| 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) | 347,910,244.29 | 368,645,467.04 | 227,898,315.51 | 331,486,412.18 | 364,978,506.36 | 378,563,378.54 | 257,369,046.21 | 336,574,914.96 | 380,715,960.26 | 397,634,008.95 | 335,455,694.72 |
| 营业收入(元) | 347,910,244.29 | 368,645,467.04 | 227,898,315.51 | 331,486,412.18 | 364,978,506.36 | 378,563,378.54 | 257,369,046.21 | 336,574,914.96 | 380,715,960.26 | 397,634,008.95 | 335,455,694.72 |
| 二、营业总成本(元) | 334,091,738.18 | 351,578,697.57 | 236,813,655.35 | 342,069,008.79 | 360,496,984.02 | 364,195,506.80 | 254,605,757.46 | 336,209,198.74 | 370,967,770.89 | 388,649,921.46 | 333,345,168.44 |
| 营业成本(元) | 254,635,409.33 | 276,406,496.47 | 173,039,914.46 | 253,821,841.20 | 274,751,135.65 | 277,948,111.49 | 191,754,516.08 | 254,593,300.10 | 292,500,909.30 | 322,491,970.51 | 269,116,091.35 |
| 研发费用(元) | 16,689,139.46 | 14,820,982.16 | 13,185,550.59 | 18,153,292.73 | 15,910,091.10 | 17,607,974.31 | 13,956,124.81 | 16,334,689.97 | 15,091,934.45 | 15,700,004.61 | 13,853,108.34 |
| 营业税金及附加(元) | 2,777,561.46 | 2,328,827.31 | 1,855,170.08 | 1,837,166.22 | 3,656,115.24 | 2,093,646.56 | 1,215,617.40 | 2,541,991.90 | 2,585,815.74 | 1,722,896.17 | 1,607,287.66 |
| 销售费用(元) | 32,762,110.55 | 33,165,767.11 | 25,504,020.56 | 42,599,305.17 | 37,310,077.23 | 40,660,302.13 | 24,345,040.56 | 36,404,100.86 | 34,892,167.84 | 26,637,358.32 | 26,737,950.54 |
| 管理费用(元) | 20,211,262.78 | 18,490,508.59 | 15,935,468.28 | 20,119,457.33 | 20,080,387.25 | 18,775,152.45 | 15,630,307.49 | 19,692,890.73 | 19,289,775.19 | 17,775,056.95 | 17,040,213.20 |
| 财务费用(元) | 7,016,254.60 | 6,366,115.93 | 7,293,531.38 | 5,537,946.14 | 8,789,177.55 | 7,110,319.86 | 7,704,151.12 | 6,642,225.18 | 6,607,168.37 | 4,322,634.90 | 4,990,517.35 |
| 其中：利息费用(元) | 6,968,769.69 | 6,408,592.74 | 7,330,263.31 | 4,515,705.84 | 9,771,079.36 | 6,934,054.21 | 7,947,131.65 | 6,948,843.23 | 7,263,426.01 | 5,765,544.40 | 4,842,409.02 |
| 其中：利息收入(元) | 210,441.70 | 265,921.77 | 212,414.29 | 106,229.92 | 242,403.54 | 176,571.40 | 191,059.52 | 403,285.84 | 644,976.07 | 605,881.73 | 684,381.40 |
| 资产减值损失(元) | -833,960.14 | 651,068.92 | -699,072.92 | -61,548.58 | 97,792.72 | -271,010.70 | -333,263.69 | -119,235.87 | 209,349.87 | -134,005.57 | -268,758.22 |
| 信用减值损失(元) | -6,410,181.24 | -5,013,947.79 | -2,707,268.57 | 832,017.23 | -2,955,591.62 | -3,300,705.83 | -2,615,386.46 | 115,904.26 | -5,561,056.73 | -9,510,003.46 | -2,570,741.98 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 16,931.45 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 572,532.60 | - | - | 341,200.01 | - | - | - | 233,475.80 | -293.75 | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 61,954.38 | 14,322.39 | - | - |
| 其他收益(元) | 2,361,248.26 | 2,401,950.36 | 1,811,105.94 | 2,489,223.33 | 5,237,249.49 | 1,170,043.97 | 682,962.93 | 622,941.87 | 1,712,940.18 | 1,649,692.74 | 2,733,510.05 |
| 四、营业利润(元) | 9,542,451.82 | 15,284,663.55 | -10,510,575.39 | -6,881,594.30 | 6,860,972.93 | 12,647,189.79 | 497,601.53 | 4,356,369.84 | 6,123,451.33 | 1,285,404.87 | 2,004,536.13 |
| 加：营业外收入(元) | 135,663.46 | 280,775.30 | 307,868.11 | 154,445.48 | 163,793.49 | 125,638.17 | 250,795.96 | -1,666,451.60 | 691,096.52 | 712,430.27 | 603,879.28 |
| 减：营业外支出(元) | 515,912.70 | 381,768.42 | 81,725.02 | 526,731.56 | 768,949.48 | 1,366,410.95 | 4,995.46 | 407,395.39 | 186,057.73 | 132,193.92 | 1,777,165.33 |
| 五、利润总额(元) | 9,162,202.58 | 15,183,670.43 | -10,284,432.30 | -7,253,880.38 | 6,255,816.94 | 11,406,417.01 | 743,402.03 | 2,282,522.85 | 6,628,490.12 | 1,865,641.22 | 831,250.08 |
| 减：所得税费用(元) | 418,324.10 | -312,814.72 | -468,789.00 | -639,056.41 | -166,318.35 | 1,731,211.29 | -21,706.13 | -1,018,856.30 | 1,042,805.67 | 1,130,718.04 | 285,446.90 |
| 六、净利润(元) | 8,743,878.48 | 15,496,485.15 | -9,815,643.30 | -6,614,823.97 | 6,422,135.29 | 9,675,205.72 | 765,108.16 | 3,301,379.15 | 5,585,684.45 | 734,923.18 | 545,803.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,743,878.48 | 15,496,485.15 | -9,815,643.30 | -6,614,823.97 | 6,422,135.29 | 9,675,205.72 | 765,108.16 | 3,301,379.15 | 5,585,684.45 | 734,923.18 | 545,803.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,743,878.48 | 15,500,773.13 | -9,814,008.67 | -6,641,729.40 | 6,429,921.67 | 9,690,062.47 | 762,459.15 | 3,271,231.23 | 5,584,174.65 | 752,705.58 | 554,881.00 |
| 少数股东损益(元) | - | -4,287.98 | -1,634.63 | 26,905.43 | -7,786.38 | -14,856.75 | 2,649.01 | 30,147.92 | 1,509.80 | -17,782.40 | -9,077.82 |
| 扣除非经常性损益后的净利润(元) | 8,595,092.21 | 13,716,230.45 | -11,322,279.50 | -7,440,789.96 | 5,435,709.51 | 9,172,959.01 | -26,436.97 | 894,997.36 | 3,803,107.33 | -1,120,627.44 | -770,414.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.04 | -0.03 | -0.02 | 0.02 | 0.03 | - | 0.01 | 0.02 | - | - |
| 二、稀释每股收益(元) | 0.02 | 0.04 | -0.03 | -0.02 | 0.02 | 0.03 | - | 0.01 | 0.02 | - | - |
| 九、综合收益总额(元) | 8,743,878.48 | 15,496,485.15 | -9,815,643.30 | -6,614,823.97 | 6,422,135.29 | 9,675,205.72 | 765,108.16 | 3,301,379.15 | 5,585,684.45 | 734,923.18 | 545,803.18 |
| 归属于母公司所有者的综合收益总额(元) | 8,743,878.48 | 15,500,773.13 | -9,814,008.67 | -6,641,729.40 | 6,429,921.67 | 9,690,062.47 | 762,459.15 | 3,271,231.23 | 5,584,174.65 | 752,705.58 | 554,881.00 |
| 归属于少数股东的综合收益总额(元) | - | -4,287.98 | -1,634.63 | 26,905.43 | -7,786.38 | -14,856.75 | 2,649.01 | 30,147.92 | 1,509.80 | -17,782.40 | -9,077.82 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |