| 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) | 441,012,354.83 | 429,144,514.59 | 435,635,258.51 | 440,940,318.75 | 476,179,618.57 | 371,952,738.35 | 407,229,396.61 | 403,530,983.37 | 434,544,790.01 | 288,322,423.06 | 392,491,491.32 |
| 营业收入(元) | 441,012,354.83 | 429,144,514.59 | 435,635,258.51 | 440,940,318.75 | 476,179,618.57 | 371,952,738.35 | 407,229,396.61 | 403,530,983.37 | 434,544,790.01 | 288,322,423.06 | 392,491,491.32 |
| 二、营业总成本(元) | 431,366,427.12 | 414,282,341.86 | 424,414,058.95 | 425,244,012.45 | 464,317,299.14 | 377,445,634.33 | 418,775,840.39 | 396,685,695.04 | 403,005,463.33 | 289,722,718.03 | 415,773,570.87 |
| 营业成本(元) | 378,817,089.59 | 369,495,966.13 | 372,770,874.68 | 366,632,417.92 | 399,432,150.14 | 327,095,519.10 | 365,943,162.71 | 331,683,454.57 | 368,815,975.59 | 251,529,896.78 | 366,020,034.35 |
| 研发费用(元) | 15,212,504.02 | 10,010,353.06 | 16,240,263.89 | 17,570,478.89 | 14,328,475.09 | 14,825,796.57 | 13,611,031.77 | 18,398,847.33 | 8,191,508.43 | 16,847,781.32 | 16,521,438.37 |
| 营业税金及附加(元) | 3,038,457.41 | 2,654,012.48 | 2,974,806.28 | 2,952,992.60 | 2,511,429.47 | 3,092,008.48 | 2,541,888.22 | 3,084,447.75 | 2,091,738.70 | 1,859,846.33 | 2,229,311.17 |
| 销售费用(元) | 9,241,333.94 | 10,683,947.31 | 9,034,370.19 | 14,468,023.83 | 25,089,301.45 | 16,325,337.52 | 8,382,062.84 | 12,760,903.80 | 9,176,322.91 | 4,631,588.89 | 4,196,688.66 |
| 管理费用(元) | 17,592,714.29 | 18,328,887.61 | 17,622,372.01 | 16,423,776.20 | 16,842,728.66 | 15,561,244.57 | 16,214,184.74 | 19,694,759.51 | 20,128,961.96 | 17,117,429.20 | 19,122,298.04 |
| 财务费用(元) | 7,464,327.87 | 3,109,175.27 | 5,771,371.90 | 7,196,323.01 | 6,113,214.33 | 545,728.09 | 12,083,510.11 | 11,063,282.08 | -5,399,044.26 | -2,263,824.49 | 7,683,800.28 |
| 其中：利息费用(元) | 6,788,536.97 | 7,044,985.66 | 7,822,317.67 | 8,547,694.63 | 8,525,919.46 | 8,632,175.70 | 8,416,524.49 | 7,980,549.45 | 7,898,326.39 | 7,165,761.89 | 6,888,559.35 |
| 其中：利息收入(元) | 616,134.35 | 643,950.27 | 492,870.38 | 875,167.13 | 719,339.79 | 961,758.30 | 440,361.61 | 399,533.41 | 226,331.16 | 245,565.52 | 253,498.61 |
| 资产减值损失(元) | -1,149,562.36 | -4,535,349.29 | -3,910,061.41 | -4,659,779.56 | -4,827,293.95 | -4,737,188.43 | -899,202.18 | -5,937,920.72 | -3,594,432.89 | - | - |
| 信用减值损失(元) | -55,721.22 | -154,238.66 | 265,349.09 | -817,943.25 | 372,455.12 | 2,352,283.65 | -59,401.65 | -1,555,107.55 | 276,544.86 | -2,043,403.74 | -246,956.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 106,655.00 | - | -46,610.00 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 98,800.00 | - | -131,462.93 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 726,231.10 | 824,861.72 | 2,495,319.47 | 3,099,460.10 | 4,180,678.51 | 1,394,933.93 | 909,748.35 | 5,438,119.78 | 2,349,403.01 | 344,733.17 | -105,147.69 |
| 其他收益(元) | 767,828.84 | 620,341.50 | 1,657,696.46 | 2,476,686.84 | 847,452.30 | 720,341.49 | 863,959.71 | 1,656,143.83 | 1,650,323.47 | 1,409,883.20 | 609,168.51 |
| 四、营业利润(元) | 10,140,159.07 | 11,617,788.00 | 11,551,430.24 | 15,744,913.36 | 12,435,611.41 | -5,762,525.34 | -10,731,339.55 | 6,446,523.67 | 32,221,165.13 | -4,096,460.10 | -23,025,015.03 |
| 加：营业外收入(元) | 313,809.20 | 44,585.63 | 32,678.67 | 4,501,518.19 | 893,409.24 | 250,571.89 | 300,683.05 | 1,797,385.79 | 2,045,040.87 | 257,786.20 | 914,361.65 |
| 减：营业外支出(元) | 101,644.86 | 2,033,145.49 | 2,117,421.45 | 429,343.57 | 1,228,250.70 | 1,569,279.91 | 3,083,744.46 | 1,607,168.79 | 3,246,285.51 | 2,529,753.10 | 5,150.27 |
| 五、利润总额(元) | 10,352,323.41 | 9,629,228.14 | 9,466,687.46 | 19,817,087.98 | 12,100,769.95 | -7,081,233.36 | -13,514,400.96 | 6,636,740.67 | 31,019,920.49 | -6,368,427.00 | -22,115,803.65 |
| 减：所得税费用(元) | -219,005.96 | 551,158.99 | -333,698.03 | -62,012.22 | 646,060.02 | -1,047,441.62 | -3,710,815.02 | 494,151.24 | 5,682,494.31 | -2,750,732.76 | -4,883,786.86 |
| 六、净利润(元) | 10,571,329.37 | 9,078,069.15 | 9,800,385.49 | 19,879,100.20 | 11,454,709.93 | -6,033,791.74 | -9,803,585.94 | 6,142,589.43 | 25,337,426.18 | -3,617,694.24 | -17,232,016.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,571,329.37 | 9,078,069.15 | 9,800,385.49 | 19,879,100.20 | 11,454,709.93 | -6,033,791.74 | -9,803,585.94 | 6,142,589.43 | - | - | -17,232,016.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,571,329.37 | 9,078,069.15 | 9,800,385.49 | 19,879,100.20 | 11,454,709.93 | -6,033,791.74 | -9,803,585.94 | 6,142,589.43 | 25,337,426.18 | -3,617,694.24 | -17,232,016.79 |
| 扣除非经常性损益后的净利润(元) | 9,028,568.45 | 10,465,593.80 | 7,821,205.46 | 13,852,379.37 | 7,469,096.99 | -8,646,458.07 | -8,946,801.29 | -1,190,403.76 | 23,165,130.34 | -3,091,928.93 | -18,551,765.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.03 | 0.05 | 0.03 | -0.02 | -0.03 | 0.02 | 0.07 | -0.01 | -0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.03 | 0.05 | 0.03 | -0.02 | -0.03 | 0.02 | 0.07 | -0.01 | -0.04 |
| 九、综合收益总额(元) | 10,571,329.37 | 9,078,069.15 | 9,800,385.49 | 13,672,900.20 | 11,454,709.93 | -6,033,791.74 | -9,803,585.94 | -2,251,210.57 | 25,337,426.18 | -3,617,694.24 | -17,232,016.79 |
| 归属于母公司所有者的综合收益总额(元) | 10,571,329.37 | 9,078,069.15 | 9,800,385.49 | 13,672,900.20 | 11,454,709.93 | -6,033,791.74 | -9,803,585.94 | -2,251,210.57 | 25,337,426.18 | -3,617,694.24 | -17,232,016.79 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |