| 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) | 387,546,721.72 | 350,640,368.32 | 314,824,431.40 | 298,572,573.83 | 360,984,333.59 | 284,987,278.89 | 314,065,647.82 | 322,688,421.88 | 292,398,838.60 | 291,649,219.95 | 323,665,417.62 |
| 营业收入(元) | 387,546,721.72 | 350,640,368.32 | 314,824,431.40 | 298,572,573.83 | 360,984,333.59 | 284,987,278.89 | 314,065,647.82 | 322,688,421.88 | 292,398,838.60 | 291,649,219.95 | 323,665,417.62 |
| 二、营业总成本(元) | 389,805,711.04 | 327,540,353.86 | 300,635,970.29 | 306,163,185.05 | 350,955,935.57 | 261,021,936.64 | 310,602,959.97 | 333,564,856.83 | 278,228,500.37 | 277,274,714.24 | 320,672,690.58 |
| 营业成本(元) | 334,271,403.25 | 272,450,595.89 | 256,307,464.64 | 250,376,149.80 | 293,307,040.40 | 235,382,823.04 | 260,028,971.64 | 269,987,821.88 | 252,839,284.43 | 245,150,091.68 | 275,922,674.50 |
| 研发费用(元) | 10,369,524.05 | 9,155,337.22 | 9,591,205.06 | 10,237,354.50 | 9,747,922.35 | 10,682,439.77 | 9,519,762.95 | 15,162,503.04 | 10,116,165.35 | 9,851,351.43 | 7,275,767.14 |
| 营业税金及附加(元) | 1,281,253.94 | 2,163,351.72 | 1,507,434.29 | 2,535,290.79 | 264,882.68 | 1,099,360.17 | 788,416.98 | 1,471,116.22 | 668,725.80 | 1,348,097.06 | 1,272,021.45 |
| 销售费用(元) | 5,665,741.39 | 6,524,551.71 | 4,294,418.87 | 7,358,565.18 | 3,235,528.87 | 6,617,064.95 | 3,575,376.35 | 4,444,744.47 | 5,908,234.26 | 2,155,275.98 | 5,356,958.69 |
| 管理费用(元) | 25,039,553.56 | 24,335,665.96 | 23,478,312.59 | 20,906,572.15 | 28,424,707.83 | 19,261,278.36 | 19,779,437.07 | 22,023,678.50 | 23,876,980.60 | 18,860,823.21 | 21,449,269.98 |
| 财务费用(元) | 13,178,234.85 | 12,910,851.36 | 5,457,134.84 | 14,749,252.63 | 15,975,853.44 | -12,021,029.65 | 16,910,994.98 | 20,474,992.72 | -15,180,890.07 | -90,925.11 | 9,395,998.81 |
| 其中：利息费用(元) | 5,275,529.96 | 10,646,080.92 | 8,480,624.79 | 13,102,672.08 | 7,014,317.05 | 11,212,141.41 | 9,453,049.55 | 13,947,441.72 | 8,437,023.01 | 12,948,993.35 | 8,851,500.15 |
| 其中：利息收入(元) | -571,379.91 | 1,752,125.02 | 264,923.43 | 965,035.67 | 884,757.51 | 1,497,381.13 | 211,855.37 | -342,795.15 | 2,441,843.98 | -607,689.73 | 772,428.31 |
| 资产减值损失(元) | -3,252,279.39 | -3,347,939.57 | -1,452,538.15 | -17,244,185.55 | 2,982,083.78 | - | - | -12,582,711.24 | - | - | - |
| 信用减值损失(元) | 142,726.10 | -223,174.43 | -3,384,237.61 | -1,453,319.14 | 1,269,534.67 | -851,143.01 | 2,531,208.49 | -7,399,148.14 | 5,284,456.18 | -357,648.78 | 1,378,938.52 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,231,303.06 | 11,958.41 | -1,421,754.14 | 3,045,931.29 | 722,156.66 | -1,567,576.94 | 1,214,733.59 | 10,105,491.00 | -7,408,368.05 | -2,911,016.67 | -2,869,800.00 |
| 加：投资收益(元) | 1,656,967.33 | 2,271,697.13 | 2,472,712.36 | 2,111,163.82 | 298,344.53 | 4,768,219.19 | 866,374.08 | -1,698,714.43 | -2,293,317.62 | 2,434,957.41 | 4,583,506.49 |
| 其他收益(元) | 1,292,146.59 | 1,597,309.50 | 2,894,560.71 | 2,260,772.09 | 711,952.68 | 1,549,676.59 | 1,931,654.64 | 1,261,552.92 | 975,110.24 | 2,806,495.42 | 1,568,464.07 |
| 四、营业利润(元) | -1,257,682.00 | 23,479,421.87 | 13,297,204.28 | -18,870,248.71 | 16,012,470.34 | 20,721,367.49 | 10,006,658.65 | -21,188,555.18 | 10,945,019.48 | 16,347,293.09 | 7,653,836.12 |
| 加：营业外收入(元) | 2,259,324.08 | 130,856.61 | 315,051.73 | 1,432,992.52 | -301,795.94 | 1,026,933.38 | 636,185.64 | 482,143.58 | -210,678.52 | 240,489.07 | 101,390.71 |
| 减：营业外支出(元) | 698,989.59 | -95,659.06 | 920,690.39 | 1,087,517.71 | 917,389.56 | 2,452,416.60 | 312,851.13 | -191,945.03 | 647,031.00 | 160,831.23 | 52,300.74 |
| 五、利润总额(元) | 302,652.49 | 23,705,937.54 | 12,691,565.62 | -18,524,773.90 | 14,793,284.84 | 19,295,884.27 | 10,329,993.16 | -20,514,466.57 | 10,087,309.96 | 16,426,950.93 | 7,702,926.09 |
| 减：所得税费用(元) | -5,863,634.86 | 4,735,442.78 | 1,565,867.38 | -5,699,872.41 | 5,841,180.28 | 3,966,775.02 | 1,840,393.81 | -30,635,155.44 | 5,173,173.95 | 8,017,085.80 | 526,170.30 |
| 六、净利润(元) | 6,166,287.35 | 18,970,494.76 | 11,125,698.24 | -12,824,901.49 | 8,952,104.56 | 15,329,109.25 | 8,489,599.35 | 10,120,688.87 | 4,914,136.01 | 8,409,865.13 | 7,176,755.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,166,287.35 | 18,970,494.76 | 11,125,698.24 | -12,824,901.49 | 8,952,104.56 | 15,329,109.25 | 8,489,599.35 | 10,120,688.87 | 4,914,136.01 | 8,409,865.13 | 7,176,755.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,390,751.88 | 18,624,182.00 | 9,202,526.41 | -9,685,383.40 | 7,739,664.88 | 15,866,323.91 | 6,951,161.83 | 8,756,920.13 | 4,450,716.13 | 9,475,764.61 | 6,693,933.61 |
| 少数股东损益(元) | 775,535.47 | 346,312.76 | 1,923,171.83 | -3,139,518.09 | 1,212,439.68 | -537,214.66 | 1,538,437.52 | 1,363,768.74 | 463,419.88 | -1,065,899.48 | 482,822.18 |
| 扣除非经常性损益后的净利润(元) | 6,095,154.59 | 14,249,106.09 | 6,910,383.08 | -13,544,236.41 | 7,225,814.82 | 13,001,965.79 | 4,041,026.23 | -18,599,441.09 | 12,489,240.10 | 8,255,157.73 | 3,382,345.01 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.05 | 0.03 | -0.03 | 0.02 | 0.04 | 0.03 | 0.05 | - | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.05 | 0.03 | -0.03 | 0.02 | 0.04 | 0.03 | 0.05 | - | 0.04 | 0.03 |
| 八、其他综合收益(元) | -5,702,155.70 | 7,926,115.16 | -7,096,078.64 | -9,717,351.48 | 3,498,571.34 | -113,753.02 | -18,143,074.98 | -34,831,699.97 | -1,698,751.02 | -5,639,489.42 | -1,758,215.90 |
| 归属于母公司股东的其他综合收益(元) | -5,204,224.85 | 7,877,681.01 | -7,155,797.33 | -9,165,338.76 | 3,228,237.32 | -599,699.64 | -18,143,074.98 | -35,683,987.30 | -1,698,751.02 | -6,218,325.18 | -1,758,215.90 |
| 归属于少数股东的其他综合收益(元) | -497,930.85 | 48,434.15 | 59,718.69 | -552,012.72 | 270,334.02 | - | - | 852,287.33 | - | - | - |
| 九、综合收益总额(元) | 464,131.65 | 26,896,609.92 | 4,029,619.60 | -22,542,252.97 | 12,450,675.90 | 15,215,356.23 | -9,653,475.63 | -24,711,011.10 | 3,215,384.99 | 2,770,375.71 | 5,418,539.89 |
| 归属于母公司所有者的综合收益总额(元) | 186,527.03 | 26,501,863.01 | 2,046,729.08 | -18,850,722.16 | 10,967,902.20 | 15,046,079.01 | -10,971,367.89 | -26,927,067.17 | 2,751,965.11 | 3,257,439.43 | 4,935,717.71 |
| 归属于少数股东的综合收益总额(元) | 277,604.62 | 394,746.91 | 1,982,890.52 | -3,691,530.81 | 1,482,773.70 | 169,277.22 | 1,317,892.26 | 2,216,056.07 | 463,419.88 | -487,063.72 | 482,822.18 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-29 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-12 | 2022-10-25 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |