| 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) | 480,689,249.28 | 465,662,264.96 | 382,328,516.03 | 392,621,829.34 | 452,558,750.98 | 472,144,822.96 | 329,750,339.04 | 407,396,909.43 | 381,017,192.09 | 441,459,480.70 | 274,680,124.03 |
| 营业收入(元) | 480,689,249.28 | 465,662,264.96 | 382,328,516.03 | 392,621,829.34 | 452,558,750.98 | 472,144,822.96 | 329,750,339.04 | 407,396,909.43 | 381,017,192.09 | 441,459,480.70 | 274,680,124.03 |
| 二、营业总成本(元) | 475,742,346.82 | 441,415,594.82 | 394,070,425.67 | 367,504,766.89 | 443,306,349.79 | 448,070,909.54 | 323,778,427.34 | 385,276,454.50 | 359,689,017.62 | 401,953,019.09 | 294,384,425.09 |
| 营业成本(元) | 354,702,724.36 | 348,515,081.18 | 309,153,917.81 | 284,236,770.56 | 357,390,431.50 | 369,152,790.25 | 256,266,207.76 | 302,150,768.34 | 285,239,431.19 | 334,074,745.70 | 224,387,884.68 |
| 研发费用(元) | 62,401,542.44 | 54,915,195.84 | 48,877,163.02 | 47,143,340.13 | 46,823,940.61 | 44,446,366.47 | 32,847,773.61 | 46,528,645.41 | 39,221,387.91 | 38,193,636.23 | 35,595,434.53 |
| 营业税金及附加(元) | 3,067,121.45 | 2,209,102.84 | 1,720,751.55 | 3,788,320.06 | 2,700,237.56 | 3,287,759.97 | 1,478,482.62 | 3,499,231.01 | 2,905,617.69 | 1,413,438.03 | 1,219,084.00 |
| 销售费用(元) | 10,218,638.49 | 10,302,583.65 | 6,368,899.66 | 7,756,936.50 | 6,467,189.19 | 6,377,438.12 | 5,349,064.61 | 7,239,564.22 | 5,642,208.51 | 5,133,979.99 | 5,483,637.80 |
| 管理费用(元) | 41,632,592.01 | 31,356,482.06 | 28,562,786.14 | 23,660,413.69 | 31,206,388.57 | 28,499,504.75 | 27,210,604.44 | 27,217,307.39 | 30,555,981.55 | 26,606,311.25 | 25,672,830.14 |
| 财务费用(元) | 3,719,728.07 | -5,882,850.75 | -613,092.51 | 918,985.95 | -1,281,837.64 | -3,692,950.02 | 626,294.30 | -1,359,061.87 | -3,875,609.23 | -3,469,092.11 | 2,025,553.94 |
| 其中：利息费用(元) | 3,275,808.56 | - | - | 2,864,998.53 | 3,067,021.20 | 2,449,496.66 | 2,865,613.07 | 1,298,772.12 | 3,780,582.94 | 1,978,039.90 | 3,239,714.68 |
| 其中：利息收入(元) | 1,006,244.17 | - | - | 2,578,640.55 | 4,074,383.02 | 1,567,682.56 | 3,513,245.29 | 4,513,680.99 | 2,679,357.42 | 1,787,140.98 | 1,515,438.48 |
| 资产减值损失(元) | -9,833,239.34 | -9,225,373.88 | -8,668,361.79 | -3,718,134.76 | -2,761,456.12 | -5,093,559.16 | -2,896,166.72 | -5,855,526.58 | -6,499,940.46 | -6,808,834.78 | -1,205,851.52 |
| 信用减值损失(元) | -552,126.73 | -77,192.89 | 16,204,679.25 | -3,753,402.49 | -1,990,387.59 | -46,839.36 | 3,506,964.08 | -772,623.38 | 445,519.26 | -5,194,468.78 | 4,450,336.83 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 4,522,811.37 | -4,350,478.96 | -48,052.74 | 2,577,526.43 | 1,045,677.88 | 788,374.88 | 1,830,020.32 | 3,168,004.43 | -840,748.05 | 5,186,127.80 | 3,077,428.26 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,522,811.37 | - | - | 5,154,316.14 | - | - | - | 3,168,004.43 | -840,748.05 | 5,186,127.80 | 3,077,428.26 |
| 资产处置收益(元) | 84,013.47 | 19,973.84 | 1,067,477.62 | 204,141.82 | - | - | - | -167,872.07 | 31,589.05 | - | 495.15 |
| 其他收益(元) | 9,095,178.37 | 5,574,420.26 | 2,275,565.51 | 4,593,741.38 | 5,755,325.81 | 3,825,663.84 | 3,654,443.96 | 2,592,805.38 | 4,961,533.87 | 6,216,322.00 | 2,428,789.74 |
| 四、营业利润(元) | 8,263,539.60 | 16,188,018.51 | -910,601.79 | 25,020,934.83 | 11,315,564.25 | 23,547,553.62 | 12,067,173.34 | 21,085,242.71 | 19,426,128.14 | 38,905,607.85 | -10,953,102.60 |
| 加：营业外收入(元) | 90,955.64 | -1,517.22 | 64,730.07 | 969,042.40 | 0.28 | - | - | 23,000.00 | - | - | 0.79 |
| 减：营业外支出(元) | 275,899.46 | 1,414,855.79 | 259,347.37 | 527,855.96 | 338,625.46 | 134,081.40 | 26,723.10 | 1,033,642.71 | 27,349.81 | 1,154.77 | 1,163,304.75 |
| 五、利润总额(元) | 8,078,595.78 | 14,771,645.50 | -1,105,219.09 | 25,462,121.27 | 10,976,939.07 | 23,522,764.72 | 12,040,450.24 | 20,074,600.00 | 19,446,930.33 | 38,904,452.29 | -12,116,406.56 |
| 减：所得税费用(元) | 2,743,487.17 | - | - | 10,285,587.01 | 1,211,633.29 | -6,927,783.44 | 3,426,176.04 | 7,550,012.22 | 6,510,311.25 | -5,007,512.89 | 1,242,050.57 |
| 六、净利润(元) | 5,335,108.61 | 27,804,464.71 | -1,105,219.09 | 15,176,534.26 | 9,765,305.78 | 30,450,548.16 | 8,614,274.20 | 12,524,587.78 | 12,936,619.08 | 43,911,965.18 | -13,358,457.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,335,108.61 | 27,804,464.71 | -1,105,219.09 | 15,176,534.26 | 9,765,305.78 | 30,450,548.16 | 8,614,274.20 | 12,524,587.78 | 12,936,619.08 | 43,911,965.18 | -13,358,457.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,510,007.26 | 29,718,526.44 | -1,465,254.84 | 15,122,210.65 | 10,106,703.75 | 30,463,834.43 | 8,599,932.65 | 12,473,409.57 | 12,949,357.12 | 43,865,075.41 | -13,384,216.69 |
| 少数股东损益(元) | -2,174,898.65 | -1,914,061.73 | 360,035.75 | 54,323.61 | -341,397.97 | -13,286.27 | 14,341.55 | 51,178.21 | -12,738.04 | 46,889.77 | 25,759.56 |
| 扣除非经常性损益后的净利润(元) | -29,502.15 | 25,066,302.50 | -3,220,114.36 | 18,578,916.67 | 1,790,228.40 | 27,276,222.86 | 5,484,831.66 | 5,751,782.52 | 8,691,517.40 | 38,567,098.34 | -14,503,062.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.12 | -0.01 | 0.06 | 0.03 | 0.12 | 0.03 | 0.05 | 0.04 | 0.17 | -0.05 |
| 二、稀释每股收益(元) | 0.02 | 0.09 | -0.01 | 0.11 | 0.01 | 0.09 | 0.03 | 0.05 | 0.05 | 0.16 | -0.05 |
| 八、其他综合收益(元) | 2,505,343.45 | -830,132.17 | -239,397.06 | 910,243.23 | 58,039.37 | -723,809.83 | -456,522.98 | 67,007.19 | -542,169.72 | -404,646.31 | 55,691.52 |
| 归属于母公司股东的其他综合收益(元) | 2,505,343.45 | -830,132.17 | -239,397.06 | 910,243.23 | 58,039.37 | -723,809.83 | -456,522.98 | 67,007.19 | -542,169.72 | -404,646.31 | 55,691.52 |
| 九、综合收益总额(元) | 7,840,452.06 | 26,974,332.54 | -1,344,616.15 | 16,086,777.49 | 9,823,345.15 | 29,726,738.33 | 8,157,751.22 | 12,591,594.97 | 12,394,449.36 | 43,507,318.87 | -13,302,765.61 |
| 归属于母公司所有者的综合收益总额(元) | 10,015,350.71 | 28,888,394.27 | -1,704,651.90 | 16,032,453.88 | 10,164,743.12 | 29,740,024.60 | 8,143,409.67 | 12,540,416.76 | 12,407,187.40 | 43,460,429.10 | -13,328,525.17 |
| 归属于少数股东的综合收益总额(元) | -2,174,898.65 | -1,914,061.73 | 360,035.75 | 54,323.61 | -341,397.97 | -13,286.27 | 14,341.55 | 51,178.21 | -12,738.04 | 46,889.77 | 25,759.56 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-23 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |