| 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) | 592,765,209.15 | 569,996,375.10 | 521,135,087.86 | 628,771,352.19 | 523,770,739.57 | 428,680,333.12 | 370,407,779.06 | 499,140,187.98 | 413,083,103.06 | 342,608,491.21 | 442,927,087.80 |
| 营业收入(元) | 592,765,209.15 | 569,996,375.10 | 521,135,087.86 | 628,771,352.19 | 523,770,739.57 | 428,680,333.12 | 370,407,779.06 | 499,140,187.98 | 413,083,103.06 | 342,608,491.21 | 442,927,087.80 |
| 二、营业总成本(元) | 577,070,929.56 | 548,671,384.05 | 497,211,831.77 | 595,370,887.23 | 487,012,401.46 | 438,437,577.39 | 351,845,179.40 | 461,646,227.01 | 405,760,030.32 | 333,821,761.28 | 405,992,873.28 |
| 营业成本(元) | 475,725,147.72 | 458,116,588.63 | 408,013,126.28 | 496,766,595.61 | 395,995,286.27 | 343,949,595.35 | 287,353,659.45 | 377,110,063.20 | 331,210,492.87 | 271,991,887.29 | 341,408,884.99 |
| 研发费用(元) | 37,751,352.42 | 33,583,335.11 | 31,786,990.66 | 36,353,465.43 | 33,976,289.58 | 33,929,650.16 | 19,292,897.34 | 25,650,739.29 | 25,852,926.05 | 19,788,032.69 | 18,536,616.05 |
| 营业税金及附加(元) | 3,523,827.17 | 3,382,070.01 | 3,761,060.08 | 3,314,266.91 | 4,406,095.49 | 3,924,599.44 | 2,635,012.46 | 3,508,086.31 | 3,184,649.85 | 3,236,604.66 | 4,090,246.84 |
| 销售费用(元) | 17,267,633.08 | 18,178,984.54 | 13,188,362.70 | 21,844,195.52 | 18,593,848.35 | 16,181,239.86 | 14,964,710.57 | 16,808,625.05 | 13,726,648.84 | 9,358,706.62 | 10,664,747.62 |
| 管理费用(元) | 45,592,414.11 | 39,008,015.11 | 44,337,218.07 | 41,183,465.47 | 39,065,299.73 | 45,990,611.64 | 30,556,890.11 | 40,690,313.19 | 31,582,708.68 | 29,846,234.17 | 31,540,370.48 |
| 财务费用(元) | -2,789,444.94 | -3,597,609.35 | -3,874,926.02 | -4,091,101.71 | -5,024,417.96 | -5,538,119.06 | -2,957,990.53 | -2,121,600.03 | 202,604.03 | -399,704.15 | -247,992.70 |
| 其中：利息费用(元) | 1,296,988.21 | 924,901.78 | 698,868.49 | 506,095.80 | 603,854.77 | 562,926.29 | 347,969.75 | -321,095.39 | 1,441,253.67 | 1,079,204.27 | 896,815.19 |
| 其中：利息收入(元) | 4,537,937.86 | 4,898,765.78 | 4,912,994.57 | 5,235,432.81 | 5,883,527.49 | 12,998,758.85 | -3,293,503.81 | 10,632,883.32 | -1,427,578.30 | -1,704,921.50 | -1,318,378.78 |
| 资产减值损失(元) | -6,108,058.07 | 4,893,033.37 | -7,228,166.96 | -54,143,905.95 | - | - | 86,202.86 | - | - | - | - |
| 信用减值损失(元) | -5,166,252.28 | -2,966,863.16 | 5,292,517.22 | -7,361,161.53 | -6,730,232.75 | -1,230,076.75 | -3,187,099.53 | -1,002,413.23 | 214,982.82 | 2,486,366.40 | 2,063,593.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 102,115.38 | 87,434.16 | -17,884.26 | -169,569.28 |
| 加：投资收益(元) | -589,989.53 | -872,215.37 | -613,201.36 | -565,202.37 | -53,088.41 | 649.80 | 2,415,009.04 | 163,477.31 | 1,624,586.53 | 1,885,586.74 | 774,820.35 |
| 资产处置收益(元) | -1,144,504.88 | -1,015,073.06 | 410,875.42 | -22,291.61 | 219,964.26 | 187,245.38 | 218,707.84 | -153,968.26 | -79,577.00 | - | - |
| 其他收益(元) | 4,564,206.99 | 7,564,427.41 | 8,326,586.74 | 9,968,410.13 | 2,012,310.41 | 1,554,740.17 | 2,035,139.85 | 1,991,403.10 | 2,495,963.31 | 2,140,045.07 | 2,006,787.68 |
| 四、营业利润(元) | 7,249,681.82 | 28,928,300.24 | 30,111,867.15 | -18,723,686.37 | 32,207,291.62 | -9,244,685.67 | 20,130,559.72 | -7,409,980.31 | 11,666,462.56 | 15,279,452.45 | 41,609,846.63 |
| 加：营业外收入(元) | 1,041,388.36 | 2,330,827.81 | 280,534.01 | -4,613,619.81 | 2,659,387.30 | 2,218,868.50 | 1,295,256.67 | 1,662,087.87 | 1,319,690.84 | 6,072.41 | 8,992.50 |
| 减：营业外支出(元) | 108,441.11 | 30,793.65 | 23,042.28 | 538,250.58 | 151,091.66 | 57,058.63 | 535,493.74 | 2,141,622.88 | 10,205.24 | 506,064.01 | 1,288,381.54 |
| 五、利润总额(元) | 8,182,629.07 | 31,228,334.40 | 30,369,358.88 | -23,875,556.76 | 34,715,587.26 | -7,082,875.80 | 20,890,322.65 | -7,889,515.32 | 12,975,948.16 | 14,779,460.85 | 40,330,457.59 |
| 减：所得税费用(元) | -5,118,906.30 | -1,485,428.13 | -1,026,961.45 | -6,533,660.71 | 1,710,808.87 | -653,525.74 | 1,718,262.09 | -25,241,906.06 | 1,240,444.62 | 2,692,064.52 | 5,793,045.60 |
| 六、净利润(元) | 13,301,535.37 | 32,713,762.53 | 31,396,320.33 | -17,341,896.05 | 33,004,778.39 | -6,429,350.06 | 19,172,060.56 | 17,352,390.74 | 11,735,503.54 | 12,087,396.33 | 34,537,411.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,301,535.37 | 32,713,762.53 | 31,396,320.33 | -17,341,896.05 | 33,004,778.39 | - | - | 17,352,390.74 | 11,735,503.54 | 12,087,396.33 | 34,537,411.99 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,256,732.68 | 32,713,583.08 | 31,396,320.33 | -17,341,896.05 | 33,004,778.39 | -6,429,350.06 | 19,172,060.56 | 17,352,390.74 | 11,735,503.54 | 12,087,396.33 | 34,537,411.99 |
| 少数股东损益(元) | 44,802.69 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 12,577,323.33 | 31,090,541.05 | 29,338,744.17 | -14,997,754.23 | 29,020,905.29 | -9,747,273.42 | 14,589,932.57 | 15,831,426.08 | 7,118,773.30 | 9,108,960.64 | 33,408,835.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.04 | 0.04 | -0.02 | 0.04 | -0.01 | 0.03 | 0.02 | 0.02 | 0.02 | 0.05 |
| 二、稀释每股收益(元) | 0.02 | 0.04 | 0.04 | -0.02 | 0.04 | -0.01 | 0.03 | 0.02 | 0.02 | 0.02 | 0.05 |
| 九、综合收益总额(元) | 13,301,535.37 | 32,713,762.53 | 31,396,320.33 | -17,341,896.05 | 33,004,778.39 | -6,429,350.06 | 19,172,060.56 | 17,352,390.74 | 11,735,503.54 | 12,087,396.33 | 34,537,411.99 |
| 归属于母公司所有者的综合收益总额(元) | 13,256,732.68 | 32,713,583.08 | 31,396,320.33 | -17,341,896.05 | 33,004,778.39 | -6,429,350.06 | 19,172,060.56 | 17,352,390.74 | 11,735,503.54 | 12,087,396.33 | 34,537,411.99 |
| 归属于少数股东的综合收益总额(元) | 44,802.69 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |