| 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) | 420,421,467.62 | 414,927,944.30 | 357,060,149.66 | 546,036,325.35 | 391,043,701.80 | 311,875,803.92 | 405,599,521.59 | 373,987,929.47 | 243,958,435.99 | 400,959,740.32 | 302,701,273.01 |
| 营业收入(元) | 420,421,467.62 | 414,927,944.30 | 357,060,149.66 | 546,036,325.35 | 391,043,701.80 | 311,875,803.92 | 405,599,521.59 | 373,987,929.47 | 243,958,435.99 | 400,959,740.32 | 302,701,273.01 |
| 二、营业总成本(元) | 409,495,208.47 | 407,185,963.77 | 328,832,719.72 | 518,846,642.08 | 367,735,920.75 | 314,702,298.62 | 369,933,302.34 | 348,005,557.77 | 231,610,701.80 | 377,476,463.51 | 274,207,462.81 |
| 营业成本(元) | 344,074,383.98 | 348,846,469.70 | 275,092,811.95 | 459,839,612.85 | 309,771,515.27 | 264,404,199.16 | 317,225,468.20 | 305,676,663.20 | 169,576,134.94 | 325,648,068.28 | 228,554,127.59 |
| 研发费用(元) | 14,178,335.33 | 16,550,168.14 | 7,093,920.44 | 9,337,500.71 | 10,683,101.37 | 14,528,318.57 | 4,326,226.94 | 4,900,499.69 | 7,700,146.92 | 7,267,220.46 | 4,191,889.79 |
| 营业税金及附加(元) | 627,776.56 | 1,598,738.72 | 2,008,664.99 | 1,702,376.00 | 1,641,537.49 | 2,879,501.43 | 1,549,384.62 | 1,384,184.79 | 1,331,195.12 | 1,731,418.18 | 1,311,382.58 |
| 销售费用(元) | 12,424,203.92 | 10,615,932.16 | 13,340,516.71 | 11,897,275.18 | 14,923,614.70 | 7,717,370.39 | 17,364,233.78 | 3,776,031.71 | 23,165,927.19 | 13,731,253.76 | 18,315,411.27 |
| 管理费用(元) | 16,800,948.71 | 19,860,744.59 | 18,649,735.78 | 20,518,494.07 | 18,887,804.41 | 16,653,210.26 | 18,096,781.84 | 18,798,358.31 | 20,027,967.05 | 22,214,971.37 | 14,189,343.28 |
| 财务费用(元) | 21,389,559.97 | 9,713,910.46 | 12,647,069.85 | 15,551,383.27 | 11,828,347.51 | 8,519,698.81 | 11,371,206.96 | 13,469,820.07 | 9,809,330.58 | 6,883,531.46 | 7,645,308.30 |
| 其中：利息费用(元) | 21,110,421.29 | 9,430,987.32 | 12,107,681.50 | 15,147,206.05 | 11,330,523.18 | 8,085,914.85 | 10,680,564.82 | 13,896,754.49 | 10,317,228.39 | 6,665,010.31 | 6,928,420.52 |
| 其中：利息收入(元) | 1,222,149.74 | 950,229.94 | 479,700.82 | 508,161.95 | 972,273.03 | 703,186.78 | 431,600.06 | 925,283.47 | 1,376,369.12 | 1,054,131.14 | 824,111.03 |
| 信用减值损失(元) | 215,704.29 | 534,394.49 | -1,994,441.24 | 3,705,313.39 | -1,764,314.98 | -259,963.30 | -1,523,403.99 | 2,900,908.44 | -592,997.46 | -2,024,052.36 | -885,091.45 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 360,812.53 | - | - | - | 115,151.88 | - | - | - |
| 资产处置收益(元) | -93,857.30 | -9,904.68 | -215,951.12 | -8,859,807.72 | 2,339.89 | -102,510.55 | -212,704.99 | -195,797.96 | -124,085.80 | -657,454.44 | -412,535.03 |
| 其他收益(元) | 7,747,829.75 | 5,795,481.33 | 8,250,907.03 | 3,969,686.14 | 2,245,476.27 | 14,881,066.04 | 2,669,842.32 | 5,633,179.71 | 814,388.42 | 1,747,681.59 | 1,575,734.67 |
| 四、营业利润(元) | 18,795,935.89 | 14,353,416.04 | 34,267,944.61 | 26,326,519.16 | 23,791,282.23 | 11,861,513.18 | 36,599,952.59 | 28,838,413.77 | 12,445,039.35 | 22,657,149.60 | 28,771,918.39 |
| 加：营业外收入(元) | 584,320.78 | 2,129,307.34 | 331,280.37 | 977,972.22 | 364,660.56 | 489,825.11 | 670,454.22 | 1,400,434.74 | 94,516.09 | -272,475.03 | 307,940.00 |
| 减：营业外支出(元) | 2,265,887.59 | 171,771.11 | 48,606.70 | 1,727,789.31 | 1,008,531.20 | 631,255.62 | 2,227,022.74 | 587,415.60 | 2,056,032.73 | 2,315,824.73 | 47,121.04 |
| 五、利润总额(元) | 17,114,369.08 | 16,310,952.27 | 34,550,618.28 | 25,576,702.07 | 23,147,411.59 | 11,720,082.67 | 35,043,384.07 | 29,651,432.91 | 10,483,522.71 | 20,068,849.84 | 29,032,737.35 |
| 减：所得税费用(元) | 1,120,321.57 | 2,737,340.71 | 4,383,671.17 | 2,942,345.97 | 1,811,234.94 | 2,538,473.62 | 4,416,883.37 | 5,131,884.83 | 288,101.39 | 5,452,497.23 | 3,197,167.87 |
| 六、净利润(元) | 15,994,047.51 | 13,573,611.56 | 30,166,947.11 | 22,634,356.10 | 21,336,176.65 | 9,181,609.05 | 30,626,500.70 | 24,519,548.08 | 10,195,421.32 | 14,616,352.61 | 25,835,569.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,994,047.51 | 13,573,611.56 | 30,166,947.11 | 22,634,356.10 | 21,336,176.65 | 9,181,609.05 | 30,626,500.70 | 24,519,548.08 | 10,195,421.32 | 14,616,352.61 | 25,835,569.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,060,871.11 | 13,570,695.02 | 30,166,104.08 | 22,632,387.14 | 21,335,397.95 | 9,177,944.12 | 30,621,481.91 | 24,519,901.52 | 10,195,421.32 | 14,616,352.61 | 25,835,569.48 |
| 少数股东损益(元) | 933,176.40 | 2,916.54 | 843.03 | 1,968.96 | 778.70 | 3,664.93 | 5,018.79 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 14,949,764.75 | 8,863,301.71 | 25,004,362.87 | 32,747,086.22 | 19,720,672.92 | -2,372,813.52 | 30,114,651.60 | 24,764,724.87 | 11,417,637.41 | 16,150,607.29 | 25,028,908.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.02 | 0.19 | 0.14 | 0.13 | 0.06 | 0.19 | 0.15 | 0.07 | 0.09 | 0.16 |
| 二、稀释每股收益(元) | 0.07 | 0.02 | 0.19 | 0.14 | 0.13 | 0.06 | 0.19 | 0.15 | 0.07 | 0.09 | 0.16 |
| 九、综合收益总额(元) | 15,994,047.51 | 13,573,611.56 | 30,166,947.11 | 22,634,356.10 | 21,336,176.65 | 9,181,609.05 | 30,626,500.70 | 24,519,548.08 | 10,195,421.32 | 14,616,352.61 | 25,835,569.48 |
| 归属于母公司所有者的综合收益总额(元) | 15,060,871.11 | 13,570,695.02 | 30,166,104.08 | 22,632,387.14 | 21,335,397.95 | 9,177,944.12 | 30,621,481.91 | 24,519,901.52 | 10,195,421.32 | 14,616,352.61 | 25,835,569.48 |
| 归属于少数股东的综合收益总额(元) | 933,176.40 | 2,916.54 | 843.03 | 1,968.96 | 778.70 | 3,664.93 | 5,018.79 | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-25 | 2024-04-23 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-26 | 2022-10-26 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |