| 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) | 315,930,828.61 | 432,619,839.92 | 367,068,064.30 | 65,793,509.20 | 519,155,982.00 | 411,762,238.00 | 289,946,289.07 | 251,351,834.24 | 267,664,846.25 | 293,584,639.13 | 243,188,563.90 |
| 营业收入(元) | 315,930,828.61 | 432,619,839.92 | 367,068,064.30 | 65,793,509.20 | 519,155,982.00 | 411,762,238.00 | 289,946,289.07 | 251,351,834.24 | 267,664,846.25 | 293,584,639.13 | 243,188,563.90 |
| 二、营业总成本(元) | 313,185,019.40 | 432,937,777.44 | 350,978,662.31 | 80,115,961.62 | 513,221,039.25 | 404,244,541.03 | 271,551,224.54 | 213,247,148.24 | 263,035,660.12 | 289,061,315.44 | 230,729,004.78 |
| 营业成本(元) | 258,076,642.07 | 374,464,927.86 | 303,696,158.96 | 41,173,346.21 | 464,430,562.92 | 344,312,146.17 | 234,528,201.38 | 154,628,350.75 | 221,123,562.98 | 223,661,183.89 | 196,258,771.11 |
| 研发费用(元) | 21,207,416.28 | 16,426,630.77 | 14,821,831.76 | 6,043,510.40 | 10,507,365.06 | 17,264,270.36 | 11,561,220.19 | 25,116,710.28 | 5,697,007.36 | 20,411,653.31 | 11,378,105.61 |
| 营业税金及附加(元) | 2,180,784.37 | 2,703,702.94 | 1,520,610.08 | 1,677,485.51 | 1,427,292.53 | 762,916.28 | 1,410,872.92 | 2,137,081.86 | 922,077.91 | 480,672.44 | 1,242,208.27 |
| 销售费用(元) | 9,889,496.19 | 12,829,438.50 | 10,134,386.47 | 1,101,819.84 | 15,997,136.15 | 17,717,647.40 | 10,063,688.49 | 12,562,869.45 | 8,085,789.59 | 11,252,948.01 | 9,476,838.88 |
| 管理费用(元) | 15,732,072.58 | 21,101,536.99 | 13,849,609.39 | 21,135,975.80 | 14,688,060.59 | 17,892,981.92 | 11,576,278.48 | 16,967,802.69 | 15,738,897.23 | 19,589,446.57 | 8,292,667.34 |
| 财务费用(元) | 6,098,607.91 | 5,411,540.38 | 6,956,065.65 | 8,983,823.86 | 6,170,622.00 | 6,294,578.90 | 2,410,963.08 | 1,834,333.21 | 11,468,325.05 | 13,665,411.22 | 4,080,413.57 |
| 其中：利息费用(元) | 9,263,290.43 | 8,562,311.93 | 8,284,983.72 | 11,045,842.48 | 8,584,583.49 | 8,836,687.66 | 7,034,656.04 | 7,100,396.69 | 6,757,781.07 | 6,945,768.71 | 5,428,735.51 |
| 其中：利息收入(元) | 2,436,836.90 | 2,668,652.43 | 2,542,440.85 | 2,564,431.71 | 2,823,470.36 | 2,431,365.83 | 2,955,544.53 | 4,275,023.39 | 1,942,069.81 | 1,837,123.32 | 2,879,385.80 |
| 资产减值损失(元) | 52,221.74 | 74,987.07 | 27,007.53 | -35,815,910.28 | -24,766.72 | 557,881.41 | -75,559.45 | -8,226,165.42 | -1,476,576.74 | 187,557.65 | -26,567.78 |
| 信用减值损失(元) | -3,621,061.17 | -2,171,528.58 | -5,960,174.38 | -37,209,044.97 | -4,102,613.36 | -5,619,765.08 | -2,927,589.91 | -22,732,392.35 | -2,508,540.10 | -5,810,972.86 | -2,290,424.52 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -5,636.77 | -67,706.55 | 75,906.62 | 9,024,890.21 | -64,372.96 | 7,992.40 | -120,323.12 | 1,847,995.01 | 130,238.00 | 659,747.98 | 562,663.50 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,636.77 | -67,706.55 | 75,906.62 | -238,678.41 | -64,372.96 | - | - | - | - | - | - |
| 资产处置收益(元) | -671,374.79 | 13,798.44 | -125,728.60 | -11,166.88 | 328.94 | - | - | -1,465.18 | 6,780.85 | -6,619.32 | -5,853.02 |
| 其他收益(元) | 3,569,563.32 | 3,734,442.42 | 1,570,913.51 | 2,268,663.80 | 2,386,032.84 | 1,104,878.96 | 2,434,187.29 | 1,395,412.45 | 1,902,385.05 | 1,708,447.43 | 6,495,729.35 |
| 四、营业利润(元) | 2,069,521.54 | 1,266,055.28 | 11,677,326.67 | -84,888,991.14 | 4,129,551.49 | 3,766,566.79 | 17,705,779.34 | 19,212,041.11 | 2,683,473.19 | 1,261,484.57 | 17,195,106.65 |
| 加：营业外收入(元) | - | - | - | 3,087,843.05 | 8,118.00 | - | - | - | - | - | - |
| 减：营业外支出(元) | 793,470.83 | - | - | 2,216,680.98 | - | - | - | 211,116.41 | - | - | 50,009.71 |
| 五、利润总额(元) | 1,329,050.71 | 1,249,955.28 | 11,677,326.67 | -84,017,829.07 | 4,137,669.49 | 3,492,095.90 | 17,705,779.34 | 19,243,924.72 | 2,063,473.19 | 1,311,494.28 | 17,145,096.94 |
| 减：所得税费用(元) | 118,392.40 | -38,868.19 | 1,860,807.97 | -9,175,554.06 | 128,525.68 | 1,470,425.07 | 2,134,744.41 | 2,161,971.33 | -815,356.65 | -1,355,642.63 | 3,180,595.09 |
| 六、净利润(元) | 1,210,658.31 | 1,288,823.47 | 9,816,518.70 | -74,842,275.01 | 4,009,143.81 | 2,021,670.83 | 15,571,034.93 | 17,081,953.39 | 2,878,829.84 | 2,667,136.91 | 13,964,501.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,210,658.31 | 1,288,823.47 | 9,816,518.70 | -74,842,275.01 | 4,009,143.81 | 2,021,670.83 | 15,571,034.93 | 17,081,953.39 | 2,878,829.84 | 2,667,136.91 | 13,964,501.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,067,910.91 | 188,139.82 | 10,919,621.90 | -74,034,699.31 | 3,969,976.57 | 2,054,805.38 | 15,192,356.22 | 15,689,108.49 | 2,859,985.22 | 2,496,988.63 | 14,727,225.04 |
| 少数股东损益(元) | -857,252.60 | 1,100,683.65 | -1,103,103.20 | -807,575.70 | 39,167.24 | -33,134.55 | 378,678.71 | 1,392,844.90 | 18,844.62 | 170,148.28 | -762,723.19 |
| 扣除非经常性损益后的净利润(元) | 238,373.10 | -4,110,129.51 | 10,841,486.78 | -75,885,639.27 | 1,784,360.88 | 824,687.55 | 13,130,930.60 | 2,738,163.39 | 3,089,679.07 | 2,363,514.33 | 9,412,714.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | - | 0.05 | -0.32 | 0.02 | 0.01 | 0.07 | 0.07 | 0.01 | 0.01 | 0.07 |
| 二、稀释每股收益(元) | 0.01 | - | 0.05 | -0.32 | 0.02 | 0.02 | 0.06 | 0.07 | 0.01 | 0.01 | 0.06 |
| 八、其他综合收益(元) | 688,342.41 | -30,806.92 | -169,457.98 | 21,624.73 | -122,405.88 | 60,393.38 | -23,809.12 | 108,666.64 | 25,528.76 | 11,938.28 | -205,303.13 |
| 归属于母公司股东的其他综合收益(元) | 688,342.41 | -30,806.92 | -169,457.98 | 21,624.73 | -122,405.88 | 60,393.38 | -23,809.12 | 108,666.64 | 25,528.76 | 11,938.28 | -205,303.13 |
| 九、综合收益总额(元) | 1,899,000.72 | 1,258,016.55 | 9,647,060.72 | -74,820,650.28 | 3,886,737.93 | 2,082,064.21 | 15,547,225.81 | 17,190,620.03 | 2,904,358.60 | 2,679,075.19 | 13,759,198.72 |
| 归属于母公司所有者的综合收益总额(元) | 2,756,253.32 | 157,332.90 | 10,750,163.92 | -74,013,074.58 | 3,847,570.69 | 2,115,198.76 | 15,168,547.10 | 15,797,775.13 | 2,885,513.98 | 2,508,926.91 | 14,521,921.91 |
| 归属于少数股东的综合收益总额(元) | -857,252.60 | 1,100,683.65 | -1,103,103.20 | -807,575.70 | 39,167.24 | -33,134.55 | 378,678.71 | 1,392,844.90 | 18,844.62 | 170,148.28 | -762,723.19 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |