| 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) | 324,221,644.74 | 334,574,696.00 | 318,823,193.67 | 377,520,836.32 | 294,008,902.36 | 339,739,630.97 | 288,962,361.45 | 345,735,682.30 | 354,024,515.18 | 438,098,827.98 | 464,035,079.79 |
| 营业收入(元) | 324,221,644.74 | 334,574,696.00 | 318,823,193.67 | 377,520,836.32 | 294,008,902.36 | 339,739,630.97 | 288,962,361.45 | 345,735,682.30 | 354,024,515.18 | 438,098,827.98 | 464,035,079.79 |
| 二、营业总成本(元) | 311,510,114.50 | 312,147,028.92 | 301,570,379.63 | 356,278,373.70 | 284,744,870.33 | 313,337,889.44 | 263,461,226.72 | 295,813,660.92 | 311,917,030.25 | 306,400,988.44 | 346,372,226.01 |
| 营业成本(元) | 218,619,087.17 | 217,447,419.54 | 210,893,701.33 | 247,229,427.78 | 191,095,756.58 | 222,112,212.34 | 176,686,306.07 | 195,760,456.07 | 204,219,831.63 | 222,351,846.85 | 246,413,837.25 |
| 研发费用(元) | 74,211,499.13 | 77,431,622.30 | 75,084,284.85 | 92,905,775.55 | 77,647,872.59 | 77,284,436.93 | 70,384,229.28 | 82,386,765.27 | 88,563,813.99 | 70,941,203.77 | 81,325,432.30 |
| 营业税金及附加(元) | 1,271,882.48 | 2,596,632.67 | 1,874,877.42 | 1,081,920.66 | 1,678,079.40 | 1,148,198.53 | 1,331,128.81 | 1,890,114.18 | 2,031,696.74 | 1,967,556.50 | 2,162,022.94 |
| 销售费用(元) | 4,623,210.82 | 3,938,244.32 | 4,185,040.15 | 4,783,131.89 | 3,579,869.54 | 4,230,722.54 | 4,384,819.27 | 5,483,379.27 | 4,246,663.89 | 5,756,616.86 | 5,191,773.99 |
| 管理费用(元) | 13,832,856.22 | 14,043,401.82 | 11,937,020.35 | 12,417,179.16 | 13,850,503.17 | 13,532,852.40 | 11,819,928.01 | 11,755,553.59 | 13,150,857.90 | 13,061,539.77 | 12,410,913.76 |
| 财务费用(元) | -1,048,421.32 | -3,310,291.73 | -2,404,544.47 | -2,139,061.34 | -3,107,210.95 | -4,970,533.30 | -1,145,184.72 | -1,462,607.46 | -295,833.90 | -7,677,775.31 | -1,131,754.23 |
| 其中：利息费用(元) | 529,159.13 | 227,330.17 | 151,212.87 | 518,649.68 | 260,629.48 | 333,464.47 | 875,056.67 | 754,621.79 | 250,914.17 | 43,215.87 | 344,454.98 |
| 其中：利息收入(元) | 1,787,058.96 | 1,644,772.50 | 1,456,715.96 | 1,798,798.75 | 1,568,758.19 | 2,620,090.41 | 2,512,659.88 | 2,667,299.78 | 2,105,832.80 | 2,403,572.29 | 1,772,772.30 |
| 资产减值损失(元) | -13,110,807.38 | -5,761,998.03 | 3,450,207.41 | -21,870,762.34 | -17,869,655.29 | -3,973,898.42 | -2,360,285.88 | -6,321,845.40 | -3,220,443.08 | -1,077,188.27 | -800,271.64 |
| 信用减值损失(元) | 407,720.15 | -200,710.73 | 505,764.99 | 75,874.43 | -237,288.69 | 1,238,552.81 | -366,201.80 | 786,268.13 | -236,733.81 | -10,384.94 | -793,907.16 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 179,907.84 | 1,131,042.78 | 280,211.56 | 1,137,364.17 | -149,305.18 | - | - | -13,008.10 | 1,340,695.88 | 1,299,782.20 | 2,348,741.12 |
| 加：投资收益(元) | 320,464.67 | 383,910.44 | 396,942.46 | 1,480,133.12 | 349,353.43 | -177,326.11 | 325,848.66 | -550,518.90 | 433,431.51 | 882,992.26 | 201,178.09 |
| 资产处置收益(元) | - | - | - | 327,381.71 | - | - | - | - | - | - | - |
| 其他收益(元) | 3,367,696.79 | 3,616,308.61 | 10,025,038.09 | 21,556,169.33 | 266,000.00 | 9,028,437.07 | 14,604,727.37 | 2,133,910.06 | 259,033.84 | 4,689,932.69 | 20,676,296.09 |
| 四、营业利润(元) | 3,876,512.31 | 21,596,588.39 | 31,910,978.55 | 23,948,623.04 | -8,376,863.70 | 33,116,514.05 | 37,705,223.08 | 45,960,379.45 | 40,683,469.27 | 137,479,421.20 | 139,294,890.28 |
| 加：营业外收入(元) | 95,157.04 | -5,288.00 | 50,588.44 | 69,085,424.74 | 206.00 | 51,610.30 | 230,020.50 | 1,344.94 | 38.12 | 812.57 | 33,520.67 |
| 减：营业外支出(元) | 2,465,325.58 | 388,496.17 | 38,913.70 | 21,843,388.68 | 481,637.24 | 992,147.90 | 5,478.96 | 52,788,501.47 | 1,696.94 | 1,168.71 | 29.86 |
| 五、利润总额(元) | 1,506,343.77 | 21,202,804.22 | 31,922,653.29 | 71,190,659.10 | -8,858,294.94 | 32,175,976.45 | 37,929,764.62 | -6,826,777.08 | 40,681,810.45 | 137,479,065.06 | 139,328,381.09 |
| 减：所得税费用(元) | -546,649.73 | -7,311,692.19 | 7,842,632.03 | 2,530,150.16 | -2,548,883.39 | -10,050,888.65 | 9,540,241.90 | -13,483,284.42 | -12,638,173.97 | 10,782,688.39 | 13,619,416.89 |
| 六、净利润(元) | 2,052,993.50 | 28,514,496.41 | 24,080,021.26 | 68,660,508.94 | -6,309,411.55 | 42,226,865.10 | 28,389,522.72 | 6,656,507.34 | 53,319,984.42 | 126,696,376.67 | 125,708,964.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,052,993.50 | - | - | 68,660,508.94 | -6,309,411.55 | - | - | 6,656,507.34 | 53,319,984.42 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,927,682.31 | 39,872,193.49 | 31,165,741.60 | 86,744,401.17 | 13,940,960.12 | 51,437,585.21 | 34,183,949.98 | 12,398,370.24 | 55,237,061.92 | 126,979,779.28 | 128,384,304.94 |
| 少数股东损益(元) | -16,874,688.81 | -11,357,697.08 | -7,085,720.34 | -18,083,892.23 | -20,250,371.67 | -9,210,720.11 | -5,794,427.26 | -5,741,862.90 | -1,917,077.50 | -283,402.61 | -2,675,340.74 |
| 扣除非经常性损益后的净利润(元) | 19,688,183.68 | 38,358,313.75 | 29,378,630.60 | 25,654,478.23 | 13,975,317.53 | 43,245,815.81 | 20,845,421.81 | 58,225,526.58 | 54,991,578.94 | 122,810,474.20 | 109,751,446.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.12 | 0.09 | 0.26 | 0.04 | 0.15 | 0.10 | 0.03 | 0.16 | 0.34 | 0.42 |
| 二、稀释每股收益(元) | 0.06 | 0.12 | 0.09 | 0.26 | 0.04 | 0.15 | 0.10 | 0.04 | 0.16 | 0.33 | 0.42 |
| 八、其他综合收益(元) | 303,750.09 | -56,737.81 | -115,594.58 | -189,398.97 | -498,524.12 | 463,493.89 | -547,369.69 | 311,625.43 | 1,782,780.70 | 1,646,008.94 | -225,460.90 |
| 归属于母公司股东的其他综合收益(元) | 36,640.93 | 83,741.67 | -115,974.82 | -399,344.60 | -555,101.55 | 1,169,655.97 | -727,686.66 | 149,777.85 | 2,432,283.61 | 2,195,604.16 | -298,952.84 |
| 归属于少数股东的其他综合收益(元) | 267,109.16 | -140,479.48 | 380.24 | 209,945.63 | 56,577.43 | -706,162.08 | 180,316.97 | 161,847.58 | -649,502.91 | -549,595.22 | 73,491.94 |
| 九、综合收益总额(元) | 2,356,743.59 | 28,457,758.60 | 23,964,426.68 | 68,471,109.97 | -6,807,935.67 | 42,690,358.99 | 27,842,153.03 | 6,968,132.77 | 55,102,765.12 | 128,342,385.61 | 125,483,503.30 |
| 归属于母公司所有者的综合收益总额(元) | 18,964,323.20 | 39,955,935.20 | 31,049,766.78 | 86,345,056.58 | 13,385,858.56 | 52,607,241.18 | 33,456,263.32 | 12,548,148.09 | 57,669,345.53 | 129,175,383.44 | 128,085,352.10 |
| 归属于少数股东的综合收益总额(元) | -16,607,579.61 | -11,498,176.60 | -7,085,340.10 | -17,873,946.61 | -20,193,794.23 | -9,916,882.19 | -5,614,110.29 | -5,580,015.32 | -2,566,580.41 | -832,997.83 | -2,601,848.80 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-24 | 2024-03-30 | 2023-10-23 | 2023-08-19 | 2023-04-20 | 2023-03-30 | 2022-10-22 | 2022-08-12 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |