| 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) | 469,865,107.18 | 504,479,696.67 | 468,135,679.60 | 545,150,823.05 | 534,481,937.26 | 486,857,685.19 | 524,316,495.07 | 614,393,099.56 | 614,205,034.67 | 741,233,481.52 | 621,892,651.17 |
| 营业收入(元) | 469,865,107.18 | 504,479,696.67 | 468,135,679.60 | 545,150,823.05 | 534,481,937.26 | 486,857,685.19 | 524,316,495.07 | 614,393,099.56 | 614,205,034.67 | 741,233,481.52 | 621,892,651.17 |
| 二、营业总成本(元) | 448,775,906.48 | 482,918,017.60 | 479,516,831.16 | 521,250,659.41 | 521,848,444.46 | 510,540,898.25 | 538,525,418.84 | 564,327,487.72 | 586,862,365.52 | 656,494,889.84 | 555,397,012.04 |
| 营业成本(元) | 400,054,520.01 | 434,289,362.00 | 426,468,369.70 | 458,853,107.16 | 470,346,730.32 | 460,752,641.59 | 480,005,228.49 | 485,516,902.75 | 534,678,992.51 | 602,847,177.49 | 508,811,466.13 |
| 研发费用(元) | 16,586,158.29 | 14,518,900.82 | 13,463,810.66 | 16,592,179.30 | 16,351,473.75 | 12,936,658.45 | 21,964,989.70 | 21,383,713.35 | 17,210,608.73 | 14,718,125.77 | 11,670,611.59 |
| 营业税金及附加(元) | 2,852,885.50 | 3,305,379.68 | 2,617,669.22 | 3,847,670.26 | 2,287,360.51 | 2,288,576.86 | 2,511,166.50 | 4,398,424.97 | 2,587,937.03 | 4,540,930.52 | 2,901,202.87 |
| 销售费用(元) | 1,733,117.22 | 2,677,479.05 | 2,120,666.52 | 3,797,357.51 | 2,370,063.71 | 2,189,804.57 | 3,432,381.16 | 5,067,316.96 | 2,596,572.10 | 2,702,988.85 | 2,508,824.23 |
| 管理费用(元) | 24,662,619.81 | 26,376,140.54 | 33,121,247.67 | 35,304,065.06 | 27,328,089.93 | 30,084,529.93 | 26,069,225.77 | 43,098,605.70 | 28,270,464.28 | 29,675,175.23 | 25,151,411.21 |
| 财务费用(元) | 2,886,605.65 | 1,750,755.51 | 1,725,067.39 | 2,856,280.12 | 3,164,726.24 | 2,288,686.85 | 4,542,427.22 | 4,862,523.99 | 1,517,790.87 | 2,010,491.98 | 4,353,496.01 |
| 其中：利息费用(元) | 3,533,431.20 | 3,579,951.35 | 3,145,657.12 | 3,628,534.55 | 3,802,146.22 | 3,947,855.48 | 3,899,351.72 | 4,051,915.83 | 4,032,481.83 | 4,209,430.87 | 4,338,987.96 |
| 其中：利息收入(元) | 665,362.75 | 506,343.07 | 531,373.72 | 767,273.94 | 647,508.74 | 509,102.51 | 405,817.26 | 605,157.47 | 311,965.51 | 123,560.39 | 164,998.91 |
| 资产减值损失(元) | 133,270.20 | 373,331.91 | 45,574.66 | -2,119,884.54 | 2,079,382.66 | - | - | - | - | - | 5,000.00 |
| 信用减值损失(元) | - | 193,688.05 | 179.69 | -1,782,349.37 | 21,193.55 | -1,408,775.93 | 31,171,130.60 | 2,729,004.46 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 61,996.76 | - | - | - |
| 资产处置收益(元) | -374,414.28 | -1,803,861.27 | -294,801.11 | -235,027.10 | -112,551.91 | -94,967.52 | -207,251.52 | -1,845,599.98 | -316,283.25 | -1,055,404.02 | -532,356.29 |
| 其他收益(元) | 2,955,320.53 | 2,290,563.29 | 2,365,085.58 | 9,890,957.24 | 294,207.57 | 369,145.57 | 690,544.33 | 309,428.57 | 238,539.53 | 692,507.54 | 1,547,424.04 |
| 四、营业利润(元) | 23,803,377.15 | 22,615,401.05 | -9,265,112.74 | 29,653,859.87 | 14,915,724.67 | -27,274,042.21 | 17,445,499.64 | 50,745,882.04 | 26,941,932.87 | 84,436,110.18 | 67,515,706.88 |
| 加：营业外收入(元) | 28,399.55 | 4,647.00 | 2,545.00 | -17,226.24 | 21,250.00 | -20,670.00 | 21,450.00 | 2,431.43 | 32,535.01 | 1,240.00 | 553,115.77 |
| 减：营业外支出(元) | 2,190,669.52 | 4,037,420.57 | 1,149,917.34 | 496,196.47 | 2,021,303.73 | 819,236.48 | 1,621,382.13 | 8,016,618.35 | 1,596,547.06 | 2,212,115.53 | 1,178,100.00 |
| 五、利润总额(元) | 21,641,107.18 | 18,582,627.48 | -10,412,485.08 | 29,140,437.16 | 12,915,670.94 | -28,113,948.69 | 15,845,567.51 | 42,731,695.12 | 25,377,920.82 | 82,225,234.65 | 66,890,722.65 |
| 减：所得税费用(元) | 3,300,545.60 | 3,467,262.61 | -446,102.26 | 17,697,113.77 | 1,427,883.41 | -7,233,533.36 | 3,697,180.69 | -7,202,228.20 | 6,019,743.96 | 21,598,464.66 | 16,549,566.06 |
| 六、净利润(元) | 18,340,561.58 | 15,115,364.87 | -9,966,382.82 | 11,443,323.39 | 11,487,787.53 | -20,880,415.33 | 12,148,386.82 | 49,933,923.32 | 19,358,176.86 | 60,626,769.99 | 50,341,156.59 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 18,340,561.58 | 15,115,364.87 | -9,966,382.82 | 11,443,323.39 | 11,487,787.53 | -20,880,415.33 | 12,148,386.82 | 49,933,923.32 | 19,358,176.86 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,340,561.58 | 15,115,364.87 | -9,966,382.82 | 11,837,446.22 | 11,487,787.53 | -20,436,790.67 | 15,402,652.97 | 52,264,328.59 | 18,645,829.50 | 54,778,779.39 | 54,473,889.50 |
| 少数股东损益(元) | - | - | - | -394,122.83 | - | -443,624.66 | -3,254,266.15 | -2,330,405.27 | 712,347.36 | 5,847,990.60 | -4,132,732.91 |
| 扣除非经常性损益后的净利润(元) | 19,215,060.51 | 19,056,066.57 | -9,556,535.39 | 13,290,309.73 | 11,750,243.49 | -19,525,812.65 | -11,413,554.29 | 50,271,322.67 | 19,213,906.33 | 55,375,098.81 | 53,709,277.58 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.06 | -0.04 | 0.05 | 0.05 | -0.09 | 0.06 | 0.22 | 0.08 | 0.23 | 0.23 |
| 二、稀释每股收益(元) | 0.08 | 0.06 | -0.04 | 0.05 | 0.05 | -0.09 | 0.06 | 0.22 | 0.08 | 0.23 | 0.23 |
| 九、综合收益总额(元) | 18,340,561.58 | 15,115,364.87 | -9,966,382.82 | 11,458,153.46 | 11,487,787.53 | -20,880,415.33 | 12,148,386.82 | 49,933,923.32 | 19,358,176.86 | 60,626,769.99 | 50,341,156.59 |
| 归属于母公司所有者的综合收益总额(元) | 18,340,561.58 | 15,115,364.87 | -9,966,382.82 | 11,852,276.29 | 11,487,787.53 | -20,436,790.67 | 15,402,652.97 | 52,264,328.59 | 18,645,829.50 | 54,778,779.39 | 54,473,889.50 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -394,122.83 | - | -443,624.66 | -3,254,266.15 | -2,330,405.27 | 712,347.36 | 5,847,990.60 | -4,132,732.91 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |