| 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) | 290,456,795.17 | 268,525,325.85 | 191,397,876.35 | 482,085,735.61 | 272,753,172.86 | 304,585,771.36 | 165,228,044.94 | 535,153,984.91 | 230,563,605.92 | 166,443,842.61 | 132,881,456.87 |
| 营业收入(元) | 290,456,795.17 | 268,525,325.85 | 191,397,876.35 | 482,085,735.61 | 272,753,172.86 | 304,585,771.36 | 165,228,044.94 | 535,153,984.91 | 230,563,605.92 | 166,443,842.61 | 132,881,456.87 |
| 二、营业总成本(元) | 273,307,626.40 | 264,370,341.84 | 209,400,937.22 | 459,298,316.64 | 258,123,455.35 | 276,756,993.11 | 184,544,228.38 | 511,817,369.67 | 206,919,199.32 | 185,313,306.68 | 154,087,239.99 |
| 营业成本(元) | 166,323,970.30 | 142,050,393.32 | 111,100,549.75 | 297,309,333.14 | 154,145,011.67 | 164,534,536.19 | 96,175,564.00 | 365,273,434.75 | 127,437,911.66 | 86,830,810.53 | 77,978,027.07 |
| 研发费用(元) | 33,224,633.95 | 40,404,591.23 | 36,975,878.06 | 56,505,340.88 | 35,862,597.59 | 36,610,583.69 | 34,377,792.77 | 56,287,261.94 | 32,609,543.32 | 33,179,727.86 | 28,127,282.58 |
| 营业税金及附加(元) | 1,764,098.71 | 744,614.20 | 410,500.76 | 2,832,824.83 | 1,569,147.69 | 860,134.83 | 563,802.84 | 3,583,841.35 | 1,100,265.80 | 534,252.10 | 699,006.31 |
| 销售费用(元) | 29,278,813.28 | 44,788,934.70 | 27,969,479.64 | 67,736,252.09 | 28,318,867.48 | 41,901,129.56 | 25,439,749.74 | 62,126,598.60 | 20,041,179.52 | 30,519,366.03 | 23,215,977.23 |
| 管理费用(元) | 32,803,316.23 | 27,786,797.29 | 24,535,627.36 | 29,744,787.32 | 29,226,541.99 | 24,418,216.30 | 23,168,965.48 | 20,363,091.90 | 21,054,161.46 | 24,327,700.62 | 19,979,401.63 |
| 财务费用(元) | 9,912,793.93 | 8,595,011.10 | 8,408,901.65 | 5,169,778.38 | 9,001,288.93 | 8,432,392.54 | 4,818,353.55 | 4,183,141.13 | 4,676,137.56 | 9,921,449.54 | 4,087,545.17 |
| 其中：利息费用(元) | 9,989,118.68 | 9,352,840.62 | 9,805,116.01 | 6,232,439.08 | 11,042,195.55 | 9,881,728.10 | 5,224,019.73 | 4,235,661.91 | 5,063,080.95 | 5,202,099.61 | 4,786,968.19 |
| 其中：利息收入(元) | 656,042.48 | 873,562.47 | 1,561,487.86 | 1,423,317.81 | 2,644,902.11 | 1,596,912.17 | 491,414.91 | 423,943.09 | 376,571.13 | 258,482.74 | 393,103.56 |
| 资产减值损失(元) | -1,084,858.80 | -2,544,717.20 | -396,501.16 | -9,637,858.18 | -1,248,940.27 | -1,553,732.19 | -1,178,393.63 | -2,087,317.08 | -707,844.85 | 32,500.21 | 42,427.15 |
| 信用减值损失(元) | -4,516,575.13 | -3,754,414.84 | -332,953.21 | -18,356,616.82 | -2,390,330.40 | -1,684,125.82 | 376,538.88 | -11,133,650.92 | -1,122,289.59 | -7,443,398.51 | -1,914,001.55 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,734,902.47 | 2,386,530.50 | -1,940,444.01 | 1,209,073.38 | 3,199,369.51 | 4,289,345.42 | -319,678.90 | 16,115,865.72 | 2,457,648.88 | 32,368,754.80 | 2,080,354.97 |
| 其中：对联营企业和合营企业的投资收益(元) | -706,275.18 | 2,378,628.50 | -1,940,445.45 | 3,801,275.80 | 607,089.09 | 2,904,632.29 | -323,130.41 | -767,184.64 | 2,268,920.72 | 4,059,392.84 | 1,844,906.34 |
| 资产处置收益(元) | -610,924.92 | -287,300.93 | -76,398.96 | -72,459.36 | -154,731.72 | -19,722.24 | -287.38 | 252,860.74 | - | - | - |
| 其他收益(元) | 8,057,459.28 | 4,112,471.78 | 5,394,553.25 | 13,979,111.37 | 4,600,894.22 | 6,615,833.28 | 9,169,150.12 | 12,649,023.05 | 4,816,786.57 | 4,803,861.20 | 7,155,449.90 |
| 四、营业利润(元) | 17,259,366.73 | 4,067,553.32 | -15,354,804.96 | 9,908,669.36 | 18,635,978.85 | 35,476,376.70 | -11,268,854.35 | 39,133,396.75 | 29,019,165.43 | 10,892,253.63 | -13,841,552.65 |
| 加：营业外收入(元) | 99,615.64 | 149,589.66 | 65,815.51 | 836,969.55 | 79,304.28 | 1,039.21 | 6,369.39 | 44,571.57 | 12,221.76 | 59,732.59 | 5,578.95 |
| 减：营业外支出(元) | 109,587.79 | 812,180.87 | 230,091.17 | 684,197.25 | 133,719.99 | 326,661.74 | 29,917.73 | 703,763.98 | 81,875.54 | 305,245.75 | 96,457.98 |
| 五、利润总额(元) | 17,249,394.58 | 3,404,962.11 | -15,519,080.62 | 10,061,441.66 | 18,581,563.14 | 35,150,754.17 | -11,292,402.69 | 38,474,204.34 | 28,949,511.65 | 10,646,740.47 | -13,932,431.68 |
| 减：所得税费用(元) | 408,694.82 | -5,493,640.98 | -2,960,947.86 | -17,531,330.15 | 2,770,523.99 | 2,260,260.12 | 656,744.74 | -8,578,981.30 | 396,440.96 | -1,674,888.16 | 27,412.51 |
| 六、净利润(元) | 16,840,699.76 | 8,898,603.09 | -12,558,132.76 | 27,592,771.81 | 15,811,039.15 | 32,890,494.05 | -11,949,147.43 | 47,053,185.64 | 28,553,070.69 | 12,321,628.63 | -13,959,844.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,840,699.76 | 8,898,603.09 | -12,558,132.76 | 27,592,771.81 | 15,811,039.15 | 32,890,494.05 | -11,949,147.43 | 47,053,185.64 | 28,553,070.69 | 12,321,628.63 | -13,959,844.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,631,429.49 | 1,908,102.98 | -10,501,618.42 | 11,240,156.44 | 19,108,072.42 | 19,805,397.04 | -8,302,293.99 | 41,895,393.18 | 25,888,743.01 | 12,468,417.04 | -9,039,171.57 |
| 少数股东损益(元) | -1,790,729.73 | 6,990,500.11 | -2,056,514.34 | 16,352,615.37 | -3,297,033.27 | 13,085,097.01 | -3,646,853.44 | 5,157,792.46 | 2,664,327.68 | -146,788.41 | -4,920,672.62 |
| 扣除非经常性损益后的净利润(元) | 15,041,842.80 | 1,529,531.83 | -10,646,481.27 | 7,883,938.97 | 18,243,862.77 | 16,553,070.17 | -9,227,882.25 | 21,786,711.87 | 25,794,135.22 | -12,927,758.54 | -9,186,352.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.01 | -0.07 | 0.08 | 0.14 | 0.14 | -0.06 | 0.30 | 0.19 | 0.10 | -0.07 |
| 二、稀释每股收益(元) | 0.13 | 0.01 | -0.07 | 0.09 | 0.11 | 0.16 | -0.06 | 0.30 | 0.19 | 0.10 | -0.07 |
| 八、其他综合收益(元) | 757,573.84 | 14,493.16 | -287,864.96 | 526,678.28 | -269,745.82 | 327,751.86 | 204,757.47 | 624,943.63 | 417,053.60 | 410,633.19 | -156,869.55 |
| 归属于母公司股东的其他综合收益(元) | 197,044.96 | 3,769.67 | -74,873.68 | 136,989.02 | -70,160.89 | 85,248.26 | 53,257.42 | 169,390.17 | 104,221.69 | 104,217.31 | -40,801.77 |
| 归属于少数股东的其他综合收益(元) | 560,528.88 | 10,723.49 | -212,991.28 | 389,689.26 | -199,584.93 | 242,503.60 | 151,500.05 | 455,553.46 | 312,831.91 | 306,415.88 | -116,067.78 |
| 九、综合收益总额(元) | 17,598,273.60 | 8,913,096.25 | -12,845,997.72 | 28,119,450.09 | 15,541,293.33 | 33,218,245.91 | -11,744,389.96 | 47,678,129.27 | 28,970,124.29 | 12,732,261.82 | -14,116,713.74 |
| 归属于母公司所有者的综合收益总额(元) | 18,828,474.45 | 1,911,872.65 | -10,576,492.10 | 11,377,145.46 | 19,037,911.53 | 19,890,645.30 | -8,249,036.57 | 42,064,783.35 | 25,992,964.70 | 12,572,634.35 | -9,079,973.34 |
| 归属于少数股东的综合收益总额(元) | -1,230,200.85 | 7,001,223.60 | -2,269,505.62 | 16,742,304.63 | -3,496,618.20 | 13,327,600.61 | -3,495,353.39 | 5,613,345.92 | 2,977,159.59 | 159,627.47 | -5,036,740.40 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |