| 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) | 540,131,070.67 | 479,498,350.81 | 395,916,547.11 | 458,114,728.49 | 445,638,418.49 | 383,633,021.31 | 377,991,835.41 | 447,725,976.48 | 447,912,429.32 | 479,601,644.51 | 470,914,542.33 |
| 营业收入(元) | 540,131,070.67 | 479,498,350.81 | 395,916,547.11 | 458,114,728.49 | 445,638,418.49 | 383,633,021.31 | 377,991,835.41 | 447,725,976.48 | 447,912,429.32 | 479,601,644.51 | 470,914,542.33 |
| 二、营业总成本(元) | 521,181,165.63 | 452,351,103.29 | 397,935,665.26 | 445,469,144.75 | 435,578,570.54 | 363,581,352.74 | 378,600,138.27 | 438,484,588.96 | 443,754,020.86 | 492,973,299.56 | 479,400,646.92 |
| 营业成本(元) | 442,118,537.86 | 402,800,681.78 | 334,393,486.46 | 382,309,528.34 | 367,524,493.15 | 314,921,808.70 | 316,519,924.20 | 367,919,359.58 | 375,617,315.97 | 409,246,562.39 | 400,302,185.02 |
| 研发费用(元) | 32,149,871.35 | 22,850,355.74 | 20,079,629.52 | 22,305,535.01 | 21,845,209.26 | 20,052,302.46 | 16,252,833.87 | 22,712,995.86 | 19,125,149.36 | 20,277,226.38 | 19,561,325.94 |
| 营业税金及附加(元) | 2,745,722.60 | 2,388,762.00 | 2,341,982.69 | 2,553,136.11 | 2,333,107.49 | 1,945,138.17 | 1,592,558.05 | 2,694,433.15 | 2,149,641.24 | 1,972,038.55 | 1,697,447.35 |
| 销售费用(元) | 12,783,820.01 | 12,490,291.37 | 11,759,561.76 | 12,584,301.62 | 12,017,744.18 | 11,131,949.49 | 10,546,927.57 | 12,695,775.70 | 11,299,280.54 | 13,149,193.44 | 12,542,817.22 |
| 管理费用(元) | 27,914,236.57 | 8,700,015.74 | 27,174,408.17 | 25,059,511.61 | 31,636,460.98 | 18,246,227.53 | 31,316,136.09 | 31,493,161.04 | 36,996,901.35 | 46,669,379.61 | 42,382,657.97 |
| 财务费用(元) | 3,468,977.24 | 3,120,996.66 | 2,186,596.66 | 657,132.06 | 221,555.48 | -2,716,073.61 | 2,371,758.49 | 968,863.63 | -1,434,267.60 | 1,658,899.19 | 2,914,213.42 |
| 其中：利息费用(元) | 2,588,954.92 | 4,054,514.23 | 2,791,333.18 | 1,008,350.30 | 1,098,078.53 | 1,252,575.05 | 1,858,667.71 | 1,043,631.62 | 2,327,893.97 | 2,650,011.18 | 2,699,374.58 |
| 其中：利息收入(元) | 602,846.54 | 578,375.98 | 729,052.97 | 1,059,509.75 | 1,244,306.99 | 873,288.31 | 1,035,550.55 | 1,024,346.47 | 967,281.35 | 94,083.13 | 280,218.25 |
| 资产减值损失(元) | -5,319,868.05 | -2,614,174.16 | 55,218.46 | -23,549,450.79 | -50,254.02 | - | - | -6,789,979.25 | -298,428.23 | -1,120,191.04 | 39,745.23 |
| 信用减值损失(元) | -2,947,987.00 | -547,941.92 | 1,196,660.73 | 24,638.88 | -1,201,367.98 | -2,638,816.93 | 1,356,476.31 | 991,610.20 | 929,789.57 | 2,077,052.35 | 7,683,003.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 11,042.78 | -54,723.17 | 84,287.81 | -933,380.52 | 508,168.91 | -527,050.19 | 738,342.30 | -33,909.96 | -1,411,717.73 | 736,046.10 | 546,713.80 |
| 加：投资收益(元) | 21,516.62 | -135,936.31 | 16,153.51 | -31,981.41 | 3,040,374.00 | 810,593.15 | -53,685.63 | 731,825.38 | 790,253.60 | 817,043.23 | 339,420.21 |
| 其中：对联营企业和合营企业的投资收益(元) | -93,406.52 | -143,587.47 | -73,105.40 | -107,496.12 | 2,686,065.73 | 56,387.92 | -201,061.90 | -93,623.50 | -40,025.56 | -627.08 | -36.72 |
| 资产处置收益(元) | -1,060,062.77 | - | - | 10,007,068.13 | -44,938.59 | -2,835,526.43 | -69,165.95 | -156,714.97 | -186,792.85 | 704.58 | -6,952.14 |
| 其他收益(元) | 4,610,111.06 | 2,692,371.68 | 2,403,818.57 | 10,619,197.97 | 1,382,438.96 | 1,143,777.86 | 329,191.68 | 1,942,361.41 | 1,775,466.02 | 960,708.93 | 94,946.58 |
| 四、营业利润(元) | 14,264,657.68 | 26,145,022.84 | 1,737,020.93 | 8,781,676.00 | 13,694,269.23 | 14,710,457.02 | 1,692,855.85 | 5,926,580.33 | 5,756,978.84 | -9,900,290.90 | 210,772.54 |
| 加：营业外收入(元) | 74,804.98 | 157.38 | 3,089.88 | 54,992.87 | 3,835.85 | 49,220.10 | 10,544.57 | 91,682.65 | 141,453.68 | 244,971.36 | 59,024.57 |
| 减：营业外支出(元) | 1,325,507.75 | 732,944.17 | 62,330.33 | 7,719,119.22 | 3,178,926.85 | 447,212.32 | 176,519.31 | 182,769.27 | 207,614.25 | 10,900.00 | 536,937.59 |
| 五、利润总额(元) | 13,013,954.91 | 25,412,236.05 | 1,677,780.48 | 1,117,549.65 | 10,519,178.23 | 14,312,464.80 | 1,526,881.11 | 5,835,493.71 | 5,690,818.27 | -9,666,219.54 | -267,140.48 |
| 减：所得税费用(元) | 158,480.40 | 1,638,516.34 | -226,911.32 | 1,087,324.55 | -375,132.06 | -703,729.97 | -25,206.84 | 2,565,052.81 | 239,761.49 | 891,894.66 | 1,010,986.05 |
| 六、净利润(元) | 12,855,474.51 | 23,773,719.71 | 1,904,691.80 | 30,225.10 | 10,894,310.29 | 15,016,194.77 | 1,552,087.95 | 3,270,440.90 | 5,451,056.78 | -10,558,114.20 | -1,278,126.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 12,855,474.51 | 23,773,719.71 | 1,904,691.80 | 30,225.10 | 10,894,310.29 | 15,016,194.77 | 1,552,087.95 | 3,270,440.90 | 5,451,056.78 | -10,558,114.20 | -1,278,126.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 12,955,142.39 | 23,918,776.81 | 2,274,575.49 | 336,477.93 | 10,410,840.28 | 14,523,250.00 | 1,759,465.86 | 2,949,812.83 | 4,110,441.03 | -11,313,502.03 | -1,363,070.01 |
| 少数股东损益(元) | -99,667.88 | -145,057.10 | -369,883.69 | -306,252.83 | 483,470.01 | 492,944.77 | -207,377.91 | 320,628.07 | 1,340,615.75 | 755,387.83 | 84,943.48 |
| 扣除非经常性损益后的净利润(元) | 12,652,033.61 | 25,259,366.45 | 1,877,316.87 | -3,930,373.74 | 20,963,886.06 | 16,428,606.38 | 782,899.14 | 473,334.86 | 3,127,448.79 | -14,105,281.81 | -2,344,123.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.05 | 0.01 | - | 0.02 | 0.03 | - | 0.01 | 0.01 | -0.03 | - |
| 二、稀释每股收益(元) | 0.03 | 0.05 | 0.01 | - | 0.02 | 0.03 | - | 0.01 | 0.01 | -0.02 | - |
| 八、其他综合收益(元) | 207,629.74 | -357,739.08 | 162,453.16 | -294,004.14 | -156,995.76 | 1,330,681.30 | -337,972.75 | -884,629.78 | 1,979,426.59 | 1,967,055.43 | -125,601.16 |
| 归属于母公司股东的其他综合收益(元) | 207,629.74 | -357,739.08 | 162,453.16 | -294,004.14 | -156,995.76 | 1,330,681.30 | -337,972.75 | -884,629.78 | 1,979,426.59 | 1,967,055.43 | -125,601.16 |
| 九、综合收益总额(元) | 13,063,104.25 | 23,415,980.63 | 2,067,144.96 | -263,779.04 | 10,737,314.53 | 16,346,876.07 | 1,214,115.20 | 2,385,811.12 | 7,430,483.37 | -8,591,058.77 | -1,403,727.69 |
| 归属于母公司所有者的综合收益总额(元) | 13,162,772.13 | 23,561,037.73 | 2,437,028.65 | 42,473.79 | 10,253,844.52 | 15,853,931.30 | 1,421,493.11 | 2,065,183.05 | 6,089,867.62 | -9,346,446.60 | -1,488,671.17 |
| 归属于少数股东的综合收益总额(元) | -99,667.88 | -145,057.10 | -369,883.69 | -306,252.83 | 483,470.01 | 492,944.77 | -207,377.91 | 320,628.07 | 1,340,615.75 | 755,387.83 | 84,943.48 |
| 公告日期 | 2024-10-26 | 2024-08-10 | 2024-04-19 | 2024-04-19 | 2023-10-24 | 2023-08-09 | 2023-04-19 | 2023-04-11 | 2022-10-26 | 2022-08-08 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |