| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 305,405,455.38 | 294,841,899.55 | 306,909,469.37 | 342,288,713.48 | 290,733,922.24 | 269,682,632.69 | 301,149,597.35 |
| 营业收入(元) | 305,405,455.38 | 294,841,899.55 | 306,909,469.37 | 342,288,713.48 | 290,733,922.24 | 269,682,632.69 | 301,149,597.35 |
| 二、营业总成本(元) | 294,592,947.96 | 295,218,507.16 | 303,345,764.08 | 323,957,047.90 | 305,930,349.30 | 283,891,474.38 | 311,047,379.95 |
| 营业成本(元) | 218,175,665.07 | 212,897,887.22 | 225,250,534.19 | 230,849,004.77 | 217,472,208.26 | 195,453,148.20 | 223,335,532.58 |
| 研发费用(元) | 21,911,960.69 | 23,321,473.68 | 22,026,932.32 | 25,434,268.63 | 25,899,468.56 | 27,604,181.95 | 26,081,390.41 |
| 营业税金及附加(元) | 3,019,481.20 | 2,921,993.24 | 2,772,771.37 | 3,381,800.95 | 2,935,501.82 | 3,040,452.97 | 2,860,849.00 |
| 销售费用(元) | 12,638,748.73 | 13,346,735.25 | 12,705,527.08 | 16,026,807.33 | 15,121,122.71 | 14,789,010.63 | 14,771,030.79 |
| 管理费用(元) | 35,778,141.56 | 40,621,470.08 | 39,164,799.16 | 45,844,029.75 | 42,189,069.15 | 42,487,023.35 | 39,852,501.27 |
| 财务费用(元) | 3,068,950.71 | 2,108,947.69 | 1,425,199.96 | 2,421,136.47 | 2,312,978.80 | 517,657.28 | 4,146,075.90 |
| 其中：利息费用(元) | 2,746,358.51 | 2,908,225.47 | 2,917,066.06 | 3,497,567.41 | 3,073,592.43 | 1,808,780.76 | 4,712,014.23 |
| 其中：利息收入(元) | 507,237.02 | 677,800.22 | 1,296,660.75 | 1,484,030.30 | 1,078,519.29 | 728,517.37 | 505,217.47 |
| 资产减值损失(元) | 42,260.13 | -949,739.47 | -3,629.41 | -31,280,263.82 | -266,814.57 | -1,313,914.40 | 92,180.11 |
| 信用减值损失(元) | -6,995,572.60 | 2,951,790.77 | 2,592,898.93 | -13,225,163.02 | -484,650.19 | -7,721,460.69 | 706,850.90 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 106,922.43 | 286,293.28 | - | - |
| 加：投资收益(元) | 3,542,164.70 | 1,600,501.88 | -3,315,797.11 | 4,206,864.40 | 2,701,098.55 | 3,454,086.91 | 4,366,244.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,476,884.72 | 2,951,990.06 | -3,358,724.95 | 4,052,376.49 | 2,411,141.35 | 4,208,474.64 | 2,425,973.59 |
| 资产处置收益(元) | 732,639.20 | 38,285.60 | 28,937.20 | -42,118.04 | -4,205.26 | -98,288.27 | 37,824.09 |
| 其他收益(元) | 2,732,565.27 | 4,026,111.44 | 4,168,460.88 | 6,260,538.45 | 2,663,541.57 | 5,763,817.38 | 3,215,437.89 |
| 四、营业利润(元) | 10,866,564.12 | 7,511,382.48 | 7,034,575.78 | -15,641,554.02 | -10,301,163.68 | -13,880,289.27 | -1,479,244.97 |
| 加：营业外收入(元) | 2,662,983.27 | 578,719.18 | 52,888.05 | 336,988.04 | 164,259.14 | 490,986.72 | 142,993.84 |
| 减：营业外支出(元) | 886,918.17 | 76,017.44 | 38,214.34 | 1,320,132.15 | 295,202.83 | 140,264.98 | 672,774.75 |
| 五、利润总额(元) | 12,642,629.22 | 8,014,084.22 | 7,049,249.49 | -16,624,698.13 | -10,432,107.37 | -13,529,567.53 | -2,009,025.88 |
| 减：所得税费用(元) | 4,862,297.61 | 3,439,337.10 | 4,241,395.13 | 13,990,851.28 | 2,878,841.27 | 2,837,420.17 | 4,395,079.47 |
| 六、净利润(元) | 7,780,331.61 | 4,574,747.12 | 2,807,854.36 | -30,615,549.41 | -13,310,948.64 | -16,366,987.70 | -6,404,105.35 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 7,780,331.61 | 4,574,747.12 | 2,807,854.36 | -30,615,549.41 | -13,310,948.64 | -16,366,987.70 | -6,404,105.35 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,683,148.95 | -890,756.96 | 2,407,126.60 | -37,553,016.16 | -17,935,390.63 | -19,832,108.27 | -8,925,726.14 |
| 少数股东损益(元) | 6,097,182.66 | 5,465,504.08 | 400,727.76 | 6,937,466.75 | 4,624,441.99 | 3,465,120.57 | 2,521,620.79 |
| 扣除非经常性损益后的净利润(元) | -1,306,213.45 | -1,218,184.23 | 216,274.90 | -38,770,992.79 | -19,241,080.26 | -24,983,769.74 | -11,028,960.41 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | - | - | -0.05 | -0.02 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | - | - | - | -0.05 | -0.02 | -0.03 | -0.01 |
| 九、综合收益总额(元) | 7,780,331.61 | 4,574,747.12 | 2,807,854.36 | -30,615,549.41 | -13,310,948.64 | -16,366,987.70 | -6,404,105.35 |
| 归属于母公司所有者的综合收益总额(元) | 1,683,148.95 | -890,756.96 | 2,407,126.60 | -37,553,016.16 | -17,935,390.63 | -19,832,108.27 | -8,925,726.14 |
| 归属于少数股东的综合收益总额(元) | 6,097,182.66 | 5,465,504.08 | 400,727.76 | 6,937,466.75 | 4,624,441.99 | 3,465,120.57 | 2,521,620.79 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |