| 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) | 245,931,520.54 | 319,336,745.70 | 186,225,649.86 | 328,725,571.29 | 244,797,582.32 | 249,640,627.84 | 218,120,335.96 | 188,109,491.84 | 244,810,354.27 | 207,640,985.97 | 198,684,730.55 |
| 营业收入(元) | 245,931,520.54 | 319,336,745.70 | 186,225,649.86 | 328,725,571.29 | 244,797,582.32 | 249,640,627.84 | 218,120,335.96 | 188,109,491.84 | 244,810,354.27 | 207,640,985.97 | 198,684,730.55 |
| 二、营业总成本(元) | 221,215,356.86 | 286,501,235.98 | 185,140,250.14 | 307,503,501.89 | 234,255,550.70 | 228,122,925.16 | 201,124,404.45 | 199,477,507.32 | 229,468,593.72 | 184,099,686.26 | 198,891,126.62 |
| 营业成本(元) | 170,872,545.45 | 246,243,771.78 | 142,992,675.50 | 254,354,392.31 | 191,159,770.28 | 185,074,325.12 | 160,519,506.09 | 140,865,430.73 | 188,880,245.49 | 156,295,323.53 | 154,354,523.68 |
| 研发费用(元) | 20,194,023.97 | 20,154,737.91 | 17,461,908.22 | 22,434,192.65 | 17,629,946.15 | 23,792,735.81 | 16,066,554.06 | 25,522,763.19 | 18,311,348.22 | 16,687,612.32 | 16,749,077.32 |
| 营业税金及附加(元) | 1,660,948.97 | 2,111,504.69 | 1,159,196.16 | 2,225,338.27 | 1,924,688.63 | 1,571,020.02 | 1,552,009.86 | 2,212,415.89 | 2,078,723.90 | 2,272,612.66 | 1,497,261.44 |
| 销售费用(元) | 9,595,794.62 | 2,979,193.35 | 6,532,855.76 | 8,585,876.08 | 6,737,611.07 | 5,692,085.55 | 5,194,927.90 | 9,628,347.52 | 6,081,149.63 | -1,356,260.69 | 8,873,973.26 |
| 管理费用(元) | 16,182,715.81 | 14,900,471.59 | 16,922,440.87 | 18,029,380.15 | 15,787,910.92 | 15,543,777.28 | 15,546,206.67 | 18,498,844.48 | 17,120,958.41 | 14,579,222.03 | 15,562,467.07 |
| 财务费用(元) | 2,709,328.04 | 111,556.66 | 71,173.63 | 1,874,322.43 | 1,015,623.65 | -3,551,018.62 | 2,245,199.87 | 2,749,705.51 | -3,003,831.93 | -4,378,823.59 | 1,853,823.85 |
| 其中：利息费用(元) | 528,251.54 | 639,871.11 | 285,176.44 | 472,431.60 | 474,543.07 | 495,685.55 | 1,395,448.46 | 1,302,552.15 | 1,423,157.20 | 1,513,334.80 | 1,445,836.94 |
| 其中：利息收入(元) | -50,702.78 | 31,072.21 | 50,409.18 | 99,118.90 | -25,713.51 | -249,273.53 | 332,824.29 | -32,079.20 | 76,986.96 | 116,539.64 | 97,493.06 |
| 资产减值损失(元) | 4,755.00 | -520,184.25 | -22,272.00 | -25,105,768.06 | -20,804.00 | -495,018.52 | 4,262.00 | -13,883,309.27 | 23,675.00 | 56,719.08 | 361,732.92 |
| 信用减值损失(元) | -143,996.99 | 118,891.24 | 1,733,746.60 | -9,495,818.25 | -1,353,346.98 | -848,570.05 | 3,526,598.83 | -4,795,411.53 | 69,821.85 | 1,642,296.14 | 538,464.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | 56,821.77 | 11,163.95 |
| 加：投资收益(元) | 728,357.47 | -589,010.93 | -375,406.11 | -963,561.26 | 271,283.47 | -531,737.66 | -2,339.22 | -713,296.51 | -159,836.43 | -321,680.05 | -1,219,419.58 |
| 其中：对联营企业和合营企业的投资收益(元) | -444,728.86 | -1,265,817.19 | -1,209,898.51 | -1,783,464.54 | -299,680.42 | - | - | -519,528.16 | -429,651.21 | -180,872.43 | -611,447.81 |
| 资产处置收益(元) | - | 28,580.92 | 45,155.44 | - | - | - | - | 92,417.01 | - | 1,087.28 | 7,555.54 |
| 其他收益(元) | 1,100,991.87 | 1,678,271.53 | 708,050.44 | 4,318,037.26 | 678,137.33 | 522,544.73 | 437,930.55 | 1,927,077.88 | 1,118,702.20 | 711,433.80 | 482,040.78 |
| 四、营业利润(元) | 26,406,271.03 | 33,552,058.23 | 3,174,674.09 | -10,025,040.91 | 10,117,301.44 | 20,164,921.18 | 20,962,383.67 | -28,571,002.29 | 16,326,137.45 | 25,687,977.73 | -24,858.46 |
| 加：营业外收入(元) | 0.01 | 0.18 | 0.55 | 1.20 | - | 1.97 | 0.35 | -52,170.39 | 6,054.71 | 1.64 | 49,828.03 |
| 减：营业外支出(元) | 483,314.44 | 2,680.98 | 62,118.44 | 95,301.51 | 158,869.74 | 232,998.61 | 105,686.01 | 644,844.16 | 131,886.16 | 599,412.73 | 203,294.79 |
| 五、利润总额(元) | 25,922,956.60 | 33,549,377.43 | 3,112,556.20 | -10,120,341.22 | 9,958,431.70 | 19,931,924.54 | 20,856,698.01 | -29,268,016.84 | 16,200,306.00 | 25,088,566.64 | -178,325.22 |
| 减：所得税费用(元) | 2,246,208.99 | 3,590,924.69 | -835,152.50 | -314,377.29 | 1,306,833.86 | 2,726,232.88 | 3,237,521.47 | 2,485,125.38 | 1,460,688.99 | 668,891.17 | -1,369,722.99 |
| 六、净利润(元) | 23,676,747.61 | 29,958,452.74 | 3,947,708.70 | -9,805,963.93 | 8,651,597.84 | 17,205,691.66 | 17,619,176.54 | -31,753,142.22 | 14,739,617.01 | 24,419,675.47 | 1,191,397.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 23,676,747.61 | 29,958,452.74 | 3,947,708.70 | -9,805,963.93 | 8,651,597.84 | 17,205,691.66 | 17,619,176.54 | -31,753,142.22 | 14,739,617.01 | 24,419,675.47 | 1,191,397.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,933,921.11 | 29,566,949.95 | 3,780,350.82 | -10,073,633.40 | 8,123,974.28 | 16,950,461.65 | 17,778,881.37 | -32,550,710.79 | 14,740,814.35 | 24,433,178.19 | 1,198,219.81 |
| 少数股东损益(元) | 1,742,826.50 | 391,502.79 | 167,357.88 | 267,669.47 | 527,623.56 | 255,230.01 | -159,704.83 | 797,568.57 | -1,197.34 | -13,502.72 | -6,822.04 |
| 扣除非经常性损益后的净利润(元) | 22,200,382.03 | 29,426,318.20 | 3,699,528.67 | -10,783,595.33 | 7,683,120.63 | 16,703,453.77 | 17,503,674.95 | -33,677,532.08 | 13,719,685.13 | 24,279,961.20 | 914,326.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.07 | 0.01 | -0.02 | 0.02 | 0.04 | 0.04 | -0.08 | 0.04 | 0.06 | - |
| 二、稀释每股收益(元) | 0.05 | 0.07 | 0.01 | -0.02 | 0.02 | 0.04 | 0.04 | -0.07 | 0.03 | 0.06 | - |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | 5,810.40 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | 5,810.40 |
| 九、综合收益总额(元) | 23,676,747.61 | 29,958,452.74 | 3,947,708.70 | -9,805,963.93 | 8,651,597.84 | 17,205,691.66 | 17,619,176.54 | -31,753,142.22 | 14,739,617.01 | 24,419,675.47 | 1,197,208.17 |
| 归属于母公司所有者的综合收益总额(元) | 21,933,921.11 | 29,566,949.95 | 3,780,350.82 | -10,073,633.40 | 8,123,974.28 | 16,950,461.65 | 17,778,881.37 | -32,550,710.79 | 14,740,814.35 | 24,433,178.19 | 1,204,030.21 |
| 归属于少数股东的综合收益总额(元) | 1,742,826.50 | 391,502.79 | 167,357.88 | 267,669.47 | 527,623.56 | 255,230.01 | -159,704.83 | 797,568.57 | -1,197.34 | -13,502.72 | -6,822.04 |
| 公告日期 | 2024-10-23 | 2024-08-15 | 2024-04-26 | 2024-04-12 | 2023-10-26 | 2023-08-15 | 2023-04-26 | 2023-04-22 | 2022-10-26 | 2022-08-13 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |