| 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) | 652,555,361.12 | 753,604,640.57 | 633,153,787.63 | 594,754,661.60 | 509,026,784.94 | 632,053,320.82 | 531,113,359.45 | 654,996,450.66 | 434,233,205.72 | 522,838,112.20 | 488,286,928.78 |
| 营业收入(元) | 652,555,361.12 | 753,604,640.57 | 633,153,787.63 | 594,754,661.60 | 509,026,784.94 | 632,053,320.82 | 531,113,359.45 | 654,996,450.66 | 434,233,205.72 | 522,838,112.20 | 488,286,928.78 |
| 二、营业总成本(元) | 643,424,128.95 | 719,722,320.22 | 610,814,510.50 | 598,210,692.06 | 511,124,948.92 | 606,639,559.75 | 511,325,083.84 | 656,959,140.41 | 433,690,272.40 | 503,193,454.68 | 465,967,187.79 |
| 营业成本(元) | 532,458,439.69 | 619,261,746.91 | 522,021,969.92 | 494,809,651.13 | 406,738,068.35 | 518,309,896.22 | 439,551,373.76 | 553,843,388.66 | 358,619,809.00 | 444,187,544.68 | 388,229,843.47 |
| 研发费用(元) | 19,585,268.66 | 11,008,717.74 | 19,255,705.91 | 29,482,981.13 | 23,734,572.51 | 11,686,583.02 | 10,655,874.81 | 37,222,644.54 | 13,437,074.68 | 8,427,424.15 | 9,011,916.48 |
| 营业税金及附加(元) | 4,125,226.04 | 4,648,805.36 | 3,145,372.90 | 3,965,511.02 | 3,331,947.88 | 4,469,133.59 | 3,558,033.43 | 4,458,687.14 | 3,155,016.22 | 3,723,666.99 | 3,176,923.45 |
| 销售费用(元) | 15,291,360.61 | 23,626,020.66 | 20,424,118.34 | 24,192,547.67 | 21,805,964.65 | 21,119,609.73 | 16,781,284.83 | 18,639,813.53 | 16,070,144.76 | 4,403,323.07 | 25,981,811.44 |
| 管理费用(元) | 60,385,513.27 | 55,787,719.94 | 40,492,697.78 | 40,113,566.02 | 48,750,303.80 | 47,420,536.34 | 35,379,724.92 | 38,097,469.41 | 38,255,271.11 | 39,146,685.01 | 32,619,140.65 |
| 财务费用(元) | 11,578,320.68 | 5,389,309.61 | 5,474,645.65 | 5,646,435.09 | 6,764,091.73 | 3,633,800.85 | 5,398,792.09 | 4,697,137.13 | 4,152,956.63 | 3,304,810.78 | 6,947,552.30 |
| 其中：利息费用(元) | 10,344,334.91 | 7,385,446.88 | 6,089,530.28 | 6,225,196.07 | 6,351,905.24 | 6,742,707.37 | 4,597,032.60 | 8,914,295.74 | 5,036,625.73 | 4,806,579.68 | 6,296,707.16 |
| 其中：利息收入(元) | 1,374,464.28 | 1,119,009.56 | 869,276.80 | 303,079.25 | 232,240.17 | 252,596.81 | 324,913.18 | 256,368.67 | 51,991.96 | 191,623.63 | 106,663.27 |
| 资产减值损失(元) | -2,658,862.25 | 739.34 | -3,485,436.58 | 726,215.78 | 802,425.15 | -2,192,313.57 | -4,582,677.32 | 2,129,741.68 | -3,505,890.50 | 2,228,573.71 | -5,251,750.58 |
| 信用减值损失(元) | -1,314,517.64 | -6,250,226.37 | -1,180,919.24 | -294,984.62 | 433,779.37 | -2,946,482.52 | -2,027,708.81 | -2,784,718.67 | -391,092.21 | -701,570.57 | -698,072.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 45,860.00 | -170,356.47 | - | - | -96,000.00 | 456,000.00 | -768,000.00 | -136,000.00 | -248,000.00 |
| 加：投资收益(元) | - | 162,177.19 | -99.80 | -264,982.70 | - | - | - | 780.00 | - | - | - |
| 资产处置收益(元) | -13,763.88 | -9,070.09 | -525,383.72 | 30,299.17 | -24,867.00 | -21,369.61 | 16,968.42 | 192,114.81 | -1,091,674.54 | 1,071,484.82 | 1,363,538.88 |
| 其他收益(元) | 3,460,207.22 | 3,957,546.59 | 4,238,331.92 | 6,863,517.23 | 1,469,959.13 | 1,276,961.20 | 2,432,899.90 | 3,962,157.54 | 3,035,072.00 | 953,182.51 | 2,917,565.16 |
| 四、营业利润(元) | 8,604,295.62 | 31,697,627.01 | 21,431,629.71 | 3,433,677.93 | 583,132.67 | 21,836,592.63 | 15,531,757.80 | 1,993,385.61 | -1,730,651.93 | 23,060,327.99 | 20,403,022.32 |
| 加：营业外收入(元) | 704,806.22 | 707,378.04 | 627,037.27 | 183,708.60 | 706,273.87 | 541,416.30 | 433,971.85 | 2,362,659.79 | 975,431.53 | 793,080.93 | 769,345.25 |
| 减：营业外支出(元) | 1,244,196.62 | 1,333,216.99 | 1,570,505.98 | 1,295,921.67 | 1,088,436.41 | 945,590.23 | 633,988.21 | 447,071.99 | 1,215,601.45 | 636,343.76 | 391,113.83 |
| 五、利润总额(元) | 8,064,905.22 | 31,071,788.06 | 20,488,161.00 | 2,321,464.86 | 200,970.13 | 21,432,418.70 | 15,331,741.44 | 3,908,973.41 | -1,970,821.85 | 23,217,065.16 | 20,781,253.74 |
| 减：所得税费用(元) | 3,814,936.88 | 6,991,426.57 | 3,685,212.37 | -2,482,561.50 | 107,377.06 | 3,197,626.09 | 3,188,325.73 | -408,622.75 | -1,742,152.94 | 4,364,684.66 | 3,665,920.04 |
| 六、净利润(元) | 4,249,968.34 | 24,080,361.49 | 16,802,948.63 | 4,804,026.36 | 93,593.07 | 18,234,792.61 | 12,143,415.71 | 4,317,596.16 | -228,668.91 | 18,852,380.50 | 17,115,333.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,249,968.34 | 24,080,361.49 | 16,802,948.63 | 4,804,026.36 | 93,593.07 | 18,234,792.61 | 12,143,415.71 | 4,317,596.16 | -228,668.91 | 18,852,380.50 | 17,115,333.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,871,223.65 | 24,045,034.49 | 16,767,852.50 | 4,751,654.10 | 121,089.04 | 18,227,936.74 | 12,112,442.68 | 5,968,171.16 | 310,133.35 | 18,929,096.60 | 17,117,277.44 |
| 少数股东损益(元) | 2,378,744.69 | 35,327.00 | 35,096.13 | 52,372.26 | -27,495.97 | 6,855.87 | 30,973.03 | -1,650,575.00 | -538,802.26 | -76,716.10 | -1,943.74 |
| 扣除非经常性损益后的净利润(元) | 1,636,739.66 | 24,513,836.39 | 16,761,947.10 | 7,329,213.14 | -757,975.71 | 17,283,198.54 | 10,287,664.91 | 171,884.23 | -979,338.71 | 17,567,282.39 | 13,400,315.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.03 | 0.02 | 0.01 | - | 0.03 | 0.02 | 0.01 | - | 0.03 | 0.02 |
| 二、稀释每股收益(元) | - | 0.03 | 0.02 | 0.01 | - | 0.03 | 0.02 | 0.01 | - | 0.03 | 0.02 |
| 八、其他综合收益(元) | 8,338,006.28 | -655,738.59 | -5,227,387.73 | 3,136,662.75 | -2,218,106.72 | 1,600,124.10 | -481,373.04 | 4,059,472.45 | -29,300.99 | 296,338.49 | -333,656.95 |
| 归属于母公司股东的其他综合收益(元) | 8,312,843.28 | -653,147.73 | -5,215,348.43 | 3,132,757.62 | -2,213,936.11 | 1,598,789.59 | -480,073.51 | 4,052,585.15 | -29,431.53 | 299,031.53 | -328,054.55 |
| 归属于少数股东的其他综合收益(元) | 25,163.00 | -2,590.86 | -12,039.30 | 3,905.13 | -4,170.61 | 1,334.51 | -1,299.53 | 6,887.30 | 130.54 | -2,693.04 | -5,602.40 |
| 九、综合收益总额(元) | 12,587,974.62 | 23,424,622.90 | 11,575,560.90 | 7,940,689.11 | -2,124,513.65 | 19,834,916.71 | 11,662,042.67 | 8,377,068.61 | -257,969.90 | 19,148,718.99 | 16,781,676.75 |
| 归属于母公司所有者的综合收益总额(元) | 10,184,066.93 | 23,391,886.76 | 11,552,504.07 | 7,884,411.72 | -2,092,847.07 | 19,826,726.33 | 11,632,369.17 | 10,020,756.31 | 280,701.82 | 19,228,128.13 | 16,789,222.89 |
| 归属于少数股东的综合收益总额(元) | 2,403,907.69 | 32,736.14 | 23,056.83 | 56,277.39 | -31,666.58 | 8,190.38 | 29,673.50 | -1,643,687.70 | -538,671.72 | -79,409.14 | -7,546.14 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-16 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |