| 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) | 371,136,220.92 | 373,050,382.64 | 239,302,220.17 | 609,876,253.50 | 381,781,785.93 | 421,353,415.07 | 231,748,239.92 | 556,191,315.73 | 368,740,850.83 | 302,101,347.14 | 148,618,522.16 |
| 营业收入(元) | 371,136,220.92 | 373,050,382.64 | 239,302,220.17 | 609,876,253.50 | 381,781,785.93 | 421,353,415.07 | 231,748,239.92 | 556,191,315.73 | 368,740,850.83 | 302,101,347.14 | 148,618,522.16 |
| 二、营业总成本(元) | 347,808,181.79 | 349,950,491.43 | 261,674,979.71 | 545,208,811.02 | 337,672,829.45 | 374,018,877.88 | 265,301,873.23 | 509,589,308.12 | 341,460,610.32 | 296,029,796.82 | 211,352,249.99 |
| 营业成本(元) | 221,229,720.08 | 230,384,435.75 | 142,456,310.34 | 362,301,107.63 | 210,483,609.27 | 248,226,315.22 | 140,880,130.93 | 317,110,525.56 | 210,344,050.25 | 173,676,576.24 | 91,553,777.23 |
| 研发费用(元) | 26,840,882.94 | 25,114,159.13 | 28,706,431.62 | 39,035,539.75 | 20,835,404.95 | 24,024,394.73 | 27,937,046.51 | 34,066,096.69 | 23,943,974.61 | 28,479,341.71 | 26,016,307.02 |
| 营业税金及附加(元) | 2,028,169.88 | 2,528,029.13 | 1,062,987.40 | 5,218,467.26 | 2,620,682.87 | 3,259,831.14 | 979,065.95 | 5,915,776.23 | 2,725,713.88 | 1,942,874.80 | 1,003,588.78 |
| 销售费用(元) | 77,024,929.03 | 67,975,227.77 | 65,660,154.91 | 110,555,672.51 | 71,583,737.41 | 67,167,451.56 | 64,201,895.95 | 96,964,986.70 | 70,362,575.69 | 66,191,088.84 | 63,717,903.16 |
| 管理费用(元) | 23,422,827.15 | 26,993,764.53 | 26,761,435.21 | 28,964,422.78 | 32,686,229.93 | 30,782,354.53 | 30,063,816.54 | 44,672,295.27 | 35,284,807.02 | 25,901,140.11 | 30,336,054.62 |
| 财务费用(元) | -2,738,347.29 | -3,045,124.88 | -2,972,339.77 | -866,398.91 | -536,834.98 | 558,530.70 | 1,239,917.35 | 10,859,627.67 | -1,200,511.13 | -161,224.88 | -1,275,380.82 |
| 其中：利息费用(元) | 3,581,369.64 | 8,442,673.83 | 1,427,333.65 | 2,516,727.77 | 8,054,347.38 | 8,805,300.18 | 3,757,770.36 | 15,891,325.66 | - | 4,422,926.94 | 4,181,834.20 |
| 其中：利息收入(元) | 1,252,473.63 | 3,112,771.32 | 2,978,249.09 | -1,021,231.52 | 4,782,617.01 | 2,469,876.30 | 1,565,436.92 | 51,268.14 | - | 2,141,735.15 | 2,830,786.78 |
| 资产减值损失(元) | - | - | - | -9,673,182.13 | - | - | - | -5,568,679.46 | - | - | - |
| 信用减值损失(元) | - | - | - | -52,858,496.58 | 3,764.10 | 424,842.66 | 149,786.24 | -51,860,289.81 | 55,199.93 | -1,282,653.58 | 9,774.32 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 765,400.00 | - | - | 4,498,012.19 | 16,804,205.21 | 865,077.82 | 397,138.78 | 8,393,654.81 | - | -1,760,854.15 | 2,202,877.78 |
| 资产处置收益(元) | 56,218.41 | 168,465.71 | -67,282.54 | 85,613.15 | -68,456.32 | 4,171.08 | 122,986.85 | 38,193.08 | 44,670.59 | 90,216.52 | -224.93 |
| 其他收益(元) | 7,238,180.79 | 2,683,319.31 | 7,806,996.58 | 14,615,414.25 | 5,123,488.12 | 5,588,779.32 | 10,921,429.58 | 1,808,032.60 | 23,497,143.63 | 6,867,714.65 | 8,333,850.54 |
| 四、营业利润(元) | 31,387,838.33 | 38,206,492.31 | -14,633,045.50 | 21,334,803.36 | 65,968,193.49 | 54,217,408.07 | -21,962,291.86 | -587,081.17 | 50,822,054.73 | 9,985,973.76 | -52,187,450.12 |
| 加：营业外收入(元) | 270,668.54 | 158,231.60 | 1,194,048.09 | 1,666,105.57 | 2,326,126.22 | 1,679,446.26 | 3,392,244.34 | 1,242,483.01 | 2,312,459.30 | 1,361,361.82 | 2,025,115.40 |
| 减：营业外支出(元) | 510,046.36 | 1,385.62 | 114,245.19 | 142,849.49 | -120,119.14 | 62,767.95 | 126,516.72 | 96,121.94 | 78,195.32 | 79,844.46 | 38,402.51 |
| 五、利润总额(元) | 31,148,460.51 | 38,363,338.29 | -13,553,242.60 | 22,858,059.44 | 68,414,438.85 | 55,834,086.38 | -18,696,564.24 | 559,279.90 | 53,056,318.71 | 11,267,491.12 | -50,200,737.23 |
| 减：所得税费用(元) | 4,255,079.75 | 5,418,648.07 | 2,660,997.69 | -11,843,606.90 | 10,041,596.13 | 5,468,363.56 | 148,473.50 | -14,129,765.08 | 750,501.45 | 3,567,628.06 | -325,707.09 |
| 六、净利润(元) | 26,893,380.76 | 32,944,690.22 | -16,214,240.29 | 34,701,666.34 | 58,372,842.72 | 50,365,722.82 | -18,845,037.74 | 14,689,044.98 | 52,305,817.26 | 7,699,863.06 | -49,875,030.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,893,380.76 | 32,944,690.22 | -16,214,240.29 | 34,701,666.34 | 58,372,842.72 | 50,365,722.82 | -18,845,037.74 | 14,689,044.98 | 52,305,817.26 | 7,699,863.06 | -49,875,030.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 25,991,870.14 | 31,438,521.94 | -14,421,536.31 | 28,243,894.02 | 53,962,182.38 | 45,015,981.06 | -14,956,293.84 | 5,709,906.52 | 51,100,465.49 | 9,533,140.40 | -48,200,866.90 |
| 少数股东损益(元) | 901,510.62 | 1,506,168.28 | -1,792,703.98 | 6,457,772.32 | 4,410,660.34 | 5,349,741.76 | -3,888,743.90 | 8,979,138.46 | 1,205,351.77 | -1,833,277.34 | -1,674,163.24 |
| 扣除非经常性损益后的净利润(元) | 25,313,803.20 | 29,917,109.52 | -18,322,345.47 | 23,742,991.89 | 34,319,822.12 | 43,281,491.58 | -19,719,794.49 | 6,839,348.92 | 31,380,247.10 | 6,160,178.93 | -51,921,968.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | -0.02 | 0.04 | 0.08 | 0.07 | -0.02 | 0.01 | 0.08 | 0.01 | -0.08 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | -0.02 | 0.04 | 0.08 | 0.07 | -0.02 | 0.01 | 0.08 | 0.02 | -0.07 |
| 九、综合收益总额(元) | 26,893,380.76 | 32,944,690.22 | -16,214,240.29 | 34,701,666.34 | 58,372,842.72 | 50,365,722.82 | -18,845,037.74 | 14,689,044.98 | 52,305,817.26 | 7,699,863.06 | -49,875,030.14 |
| 归属于母公司所有者的综合收益总额(元) | 25,991,870.14 | 31,438,521.94 | -14,421,536.31 | 28,243,894.02 | 53,962,182.38 | 45,015,981.06 | -14,956,293.84 | 5,709,906.52 | 51,100,465.49 | 9,533,140.40 | -48,200,866.90 |
| 归属于少数股东的综合收益总额(元) | 901,510.62 | 1,506,168.28 | -1,792,703.98 | 6,457,772.32 | 4,410,660.34 | 5,349,741.76 | -3,888,743.90 | 8,979,138.46 | 1,205,351.77 | -1,833,277.34 | -1,674,163.24 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-24 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |