| 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) | 406,984,401.77 | 416,116,516.65 | 302,129,323.80 | 447,509,163.29 | 362,978,698.23 | 331,641,424.35 | 234,101,936.90 | 325,650,539.16 | 296,240,751.08 | 213,277,889.21 | 252,226,427.20 |
| 营业收入(元) | 406,984,401.77 | 416,116,516.65 | 302,129,323.80 | 447,509,163.29 | 362,978,698.23 | 331,641,424.35 | 234,101,936.90 | 325,650,539.16 | 296,240,751.08 | 213,277,889.21 | 252,226,427.20 |
| 二、营业总成本(元) | 371,071,497.33 | 381,836,597.16 | 293,247,577.45 | 414,406,577.35 | 346,323,216.40 | 315,917,703.61 | 230,851,627.44 | 331,057,558.78 | 292,551,590.62 | 235,914,594.76 | 254,341,800.95 |
| 营业成本(元) | 306,824,449.72 | 331,314,397.41 | 241,179,772.23 | 361,063,973.61 | 295,857,747.51 | 277,066,497.03 | 187,832,239.37 | 277,829,906.36 | 247,526,821.80 | 196,880,733.81 | 206,695,840.80 |
| 研发费用(元) | 18,608,566.81 | 19,768,025.44 | 13,457,362.53 | 14,871,791.03 | 13,945,453.88 | 11,939,212.88 | 10,594,051.42 | 13,663,423.53 | 12,782,461.58 | 11,630,490.39 | 11,535,630.35 |
| 营业税金及附加(元) | 3,384,896.49 | 2,823,461.67 | 4,040,697.65 | 2,533,008.32 | 2,756,913.96 | 3,160,494.34 | 2,355,640.34 | 1,268,426.23 | 2,346,150.07 | 1,814,781.99 | 2,145,554.68 |
| 销售费用(元) | 12,525,197.83 | 4,314,639.28 | 10,196,950.12 | 6,850,923.10 | 8,228,523.94 | 5,020,178.44 | 6,509,176.52 | 2,727,128.46 | 7,852,353.83 | 1,837,104.58 | 8,000,491.23 |
| 管理费用(元) | 22,525,077.25 | 21,879,970.24 | 21,167,927.62 | 23,482,619.80 | 20,118,300.79 | 19,147,774.42 | 19,144,237.28 | 25,159,118.59 | 20,136,549.09 | 20,265,730.80 | 19,419,581.40 |
| 财务费用(元) | 7,203,309.23 | 1,736,103.12 | 3,204,867.30 | 5,604,261.49 | 5,416,276.32 | -416,453.50 | 4,416,282.51 | 10,409,555.61 | 1,907,254.25 | 3,485,753.19 | 6,544,702.49 |
| 其中：利息费用(元) | 3,458,842.66 | 4,593,789.12 | 4,555,264.39 | 5,830,619.71 | 5,031,141.24 | 4,790,150.78 | 4,167,580.69 | 10,128,055.93 | 4,640,073.98 | 5,694,297.13 | 6,332,288.92 |
| 其中：利息收入(元) | 284,868.56 | 2,176,889.85 | 1,475,091.17 | 1,821,682.37 | 677,064.10 | 754,463.82 | 840,100.32 | 1,224,084.84 | 118,030.00 | 221,094.54 | 169,507.95 |
| 资产减值损失(元) | -1,009,741.10 | -1,280,794.68 | -1,334,880.05 | -25,212,459.60 | -1,850,670.46 | -1,570,059.14 | 886,824.17 | -38,158,825.00 | 306,535.74 | -485,163.68 | -58,456.26 |
| 信用减值损失(元) | -2,335,715.36 | -3,262,421.37 | 5,224,339.97 | -3,618,996.69 | -5,744,037.48 | -5,009,785.26 | 406,802.71 | -1,032,352.48 | -4,064,696.65 | 1,263,329.25 | 786,928.38 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 38,914.08 | -63,828.60 | -38,790.16 | -21,134.10 | 55,292.96 | -73,960.48 | -44,734.78 | -39,517.42 | 85,104.80 | -15,704.76 | -171,237.08 |
| 加：投资收益(元) | - | - | - | 53,849.92 | -13,684.04 | -40,219.51 | -213,598.23 | -110,638.04 | -57,754.07 | - | - |
| 资产处置收益(元) | 72,992.09 | 27,334.69 | 38,144.94 | -1,490,305.21 | 431,606.36 | 63,595.58 | 253,628.42 | 15,915,986.77 | 106,323.48 | 430,412.44 | 89,610.58 |
| 其他收益(元) | 2,659,514.78 | 2,869,460.33 | 5,572,354.88 | 6,602,074.75 | 1,672,871.62 | 1,265,699.61 | 2,234,512.22 | 1,804,336.07 | 1,573,220.95 | 2,554,523.02 | 1,956,739.41 |
| 四、营业利润(元) | 34,895,502.13 | 32,569,669.86 | 18,342,915.93 | 9,415,615.01 | 11,206,860.79 | 10,358,991.54 | 6,773,743.97 | -27,028,029.72 | 1,637,894.71 | -20,001,574.88 | 488,211.28 |
| 加：营业外收入(元) | 439,876.11 | 54,303.05 | 107,960.82 | 822,180.24 | -333,755.29 | 233,243.00 | 232,154.64 | 89,580.19 | 182,422.27 | 66,465.18 | 64,632.09 |
| 减：营业外支出(元) | 91,172.80 | 729,065.82 | 41,045.49 | -814,453.61 | 238,625.25 | 1,082,027.45 | 271,487.54 | 1,747,685.77 | 141,023.47 | 8,500.50 | 124,019.28 |
| 五、利润总额(元) | 35,244,205.44 | 31,894,907.09 | 18,409,831.26 | 11,052,248.86 | 10,634,480.25 | 9,510,207.09 | 6,734,411.07 | -28,686,135.30 | 1,679,293.51 | -19,943,610.20 | 428,824.09 |
| 减：所得税费用(元) | 2,448,432.35 | 1,338,467.03 | 3,307,374.59 | 2,121,926.21 | 395,849.93 | 4,647,206.55 | 1,940,482.38 | 5,758,318.15 | 1,759,307.42 | 446,438.74 | 326,518.68 |
| 六、净利润(元) | 32,795,773.09 | 30,556,440.06 | 15,102,456.67 | 8,930,322.65 | 10,238,630.32 | 4,863,000.54 | 4,793,928.69 | -34,444,453.45 | -80,013.91 | -20,390,048.94 | 102,305.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 32,795,773.09 | 30,556,440.06 | 15,102,456.67 | 8,930,322.65 | 10,238,630.32 | 4,863,000.54 | 4,793,928.69 | -34,444,453.45 | -80,013.91 | -20,390,048.94 | 102,305.41 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 30,816,055.55 | 30,634,096.26 | 16,115,105.65 | 10,233,856.37 | 11,464,381.52 | 10,039,576.31 | 8,959,861.73 | -30,404,315.31 | 4,945,614.56 | -13,980,430.67 | 1,806,789.14 |
| 少数股东损益(元) | 1,979,717.54 | -77,656.20 | -1,012,648.98 | -1,303,533.72 | -1,225,751.20 | -5,176,575.77 | -4,165,933.04 | -4,040,138.14 | -5,025,628.47 | -6,409,618.27 | -1,704,483.73 |
| 扣除非经常性损益后的净利润(元) | 29,384,259.60 | 30,244,808.47 | 14,803,245.07 | 8,102,839.20 | 10,253,600.67 | 9,698,321.00 | 7,015,620.82 | -44,106,708.45 | 3,457,313.67 | -16,503,998.02 | 329,626.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.14 | 0.08 | 0.05 | 0.05 | 0.05 | 0.04 | -0.16 | 0.03 | -0.08 | 0.01 |
| 二、稀释每股收益(元) | 0.15 | 0.14 | 0.08 | 0.05 | 0.05 | 0.05 | 0.04 | -0.16 | 0.03 | -0.08 | 0.01 |
| 九、综合收益总额(元) | 32,795,773.09 | 30,556,440.06 | 15,102,456.67 | 8,930,322.65 | 10,238,630.32 | 4,863,000.54 | 4,793,928.69 | -34,444,453.45 | -80,013.91 | -20,390,048.94 | 102,305.41 |
| 归属于母公司所有者的综合收益总额(元) | 30,816,055.55 | 30,634,096.26 | 16,115,105.65 | 10,233,856.37 | 11,464,381.52 | 10,039,576.31 | 8,959,861.73 | -30,404,315.31 | 4,945,614.56 | -13,980,430.67 | 1,806,789.14 |
| 归属于少数股东的综合收益总额(元) | 1,979,717.54 | -77,656.20 | -1,012,648.98 | -1,303,533.72 | -1,225,751.20 | -5,176,575.77 | -4,165,933.04 | -4,040,138.14 | -5,025,628.47 | -6,409,618.27 | -1,704,483.73 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-29 | 2024-04-19 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |