| 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) | 298,825,891.23 | 249,967,866.37 | 233,436,775.43 | 192,215,739.88 | 225,113,163.77 | 228,893,988.78 | 285,048,546.38 | 322,149,494.44 | 337,552,437.46 | 275,124,095.75 | 293,485,351.69 |
| 营业收入(元) | 298,825,891.23 | 249,967,866.37 | 233,436,775.43 | 192,215,739.88 | 225,113,163.77 | 228,893,988.78 | 285,048,546.38 | 322,149,494.44 | 337,552,437.46 | 275,124,095.75 | 293,485,351.69 |
| 二、营业总成本(元) | 264,156,609.87 | 230,975,171.65 | 214,740,980.94 | 200,699,561.41 | 220,884,761.71 | 222,050,035.37 | 252,231,433.79 | 310,127,386.66 | 275,685,342.48 | 241,619,757.23 | 252,600,677.61 |
| 营业成本(元) | 211,664,899.79 | 178,307,377.21 | 167,133,947.74 | 150,897,597.05 | 159,687,962.31 | 172,754,663.28 | 199,544,275.14 | 235,139,878.13 | 240,703,163.29 | 202,707,009.83 | 203,084,346.57 |
| 研发费用(元) | 14,128,406.53 | 13,368,672.81 | 12,010,175.12 | 15,968,306.69 | 14,619,061.91 | 14,949,138.18 | 14,691,551.79 | 25,251,054.88 | 13,481,833.47 | 10,318,659.21 | 9,992,826.93 |
| 营业税金及附加(元) | 1,456,025.11 | 1,183,311.17 | 1,273,253.90 | 1,620,958.71 | 714,629.74 | 1,313,217.48 | 739,474.31 | 2,962,694.98 | 558,042.69 | 1,483,744.02 | 1,698,570.46 |
| 销售费用(元) | 7,116,847.70 | 5,794,783.96 | 4,840,995.18 | 4,435,517.47 | 5,681,294.81 | 5,570,369.51 | 5,456,912.15 | 5,157,832.93 | 6,104,991.34 | 5,737,613.95 | 11,029,821.13 |
| 管理费用(元) | 25,204,031.36 | 29,162,407.18 | 25,061,193.75 | 27,252,906.51 | 33,249,173.03 | 32,208,501.54 | 25,786,104.94 | 43,137,764.82 | 22,260,244.85 | 24,428,175.93 | 21,971,718.23 |
| 财务费用(元) | 4,586,399.38 | 3,158,619.32 | 4,421,415.25 | 524,274.98 | 6,932,639.91 | -4,745,854.62 | 6,013,115.46 | -1,521,839.08 | -7,422,933.16 | -3,055,445.71 | 4,823,394.29 |
| 其中：利息费用(元) | 7,418,690.93 | 8,151,543.92 | 7,712,622.28 | 7,906,117.51 | 5,682,612.12 | 7,019,418.42 | 6,701,141.72 | 6,276,603.52 | 6,800,382.54 | 6,972,768.55 | 5,287,621.51 |
| 其中：利息收入(元) | 3,134,429.59 | 3,465,634.77 | 3,674,074.64 | 6,354,736.61 | 1,643,978.05 | 486,019.20 | 2,976,755.36 | 3,035,310.36 | 1,957,936.82 | 2,381,414.99 | 2,369,726.09 |
| 资产减值损失(元) | -850,576.22 | -4,083,718.66 | -809,934.93 | -8,520,396.83 | -1,315,382.80 | -2,616,359.70 | -1,016,488.78 | -7,197,945.82 | -3,887,913.26 | -2,726,671.36 | -704,798.79 |
| 信用减值损失(元) | -557,099.10 | -4,331,418.73 | 436,723.35 | -2,449,627.64 | -1,630,950.11 | -162,027.39 | -449,722.18 | 539,309.20 | -2,532,162.00 | -259,706.83 | 949,653.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,803,183.46 | 2,240,826.29 | 2,284,875.06 | -1,303,785.04 | 993,251.09 | 1,105.51 | 268,346.23 | 511,128.12 | 486,533.23 | -478,250.21 | 460,562.69 |
| 加：投资收益(元) | 4,115,678.14 | -150,817.05 | 1,479,883.48 | 3,028,781.10 | -138,195.99 | 682,366.31 | 919,477.62 | -787,293.71 | 1,292,666.88 | 1,789,969.08 | 202,569.91 |
| 其中：对联营企业和合营企业的投资收益(元) | -634,276.82 | -1,371,875.19 | -1,042,395.57 | -549,216.13 | -408,517.86 | -253,499.87 | 252,440.91 | -563,361.61 | -40,703.31 | -324,378.99 | -127,130.91 |
| 资产处置收益(元) | -47,097.16 | -77,986.69 | -7,366.74 | 91,865.48 | 84,036.33 | -8,768.66 | -413.72 | -1,509,175.70 | -2,026,938.19 | 171,170.10 | -51,437.80 |
| 其他收益(元) | 3,976,438.26 | 2,943,105.95 | 4,973,818.93 | 693,127.85 | 5,262,062.19 | 3,527,844.84 | 5,254,468.61 | -456,999.85 | 48,921.31 | -2,987,541.18 | 12,926,113.99 |
| 四、营业利润(元) | 39,503,441.82 | 15,532,685.83 | 27,053,793.64 | -16,943,856.61 | 7,483,222.77 | 8,268,114.32 | 37,792,780.37 | 3,121,130.02 | 55,248,202.95 | 29,013,308.12 | 54,667,338.07 |
| 加：营业外收入(元) | 153,535.64 | 284,722.40 | 85,119.55 | 225,462.51 | 620,164.31 | 102,363.11 | 5,218.96 | 258,129.53 | 97,862.92 | 187,170.08 | 72,280.96 |
| 减：营业外支出(元) | 388,283.67 | 186,340.05 | 68,554.56 | 1,564,796.50 | 129,386.78 | 192,835.31 | 6,834.83 | 528,252.07 | 777,896.99 | 2,529.83 | 119,512.84 |
| 五、利润总额(元) | 39,268,693.79 | 15,631,068.18 | 27,070,358.63 | -18,283,190.60 | 7,974,000.30 | 8,177,642.12 | 37,791,164.50 | 2,851,007.48 | 54,568,168.88 | 29,197,948.37 | 54,620,106.19 |
| 减：所得税费用(元) | 5,768,448.85 | 2,201,767.75 | 5,726,948.65 | 5,803,525.69 | 3,094,378.81 | 612,010.49 | 8,556,206.73 | -2,836,915.37 | 7,267,288.01 | 3,948,946.33 | 7,196,466.35 |
| 六、净利润(元) | 33,500,244.94 | 13,429,300.43 | 21,343,409.98 | -24,086,716.29 | 4,879,621.49 | 7,565,631.63 | 29,234,957.77 | 5,687,922.85 | 47,300,880.87 | 25,249,002.04 | 47,423,639.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 33,500,244.94 | 13,429,300.43 | 21,343,409.98 | -24,086,716.29 | 4,879,621.49 | 7,565,631.63 | 29,234,957.77 | 5,687,922.85 | 47,300,880.87 | 25,249,002.04 | 47,423,639.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 37,808,546.28 | 18,641,165.78 | 24,959,889.53 | -18,876,622.78 | 7,959,321.87 | 10,975,260.16 | 31,597,187.56 | 9,066,602.19 | 48,578,007.72 | 25,242,915.33 | 44,989,213.39 |
| 少数股东损益(元) | -4,308,301.34 | -5,211,865.35 | -3,616,479.55 | -5,210,093.51 | -3,079,700.38 | -3,409,628.53 | -2,362,229.79 | -3,378,679.34 | -1,277,126.85 | 6,086.71 | 2,434,426.45 |
| 扣除非经常性损益后的净利润(元) | 29,233,000.75 | 16,884,169.47 | 17,144,110.52 | -16,712,288.82 | 1,953,793.12 | 7,493,456.22 | 26,353,647.55 | 9,591,904.77 | 49,456,703.28 | 26,596,251.20 | 33,647,218.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.03 | 0.05 | -0.04 | 0.02 | 0.02 | 0.06 | 0.02 | 0.10 | 0.04 | 0.10 |
| 二、稀释每股收益(元) | 0.07 | 0.03 | 0.05 | -0.04 | 0.02 | 0.02 | 0.06 | 0.02 | 0.10 | 0.04 | 0.10 |
| 八、其他综合收益(元) | 4,870,945.91 | -6,538,127.95 | -4,305,462.16 | -12,992,066.88 | -10,140,453.03 | 12,351,311.49 | -2,084,750.53 | -7,134,497.60 | 13,881,591.68 | 16,100,135.89 | -3,747,718.32 |
| 归属于母公司股东的其他综合收益(元) | 4,870,945.91 | -6,538,127.95 | -4,305,462.16 | -13,134,024.63 | -10,140,453.03 | 12,351,311.49 | -2,084,750.53 | -7,041,837.16 | 13,881,591.68 | 16,184,571.79 | -3,747,718.32 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -92,660.44 | - | - | - |
| 九、综合收益总额(元) | 38,371,190.85 | 6,891,172.48 | 17,037,947.82 | -37,078,783.17 | -5,260,831.54 | 19,916,943.12 | 27,150,207.24 | -1,446,574.75 | 61,182,472.55 | 41,349,137.93 | 43,675,921.52 |
| 归属于母公司所有者的综合收益总额(元) | 42,679,492.19 | 12,103,037.83 | 20,654,427.37 | -32,010,647.41 | -2,181,131.16 | 23,326,571.65 | 29,512,437.03 | 2,024,765.03 | 62,459,599.40 | 41,427,487.12 | 41,241,495.07 |
| 归属于少数股东的综合收益总额(元) | -4,308,301.34 | -5,211,865.35 | -3,616,479.55 | -5,068,135.76 | -3,079,700.38 | -3,409,628.53 | -2,362,229.79 | -3,471,339.78 | -1,277,126.85 | -78,349.19 | 2,434,426.45 |
| 公告日期 | 2024-10-29 | 2024-08-13 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |