| 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) | 201,658,822.40 | 210,519,355.09 | 257,979,355.50 | 230,144,678.82 | 232,254,729.27 | 218,146,714.00 | 209,355,011.81 | 228,412,576.94 | 228,334,173.31 | 217,844,060.12 | 220,783,591.71 |
| 营业收入(元) | 201,658,822.40 | 210,519,355.09 | 257,979,355.50 | 230,144,678.82 | 232,254,729.27 | 218,146,714.00 | 209,355,011.81 | 228,412,576.94 | 228,334,173.31 | 217,844,060.12 | 220,783,591.71 |
| 二、营业总成本(元) | 185,070,573.08 | 184,780,782.35 | 224,566,896.95 | 224,547,368.74 | 209,980,153.87 | 197,699,766.73 | 200,512,800.30 | 222,963,505.75 | 217,301,011.51 | 200,753,780.36 | 206,194,486.09 |
| 营业成本(元) | 107,301,130.40 | 110,619,488.54 | 153,013,575.45 | 129,884,331.54 | 124,716,862.66 | 115,344,176.04 | 110,425,124.33 | 118,793,061.86 | 123,197,727.24 | 110,957,705.33 | 109,306,181.17 |
| 研发费用(元) | 19,808,670.51 | 19,892,799.44 | 16,465,931.42 | 23,150,327.63 | 20,423,540.54 | 19,710,242.52 | 25,329,978.07 | 23,708,237.67 | 27,988,404.08 | 27,790,466.05 | 30,820,590.95 |
| 营业税金及附加(元) | 355,303.97 | 520,492.88 | 380,754.67 | 939,738.67 | 525,868.06 | 708,131.75 | 344,059.73 | 777,919.81 | 502,223.04 | 1,054,493.56 | 1,366,269.85 |
| 销售费用(元) | 22,831,482.38 | 23,103,786.97 | 23,390,222.84 | 24,918,279.47 | 25,068,493.67 | 26,358,924.70 | 27,583,964.35 | 29,458,009.90 | 30,781,829.20 | 30,190,238.35 | 31,047,193.57 |
| 管理费用(元) | 34,462,067.88 | 32,390,580.54 | 32,777,330.12 | 46,821,256.18 | 40,079,101.44 | 36,578,486.66 | 37,625,926.42 | 51,188,828.09 | 34,802,107.92 | 31,484,077.82 | 33,469,628.99 |
| 财务费用(元) | 311,917.94 | -1,746,366.02 | -1,460,917.55 | -1,166,564.75 | -833,712.50 | -1,000,194.94 | -796,252.60 | -962,551.58 | 28,720.03 | -723,200.75 | 184,621.56 |
| 其中：利息费用(元) | 349,800.00 | 594,065.45 | 625,061.72 | 643,305.22 | 594,447.14 | 513,930.80 | 534,234.69 | 585,096.33 | 637,319.51 | 572,556.17 | 543,454.86 |
| 其中：利息收入(元) | 3,250,079.06 | 2,992,977.66 | 2,340,040.43 | 2,010,388.76 | 1,802,976.51 | 1,776,491.08 | 1,690,742.96 | 1,294,163.05 | 1,165,686.46 | 1,066,204.60 | 1,166,451.71 |
| 资产减值损失(元) | -543,119.38 | -217,289.51 | 121,152.31 | -211,738,942.65 | -853,334.93 | 80,832.26 | 135,427.45 | -40,266,899.97 | 557,372.58 | -1,421,967.85 | -540,781.89 |
| 信用减值损失(元) | -530,184.69 | -1,135,555.56 | -594,987.71 | -538,726.93 | 93,823.62 | -1,799,015.07 | -1,079,642.37 | -3,546,282.54 | -1,081,381.81 | -2,030,877.99 | -607,662.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,267,879.16 | 1,856,413.90 | 1,602,071.57 | -175,236,363.85 | -1,951,515.62 | 171,811.23 | 2,283,801.39 | -27,428,077.21 | 9,551,898.57 | -19,003,577.74 | -19,167,348.64 |
| 加：投资收益(元) | 1,844,194.96 | 2,460,271.04 | 457,860.79 | 11,446,382.55 | 10,711,629.50 | 12,897,831.44 | 10,349,231.28 | 26,581,023.09 | 6,030,815.65 | 11,689,105.38 | 32,670,086.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,533,901.23 | 2,431,800.02 | -161,743.05 | 8,213,926.61 | 2,471,182.77 | 2,311,565.79 | 3,037,760.94 | 3,360,865.81 | -1,057,021.50 | 5,189,136.07 | 412,410.91 |
| 资产处置收益(元) | -673.66 | 15,449.38 | -5,287.07 | 321,518.95 | -1,418.63 | -51,470.47 | 15,074.33 | 10,111.16 | -5,412.88 | 9,043.63 | -113,208.63 |
| 其他收益(元) | 3,099.43 | 17,714.53 | 294,908.59 | 407,338.20 | 133,052.19 | 325,065.53 | 776,550.83 | 960,083.07 | 668,587.76 | 1,192,775.40 | 1,096,572.86 |
| 四、营业利润(元) | 18,629,445.14 | 28,735,576.52 | 35,288,177.03 | -369,741,483.65 | 30,406,811.53 | 32,072,002.19 | 21,322,654.42 | -38,240,971.21 | 26,755,041.67 | 7,524,780.59 | 27,926,763.00 |
| 加：营业外收入(元) | 15,279.59 | 238,979.44 | 457,324.28 | 815,076.62 | 459,076.50 | 5,540.89 | 3,551,137.69 | 423,911.37 | 1,418,869.10 | 3,759,100.06 | 1,113,031.25 |
| 减：营业外支出(元) | 74,134.66 | 82,710.85 | 52,242.64 | 212,573.85 | 31,616.53 | 519,402.49 | 190,543.69 | 635,971.27 | 95,730.27 | 361,208.52 | 400,651.13 |
| 五、利润总额(元) | 18,570,590.07 | 28,891,845.11 | 35,693,258.67 | -369,138,980.88 | 30,834,271.50 | 31,558,140.59 | 24,683,248.42 | -38,453,031.11 | 28,078,180.50 | 10,922,672.13 | 28,639,143.12 |
| 减：所得税费用(元) | 3,008,725.92 | 2,639,814.54 | 5,872,233.30 | -24,296,565.01 | 3,081,865.00 | -16,584,055.12 | 2,355,452.81 | -7,006,942.24 | -1,239,207.34 | 6,939,060.95 | -9,333,395.86 |
| 六、净利润(元) | 15,561,864.15 | 26,252,030.57 | 29,821,025.37 | -344,842,415.87 | 27,752,406.50 | 48,142,195.71 | 22,327,795.61 | -31,446,088.87 | 29,317,387.84 | 3,983,611.18 | 37,972,538.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,561,864.15 | 26,252,030.57 | 29,821,025.37 | -344,842,415.87 | 27,752,406.50 | 48,142,195.71 | 22,327,795.61 | -31,446,088.87 | 29,317,387.84 | 3,983,611.18 | 37,972,538.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,194,494.35 | 23,958,652.20 | 27,348,128.72 | -346,623,293.03 | 25,698,423.46 | 45,694,083.15 | 19,832,968.43 | -32,951,261.73 | 27,235,912.37 | 1,867,925.17 | 35,877,582.85 |
| 少数股东损益(元) | 2,367,369.80 | 2,293,378.37 | 2,472,896.65 | 1,780,877.16 | 2,053,983.04 | 2,448,112.56 | 2,494,827.18 | 1,505,172.86 | 2,081,475.47 | 2,115,686.01 | 2,094,956.13 |
| 扣除非经常性损益后的净利润(元) | 11,947,557.22 | 23,454,168.45 | 17,934,191.84 | -199,208,205.20 | 20,007,820.26 | 37,699,221.31 | 8,837,573.88 | -31,265,767.52 | 8,233,760.61 | 13,063,117.36 | 11,699,400.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | 0.02 | -0.26 | 0.02 | 0.04 | 0.01 | -0.03 | 0.02 | - | 0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | 0.02 | -0.26 | 0.02 | 0.04 | 0.01 | -0.03 | 0.02 | - | 0.03 |
| 八、其他综合收益(元) | -5,283,748.63 | 1,281,336.05 | 115,959.50 | -3,054,732.65 | -1,425,962.27 | 8,771,437.81 | -2,432,185.66 | -3,451,058.58 | 10,388,829.15 | 9,959,377.75 | -721,936.91 |
| 归属于母公司股东的其他综合收益(元) | -5,283,748.63 | 1,281,336.05 | 115,959.50 | -3,054,732.65 | -1,425,962.27 | 8,771,437.81 | -2,432,185.66 | -3,451,058.58 | 10,388,829.15 | 9,959,377.75 | -721,936.91 |
| 九、综合收益总额(元) | 10,278,115.52 | 27,533,366.62 | 29,936,984.87 | -347,897,148.52 | 26,326,444.23 | 56,913,633.52 | 19,895,609.95 | -34,897,147.45 | 39,706,216.99 | 13,942,988.93 | 37,250,602.07 |
| 归属于母公司所有者的综合收益总额(元) | 7,910,745.72 | 25,239,988.25 | 27,464,088.22 | -349,678,025.68 | 24,272,461.19 | 54,465,520.96 | 17,400,782.77 | -36,402,320.31 | 37,624,741.52 | 11,827,302.92 | 35,155,645.94 |
| 归属于少数股东的综合收益总额(元) | 2,367,369.80 | 2,293,378.37 | 2,472,896.65 | 1,780,877.16 | 2,053,983.04 | 2,448,112.56 | 2,494,827.18 | 1,505,172.86 | 2,081,475.47 | 2,115,686.01 | 2,094,956.13 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |