| 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) | 647,027,558.80 | 651,203,500.62 | 580,878,687.46 | 621,031,871.71 | 641,329,725.69 | 614,884,576.69 | 533,530,893.37 | 547,281,619.95 | 623,498,551.46 | 567,334,797.08 | 526,139,705.40 |
| 营业收入(元) | 647,027,558.80 | 651,203,500.62 | 580,878,687.46 | 621,031,871.71 | 641,329,725.69 | 614,884,576.69 | 533,530,893.37 | 547,281,619.95 | 623,498,551.46 | 567,334,797.08 | 526,139,705.40 |
| 二、营业总成本(元) | 634,343,647.99 | 624,505,622.18 | 563,323,424.64 | 593,714,044.18 | 626,548,902.40 | 603,769,990.19 | 527,559,671.44 | 546,811,962.12 | 625,454,397.55 | 560,896,967.09 | 521,425,088.69 |
| 营业成本(元) | 568,426,892.86 | 551,561,293.54 | 495,725,234.05 | 512,297,286.43 | 554,332,502.52 | 534,077,504.16 | 463,711,901.10 | 468,238,530.89 | 555,258,633.00 | 486,441,097.91 | 461,503,371.06 |
| 研发费用(元) | 18,379,841.22 | 24,803,192.63 | 19,431,210.74 | 25,225,367.21 | 22,369,713.71 | 25,731,076.79 | 20,458,756.63 | 25,296,146.45 | 22,265,596.57 | 21,987,485.60 | 18,216,855.36 |
| 营业税金及附加(元) | 3,168,349.08 | 2,996,284.87 | 2,930,807.88 | 2,243,176.64 | 3,269,202.78 | 3,201,016.86 | 2,722,827.99 | 3,181,788.93 | 3,270,295.03 | 3,022,252.89 | 2,605,832.26 |
| 销售费用(元) | 9,026,898.31 | 7,587,546.10 | 7,258,117.62 | 7,626,379.39 | 8,078,570.47 | 5,917,360.39 | 5,130,734.48 | 11,359,508.68 | 8,708,965.33 | 4,753,824.43 | 5,045,484.46 |
| 管理费用(元) | 26,126,084.70 | 27,533,947.63 | 31,155,400.16 | 37,261,231.98 | 23,398,270.88 | 27,593,923.74 | 25,488,989.02 | 30,116,110.91 | 23,934,298.64 | 31,672,128.30 | 21,827,752.26 |
| 财务费用(元) | 9,215,581.82 | 10,023,357.41 | 6,822,654.19 | 9,060,602.53 | 15,100,642.04 | 7,249,108.25 | 10,046,462.22 | 8,619,876.26 | 12,016,608.98 | 13,020,177.96 | 12,225,793.29 |
| 其中：利息费用(元) | 9,109,461.01 | 9,886,162.83 | 7,420,313.73 | 9,188,486.67 | 15,382,982.85 | 8,093,597.61 | 10,769,016.45 | 9,181,069.35 | 11,318,841.56 | 12,846,195.07 | 12,567,280.16 |
| 其中：利息收入(元) | 153,519.76 | -37,315.49 | 755,719.22 | 272,611.32 | 459,216.77 | 863,615.32 | 954,199.77 | 455,603.36 | -341,354.18 | 1,453,482.56 | 487,376.64 |
| 资产减值损失(元) | 596,543.26 | 45,340.50 | -477,014.04 | -60,334,967.69 | 127,478.97 | -356,670.73 | -40,710.22 | -74,387,017.22 | 2,383,960.22 | -1,464,770.92 | -99,807.13 |
| 信用减值损失(元) | -588,729.86 | -7,590,572.16 | -3,168,984.77 | 10,123,445.93 | -2,097,062.59 | -4,505,697.40 | -5,908,097.00 | 4,241,824.34 | 4,653,509.42 | -2,540,584.31 | -689,909.88 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 380,400.00 | 772,742.77 | -114,262.67 | -1,432,034.95 | 1,803,777.90 | -1,498,283.78 | 614,468.32 | -3,893,119.35 | 354,503.42 | 355,530.81 | 162,773.29 |
| 资产处置收益(元) | -38,235.58 | 108,163.68 | 23,603.51 | 412,785.80 | 34,339.54 | 7,543.79 | -1,228.41 | 301,569.95 | -21,423.42 | -7,413.81 | -12,622.53 |
| 其他收益(元) | 2,801,687.40 | 5,281,823.06 | 8,805,217.42 | 8,141,243.81 | 1,813,389.94 | 2,095,425.14 | 1,490,267.13 | 2,274,973.97 | 4,204,473.25 | 4,359,478.86 | 1,134,436.81 |
| 四、营业利润(元) | 15,835,576.03 | 25,315,376.29 | 22,623,822.27 | -15,610,724.57 | 16,462,747.05 | 6,856,903.52 | 2,125,921.75 | -70,449,425.55 | 9,619,176.80 | 7,140,070.62 | 5,209,487.27 |
| 加：营业外收入(元) | 146,761.64 | 207,628.23 | 120,640.02 | 38,047.98 | 216,234.00 | 603,541.05 | 252,922.23 | 37,540,023.46 | 3,258,316.70 | 26,755,216.64 | 186,312.76 |
| 减：营业外支出(元) | 158,934.75 | 144,908.30 | 1,114,370.74 | 1,221,139.57 | 488,847.49 | 98,933.08 | 107,293.84 | 1,596,481.98 | 208,448.55 | 155,063.97 | 854,975.67 |
| 五、利润总额(元) | 15,823,402.92 | 25,378,096.22 | 21,630,091.55 | -16,793,816.16 | 16,190,133.56 | 7,361,511.49 | 2,271,550.14 | -34,505,884.07 | 12,669,044.95 | 33,740,223.29 | 4,540,824.36 |
| 减：所得税费用(元) | -509,803.77 | 2,681,946.13 | 2,653,051.78 | -705,302.50 | 2,484,168.22 | -1,000,054.72 | 117,574.68 | 233,547.74 | 4,220,998.45 | -430,894.68 | 1,277,950.71 |
| 六、净利润(元) | 16,333,206.69 | 22,696,150.09 | 18,977,039.77 | -16,088,513.66 | 13,705,965.34 | 8,361,566.21 | 2,153,975.46 | -34,739,431.81 | 8,448,046.50 | 34,171,117.97 | 3,262,873.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,333,206.69 | 22,696,150.09 | 18,977,039.77 | -16,088,513.66 | 13,705,965.34 | 8,361,566.21 | 2,153,975.46 | -34,739,431.81 | 8,448,046.50 | 34,171,117.97 | 3,262,873.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,550,669.04 | 22,863,452.33 | 19,255,241.09 | -15,143,343.60 | 13,668,125.36 | 7,856,844.52 | 2,049,517.38 | -34,921,883.86 | 8,448,857.84 | 34,087,571.06 | 3,205,409.61 |
| 少数股东损益(元) | -217,462.35 | -167,302.24 | -278,201.32 | -945,170.06 | 37,839.98 | 504,721.69 | 104,458.08 | 182,452.05 | -811.34 | 83,546.91 | 57,464.04 |
| 扣除非经常性损益后的净利润(元) | 15,826,682.51 | 20,004,422.40 | 19,475,348.53 | -13,999,481.81 | 12,420,170.89 | 5,607,498.37 | 37,476.67 | -67,831,290.75 | 2,331,740.27 | 7,283,130.86 | 2,670,049.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.07 | 0.06 | -0.04 | 0.04 | 0.02 | 0.01 | -0.11 | 0.02 | 0.11 | 0.01 |
| 二、稀释每股收益(元) | 0.05 | 0.07 | 0.06 | -0.04 | 0.04 | 0.02 | 0.01 | -0.11 | 0.02 | 0.11 | 0.01 |
| 八、其他综合收益(元) | -270,414.53 | -325,496.52 | 48.89 | -385.91 | -1,485.20 | 2,709.68 | -369.21 | -537.33 | 1,543.62 | 1,443.47 | -109.29 |
| 归属于母公司股东的其他综合收益(元) | -270,414.53 | -325,496.52 | 48.89 | -385.91 | -1,485.20 | 2,709.68 | -369.21 | -537.33 | 1,543.62 | 1,443.47 | -109.29 |
| 九、综合收益总额(元) | 16,062,792.16 | 22,370,653.57 | 18,977,088.66 | -16,088,899.57 | 13,704,480.14 | 8,364,275.89 | 2,153,606.25 | -34,739,969.14 | 8,449,590.12 | 34,172,561.44 | 3,262,764.36 |
| 归属于母公司所有者的综合收益总额(元) | 16,280,254.51 | 22,537,955.81 | 19,255,289.98 | -15,143,729.51 | 13,666,640.16 | 7,859,554.20 | 2,049,148.17 | -34,922,421.19 | 8,450,401.46 | 34,089,014.53 | 3,205,300.32 |
| 归属于少数股东的综合收益总额(元) | -217,462.35 | -167,302.24 | -278,201.32 | -945,170.06 | 37,839.98 | 504,721.69 | 104,458.08 | 182,452.05 | -811.34 | 83,546.91 | 57,464.04 |
| 公告日期 | 2024-10-25 | 2024-07-31 | 2024-04-23 | 2024-03-29 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |