| 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) | 275,741,079.74 | 298,045,425.79 | 324,650,017.18 | 260,006,580.17 | 277,608,535.38 | 254,570,021.90 | 243,216,379.29 | 275,968,121.99 | 258,267,504.35 | 210,244,933.27 | 271,409,639.68 |
| 营业收入(元) | 275,741,079.74 | 298,045,425.79 | 324,650,017.18 | 260,006,580.17 | 277,608,535.38 | 254,570,021.90 | 243,216,379.29 | 275,968,121.99 | 258,267,504.35 | 210,244,933.27 | 271,409,639.68 |
| 二、营业总成本(元) | 250,877,466.20 | 259,743,596.84 | 269,931,379.97 | 245,551,271.85 | 250,214,804.46 | 221,856,525.38 | 210,443,537.68 | 237,252,882.44 | 219,669,753.72 | 186,080,297.52 | 229,312,593.66 |
| 营业成本(元) | 200,683,155.38 | 214,528,115.03 | 230,852,525.17 | 196,402,863.26 | 201,069,469.17 | 179,320,267.26 | 170,863,300.97 | 182,646,242.56 | 175,495,717.19 | 150,233,185.19 | 189,825,144.84 |
| 研发费用(元) | 19,176,521.14 | 19,964,472.24 | 18,124,037.30 | 20,339,546.79 | 19,450,840.93 | 19,019,331.98 | 16,625,404.07 | 15,733,517.87 | 14,940,729.81 | 12,403,746.01 | 15,907,778.85 |
| 营业税金及附加(元) | 2,058,377.15 | 1,703,366.73 | 1,684,007.47 | 1,776,193.29 | 2,363,126.41 | 1,660,515.95 | 1,545,416.79 | 2,101,137.88 | 2,171,645.01 | 1,991,264.80 | 2,184,937.55 |
| 销售费用(元) | 13,705,329.20 | 14,677,357.51 | 13,621,407.92 | 23,571,731.69 | 16,596,704.38 | 14,784,193.51 | 10,863,582.53 | 15,720,413.64 | 13,049,245.93 | 11,131,662.42 | 10,419,404.90 |
| 管理费用(元) | 17,212,526.80 | 12,870,712.15 | 11,240,828.44 | 5,783,352.18 | 15,080,325.15 | 13,878,230.20 | 12,032,173.96 | 19,395,122.15 | 15,563,607.45 | 13,100,474.15 | 11,140,522.02 |
| 财务费用(元) | -1,958,443.47 | -4,000,426.82 | -5,591,426.33 | -2,322,415.36 | -4,345,661.58 | -6,806,013.52 | -1,486,340.64 | 1,656,448.34 | -1,551,191.67 | -2,780,035.05 | -165,194.50 |
| 其中：利息费用(元) | 1,155,857.70 | 198,442.52 | 35,812.06 | 13,331.97 | 69,845.50 | 31,599.35 | 76,661.70 | 256,069.04 | 157,577.22 | -156,558.58 | 307,230.46 |
| 其中：利息收入(元) | 4,234,974.48 | 3,805,411.14 | 5,319,569.58 | 3,058,296.61 | 4,887,047.69 | 5,311,410.11 | 2,119,260.79 | 596,153.86 | 500,889.44 | 267,535.84 | 232,403.20 |
| 资产减值损失(元) | -397,786.52 | 445,643.84 | 194,926.84 | -465,634,366.63 | -54,640.59 | -168,103.10 | 105,568.16 | -1,064,023.33 | -1,456,585.23 | -277,757.13 | 875,097.32 |
| 信用减值损失(元) | 1,437,874.80 | -1,547,785.68 | 581,259.44 | -2,694,325.43 | -432,187.19 | 302,377.03 | -607,304.02 | 599,727.33 | -334,171.64 | -74,899.93 | -1,519,931.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 62,834.25 | 295,224.42 | 432,139.78 | - | - | - | - | -2,429,952.57 | - | -145,467.86 | -451,900.00 |
| 加：投资收益(元) | 268,841.43 | 194,096.02 | 284,001.71 | -1,106,907.18 | 965,577.57 | 2,031,096.59 | 8,184,830.21 | -5,726,340.30 | 6,385,632.71 | 6,703,402.21 | 4,731,861.94 |
| 资产处置收益(元) | 2,124.86 | -15,052.45 | -30,114.70 | -29,675.20 | 715.84 | 34,601.27 | -63,416.77 | 441,739.30 | 71.83 | - | -271.90 |
| 其他收益(元) | 1,865,392.40 | 1,259,605.66 | 3,722,816.23 | 7,199,875.94 | 900,472.53 | 243,657.50 | 1,552,972.90 | 6,690,690.48 | 2,285,242.50 | 521,238.45 | 1,459,616.80 |
| 四、营业利润(元) | 28,102,894.76 | 38,933,560.76 | 59,903,666.51 | -446,168,130.87 | 28,773,669.08 | 35,157,125.81 | 41,945,492.09 | 37,227,080.46 | 45,477,940.80 | 30,891,151.49 | 47,191,518.95 |
| 加：营业外收入(元) | 1,659,479.83 | 185,676.69 | 183,210.86 | 19,908.35 | 7,675.54 | 1,191,244.88 | 226,790.50 | 73,558.14 | 50,748.33 | -124,154.18 | 255,912.73 |
| 减：营业外支出(元) | 47,239.39 | 967,471.07 | 81,312.26 | 3,767,199.03 | 1,619.06 | 162,976.31 | 25,925.88 | 170,937.76 | 2,842.62 | 100,599.18 | 30,106.84 |
| 五、利润总额(元) | 29,715,135.20 | 38,151,766.38 | 60,005,565.11 | -449,915,421.55 | 28,779,725.56 | 36,185,394.38 | 42,146,356.71 | 37,129,700.84 | 45,525,846.51 | 30,666,398.13 | 47,417,324.84 |
| 减：所得税费用(元) | 4,288,412.30 | 6,818,988.25 | 7,383,193.02 | -1,489,455.08 | 4,973,434.60 | -1,612,442.12 | 5,278,898.67 | 5,688,780.30 | 5,805,338.60 | 4,590,353.23 | 6,846,112.98 |
| 六、净利润(元) | 25,426,722.90 | 31,332,778.13 | 52,622,372.09 | -448,425,966.47 | 23,806,290.96 | 37,797,836.50 | 36,867,458.04 | 31,440,920.54 | 39,720,507.91 | 26,076,044.90 | 40,571,211.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 25,426,722.90 | 31,332,778.13 | 52,622,372.09 | -448,425,966.47 | 23,806,290.96 | 37,797,836.50 | 36,867,458.04 | 31,440,920.54 | 39,720,507.91 | 26,076,044.90 | 40,571,211.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 25,823,206.83 | 32,027,496.44 | 52,666,311.15 | -446,015,752.15 | 24,440,372.58 | 38,920,303.20 | 37,448,389.73 | 32,457,085.08 | 41,003,607.17 | 26,733,173.74 | 40,571,211.86 |
| 少数股东损益(元) | -396,483.93 | -694,718.31 | -43,939.06 | -2,410,214.32 | -634,081.62 | -1,122,466.70 | -580,931.69 | -1,016,164.54 | -1,283,099.26 | - | - |
| 扣除非经常性损益后的净利润(元) | 22,016,903.44 | 31,003,210.60 | 47,724,827.28 | -456,266,059.39 | 23,770,674.55 | 37,556,150.04 | 33,710,540.76 | 28,932,555.95 | 39,093,929.71 | 26,236,196.13 | 39,590,272.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.08 | 0.12 | -1.04 | 0.06 | 0.09 | 0.09 | 0.08 | 0.09 | 0.06 | 0.10 |
| 二、稀释每股收益(元) | 0.06 | 0.08 | 0.12 | -1.02 | 0.06 | 0.08 | 0.09 | 0.08 | 0.09 | 0.06 | 0.09 |
| 九、综合收益总额(元) | 25,426,722.90 | 31,332,778.13 | 52,622,372.09 | -448,425,966.47 | 23,806,290.96 | 37,797,836.50 | 36,867,458.04 | 31,440,920.54 | 39,720,507.91 | 26,076,044.90 | 40,571,211.86 |
| 归属于母公司所有者的综合收益总额(元) | 25,823,206.83 | 32,027,496.44 | 52,666,311.15 | -446,015,752.15 | 24,440,372.58 | 38,920,303.20 | 37,448,389.73 | 32,457,085.08 | 41,003,607.17 | 26,733,173.74 | 40,571,211.86 |
| 归属于少数股东的综合收益总额(元) | -396,483.93 | -694,718.31 | -43,939.06 | -2,410,214.32 | -634,081.62 | -1,122,466.70 | -580,931.69 | -1,016,164.54 | -1,283,099.26 | - | - |
| 公告日期 | 2024-10-18 | 2024-08-15 | 2024-04-20 | 2024-03-30 | 2023-10-20 | 2023-08-18 | 2023-04-15 | 2023-03-31 | 2022-10-26 | 2022-08-13 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |