| 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) | 260,546,512.48 | 343,286,479.15 | 231,513,362.82 | 563,115,985.34 | 310,046,618.21 | 339,183,484.78 | 297,976,335.51 | 471,913,981.66 | 359,179,039.87 | 359,233,361.80 | 314,445,186.94 |
| 营业收入(元) | 260,546,512.48 | 343,286,479.15 | 231,513,362.82 | 563,115,985.34 | 310,046,618.21 | 339,183,484.78 | 297,976,335.51 | 471,913,981.66 | 359,179,039.87 | 359,233,361.80 | 314,445,186.94 |
| 二、营业总成本(元) | 257,143,711.16 | 296,460,991.30 | 238,273,794.42 | 484,179,993.88 | 282,538,072.19 | 307,048,660.60 | 259,151,190.09 | 391,051,682.49 | 296,491,780.68 | 282,797,697.48 | 256,414,213.48 |
| 营业成本(元) | 162,803,772.90 | 196,975,877.45 | 141,975,638.55 | 336,012,049.78 | 178,762,708.65 | 204,231,674.51 | 165,817,674.44 | 259,300,224.39 | 194,237,659.08 | 187,945,778.13 | 164,302,269.49 |
| 研发费用(元) | 20,533,523.79 | 23,283,996.69 | 25,123,925.00 | 35,331,308.60 | 25,067,193.31 | 23,094,663.06 | 20,519,900.80 | 28,128,835.44 | 23,893,717.60 | 25,235,499.06 | 19,690,858.26 |
| 营业税金及附加(元) | 2,805,281.32 | 1,832,063.77 | 2,098,778.83 | 3,615,523.85 | 3,552,204.59 | 4,539,221.21 | 2,963,268.78 | 3,469,331.42 | 3,093,781.85 | 2,155,261.37 | 2,588,433.37 |
| 销售费用(元) | 48,664,870.93 | 45,134,097.65 | 41,689,081.65 | 68,542,147.64 | 45,193,406.74 | 43,231,293.20 | 39,599,529.04 | 57,517,733.03 | 41,918,684.76 | 35,333,515.89 | 36,337,303.89 |
| 管理费用(元) | 26,475,763.06 | 31,925,433.82 | 32,193,476.32 | 38,714,977.30 | 30,137,463.69 | 29,681,515.99 | 29,923,488.08 | 39,229,332.01 | 32,491,319.35 | 31,151,073.40 | 31,859,084.24 |
| 财务费用(元) | -4,139,500.84 | -2,690,478.08 | -4,807,105.93 | 1,963,986.71 | -174,904.79 | 2,270,292.63 | 327,328.95 | 3,406,226.20 | 856,618.04 | 976,569.63 | 1,636,264.23 |
| 其中：利息费用(元) | 63,431.44 | 397,380.42 | 111,308.74 | 4,553,321.38 | 4,590,833.32 | 5,191,524.49 | 4,856,936.42 | 4,988,981.10 | 5,098,914.25 | 4,908,674.22 | 5,191,871.46 |
| 其中：利息收入(元) | 4,964,155.56 | 3,196,445.07 | 4,849,581.90 | 3,578,882.68 | 4,569,198.13 | 3,137,029.99 | 4,961,061.14 | 2,660,283.90 | 3,860,344.18 | 3,363,862.32 | 3,549,137.87 |
| 资产减值损失(元) | 151,917.12 | -698,926.99 | -156,685.39 | -206,702.75 | -89,039.67 | -342,005.28 | 19,546.34 | -611,828.40 | 127,461.63 | -135,727.33 | -154,828.84 |
| 信用减值损失(元) | 7,587,863.09 | -2,919,220.95 | -4,460,238.00 | -15,189,760.13 | -5,143,430.25 | 2,950,468.39 | -14,885,307.55 | -40,456,994.33 | 679,656.14 | -1,121,315.94 | 348,175.79 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 8,975,647.42 | 7,662,526.17 | -3,189,647.82 | 14,362,954.88 | 15,374,358.34 | 15,432,843.10 | -1,018,289.42 | 8,596,762.47 | 8,798,138.33 | 7,776,945.80 | 13,404,960.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,226,955.75 | 1,610,119.46 | -4,743,877.55 | 5,132,982.88 | 8,757,866.05 | 5,527,371.07 | -3,025,686.67 | -4,940,094.96 | 2,958,096.81 | 2,901,743.77 | -966,901.81 |
| 资产处置收益(元) | 1,423.86 | -7,462.03 | 4,508.09 | 82,396.73 | -1,764.64 | - | - | - | - | - | - |
| 其他收益(元) | 10,622,850.55 | 8,624,451.06 | 8,159,716.88 | 13,737,760.84 | 7,411,596.44 | 8,157,280.90 | 6,705,644.72 | 14,663,302.65 | 6,738,216.17 | 9,719,126.77 | 20,764,994.24 |
| 四、营业利润(元) | 30,742,503.36 | 59,486,855.11 | -6,402,777.84 | 92,092,582.92 | 45,094,014.82 | 58,322,981.08 | 29,646,739.51 | 61,560,753.90 | 79,030,731.46 | 92,674,693.62 | 92,394,274.73 |
| 加：营业外收入(元) | 843,951.72 | 84,826.82 | 442,301.70 | 4,010,518.85 | 35,244.15 | 144,163.60 | 1,425,614.59 | 371,550.12 | 404,406.05 | 58,516.23 | 364,736.98 |
| 减：营业外支出(元) | 249,280.30 | 83,368.08 | 454,992.74 | 2,904,291.43 | 477,494.20 | 1,544,937.34 | 282,494.19 | 591,022.05 | 410,583.14 | 99,730.26 | 968,710.66 |
| 五、利润总额(元) | 31,337,174.78 | 59,488,313.85 | -6,415,468.88 | 93,198,810.34 | 44,651,764.77 | 56,922,207.34 | 30,789,859.91 | 61,341,281.97 | 79,024,554.37 | 92,633,479.59 | 91,790,301.05 |
| 减：所得税费用(元) | 4,627,382.34 | 3,698,330.88 | 73,216.08 | 12,875,215.79 | 4,519,752.05 | 2,817,236.81 | 2,625,552.67 | 7,438,017.83 | 7,024,472.64 | 13,420,499.04 | 13,100,119.21 |
| 六、净利润(元) | 26,709,792.44 | 55,789,982.97 | -6,488,684.96 | 80,323,594.55 | 40,132,012.72 | 54,104,970.53 | 28,164,307.24 | 53,903,264.14 | 72,000,081.73 | 79,212,980.55 | 78,690,181.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,709,792.44 | 55,789,982.97 | -6,488,684.96 | 80,323,594.55 | 40,132,012.72 | 54,104,970.53 | 28,164,307.24 | 53,903,264.14 | 72,000,081.73 | 79,212,980.55 | 78,690,181.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,474,567.85 | 55,785,439.32 | -6,405,916.45 | 80,537,726.02 | 40,143,347.18 | 53,889,489.15 | 28,243,820.50 | 53,468,719.61 | 72,139,554.57 | 79,993,749.85 | 78,103,673.20 |
| 少数股东损益(元) | 235,224.59 | 4,543.65 | -82,768.51 | -214,131.47 | -11,334.46 | 215,481.38 | -79,513.26 | 434,544.53 | -139,472.84 | -780,769.30 | 586,508.64 |
| 扣除非经常性损益后的净利润(元) | 24,275,845.06 | 46,893,859.00 | -9,935,755.71 | 65,340,099.91 | 34,201,767.00 | 48,991,824.10 | 23,212,365.66 | 39,168,358.52 | 66,177,107.46 | 74,302,387.69 | 54,707,562.94 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.09 | -0.01 | 0.13 | 0.06 | 0.09 | 0.04 | 0.08 | 0.12 | 0.13 | 0.12 |
| 二、稀释每股收益(元) | 0.04 | 0.09 | -0.01 | 0.13 | 0.06 | 0.09 | 0.04 | 0.09 | 0.11 | 0.13 | 0.12 |
| 八、其他综合收益(元) | 1,370,389.91 | 105,892.78 | -1,414,025.13 | 1,230,689.98 | -689,622.65 | 3,637,494.73 | -990,733.33 | 3,218,176.21 | 1,293,375.13 | 341,033.52 | -1,312,791.19 |
| 归属于母公司股东的其他综合收益(元) | 1,293,580.13 | 96,068.08 | -1,410,075.26 | 1,155,958.38 | -578,922.34 | 3,440,455.88 | -1,029,124.50 | 2,824,650.39 | 1,380,789.57 | 437,066.93 | -1,180,594.02 |
| 归属于少数股东的其他综合收益(元) | 76,809.78 | 9,824.70 | -3,949.87 | 74,731.60 | -110,700.31 | 197,038.85 | 38,391.17 | 393,525.82 | -87,414.44 | -96,033.41 | -132,197.17 |
| 九、综合收益总额(元) | 28,080,182.35 | 55,895,875.75 | -7,902,710.09 | 81,554,284.53 | 39,442,390.07 | 57,742,465.26 | 27,173,573.91 | 57,121,440.35 | 73,293,456.86 | 79,554,014.07 | 77,377,390.65 |
| 归属于母公司所有者的综合收益总额(元) | 27,768,147.98 | 55,881,507.40 | -7,815,991.71 | 81,693,684.40 | 39,564,424.84 | 57,329,945.03 | 27,214,696.00 | 56,293,370.00 | 73,520,344.14 | 80,430,816.78 | 76,923,079.18 |
| 归属于少数股东的综合收益总额(元) | 312,034.37 | 14,368.35 | -86,718.38 | -139,399.87 | -122,034.77 | 412,520.23 | -41,122.09 | 828,070.35 | -226,887.28 | -876,802.71 | 454,311.47 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-27 | 2024-03-28 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |