| 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) | 468,510,241.38 | 464,083,939.56 | 379,705,360.87 | 574,396,247.04 | 441,673,959.75 | 398,196,633.96 | 359,430,442.30 | 515,241,046.55 | 406,863,764.27 | 473,403,575.90 | 355,182,119.47 |
| 营业收入(元) | 468,510,241.38 | 464,083,939.56 | 379,705,360.87 | 574,396,247.04 | 441,673,959.75 | 398,196,633.96 | 359,430,442.30 | 515,241,046.55 | 406,863,764.27 | 473,403,575.90 | 355,182,119.47 |
| 二、营业总成本(元) | 467,882,141.50 | 455,854,337.90 | 375,562,700.05 | 508,216,908.97 | 431,963,514.09 | 395,292,617.82 | 359,613,674.68 | 472,186,174.18 | 389,075,476.86 | 468,400,036.35 | 361,389,534.91 |
| 营业成本(元) | 387,147,126.45 | 385,065,679.75 | 315,403,592.38 | 432,783,632.22 | 359,938,363.66 | 331,184,106.52 | 293,862,178.16 | 396,048,088.25 | 327,300,396.03 | 410,949,526.79 | 305,772,575.65 |
| 研发费用(元) | 10,519,848.95 | 14,947,451.16 | 10,379,633.67 | 13,394,268.06 | 9,952,710.32 | 9,701,533.09 | 10,153,672.28 | 6,236,984.05 | 8,722,940.09 | 9,052,565.10 | 6,277,456.43 |
| 营业税金及附加(元) | 2,038,145.00 | 2,556,587.57 | 1,421,126.41 | 4,751,623.43 | 1,782,413.56 | 2,428,251.16 | 2,079,894.76 | 4,391,815.18 | 2,277,416.87 | 2,109,784.66 | 1,983,244.61 |
| 销售费用(元) | 20,493,021.63 | 16,496,744.46 | 18,882,173.40 | 23,295,293.51 | 21,990,740.66 | 19,379,716.41 | 20,222,208.20 | 23,143,641.08 | 24,414,550.33 | 23,077,436.06 | 19,082,033.63 |
| 管理费用(元) | 44,539,377.94 | 34,044,711.10 | 29,248,106.12 | 27,075,142.84 | 34,530,462.93 | 33,652,443.27 | 27,341,492.70 | 34,728,845.20 | 31,256,469.54 | 27,125,590.40 | 25,425,956.59 |
| 财务费用(元) | 3,144,621.54 | 2,743,163.86 | 228,068.07 | 6,916,948.90 | 3,768,822.98 | -1,053,432.64 | 5,954,228.58 | 7,636,800.42 | -4,896,296.00 | -3,914,866.66 | 2,848,268.00 |
| 其中：利息费用(元) | 2,410,706.62 | 4,533,136.81 | 3,835,177.30 | 6,650,696.04 | 5,160,667.85 | 4,131,847.73 | 4,806,452.81 | 3,412,939.93 | 4,968,722.09 | 4,478,431.26 | 4,187,907.07 |
| 其中：利息收入(元) | -463,089.56 | -905,724.69 | -1,587,232.46 | 1,727,352.96 | -130,883.85 | -192,576.35 | -279,661.08 | 978,408.46 | -88,519.91 | -325,863.19 | -157,631.66 |
| 资产减值损失(元) | - | - | - | 866,761.05 | - | -236,645.86 | 418,708.61 | - | - | - | 143,419.81 |
| 信用减值损失(元) | 641,234.88 | -1,748,741.75 | 4,094,124.98 | -14,846,073.71 | 956,711.85 | -983,622.18 | 3,257,036.67 | -8,816,248.54 | -1,589,852.37 | 3,101,745.96 | 1,530,418.21 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,061,596.60 | 2,201,728.20 | -295,164.41 | -59,609.23 | -458,485.97 | 1,944,554.43 | -300,136.30 | -95,127.02 | -88,873.53 | 39,546.03 | -1,047,156.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 708,537.35 | -155,974.52 | -295,164.41 | -308,192.51 | -204,284.76 | -52,698.35 | -300,136.30 | -72,429.63 | -88,873.53 | 39,546.03 | -1,047,156.68 |
| 资产处置收益(元) | -27,313.56 | -2,441,745.36 | -2,800,209.11 | -362,644.77 | -91,479.40 | 782,873.10 | 478,852.80 | 201,664.34 | -1,833,668.89 | 373,467.73 | -35,503.59 |
| 其他收益(元) | 1,065,308.55 | 1,545,503.15 | 798,509.53 | 2,567,888.17 | 2,383,235.15 | 399,858.49 | 893,421.56 | 344,780.59 | 2,097,363.12 | 851,875.33 | 1,912,172.21 |
| 四、营业利润(元) | 4,368,926.35 | 7,786,345.90 | 5,939,921.81 | 54,345,659.58 | 12,500,427.29 | 4,811,034.12 | 4,564,650.96 | 27,533,789.85 | 16,373,255.74 | 9,226,754.79 | -3,704,065.48 |
| 加：营业外收入(元) | 280,274.66 | 120,885.83 | 181,122.56 | 9,070,138.73 | 3,278,510.15 | 466,233.59 | 189,422.62 | -3,246,181.76 | 586,619.84 | 465,467.58 | 41,008,465.27 |
| 减：营业外支出(元) | 709,815.59 | 719,539.10 | 1,097,638.63 | 813,355.80 | 255,559.12 | 68,249.85 | 1,135,869.31 | 533,301.59 | 2,405,184.49 | 853,218.89 | 585,587.78 |
| 五、利润总额(元) | 3,939,385.42 | 7,187,692.63 | 5,023,405.74 | 62,602,442.51 | 15,523,378.32 | 5,209,017.86 | 3,618,204.27 | 23,754,306.50 | 14,554,691.09 | 8,839,003.48 | 36,718,812.01 |
| 减：所得税费用(元) | 14,441.48 | 619,605.13 | 1,234,296.05 | 15,508,036.83 | 1,387,391.65 | -3,690,990.84 | 3,011,287.26 | 8,364,651.57 | 4,761,432.87 | 1,724,226.49 | -1,742,211.47 |
| 六、净利润(元) | 3,924,943.94 | 6,568,087.50 | 3,789,109.69 | 47,094,405.68 | 14,135,986.67 | 8,900,008.70 | 606,917.01 | 15,389,654.93 | 9,793,258.22 | 7,114,776.99 | 38,461,023.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,924,943.94 | 6,568,087.50 | 3,789,109.69 | 47,094,405.68 | 14,135,986.67 | 8,900,008.70 | 606,917.01 | 15,389,654.93 | 9,793,258.22 | 7,114,776.99 | 38,461,023.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,130,258.88 | 6,691,315.89 | 5,061,418.63 | 42,979,581.26 | 10,816,194.76 | 5,502,692.87 | 1,052,631.63 | 13,458,917.61 | 8,626,321.17 | 7,533,362.74 | 40,755,806.32 |
| 少数股东损益(元) | 2,794,685.06 | -123,228.39 | -1,272,308.94 | 4,114,824.42 | 3,319,791.91 | 3,397,315.83 | -445,714.62 | 1,930,737.32 | 1,166,937.05 | -418,585.75 | -2,294,782.84 |
| 扣除非经常性损益后的净利润(元) | 1,471,647.98 | 7,620,702.00 | 5,956,017.31 | 34,790,263.92 | 7,246,457.83 | 4,396,966.77 | 599,403.54 | 26,256,264.81 | 9,530,348.75 | 6,632,099.54 | -1,154,404.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.02 | 0.01 | 0.15 | 0.04 | 0.02 | - | 0.06 | 0.04 | 0.04 | 0.19 |
| 二、稀释每股收益(元) | - | 0.02 | 0.01 | 0.14 | 0.04 | 0.02 | - | 0.06 | 0.04 | 0.04 | 0.19 |
| 八、其他综合收益(元) | 11,929,660.93 | -584,392.02 | -6,236,715.58 | 5,306,755.27 | -3,011,153.11 | 1,133,002.93 | -40,583.49 | 5,918,180.68 | -1,108,925.84 | -358,814.94 | -387,531.64 |
| 归属于母公司股东的其他综合收益(元) | 11,940,659.11 | -583,923.03 | -6,237,291.28 | 5,307,486.90 | -3,011,153.11 | 1,133,002.93 | -40,583.49 | 5,918,180.68 | -1,108,925.84 | -358,814.94 | -387,531.64 |
| 归属于少数股东的其他综合收益(元) | -10,998.18 | -468.99 | 575.70 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 15,854,604.87 | 5,983,695.48 | -2,447,605.89 | 52,401,160.95 | 11,124,833.56 | 10,033,011.63 | 566,333.52 | 21,307,835.61 | 8,684,332.38 | 6,755,962.05 | 38,073,491.84 |
| 归属于母公司所有者的综合收益总额(元) | 13,070,918.00 | 6,107,392.85 | -1,175,872.65 | 48,287,068.16 | 7,805,041.65 | 6,635,695.80 | 1,012,048.14 | 19,377,098.29 | 7,517,395.33 | 7,174,547.80 | 40,368,274.68 |
| 归属于少数股东的综合收益总额(元) | 2,783,686.87 | -123,697.37 | -1,271,733.24 | 4,114,092.79 | 3,319,791.91 | 3,397,315.83 | -445,714.62 | 1,930,737.32 | 1,166,937.05 | -418,585.75 | -2,294,782.84 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-20 | 2023-08-31 | 2023-04-15 | 2023-04-06 | 2022-10-29 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |