| 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) | 205,144,394.42 | 139,519,239.06 | 205,324,390.13 | 202,743,081.78 | 238,315,433.54 | 371,570,680.52 | 260,042,397.81 | 434,465,190.67 | 165,206,303.03 | 168,754,704.27 | 251,503,617.61 |
| 营业收入(元) | 205,144,394.42 | 139,519,239.06 | 205,324,390.13 | 202,743,081.78 | 238,315,433.54 | 371,570,680.52 | 260,042,397.81 | 434,465,190.67 | 165,206,303.03 | 168,754,704.27 | 251,503,617.61 |
| 二、营业总成本(元) | 164,583,193.80 | 119,236,691.86 | 143,957,608.27 | 212,771,629.00 | 197,776,178.79 | 253,234,044.31 | 174,267,680.53 | 339,976,513.47 | 129,442,666.09 | 132,479,194.80 | 175,330,044.59 |
| 营业成本(元) | 137,546,119.42 | 80,203,120.17 | 118,831,288.43 | 117,984,648.44 | 151,505,974.17 | 215,289,011.77 | 140,718,026.46 | 268,891,114.10 | 102,777,188.89 | 95,331,107.94 | 146,396,393.96 |
| 研发费用(元) | 8,494,590.24 | 8,977,610.84 | 7,783,732.27 | 17,669,954.54 | 7,911,352.82 | 10,011,451.42 | 8,464,786.11 | 16,423,454.83 | 7,476,180.12 | 9,931,563.76 | 7,107,712.32 |
| 营业税金及附加(元) | 2,002,291.67 | 3,867,628.48 | 1,307,799.88 | 4,197,980.94 | 1,842,249.48 | 6,307,993.70 | 2,011,762.33 | 7,650,305.95 | 463,155.44 | 3,171,119.82 | 1,007,797.90 |
| 销售费用(元) | 8,084,489.95 | 19,480,839.01 | 8,384,216.56 | 26,263,488.36 | 27,082,608.85 | 15,855,515.70 | 11,784,564.59 | 22,752,101.04 | 7,694,525.25 | 8,709,607.03 | 6,646,506.30 |
| 管理费用(元) | 17,155,454.91 | 18,213,661.87 | 17,059,215.28 | 56,852,034.99 | 17,120,911.02 | 19,468,446.91 | 16,405,729.15 | 29,174,509.66 | 19,587,484.10 | 21,976,116.95 | 19,147,720.75 |
| 财务费用(元) | -8,699,752.39 | -11,506,168.51 | -9,408,644.15 | -10,196,478.27 | -7,686,917.55 | -13,698,375.19 | -5,117,188.11 | -4,914,972.11 | -8,555,867.71 | -6,640,320.70 | -4,976,086.64 |
| 其中：利息费用(元) | 9,660.44 | 220,167.12 | 12,777.42 | 448,101.47 | 14,280.55 | 7,481,276.24 | -6,924,530.95 | 418,870.40 | 116,908.64 | 30,560.07 | 57,907.02 |
| 其中：利息收入(元) | 10,535,057.25 | 10,483,860.82 | 9,807,467.81 | 11,252,652.47 | 9,021,580.42 | 9,404,641.87 | 6,128,534.91 | 5,679,045.77 | 6,618,377.75 | 6,612,829.41 | 4,992,486.71 |
| 资产减值损失(元) | -850,570.52 | 2,694,560.90 | 812,876.00 | -103,754,986.72 | -726,391.60 | -196,121.82 | -151,580.22 | 188,502.85 | 138,835.11 | 1,651,709.68 | 693,974.42 |
| 信用减值损失(元) | 1,974,815.21 | 2,152,084.95 | -391,776.15 | -923,208.74 | 4,288,971.92 | -4,752,970.13 | 4,327,236.64 | -5,481,051.96 | 2,842.01 | 528,011.11 | 391,925.86 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 1,011.21 | - | 866,712.29 | 613,651.10 | 32,914.00 | 339,865.59 | 140,953.23 | 1,216,812.94 |
| 资产处置收益(元) | -328,414.27 | -294,727.11 | 209,842.23 | - | 322,647.78 | 172,276.51 | -440,420.40 | 12,442.32 | - | -97,155.03 | -389,922.79 |
| 其他收益(元) | 1,989,246.16 | 4,099,746.83 | 6,429,844.50 | 6,735,433.09 | 6,946,260.38 | 6,847,709.17 | 6,655,925.34 | 2,676,318.46 | 1,311,795.17 | 1,870,919.62 | 2,722,560.54 |
| 四、营业利润(元) | 43,251,610.79 | 28,934,212.77 | 68,427,568.44 | -107,970,298.38 | 51,370,743.23 | 121,274,242.23 | 96,779,529.74 | 91,917,802.87 | 37,556,974.82 | 40,369,948.08 | 80,808,923.99 |
| 加：营业外收入(元) | 55,794.75 | 46,325.09 | 29,812.32 | 1,959.82 | 38,174.40 | 958,875.99 | 1,234,350.00 | 4,750,564.20 | 87,823.57 | 65,565.44 | 267,247.89 |
| 减：营业外支出(元) | 3,459.96 | 316,255.90 | 14,079.37 | 914,790.85 | - | 147,720.40 | 1,161.63 | 203,952.26 | 137,360.93 | -48,362.01 | 383,433.73 |
| 五、利润总额(元) | 43,303,945.58 | 28,664,281.96 | 68,443,301.39 | -108,883,129.41 | 51,408,917.63 | 122,085,397.82 | 98,012,718.11 | 96,464,414.81 | 37,507,437.46 | 40,483,875.53 | 80,692,738.15 |
| 减：所得税费用(元) | 6,004,293.75 | 1,322,921.48 | 12,006,654.45 | -1,787,256.03 | 7,150,770.02 | 16,520,004.34 | 17,840,653.81 | 12,831,677.90 | 3,582,294.91 | 9,341,985.81 | 10,273,224.38 |
| 六、净利润(元) | 37,299,651.83 | 27,341,360.48 | 56,436,646.94 | -107,095,873.38 | 44,258,147.61 | 105,565,393.48 | 80,172,064.30 | 83,632,736.91 | 33,925,142.55 | 31,141,889.72 | 70,419,513.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 37,299,651.83 | 27,341,360.48 | 56,436,646.94 | -107,095,873.38 | 44,258,147.61 | 105,565,393.48 | 80,172,064.30 | 83,632,736.91 | 33,925,142.55 | 31,141,889.72 | 70,419,513.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 37,299,651.83 | 27,341,360.48 | 56,436,646.94 | -107,095,873.38 | 44,258,147.61 | 105,565,393.48 | 80,172,064.30 | 83,632,736.91 | 33,925,142.55 | 31,510,354.35 | 70,616,146.96 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | - | -368,464.63 | -196,633.19 |
| 扣除非经常性损益后的净利润(元) | 36,998,700.34 | 25,445,137.34 | 54,481,070.70 | -110,687,761.16 | 43,145,061.41 | 99,059,046.91 | 78,094,095.51 | 78,378,422.11 | 33,383,782.62 | 30,328,602.13 | 69,031,987.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.05 | -0.10 | 0.04 | 0.10 | 0.08 | 0.08 | 0.03 | 0.03 | 0.07 |
| 二、稀释每股收益(元) | 0.04 | 0.03 | 0.05 | -0.10 | 0.04 | 0.10 | 0.08 | 0.08 | 0.03 | 0.03 | 0.07 |
| 八、其他综合收益(元) | -1,583,870.56 | 428,668.16 | 160,076.82 | -1,707,926.60 | -760,653.67 | 5,952,895.05 | -1,032,660.15 | -1,583,539.28 | 4,749,141.07 | 4,611,780.09 | -391,004.09 |
| 归属于母公司股东的其他综合收益(元) | -1,583,870.56 | 428,668.16 | 160,076.82 | -1,707,926.60 | -760,653.67 | 5,952,895.05 | -1,032,660.15 | -1,583,539.28 | 4,749,141.07 | 4,611,780.09 | -391,004.09 |
| 九、综合收益总额(元) | 35,715,781.27 | 27,770,028.64 | 56,596,723.76 | -108,803,799.98 | 43,497,493.94 | 111,518,288.53 | 79,139,404.15 | 82,049,197.63 | 38,674,283.62 | 35,753,669.81 | 70,028,509.68 |
| 归属于母公司所有者的综合收益总额(元) | 35,715,781.27 | 27,770,028.64 | 56,596,723.76 | -108,803,799.98 | 43,497,493.94 | 111,518,288.53 | 79,139,404.15 | 82,049,197.63 | 38,674,283.62 | 36,122,134.44 | 70,225,142.87 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | - | -368,464.63 | -196,633.19 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |