| 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) | 427,506,182.72 | 452,278,290.38 | 344,246,470.30 | 326,699,897.05 | 338,821,767.00 | 332,379,957.50 | 297,383,591.23 | 292,671,081.30 | 263,617,832.39 | 332,188,503.27 | 294,955,615.35 |
| 营业收入(元) | 427,506,182.72 | 452,278,290.38 | 344,246,470.30 | 326,699,897.05 | 338,821,767.00 | 332,379,957.50 | 297,383,591.23 | 292,671,081.30 | 263,617,832.39 | 332,188,503.27 | 294,955,615.35 |
| 二、营业总成本(元) | 414,217,652.98 | 412,173,277.48 | 318,429,346.62 | 322,965,578.70 | 327,791,950.19 | 300,968,354.62 | 281,414,470.45 | 294,381,736.51 | 249,900,060.79 | 298,219,008.88 | 278,834,665.39 |
| 营业成本(元) | 355,222,119.49 | 359,863,106.89 | 275,466,942.72 | 268,113,359.80 | 275,395,621.16 | 267,858,677.41 | 243,424,155.74 | 243,292,460.48 | 219,844,642.51 | 269,723,049.38 | 242,845,307.42 |
| 研发费用(元) | 21,227,066.52 | 19,790,887.23 | 17,605,574.38 | 15,331,945.44 | 18,092,554.62 | 15,967,146.99 | 15,252,392.99 | 15,522,461.10 | 16,797,544.10 | 16,353,481.60 | 15,177,754.78 |
| 营业税金及附加(元) | 2,227,732.65 | 3,540,753.33 | 1,373,254.19 | 3,189,739.09 | 1,272,313.48 | 2,453,927.72 | 1,401,592.48 | 2,625,839.54 | 1,368,365.09 | 1,233,599.36 | 1,414,959.40 |
| 销售费用(元) | 11,310,628.81 | 10,332,175.95 | 6,771,812.25 | 14,994,890.12 | 10,033,960.24 | 8,403,322.32 | 5,772,654.40 | 10,904,296.12 | 6,894,891.85 | 5,952,826.89 | 4,548,725.91 |
| 管理费用(元) | 20,591,975.91 | 20,571,396.53 | 18,123,235.14 | 20,813,889.64 | 18,127,149.84 | 16,172,561.11 | 14,585,684.76 | 17,877,857.81 | 14,635,327.44 | 15,171,543.66 | 14,945,683.12 |
| 财务费用(元) | 3,638,129.60 | -1,925,042.45 | -911,472.06 | 521,754.61 | 4,870,350.85 | -9,887,280.93 | 977,990.08 | 4,158,821.46 | -9,640,710.20 | -10,215,492.01 | -97,765.24 |
| 其中：利息费用(元) | 3,407,248.96 | 2,943,196.90 | 2,671,874.98 | 937,188.47 | 1,908,460.65 | 1,561,008.47 | 1,692,339.14 | 1,422,663.29 | 938,526.52 | 889,483.64 | 259,688.13 |
| 其中：利息收入(元) | 1,456,480.51 | 1,804,838.38 | 1,682,498.60 | 1,036,759.76 | -2,883,955.07 | 2,896,000.59 | 2,831,126.11 | -1,706,381.58 | 2,657,386.89 | 2,038,973.34 | 1,834,930.71 |
| 资产减值损失(元) | -2,007,417.72 | -2,022,022.80 | 1,370,268.99 | -8,220,563.47 | -287,267.91 | 647,753.54 | 1,972,057.36 | -2,889,175.56 | -3,193,801.42 | -1,918,346.81 | -988,600.35 |
| 信用减值损失(元) | -2,105,100.41 | -4,570,211.45 | -1,718,195.11 | 1,075,200.44 | 209,746.24 | -1,116,700.24 | -1,130,887.07 | -2,136,334.24 | 1,218,710.79 | -1,532,573.92 | 2,388,659.49 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 39,702,275.66 | -12,115,164.44 | 6,216,731.68 | 20,777,247.71 | -7,455,557.90 | -43,519,667.31 | -11,213,814.05 | 25,256,689.20 | -25,730,760.04 | 10,911,131.27 | -1,949,912.98 |
| 加：投资收益(元) | -1,881,339.70 | -12,767,018.87 | -21,520,041.03 | -13,102,944.87 | 824,984.19 | -3,490,663.90 | 41,013,026.20 | -1,193,473.99 | 139,012.15 | 10,916,877.58 | 1,051,083.89 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 764,356.82 | - | - | - |
| 其他收益(元) | 727,641.44 | 1,909,464.58 | 1,476,911.33 | 4,205,089.56 | 1,547,957.07 | 3,526,142.07 | 2,908,072.28 | 2,828,389.96 | 1,141,883.49 | 1,115,353.26 | 358,201.02 |
| 四、营业利润(元) | 47,813,695.81 | 10,540,059.92 | 11,642,799.54 | 8,489,865.65 | 5,869,678.50 | -12,541,532.96 | 49,517,575.50 | 20,919,796.98 | -12,488,424.52 | 53,461,935.77 | 16,980,381.03 |
| 加：营业外收入(元) | 63,605.55 | 81,327.02 | 700,541.11 | 635,528.17 | 319,662.06 | 379,486.23 | 258,304.72 | -345,848.39 | 279,089.32 | 230,710.66 | 274,442.61 |
| 减：营业外支出(元) | 225,719.01 | 236,809.07 | 364,736.65 | 172,354.53 | 59,564.57 | 218,548.33 | 13,900.00 | 1,234,618.27 | 3,010,001.09 | 90,062.03 | 3,601.38 |
| 五、利润总额(元) | 47,651,582.35 | 10,384,577.87 | 11,978,604.00 | 8,953,039.29 | 6,129,775.99 | -12,380,595.06 | 49,761,980.22 | 19,339,330.32 | -15,219,336.29 | 53,602,584.40 | 17,251,222.26 |
| 减：所得税费用(元) | 2,579,438.50 | -767,331.34 | 2,673,130.58 | 3,725,865.30 | -570,074.70 | -1,567,997.07 | 4,960,291.54 | 1,464,868.66 | -3,446,857.95 | 6,392,647.74 | 2,139,180.43 |
| 六、净利润(元) | 45,072,143.85 | 11,151,909.21 | 9,305,473.42 | 5,227,173.99 | 6,699,850.69 | -10,812,597.99 | 44,801,688.68 | 17,874,461.66 | -11,772,478.34 | 47,209,936.66 | 15,112,041.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 45,072,143.85 | 11,151,909.21 | 9,305,473.42 | 5,146,056.20 | 6,699,850.69 | -10,812,597.99 | 44,801,688.68 | 17,874,461.66 | -11,772,478.34 | 47,209,936.66 | 15,112,041.83 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 47,052,069.45 | 12,799,433.03 | 10,862,320.42 | 8,647,783.93 | 7,468,298.08 | -10,455,239.47 | 45,384,675.07 | 19,385,099.20 | -10,539,827.97 | 48,461,825.77 | 15,947,588.66 |
| 少数股东损益(元) | -1,979,925.60 | -1,647,523.82 | -1,556,847.00 | -3,420,609.94 | -768,447.39 | -357,358.52 | -582,986.39 | -1,510,637.54 | -1,232,650.37 | -1,251,889.11 | -835,546.83 |
| 扣除非经常性损益后的净利润(元) | 14,465,823.42 | 32,474,973.42 | 22,451,569.74 | -2,385,834.22 | 11,574,049.93 | 26,616,767.61 | 17,389,378.84 | -4,401,837.46 | 12,600,924.75 | 28,880,535.25 | 16,181,901.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.01 | 0.02 | 0.02 | 0.02 | -0.06 | 0.14 | 0.06 | -0.12 | 0.22 | 0.07 |
| 二、稀释每股收益(元) | 0.08 | 0.01 | 0.02 | 0.02 | 0.02 | -0.06 | 0.14 | 0.06 | -0.12 | 0.22 | 0.07 |
| 九、综合收益总额(元) | 45,072,143.85 | 11,151,909.21 | 9,305,473.42 | 5,227,173.99 | 6,699,850.69 | -10,812,597.99 | 44,801,688.68 | 17,874,461.66 | -11,772,478.34 | 47,209,936.66 | 15,112,041.83 |
| 归属于母公司所有者的综合收益总额(元) | 47,052,069.45 | 12,799,433.03 | 10,862,320.42 | 8,647,783.93 | 7,468,298.08 | -10,455,239.47 | 45,384,675.07 | 19,385,099.20 | -10,539,827.97 | 48,461,825.77 | 15,947,588.66 |
| 归属于少数股东的综合收益总额(元) | -1,979,925.60 | -1,647,523.82 | -1,556,847.00 | -3,420,609.94 | -768,447.39 | -357,358.52 | -582,986.39 | -1,510,637.54 | -1,232,650.37 | -1,251,889.11 | -835,546.83 |
| 公告日期 | 2024-10-25 | 2024-08-26 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-29 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |