| 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) | 274,333,597.07 | 229,688,922.35 | 246,205,033.77 | 219,717,024.47 | 213,839,891.49 | 228,300,788.66 | 294,401,832.83 | 237,655,218.77 | 326,173,926.53 | 284,666,090.26 | 317,546,846.50 |
| 营业收入(元) | 274,333,597.07 | 229,688,922.35 | 246,205,033.77 | 219,717,024.47 | 213,839,891.49 | 228,300,788.66 | 294,401,832.83 | 237,655,218.77 | 326,173,926.53 | 284,666,090.26 | 317,546,846.50 |
| 二、营业总成本(元) | 244,639,916.26 | 200,994,184.74 | 225,866,622.56 | 241,670,946.89 | 186,929,622.63 | 205,912,167.53 | 243,313,480.99 | 232,235,047.83 | 247,305,014.10 | 227,570,844.29 | 229,751,474.05 |
| 营业成本(元) | 148,984,463.35 | 106,478,549.60 | 126,765,401.16 | 121,959,674.31 | 91,394,281.34 | 113,656,978.40 | 135,180,496.27 | 96,259,989.90 | 107,079,506.83 | 103,932,968.63 | 115,394,776.60 |
| 研发费用(元) | 13,441,164.42 | 14,027,450.80 | 14,979,793.67 | 19,874,408.00 | 15,473,454.18 | 10,972,455.42 | 13,021,152.19 | 15,862,054.09 | 14,869,467.92 | 14,754,069.16 | 15,916,371.28 |
| 营业税金及附加(元) | 1,645,863.38 | 1,472,969.28 | 1,251,544.91 | 2,421,748.06 | 1,001,788.91 | 1,510,029.28 | 2,031,761.89 | 3,307,895.43 | 1,899,980.52 | 2,155,991.86 | 3,079,177.40 |
| 销售费用(元) | 37,237,963.52 | 37,967,341.71 | 40,957,470.58 | 52,801,706.55 | 37,505,262.63 | 45,602,878.21 | 58,656,501.97 | 71,061,119.32 | 79,647,761.88 | 68,902,622.85 | 64,304,865.82 |
| 管理费用(元) | 43,217,498.87 | 42,736,590.49 | 43,056,051.12 | 45,119,683.01 | 42,889,946.01 | 38,781,280.71 | 34,653,313.37 | 47,881,443.73 | 40,216,462.13 | 37,666,356.76 | 28,610,929.63 |
| 财务费用(元) | 112,962.72 | -1,688,717.14 | -1,143,638.88 | -506,273.04 | -1,335,110.44 | -4,611,454.49 | -229,744.70 | -2,137,454.64 | 3,591,834.82 | 158,835.03 | 2,445,353.32 |
| 其中：利息费用(元) | 1,953,461.52 | 1,221,554.28 | 1,321,326.77 | 886,538.83 | 1,146,990.43 | 1,803,133.59 | 2,727,054.62 | 436,792.54 | 5,888,553.96 | 4,467,171.67 | 3,325,535.13 |
| 其中：利息收入(元) | 3,555,269.13 | 3,332,319.43 | 3,545,409.99 | 3,536,823.27 | 4,729,984.81 | 3,784,315.19 | 4,974,488.89 | 4,666,024.31 | 3,940,292.21 | 5,019,258.13 | 2,934,367.97 |
| 资产减值损失(元) | - | - | - | - | - | - | -349,126.62 | - | - | - | -194,682.80 |
| 信用减值损失(元) | 2,915,643.51 | 305,060.12 | 639,237.14 | -2,372,942.75 | -2,824,296.22 | 11,929,078.94 | 2,227,257.12 | -18,014,579.51 | -4,746,671.27 | 3,283,541.36 | -178,240.05 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 30,000.07 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -1,885,967.54 | -1,903,575.74 | -2,447,816.57 | 2,217,100.45 | -2,631,831.63 | 667,350.33 | 29,188,157.40 | 2,991,756.21 | -10,357,059.26 | -1,282,115.55 | -2,005,772.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,248,259.58 | -4,324,552.46 | -4,406,738.63 | -2,851,677.10 | -5,016,138.89 | -3,972,205.82 | -1,545,849.84 | -1,404,384.37 | -11,217,918.37 | -2,017,225.45 | -2,289,238.30 |
| 资产处置收益(元) | -272,566.46 | -60,435.93 | -62,093.64 | -508,087.30 | 9,090.13 | -13,082.86 | 142,375.67 | 220,664.21 | - | - | -8,205.05 |
| 其他收益(元) | 6,090,918.87 | 1,066,781.34 | 1,147,922.87 | 4,387,947.80 | 605,897.18 | 15,386,059.42 | 2,979,926.09 | 5,266,972.57 | 10,930,492.84 | 3,442,843.11 | 682,496.20 |
| 四、营业利润(元) | 36,571,709.26 | 28,106,475.43 | 19,615,661.01 | -17,977,685.99 | 22,069,128.32 | 50,707,153.58 | 85,276,941.50 | -223,423,150.46 | 74,695,674.74 | 62,734,197.69 | 86,090,968.65 |
| 加：营业外收入(元) | 100,057.82 | 78,001.82 | 46,005.25 | -119,761.48 | 206,203.28 | 61,617.16 | 116,578.29 | -5,390,033.57 | 3,235,531.60 | 197,338.95 | 2,041,554.60 |
| 减：营业外支出(元) | 428,097.01 | 223,498.67 | 67,071.75 | 6,595,668.09 | 12,892.68 | 111,651.34 | 46,260.16 | 1,745,393.10 | 467,089.47 | 60,822.42 | 172,310.08 |
| 五、利润总额(元) | 36,243,670.07 | 27,960,978.58 | 19,594,594.51 | -24,693,115.56 | 22,262,438.92 | 50,657,119.40 | 85,347,259.63 | -230,558,577.13 | 77,464,116.87 | 62,870,714.22 | 87,960,213.17 |
| 减：所得税费用(元) | 6,350,097.32 | 3,477,329.27 | 3,039,749.76 | -8,358,154.47 | 3,208,412.17 | 1,859,376.31 | 10,269,037.47 | -8,234,438.25 | 9,227,299.90 | 9,159,317.61 | 11,537,078.06 |
| 六、净利润(元) | 29,893,572.75 | 24,483,649.31 | 16,554,844.75 | -16,334,961.09 | 19,054,026.75 | 48,797,743.09 | 75,078,222.16 | -222,324,138.88 | 68,236,816.97 | 53,711,396.61 | 76,423,135.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 29,893,572.75 | 24,483,649.31 | 16,554,844.75 | -16,334,961.09 | 19,054,026.75 | 48,797,743.09 | 75,078,222.16 | -222,324,138.88 | 68,236,816.97 | 53,711,396.61 | 76,423,135.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 25,827,759.96 | 19,361,585.96 | 10,876,455.41 | -16,629,549.62 | 14,454,178.67 | 39,812,177.81 | 74,900,497.03 | -218,097,422.86 | 64,183,017.81 | 57,141,323.84 | 75,490,587.03 |
| 少数股东损益(元) | 4,065,812.79 | 5,122,063.35 | 5,678,389.34 | 294,588.53 | 4,599,848.08 | 8,985,565.28 | 177,725.13 | -4,226,716.02 | 4,053,799.16 | -3,429,927.23 | 932,548.08 |
| 扣除非经常性损益后的净利润(元) | 19,212,458.32 | 16,613,274.39 | 8,311,621.85 | -19,591,033.58 | 11,841,627.63 | 22,891,292.47 | 46,506,877.06 | -204,609,595.44 | 51,503,918.91 | 53,052,228.30 | 72,955,002.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.02 | -0.02 | 0.02 | 0.06 | 0.10 | -0.30 | 0.09 | 0.08 | 0.10 |
| 二、稀释每股收益(元) | 0.04 | 0.03 | 0.02 | -0.02 | 0.02 | 0.06 | 0.10 | -0.30 | 0.09 | 0.08 | 0.10 |
| 八、其他综合收益(元) | -13,445,877.47 | 3,514,229.05 | 1,311,681.63 | -10,878,575.13 | -4,711,357.28 | 37,785,281.28 | -9,875,715.30 | -14,128,734.30 | 40,465,878.00 | 37,583,657.62 | -3,102,758.42 |
| 归属于母公司股东的其他综合收益(元) | -13,445,877.47 | 3,514,229.05 | 1,311,681.63 | -10,878,575.13 | -4,711,357.28 | 37,785,281.28 | -9,875,715.30 | -14,128,734.30 | 40,465,878.00 | 37,583,657.62 | -3,102,758.42 |
| 九、综合收益总额(元) | 16,447,695.28 | 27,997,878.36 | 17,866,526.38 | -27,213,536.22 | 14,342,669.47 | 86,583,024.37 | 65,202,506.86 | -236,452,873.18 | 108,702,694.97 | 91,295,054.23 | 73,320,376.69 |
| 归属于母公司所有者的综合收益总额(元) | 12,381,882.49 | 22,875,815.01 | 12,188,137.04 | -27,508,124.75 | 9,742,821.39 | 77,597,459.09 | 65,024,781.73 | -232,226,157.16 | 104,648,895.81 | 94,724,981.46 | 72,387,828.61 |
| 归属于少数股东的综合收益总额(元) | 4,065,812.79 | 5,122,063.35 | 5,678,389.34 | 294,588.53 | 4,599,848.08 | 8,985,565.28 | 177,725.13 | -4,226,716.02 | 4,053,799.16 | -3,429,927.23 | 932,548.08 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-24 | 2024-04-22 | 2023-10-26 | 2023-08-28 | 2023-04-26 | 2023-04-22 | 2022-10-25 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |