 1,284,367.07 | 1,311,010.20 |
| 其中：利息收入(元) | 2,038,099.98 | 2,615,285.10 | 2,833,888.74 | 3,523,386.69 | 2,035,375.29 | -2,573,534.03 | 5,667,548.92 | 3,621,729.71 | 3,371.96 | 2,041,643.64 | 2,307,627.07 |
| 资产减值损失(元) | -2,014,195.71 | 441,442.68 | -3,553,236.94 | -113,019,585.09 | - | - | - | -5,033,992.66 | - | - | - |
| 信用减值损失(元) | -1,518,228.67 | - | - | 10,048,427.78 | 526,039.20 | -3,839,526.78 | 58,389.54 | -5,168,139.18 | -299,879.13 | -7,046,733.05 | 79,433.53 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -12,343.80 | -311,186.60 | 521,761.67 | 3,581,858.84 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,035,695.80 | -1,034,518.14 | -2,008,336.82 | 377,948.43 | 1,100,067.70 | 101,288.68 | 10,496,016.63 | -9,909,608.65 | 929,883.66 | -1,376,789.22 | -38,639.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -124,464.92 | -202,371.58 | -241,256.08 | -9,847,365.48 | -456,099.15 | -744,675.25 | 9,942,413.63 | -10,260,105.17 | 584,127.14 | -1,675,048.44 | -636,655.80 |
| 资产处置收益(元) | -37,810.77 | -19,677.78 | -218.83 | 54,940.50 | - | -3,324.67 | 11,740.81 | 118,141.60 | -34,055.76 | -1,284.94 | -6,782.01 |
| 其他收益(元) | 3,583,554.11 | 6,412,176.64 | 5,924,527.36 | 6,489,690.96 | 4,316,825.41 | 3,800,659.12 | 3,688,518.55 | 13,157,928.75 | 2,903,008.54 | 4,409,478.87 | 2,290,228.64 |
| 四、营业利润(元) | 15,840,561.44 | 10,969,027.76 | 40,101,692.20 | -110,488,545.74 | 17,408,056.42 | 79,696,599.37 | 86,442,356.16 | 53,994,737.12 | 77,942,760.91 | 66,498,806.28 | 75,401,482.70 |
| 加：营业外收入(元) | 97,696.04 | 40,011.71 | 157,488.90 | 117,437.61 | 330,941.44 | 19,257.48 | 147,551.06 | -14,943.01 | 65,530.72 | -55,498.35 | 287,281.67 |
| 减：营业外支出(元) | 193,407.20 | 140,021.93 | 40,679.04 | 878,228.29 | 99,675.04 | 10,212.11 | 1,118,033.38 | -89,143.14 | 926,296.60 | 90,865.45 | 680,227.15 |
| 五、利润总额(元) | 15,744,850.28 | 10,869,017.54 | 40,218,502.06 | -111,249,336.42 | 17,639,322.82 | 79,705,644.74 | 85,471,873.84 | 54,068,937.25 | 77,081,995.03 | 66,352,442.48 | 75,008,537.22 |
| 减：所得税费用(元) | -782,730.13 | -4,559,509.09 | 6,284,112.81 | -360,981.24 | 2,679,233.63 | 4,867,097.65 | 12,401,295.66 | 3,282,237.26 | 8,359,885.67 | 5,439,718.59 | 12,968,343.16 |
| 六、净利润(元) | 16,527,580.41 | 15,428,526.63 | 33,934,389.25 | -110,888,355.18 | 14,960,089.19 | 74,838,547.09 | 73,070,578.18 | 50,786,699.99 | 68,722,109.36 | 60,912,723.89 | 62,040,194.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,527,580.41 | 15,428,526.63 | 33,934,389.25 | -110,888,355.18 | 14,960,089.19 | 74,838,547.09 | 73,070,578.18 | 50,786,699.99 | 68,722,109.36 | 60,912,723.89 | 62,040,194.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,863,611.21 | 15,225,541.87 | 34,374,557.41 | -111,055,755.46 | 15,224,356.08 | 74,969,456.13 | 73,255,076.15 | 51,518,970.83 | 68,624,931.64 | 61,425,518.29 | 62,087,455.88 |
| 少数股东损益(元) | -336,030.80 | 202,984.76 | -440,168.16 | 167,400.28 | -264,266.89 | -130,909.04 | -184,497.97 | -732,270.84 | 97,177.72 | -512,794.40 | -47,261.82 |
| 扣除非经常性损益后的净利润(元) | 12,750,808.98 | 11,755,380.85 | 32,750,141.16 | -117,419,609.37 | 10,738,631.67 | 67,803,089.59 | 63,054,116.74 | 47,449,122.38 | 66,336,173.55 | 57,240,551.04 | 60,095,424.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | 0.04 | -0.12 | 0.02 | 0.08 | 0.08 | 0.06 | 0.07 | 0.07 | 0.07 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | 0.04 | -0.12 | 0.02 | 0.08 | 0.08 | 0.06 | 0.08 | 0.06 | 0.07 |
| 九、综合收益总额(元) | 16,527,580.41 | 15,428,526.63 | 33,934,389.25 | -110,888,355.18 | 14,960,089.19 | 74,838,547.09 | 73,070,578.18 | 50,786,699.99 | 68,722,109.36 | 60,912,723.89 | 62,040,194.06 |
| 归属于母公司所有者的综合收益总额(元) | 16,863,611.21 | 15,225,541.87 | 34,374,557.41 | -111,055,755.46 | 15,224,356.08 | 74,969,456.13 | 73,255,076.15 | 51,518,970.83 | 68,624,931.64 | 61,425,518.29 | 62,087,455.88 |
| 归属于少数股东的综合收益总额(元) | -336,030.80 | 202,984.76 | -440,168.16 | 167,400.28 | -264,266.89 | -130,909.04 | -184,497.97 | -732,270.84 | 97,177.72 | -512,794.40 | -47,261.82 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |