| 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) | 103,389,124.40 | 92,105,576.02 | 134,635,731.57 | 140,704,090.12 | 125,430,662.90 | 123,914,283.98 | 151,508,511.37 | 132,147,735.17 | 139,848,252.06 | 58,239,525.17 | 150,632,214.47 |
| 营业收入(元) | 103,389,124.40 | 92,105,576.02 | 134,635,731.57 | 140,704,090.12 | 125,430,662.90 | 123,914,283.98 | 151,508,511.37 | 132,147,735.17 | 139,848,252.06 | 58,239,525.17 | 150,632,214.47 |
| 二、营业总成本(元) | 104,379,196.62 | 93,727,418.23 | 119,219,709.80 | 131,505,987.31 | 112,211,739.79 | 103,876,560.75 | 124,320,267.98 | 110,107,404.89 | 125,336,656.51 | 93,151,301.20 | 125,292,844.22 |
| 营业成本(元) | 51,378,152.50 | 41,082,710.77 | 55,194,063.54 | 57,221,427.84 | 55,788,409.75 | 48,465,588.90 | 66,155,598.95 | 53,373,663.93 | 70,566,299.87 | 46,314,197.41 | 65,484,829.42 |
| 研发费用(元) | 594,290.49 | 535,778.59 | 632,525.77 | 899,898.80 | 793,914.13 | 693,686.53 | 770,531.29 | 936,749.31 | 502,751.40 | 601,637.96 | 701,355.52 |
| 营业税金及附加(元) | 5,680,660.70 | 5,257,400.61 | 8,579,385.93 | 8,001,867.57 | 7,677,258.13 | 7,313,102.79 | 9,686,981.15 | 7,277,200.34 | 5,184,194.12 | 364,007.55 | 10,307,817.54 |
| 销售费用(元) | 17,397,932.42 | 17,069,526.53 | 20,829,403.94 | 22,238,819.33 | 19,826,742.28 | 19,005,583.41 | 19,648,375.55 | 18,824,713.18 | 19,376,914.04 | 18,300,681.21 | 20,299,704.64 |
| 管理费用(元) | 31,831,172.47 | 31,996,418.25 | 37,383,622.57 | 46,166,732.73 | 30,831,132.79 | 31,273,075.83 | 30,654,039.76 | 31,843,407.99 | 31,817,161.55 | 29,156,638.01 | 30,998,161.78 |
| 财务费用(元) | -2,503,011.96 | -2,214,416.52 | -3,399,291.95 | -3,022,758.96 | -2,705,717.29 | -2,874,476.71 | -2,595,258.72 | -2,148,329.86 | -2,110,664.47 | -1,585,860.94 | -2,499,024.68 |
| 其中：利息费用(元) | 1,349,759.05 | 1,425,473.92 | 1,542,968.06 | 1,640,651.65 | 1,713,940.32 | 1,791,458.25 | 1,883,986.80 | 2,195,202.61 | 2,058,928.74 | 2,137,595.85 | 2,215,359.55 |
| 其中：利息收入(元) | 3,916,761.77 | 3,735,375.01 | 5,097,883.77 | 4,811,425.45 | 4,547,305.41 | 4,822,563.18 | 4,685,148.81 | 4,468,911.70 | 4,302,680.32 | 3,770,171.42 | 4,922,797.25 |
| 资产减值损失(元) | 12,162.88 | -211,398.49 | 105,848.08 | -376,815.99 | 79,420.44 | -311,882.44 | 70,946.91 | -2,789,346.79 | -101,422.30 | -315,420.99 | 42,174.98 |
| 信用减值损失(元) | -176,243.62 | -26,822.56 | 38,005.62 | -83,852.41 | -8,026.63 | -29,740.58 | 41,014.47 | 194,155.40 | 345,320.13 | -420,466.74 | -153,897.78 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,844,411.95 | 2,746,273.97 | 3,104,635.60 | -1,098,410.93 | 892,273.96 | -637,972.62 | -993,917.82 | 702,147.94 | 751,072.25 | -93,326.79 | 76,764.38 |
| 加：投资收益(元) | 7,592,967.40 | 1,980,856.49 | 1,078,389.39 | 13,788,187.95 | 1,000,107.70 | 2,542,076.60 | 3,212,178.60 | 3,084,986.18 | 6,423,438.34 | 6,105,245.55 | 5,830,845.05 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -550,336.38 | -29,760.52 | 4,626,490.54 | -58,295.59 | -36,069.81 | -53,463.56 | -120,635.19 | -550,236.59 | -918,989.29 | -362,914.41 |
| 资产处置收益(元) | -1,688,073.68 | -10,946,948.54 | -362,529.77 | 25,691,880.63 | -205.60 | -9,481.19 | -3,980.76 | -556,896.92 | -23,685.97 | 11,486.00 | -12,677.88 |
| 其他收益(元) | 865,688.00 | 722,967.99 | 293,548.33 | 3,833,910.20 | 121,981.99 | 541,270.07 | 734,990.84 | 2,365,466.33 | 1,254,684.14 | 343,204.43 | 132,936.77 |
| 四、营业利润(元) | 1,772,016.81 | -7,356,913.35 | 19,673,919.02 | 50,953,002.26 | 15,304,474.97 | 22,131,993.07 | 30,249,475.63 | 25,040,842.42 | 23,161,002.14 | -29,281,054.57 | 31,255,515.77 |
| 加：营业外收入(元) | 118,359.85 | 646,343.60 | 206,021.11 | 749,613.62 | 109,197.86 | 242,660.69 | 162,693.92 | 1,101,695.15 | 80,424.75 | 71,870.42 | 214,941.03 |
| 减：营业外支出(元) | 258,120.15 | 4,700.76 | 4,847.61 | 128,175.75 | 260,384.00 | 12,976.83 | 5,440.00 | 130,666.40 | 7,250.01 | -2,796.89 | 7,676.89 |
| 五、利润总额(元) | 1,632,256.51 | -6,715,270.51 | 19,875,092.52 | 51,574,440.13 | 15,153,288.83 | 22,361,676.93 | 30,406,729.55 | 26,011,871.17 | 23,234,176.88 | -29,206,387.26 | 31,462,779.91 |
| 减：所得税费用(元) | 2,843,875.66 | 1,107,177.84 | 6,678,743.59 | 14,274,117.93 | 5,285,991.43 | 6,319,127.16 | 7,444,191.32 | 6,780,721.65 | 6,809,942.53 | -1,815,072.53 | 8,344,078.32 |
| 六、净利润(元) | -1,211,619.15 | -7,822,448.35 | 13,196,348.93 | 37,300,322.20 | 9,867,297.40 | 16,042,549.77 | 22,962,538.23 | 19,231,149.52 | 16,424,234.35 | -27,391,314.73 | 23,118,701.59 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,211,619.15 | -7,822,448.35 | 13,196,348.93 | 37,300,322.20 | 9,867,297.40 | 16,042,549.77 | 22,962,538.23 | 19,231,149.52 | 16,424,234.35 | -27,391,314.73 | 23,118,701.59 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,058,752.68 | -9,872,804.62 | 10,968,696.68 | 33,998,691.91 | 7,807,162.86 | 13,449,844.43 | 19,971,713.78 | 17,046,975.76 | 14,727,468.39 | -28,390,634.59 | 21,090,327.14 |
| 少数股东损益(元) | 1,847,133.53 | 2,050,356.27 | 2,227,652.25 | 3,301,630.29 | 2,060,134.54 | 2,592,705.34 | 2,990,824.45 | 2,184,173.76 | 1,696,765.96 | 999,319.86 | 2,028,374.45 |
| 扣除非经常性损益后的净利润(元) | -3,874,871.77 | -6,109,978.64 | 7,477,602.98 | 5,274,909.16 | 6,451,605.98 | 11,247,684.62 | 17,634,857.28 | 12,599,508.68 | 7,545,929.30 | -33,884,972.72 | 16,139,217.93 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.03 | 0.03 | 0.08 | 0.02 | 0.03 | 0.05 | 0.04 | 0.04 | -0.07 | 0.05 |
| 二、稀释每股收益(元) | -0.01 | -0.03 | 0.03 | 0.08 | 0.02 | 0.03 | 0.05 | 0.04 | 0.04 | -0.07 | 0.05 |
| 八、其他综合收益(元) | 138,572.44 | 118,776.37 | 164,967.19 | -43,991.25 | 92,381.62 | -52,789.50 | 17,596.50 | 13,197.38 | -153,969.38 | -19,796.06 | -107,778.56 |
| 归属于母公司股东的其他综合收益(元) | 138,572.44 | 118,776.37 | 164,967.19 | -43,991.25 | 92,381.62 | -52,789.50 | 17,596.50 | 13,197.38 | -153,969.38 | -19,796.06 | -107,778.56 |
| 九、综合收益总额(元) | -1,073,046.71 | -7,703,671.98 | 13,361,316.12 | 37,256,330.95 | 9,959,679.02 | 15,989,760.27 | 22,980,134.73 | 19,244,346.90 | 16,270,264.97 | -27,411,110.79 | 23,010,923.03 |
| 归属于母公司所有者的综合收益总额(元) | -2,920,180.24 | -9,754,028.25 | 11,133,663.87 | 33,954,700.66 | 7,899,544.48 | 13,397,054.93 | 19,989,310.28 | 17,060,173.14 | 14,573,499.01 | -28,410,430.65 | 20,982,548.58 |
| 归属于少数股东的综合收益总额(元) | 1,847,133.53 | 2,050,356.27 | 2,227,652.25 | 3,301,630.29 | 2,060,134.54 | 2,592,705.34 | 2,990,824.45 | 2,184,173.76 | 1,696,765.96 | 999,319.86 | 2,028,374.45 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |