| 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) | 209,339,263.86 | 215,016,794.91 | 139,079,930.56 | 236,634,070.37 | 180,002,508.50 | 243,137,461.24 | 192,162,143.56 | 476,541,902.65 | 205,717,796.71 | 298,923,011.13 | 201,184,020.27 |
| 营业收入(元) | 209,339,263.86 | 215,016,794.91 | 139,079,930.56 | 236,634,070.37 | 180,002,508.50 | 243,137,461.24 | 192,162,143.56 | 476,541,902.65 | 205,717,796.71 | 298,923,011.13 | 201,184,020.27 |
| 二、营业总成本(元) | 182,691,775.61 | 175,058,629.34 | 141,900,833.73 | 313,716,734.81 | 145,396,986.29 | 176,342,797.38 | 145,545,985.68 | 423,147,631.93 | 174,268,343.25 | 173,856,068.10 | 138,003,804.32 |
| 营业成本(元) | 93,295,312.53 | 95,841,372.87 | 57,212,139.21 | 172,488,494.36 | 62,867,809.01 | 90,709,632.86 | 60,467,399.98 | 265,698,973.00 | 82,017,882.16 | 98,610,022.36 | 81,224,188.75 |
| 研发费用(元) | 36,398,133.79 | 29,613,794.83 | 43,161,057.61 | 59,897,745.77 | 31,755,592.21 | 26,457,460.97 | 32,995,057.87 | 57,123,321.29 | 41,809,267.88 | 20,150,429.43 | 18,307,597.01 |
| 营业税金及附加(元) | 2,736,165.88 | 3,100,000.41 | 1,451,330.19 | 2,658,394.45 | 1,057,475.02 | 4,003,265.95 | 1,391,234.80 | 3,087,488.83 | 3,309,127.16 | 1,212,239.37 | 2,654,164.69 |
| 销售费用(元) | 13,596,093.96 | 13,268,296.00 | 11,766,185.44 | 24,684,127.36 | 11,943,827.19 | 12,746,618.81 | 10,312,197.26 | 29,592,710.97 | 10,609,285.97 | 13,399,131.00 | 13,014,370.87 |
| 管理费用(元) | 35,333,876.48 | 31,663,306.93 | 26,864,131.78 | 51,937,158.26 | 36,442,424.17 | 41,070,807.85 | 39,317,598.82 | 65,782,589.56 | 35,006,045.45 | 38,914,780.77 | 21,878,986.34 |
| 财务费用(元) | 1,332,192.97 | 1,571,858.30 | 1,445,989.50 | 2,050,814.61 | 1,329,858.69 | 1,355,010.94 | 1,062,496.95 | 1,862,548.28 | 1,516,734.63 | 1,569,465.17 | 924,496.66 |
| 其中：利息费用(元) | 2,181,307.97 | 2,553,213.87 | 2,577,570.65 | 2,721,269.63 | 2,723,459.51 | 2,777,649.06 | 2,125,420.97 | 2,650,502.04 | 2,406,883.67 | 2,542,168.46 | 2,164,071.28 |
| 其中：利息收入(元) | 913,780.79 | 940,513.05 | 1,145,534.21 | 686,816.78 | 1,408,529.97 | 1,314,775.89 | 1,200,992.84 | 785,977.69 | 925,681.60 | 972,366.38 | 1,277,952.22 |
| 资产减值损失(元) | 1,051,900.97 | -95,490.71 | 771,941.61 | -27,900,640.42 | -1,084,891.74 | 93,764.10 | 45,902.70 | -24,393,983.88 | -70,629.24 | -224,859.23 | -410,007.78 |
| 信用减值损失(元) | -7,535,385.95 | -8,129,264.73 | -3,390,545.78 | -5,025,249.35 | -6,891,571.45 | -2,369,870.31 | -7,934,511.22 | -16,339,652.14 | -2,858,969.18 | -19,403,603.93 | 791,753.50 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 580,734.46 | -373,673.03 | -148,563.48 | 1,198,702.22 | 172,098.60 | -98,481.64 | 231,688.51 | 28,693.29 | 870,816.72 | 478,797.31 | 11,862,867.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -120,508.61 | -329,978.94 | -343,637.45 | 972,242.23 | -71,794.55 | -316,019.95 | -292,782.78 | -565,084.32 | -322,691.12 | -230,475.95 | -189,411.68 |
| 资产处置收益(元) | -1,893.88 | 2.54 | -7,300.05 | -2,303.14 | 382.23 | -2,737.23 | 8,165.04 | 240,274.07 | - | - | 11,056.12 |
| 其他收益(元) | 1,449,218.58 | 3,069,353.53 | 16,513,636.67 | 5,409,511.24 | 9,211,970.33 | 413,844.88 | 15,292,215.65 | 80,723,533.42 | 29,561,101.83 | 3,458,822.19 | 5,893,724.64 |
| 四、营业利润(元) | 22,192,062.43 | 34,429,093.17 | 10,918,265.80 | -103,402,643.89 | 36,013,510.18 | 64,831,183.66 | 54,259,618.56 | 93,653,135.48 | 58,951,773.59 | 109,376,099.37 | 81,329,610.04 |
| 加：营业外收入(元) | 6,462.04 | 1,789,174.00 | 75,813.90 | 1,561,043.06 | 241,900.00 | 112,900.00 | 18,799.12 | 338,698.11 | 567,321.14 | 34,780.01 | 5,100.01 |
| 减：营业外支出(元) | 8,697.05 | - | - | 11,693.48 | 233,706.18 | 244,676.54 | 6,017.15 | 76,305.63 | - | 7,521.48 | 11,300.00 |
| 五、利润总额(元) | 22,189,827.42 | 36,212,844.30 | 10,994,079.70 | -101,853,294.31 | 36,021,704.00 | 64,699,407.12 | 54,272,400.53 | 93,915,527.96 | 59,519,094.73 | 109,403,357.90 | 81,323,410.05 |
| 减：所得税费用(元) | -1,883,217.68 | 1,927,866.63 | -1,063,123.05 | -15,174,624.82 | 2,139,162.63 | 5,847,071.87 | 4,197,427.69 | 5,900,301.32 | 6,230,824.58 | 14,333,969.60 | 9,287,970.50 |
| 六、净利润(元) | 24,073,045.10 | 34,284,977.67 | 12,057,202.75 | -86,678,669.49 | 33,882,541.37 | 58,852,335.25 | 50,074,972.84 | 88,015,226.64 | 53,288,270.15 | 95,069,388.30 | 72,035,439.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 24,073,045.10 | 34,284,977.67 | 12,057,202.75 | -86,678,669.49 | 33,882,541.37 | 58,852,335.25 | 50,074,972.84 | 88,015,226.64 | 53,288,270.15 | 95,069,388.30 | 72,035,439.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 22,986,591.90 | 32,109,420.46 | 15,842,500.33 | -70,890,086.16 | 33,977,284.96 | 58,627,845.62 | 50,887,686.67 | 87,096,343.19 | 50,393,804.48 | 94,990,191.39 | 67,637,933.28 |
| 少数股东损益(元) | 1,086,453.20 | 2,175,557.21 | -3,785,297.58 | -15,788,583.33 | -94,743.59 | 224,489.63 | -812,713.83 | 918,883.45 | 2,894,465.67 | 79,196.91 | 4,397,506.27 |
| 扣除非经常性损益后的净利润(元) | 21,370,760.49 | 28,359,033.33 | 1,694,618.06 | -71,549,581.02 | 27,915,660.89 | 58,198,057.20 | 38,030,193.51 | 17,664,634.12 | 24,487,684.20 | 80,026,689.63 | 63,480,701.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.06 | 0.03 | -0.13 | 0.06 | 0.10 | 0.09 | 0.16 | 0.09 | 0.17 | 0.12 |
| 二、稀释每股收益(元) | 0.04 | 0.06 | 0.03 | -0.13 | 0.06 | 0.10 | 0.09 | 0.16 | 0.09 | 0.17 | 0.12 |
| 九、综合收益总额(元) | 24,073,045.10 | 34,284,977.67 | 12,057,202.75 | -86,678,669.49 | 33,882,541.37 | 58,852,335.25 | 50,074,972.84 | 88,015,226.64 | 53,288,270.15 | 95,205,821.36 | 72,035,439.55 |
| 归属于母公司所有者的综合收益总额(元) | 22,986,591.90 | 32,109,420.46 | 15,842,500.33 | -70,890,086.16 | 33,977,284.96 | 58,627,845.62 | 50,887,686.67 | 87,096,343.19 | 50,393,804.48 | 95,126,624.45 | 67,637,933.28 |
| 归属于少数股东的综合收益总额(元) | 1,086,453.20 | 2,175,557.21 | -3,785,297.58 | -15,788,583.33 | -94,743.59 | 224,489.63 | -812,713.83 | 918,883.45 | 2,894,465.67 | 79,196.91 | 4,397,506.27 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-24 | 2024-03-26 | 2023-10-30 | 2023-08-28 | 2023-04-25 | 2023-04-19 | 2022-10-26 | 2022-08-30 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |