| 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) | 315,710,615.69 | 323,051,802.43 | 227,911,693.64 | 239,090,561.56 | 268,862,733.55 | 318,957,578.68 | 202,386,632.39 | 267,128,258.97 | 181,711,805.31 | 180,229,257.12 | 139,760,011.96 |
| 营业收入(元) | 315,710,615.69 | 323,051,802.43 | 227,911,693.64 | 239,090,561.56 | 268,862,733.55 | 318,957,578.68 | 202,386,632.39 | 267,128,258.97 | 181,711,805.31 | 180,229,257.12 | 139,760,011.96 |
| 二、营业总成本(元) | 299,401,511.88 | 281,472,496.96 | 224,509,979.29 | 266,133,420.82 | 243,480,502.47 | 255,771,123.06 | 196,089,453.70 | 260,204,748.12 | 181,374,748.70 | 170,266,496.31 | 144,065,560.26 |
| 营业成本(元) | 233,629,124.90 | 214,195,132.82 | 167,177,666.83 | 175,124,679.85 | 174,887,245.43 | 190,781,849.95 | 138,303,080.16 | 178,836,412.05 | 121,597,978.61 | 113,150,028.51 | 97,111,620.16 |
| 研发费用(元) | 3,306,479.27 | 2,649,885.43 | 1,940,590.55 | 10,824,664.86 | 5,116,881.18 | 2,219,478.27 | 1,846,093.80 | 7,478,477.05 | 1,814,543.59 | 1,987,669.87 | 2,198,835.96 |
| 营业税金及附加(元) | 459,123.25 | 602,073.10 | 473,940.80 | 460,533.43 | 579,806.69 | 464,483.35 | 563,580.47 | 1,208,025.07 | 371,289.04 | 176,430.77 | 654,157.05 |
| 销售费用(元) | 28,826,626.92 | 28,258,429.58 | 20,912,699.56 | 25,584,709.61 | 28,437,080.06 | 27,913,790.99 | 21,071,645.81 | 21,224,802.89 | 26,129,297.97 | 26,573,047.84 | 18,216,014.80 |
| 管理费用(元) | 32,518,952.42 | 35,614,469.99 | 33,538,658.83 | 53,032,014.30 | 33,237,821.22 | 34,530,074.13 | 31,444,036.09 | 45,220,508.56 | 32,418,349.24 | 28,910,264.58 | 25,825,778.63 |
| 财务费用(元) | 661,205.12 | 152,506.04 | 466,422.72 | 1,106,818.77 | 1,221,667.89 | -138,553.63 | 2,861,017.37 | 6,236,522.50 | -956,709.75 | -530,945.26 | 59,153.66 |
| 其中：利息费用(元) | 2,390,048.68 | 2,463,650.92 | 2,635,228.00 | 3,255,605.31 | 2,561,416.99 | 2,391,049.85 | 3,992,720.68 | 2,759,548.47 | 2,535,627.88 | 3,016,853.40 | 3,615,223.46 |
| 其中：利息收入(元) | 2,270,145.34 | 2,515,768.42 | 2,247,186.87 | 2,613,061.07 | 1,618,265.32 | 1,163,297.47 | 1,540,023.54 | 1,586,907.34 | 1,575,217.38 | 1,300,472.15 | 1,058,810.47 |
| 信用减值损失(元) | 1,955,658.86 | -2,557,944.60 | 386,334.93 | -7,330,381.92 | 3,060,716.69 | -496,258.24 | 13,674,641.16 | -6,648,182.25 | 1,503,217.17 | -467,458.48 | 7,363,684.78 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 14,213,564.20 | -8,525.07 | - | - |
| 加：投资收益(元) | -43,978.70 | -746,499.40 | 358,073.91 | 368,287.56 | 270,597.03 | -1,700,251.13 | 308,323.29 | -5,835,057.08 | 546,068.17 | 148,938.39 | -97,360.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -43,978.70 | -746,499.40 | 358,073.91 | 368,287.56 | 270,597.03 | -1,700,251.13 | 308,323.29 | -5,832,973.75 | 546,068.17 | 148,938.39 | -97,360.28 |
| 资产处置收益(元) | 206,070.52 | 1,210,857.82 | 2,513,206.95 | 696,461.53 | 704,065.24 | 812,475.80 | 2,631,351.01 | 677,020.16 | -1,449,178.95 | 509,749.85 | 161,935.20 |
| 其他收益(元) | 94,540.41 | - | 1,237,219.24 | 3,063,384.61 | 1,683,605.12 | 346,727.76 | 854,110.87 | 2,385,206.21 | 1,939,601.83 | 879,069.31 | 373,865.81 |
| 四、营业利润(元) | 18,521,394.90 | 39,485,719.29 | 7,896,549.38 | -44,467,254.09 | 31,101,215.16 | 62,149,149.81 | 23,765,605.02 | 7,862,688.33 | 2,868,239.76 | 10,946,982.85 | 3,496,577.21 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | - | - | - | 15,206.86 |
| 减：营业外支出(元) | 46,065.51 | 34,181.73 | 19,355.13 | 233,750.41 | 404,344.98 | 11,140.22 | 18,254.20 | 186,103.01 | 763,296.21 | 92,364.11 | 13,013.14 |
| 五、利润总额(元) | 18,475,329.39 | 39,451,537.56 | 7,877,194.25 | -44,567,577.72 | 30,696,870.18 | 62,138,009.59 | 23,747,350.82 | 7,676,585.32 | 2,104,943.55 | 10,839,411.88 | 3,498,770.93 |
| 减：所得税费用(元) | 4,463,211.81 | 8,007,528.06 | 3,181,598.62 | -4,181,720.89 | 4,243,969.16 | 11,879,412.20 | 6,332,083.60 | 999,336.44 | -1,038,224.80 | 709,813.76 | 1,576,847.10 |
| 六、净利润(元) | 14,012,117.58 | 31,444,009.50 | 4,695,595.63 | -40,385,856.83 | 26,452,901.02 | 50,258,597.39 | 17,415,267.22 | 6,677,248.88 | 3,143,168.35 | 10,129,598.12 | 1,921,923.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 14,012,117.58 | 31,444,009.50 | 4,695,595.63 | -40,385,856.83 | 26,452,901.02 | 50,258,597.39 | 17,415,267.22 | 6,677,248.88 | 3,143,168.35 | 10,129,598.12 | 1,921,923.83 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,410,247.13 | 30,719,986.81 | 3,989,084.08 | -40,436,829.23 | 25,495,949.09 | 48,658,243.59 | 16,562,300.33 | 6,266,056.24 | 3,912,483.96 | 10,318,106.52 | 1,782,662.17 |
| 少数股东损益(元) | 601,870.45 | 724,022.69 | 706,511.55 | 50,972.40 | 956,951.93 | 1,600,353.80 | 852,966.89 | 411,192.64 | -769,315.61 | -188,508.40 | 139,261.66 |
| 扣除非经常性损益后的净利润(元) | 12,880,097.04 | 29,408,389.40 | 687,618.06 | -43,576,031.48 | 23,466,885.08 | 47,327,627.13 | 13,256,320.75 | -9,289,675.58 | 2,703,467.94 | 8,688,483.65 | 758,905.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.05 | 0.01 | -0.07 | 0.04 | 0.08 | 0.03 | 0.01 | 0.01 | 0.02 | - |
| 二、稀释每股收益(元) | 0.02 | 0.05 | 0.01 | -0.07 | 0.04 | 0.08 | 0.03 | 0.01 | 0.01 | 0.02 | - |
| 八、其他综合收益(元) | -9,209,125.41 | 5,890,806.28 | 2,372,447.53 | -18,015,220.96 | 1,632,741.04 | 32,803,379.54 | -2,714,759.25 | -11,433,345.78 | 29,009,966.99 | 22,391,336.00 | -2,594,752.48 |
| 归属于母公司股东的其他综合收益(元) | -8,875,520.90 | 5,810,547.82 | 2,328,345.40 | -17,720,733.61 | 1,767,868.24 | 31,852,087.94 | -2,495,002.64 | -11,123,915.10 | 28,104,286.26 | 21,543,076.88 | -2,531,155.31 |
| 归属于少数股东的其他综合收益(元) | -333,604.51 | 80,258.46 | 44,102.13 | -294,487.35 | -135,127.20 | 951,291.60 | -219,756.61 | -309,430.68 | 905,680.73 | 848,259.12 | -63,597.17 |
| 九、综合收益总额(元) | 4,802,992.17 | 37,334,815.78 | 7,068,043.16 | -58,401,077.79 | 28,085,642.06 | 83,061,976.93 | 14,700,507.97 | -4,756,096.90 | 32,153,135.34 | 32,520,934.12 | -672,828.65 |
| 归属于母公司所有者的综合收益总额(元) | 4,534,726.23 | 36,530,534.63 | 6,317,429.48 | -58,157,562.84 | 27,263,817.33 | 80,510,331.53 | 14,067,297.69 | -4,857,858.86 | 32,016,770.22 | 31,861,183.40 | -748,493.14 |
| 归属于少数股东的综合收益总额(元) | 268,265.94 | 804,281.15 | 750,613.68 | -243,514.95 | 821,824.73 | 2,551,645.40 | 633,210.28 | 101,761.96 | 136,365.12 | 659,750.72 | 75,664.49 |
| 公告日期 | 2024-10-24 | 2024-08-16 | 2024-04-25 | 2024-04-20 | 2023-10-26 | 2023-08-05 | 2023-04-26 | 2023-04-22 | 2022-10-27 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |