| 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) | 269,079,630.67 | 275,013,062.99 | 200,888,555.27 | 218,924,806.08 | 196,814,254.98 | 222,640,754.36 | 170,662,503.24 | 151,714,869.13 | 149,320,281.67 | 185,719,849.66 | 264,666,130.67 |
| 营业收入(元) | 269,079,630.67 | 275,013,062.99 | 200,888,555.27 | 218,924,806.08 | 196,814,254.98 | 222,640,754.36 | 170,662,503.24 | 151,714,869.13 | 149,320,281.67 | 185,719,849.66 | 264,666,130.67 |
| 二、营业总成本(元) | 267,770,003.38 | 254,819,018.32 | 196,668,094.43 | 216,195,847.29 | 198,008,158.62 | 224,850,963.25 | 181,151,617.67 | 159,016,737.58 | 163,039,597.74 | 178,805,860.71 | 227,380,710.66 |
| 营业成本(元) | 229,925,860.04 | 215,717,689.20 | 167,056,311.46 | 183,195,928.20 | 165,035,075.23 | 192,272,296.76 | 150,618,224.18 | 126,191,896.86 | 122,856,931.54 | 138,601,796.54 | 185,536,869.74 |
| 研发费用(元) | 7,606,236.80 | 4,850,446.88 | 4,894,499.49 | 2,286,582.42 | 4,674,785.55 | 4,041,417.85 | 2,581,658.35 | 4,908,756.03 | 7,573,344.56 | 11,965,494.21 | 13,418,878.49 |
| 营业税金及附加(元) | 2,502,604.70 | 3,954,340.06 | 2,648,893.05 | 2,612,634.00 | 2,923,685.04 | 1,900,548.21 | 2,415,889.66 | 1,720,629.73 | 1,966,682.62 | 2,192,251.23 | 2,521,939.48 |
| 销售费用(元) | 5,876,967.62 | 5,688,194.44 | 4,575,551.22 | 3,958,744.34 | 5,703,250.15 | 9,296,038.27 | 5,995,886.51 | 6,215,642.39 | 8,352,836.74 | 4,580,295.09 | 5,296,015.92 |
| 管理费用(元) | 18,144,733.99 | 22,344,049.25 | 15,228,962.90 | 21,675,501.98 | 17,663,548.20 | 15,923,653.24 | 17,695,543.95 | 17,924,761.24 | 21,133,824.55 | 20,731,833.90 | 19,985,503.80 |
| 财务费用(元) | 3,713,600.23 | 2,264,298.49 | 2,263,876.31 | 2,466,456.35 | 2,007,814.45 | 1,417,008.92 | 1,844,415.02 | 2,055,051.33 | 1,155,977.73 | 734,189.74 | 621,503.23 |
| 其中：利息费用(元) | 4,069,587.14 | 2,959,099.94 | 3,171,862.31 | 2,979,427.03 | 2,623,374.85 | 2,283,084.09 | 2,785,176.50 | 3,133,152.19 | 2,204,183.68 | 1,553,473.52 | 1,619,743.04 |
| 其中：利息收入(元) | 645,706.74 | 677,782.86 | 959,782.01 | 616,702.09 | 620,519.10 | 853,155.67 | 879,525.43 | 1,168,479.43 | 1,005,432.71 | 844,544.36 | 1,159,777.60 |
| 资产减值损失(元) | - | - | - | -766,373.83 | - | - | - | -405,101.72 | - | - | - |
| 信用减值损失(元) | - | - | - | -3,863,140.88 | - | - | - | 549,182.83 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -146,430.97 | - | - | -22,778.53 | - | -1,760,391.96 | 600,000.00 | -2,351,587.60 | 1,461,106.15 | -489,768.46 | 1,196,962.05 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -138,461.58 | - | - | - | -1,109,053.69 | 293,677.46 | -489,768.46 | 1,196,962.05 |
| 资产处置收益(元) | 14,186.44 | 394.76 | 23,616.84 | 457.99 | 33,502.46 | -1,167.62 | 21,886.87 | 91,654.79 | -25,921.40 | 23,754.01 | -4,657.87 |
| 其他收益(元) | 622,011.46 | 621,044.99 | 2,071,244.06 | 1,823,096.79 | 1,031,863.75 | 2,873,061.75 | 524,579.60 | 2,980,802.33 | 3,598,824.61 | 3,616,984.55 | 1,558,470.80 |
| 四、营业利润(元) | 1,799,394.22 | 16,023,680.34 | 6,315,321.74 | 13,345,220.33 | -128,537.43 | -5,395,821.02 | -9,342,647.96 | -6,436,917.82 | -8,685,306.71 | 14,661,967.38 | 40,036,194.99 |
| 加：营业外收入(元) | 130,055.72 | 157,691.84 | 170,839.19 | 7,840,528.27 | -416,630.74 | 913,635.88 | 136,102.76 | 281,696.94 | 27,955.73 | 823,325.29 | 167,062.11 |
| 减：营业外支出(元) | 283,388.12 | 502,250.51 | 52,236.73 | 178,106.83 | 460,583.83 | 59,293.16 | 221,444.67 | 673,337.92 | 941,248.04 | 29,699.85 | 197,449.36 |
| 五、利润总额(元) | 1,646,061.82 | 15,679,121.67 | 6,433,924.20 | 21,007,641.77 | -1,005,752.00 | -4,541,478.30 | -9,427,989.87 | -6,828,558.80 | -9,598,599.02 | 15,455,592.82 | 40,005,807.74 |
| 减：所得税费用(元) | 265,669.42 | 8,446,266.48 | 79,218.00 | 2,691,076.44 | -1,668,650.95 | -4,750,773.96 | -2,525,312.28 | 813,450.35 | -3,282,235.86 | -1,780,096.67 | 7,299,670.67 |
| 六、净利润(元) | 1,380,392.40 | 7,232,855.19 | 6,354,706.20 | 18,316,565.33 | 662,898.95 | 209,295.66 | -6,902,677.59 | -7,642,009.15 | -6,316,363.16 | 17,235,689.49 | 32,706,137.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,380,392.40 | 7,232,855.19 | 6,354,706.20 | 18,316,565.33 | - | - | -6,902,677.59 | -7,642,009.15 | - | - | 32,706,137.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,149,123.48 | 5,942,351.24 | 5,182,484.19 | 17,299,118.35 | 346,550.90 | -1,966,682.26 | -7,533,189.19 | -8,807,617.09 | -6,744,085.05 | 15,691,379.04 | 31,147,895.07 |
| 少数股东损益(元) | 231,268.92 | 1,290,503.95 | 1,172,222.01 | 1,017,446.98 | 316,348.05 | 2,175,977.92 | 630,511.60 | 1,165,607.94 | 427,721.89 | 1,544,310.45 | 1,558,242.00 |
| 扣除非经常性损益后的净利润(元) | 1,477,154.66 | 6,060,727.13 | 3,895,589.29 | -2,408,802.36 | 77,455.56 | -3,769,436.09 | -7,763,486.03 | -11,841,498.57 | -8,615,636.02 | 6,637,747.66 | 30,107,084.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.01 | - | 0.02 | - | - | -0.01 | -0.01 | -0.01 | 0.01 | 0.03 |
| 二、稀释每股收益(元) | - | 0.01 | - | 0.02 | - | - | -0.01 | -0.01 | -0.01 | 0.01 | 0.03 |
| 九、综合收益总额(元) | 1,380,392.40 | 7,232,855.19 | 6,354,706.20 | 18,316,565.33 | 662,898.95 | 209,295.66 | -6,902,677.59 | -7,566,903.93 | -6,316,363.16 | 17,235,689.49 | 32,706,137.07 |
| 归属于母公司所有者的综合收益总额(元) | 1,149,123.48 | 5,942,351.24 | 5,182,484.19 | 17,299,118.35 | 346,550.90 | -1,966,682.26 | -7,533,189.19 | -8,732,511.87 | -6,744,085.05 | 15,691,379.04 | 31,147,895.07 |
| 归属于少数股东的综合收益总额(元) | 231,268.92 | 1,290,503.95 | 1,172,222.01 | 1,017,446.98 | 316,348.05 | 2,175,977.92 | 630,511.60 | 1,165,607.94 | 427,721.89 | 1,544,310.45 | 1,558,242.00 |
| 公告日期 | 2024-10-30 | 2024-08-26 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |