| 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) | 376,344,051.36 | 404,189,264.76 | 376,570,029.46 | 506,928,476.01 | 454,020,854.94 | 548,955,448.66 | 466,561,315.33 | 715,684,682.10 | 582,954,048.76 | 465,579,140.31 | 658,814,597.53 |
| 营业收入(元) | 376,344,051.36 | 404,189,264.76 | 376,570,029.46 | 506,928,476.01 | 454,020,854.94 | 548,955,448.66 | 466,561,315.33 | 715,684,682.10 | 582,954,048.76 | 465,579,140.31 | 658,814,597.53 |
| 二、营业总成本(元) | 366,601,827.57 | 372,861,823.89 | 357,731,635.53 | 496,991,482.73 | 411,741,666.00 | 479,379,984.38 | 445,344,914.45 | 665,670,495.35 | 526,764,500.32 | 393,249,670.85 | 630,386,419.19 |
| 营业成本(元) | 298,707,926.16 | 309,409,328.21 | 292,918,619.00 | 439,393,367.83 | 311,179,385.18 | 410,769,591.35 | 356,772,441.27 | 609,603,512.50 | 432,932,499.08 | 333,765,339.13 | 543,163,024.30 |
| 研发费用(元) | 26,637,057.29 | 15,708,248.58 | 17,180,251.69 | -1,170,597.98 | 45,156,947.00 | 12,909,174.90 | 31,678,244.58 | -1,285,588.21 | 40,056,622.89 | 24,467,138.69 | 25,736,187.15 |
| 营业税金及附加(元) | 1,242,619.63 | 1,828,688.84 | 869,888.57 | 2,478,461.46 | 995,050.42 | 3,684,962.31 | 1,921,303.77 | 1,857,736.79 | 2,297,491.14 | -432,110.83 | 4,733,825.95 |
| 销售费用(元) | 22,608,525.93 | 30,705,180.28 | 31,685,039.38 | 39,983,452.41 | 32,475,221.72 | 33,992,424.80 | 35,405,810.04 | 35,724,284.17 | 32,062,054.42 | 16,819,055.01 | 39,160,332.50 |
| 管理费用(元) | 10,597,653.29 | 11,940,411.62 | 10,758,301.47 | 11,854,155.83 | 13,589,223.68 | 12,642,335.13 | 11,478,214.82 | 13,571,214.98 | 12,038,233.48 | 12,936,718.94 | 11,609,966.10 |
| 财务费用(元) | 6,808,045.27 | 3,269,966.36 | 4,319,535.42 | 4,452,643.18 | 8,345,838.00 | 5,381,495.89 | 8,088,899.97 | 6,199,335.12 | 7,377,599.31 | 5,693,529.91 | 5,983,083.19 |
| 其中：利息费用(元) | 6,942,288.45 | 5,794,244.91 | 6,160,203.69 | 8,221,404.21 | 10,068,277.89 | 8,817,502.89 | 8,766,522.56 | 8,147,191.49 | 8,843,150.12 | 7,637,215.14 | 7,957,333.93 |
| 其中：利息收入(元) | 1,383,774.00 | 2,141,214.84 | 1,879,052.11 | 1,855,712.17 | 2,349,264.55 | 2,609,604.10 | 1,890,507.54 | 1,767,794.35 | 1,624,887.60 | 2,011,336.00 | 2,103,092.42 |
| 资产减值损失(元) | 25,182.99 | 305,660.01 | 169,841.23 | -7,013,991.04 | -92,762.32 | 328,552.56 | 165,559.76 | -2,299,556.12 | -30,799.87 | -441,611.61 | 853,115.83 |
| 信用减值损失(元) | 2,600,418.81 | 884,180.26 | 1,429,254.71 | -7,746,799.97 | 1,295,993.12 | 2,880,955.94 | 3,324,464.37 | -8,861,518.23 | 2,194,727.32 | 3,833,961.13 | -1,663,956.08 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -5,591,078.81 | - | - | - | 80,499.64 | - | 472,151.40 | 274,591.56 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -5,591,078.81 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | -282,932.42 | -83,742.11 | - | - | - | - | -5,314.49 | - | - |
| 其他收益(元) | 156,029.41 | 34,984.96 | 365,170.48 | 678,691.86 | 1,016,919.84 | 1,175,115.03 | 907,042.97 | 1,282,412.57 | 1,311,075.80 | 1,478,493.97 | 1,040,825.00 |
| 四、营业利润(元) | 12,523,855.00 | 29,942,656.32 | 20,519,727.93 | -9,819,926.79 | 44,499,339.58 | 71,657,143.47 | 25,613,467.98 | 40,216,024.61 | 59,659,237.20 | 77,781,269.32 | 28,932,754.65 |
| 加：营业外收入(元) | 94,129.53 | 10,795.59 | 40,228.40 | 494,617.09 | 36,246.17 | -175,788.22 | 214,520.50 | 394,466.12 | 294,984.66 | 26,776.56 | 141,381.85 |
| 减：营业外支出(元) | 6,502.85 | 249,959.20 | 500,873.38 | 5,101,136.96 | -4,735.04 | 57.16 | 236,630.40 | 49,501.04 | -41,547.18 | 36,615.02 | 205,262.33 |
| 五、利润总额(元) | 12,611,481.68 | 29,703,492.71 | 20,059,082.95 | -14,426,446.66 | 44,540,320.79 | 71,481,298.09 | 25,591,358.08 | 40,560,989.69 | 59,995,769.04 | 77,771,430.86 | 28,868,874.17 |
| 减：所得税费用(元) | 2,122,653.05 | 5,892,783.97 | 3,412,974.34 | -1,052,929.08 | 5,042,048.58 | 12,563,857.65 | 4,521,542.71 | 9,496,169.06 | 7,819,338.97 | 10,906,569.34 | 5,217,598.19 |
| 六、净利润(元) | 10,488,828.63 | 23,810,708.74 | 16,646,108.61 | -13,373,517.58 | 39,498,272.21 | 58,917,440.44 | 21,069,815.37 | 31,064,820.63 | 52,176,430.07 | 66,864,861.52 | 23,651,275.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,488,828.63 | 23,810,708.74 | 16,646,108.61 | -13,373,517.58 | 39,498,272.21 | 58,917,440.44 | 21,069,815.37 | 31,064,820.63 | 52,176,430.07 | 66,864,861.52 | 23,651,275.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,488,828.63 | 23,810,708.74 | 16,646,108.61 | -13,373,517.58 | 39,498,272.21 | 58,917,440.44 | 21,069,815.37 | 31,064,820.63 | 52,176,430.07 | 66,864,861.52 | 23,651,275.98 |
| 扣除非经常性损益后的净利润(元) | 10,281,720.95 | 26,202,428.91 | 16,967,754.49 | -5,211,265.99 | 38,599,056.31 | 60,025,563.93 | 20,317,622.26 | 28,296,330.66 | 51,250,182.82 | 66,700,403.89 | 21,856,850.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.06 | 0.04 | -0.03 | 0.09 | 0.14 | 0.05 | 0.07 | 0.12 | 0.16 | 0.06 |
| 二、稀释每股收益(元) | 0.03 | 0.06 | 0.04 | -0.03 | 0.09 | 0.14 | 0.05 | 0.08 | 0.12 | 0.15 | 0.06 |
| 八、其他综合收益(元) | 484,525.41 | 30,273.72 | -2,251.69 | -1,372,159.93 | 328,063.20 | 774,747.35 | 429,323.45 | -4,280,244.19 | 667,702.75 | 868,698.82 | -713.90 |
| 归属于母公司股东的其他综合收益(元) | 484,525.41 | 30,273.72 | -2,251.69 | -1,372,159.93 | 328,063.20 | 774,747.35 | 429,323.45 | -4,280,244.19 | 667,702.75 | 868,698.82 | -713.90 |
| 九、综合收益总额(元) | 10,973,354.04 | 23,840,982.46 | 16,643,856.92 | -14,745,677.51 | 39,826,335.41 | 59,692,187.79 | 21,499,138.82 | 26,784,576.44 | 52,844,132.82 | 67,733,560.34 | 23,650,562.08 |
| 归属于母公司所有者的综合收益总额(元) | 10,973,354.04 | 23,840,982.46 | 16,643,856.92 | -14,745,677.51 | 39,826,335.41 | 59,692,187.79 | 21,499,138.82 | 26,784,576.44 | 52,844,132.82 | 67,733,560.34 | 23,650,562.08 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-11 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |