| 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) | 380,027,352.57 | 388,810,156.66 | 395,726,510.84 | 399,950,879.06 | 401,408,963.22 | 427,584,204.60 | 372,151,701.81 | 402,939,555.43 | 415,528,005.61 | 299,486,137.28 | 366,509,504.31 |
| 营业收入(元) | 380,027,352.57 | 388,810,156.66 | 395,726,510.84 | 399,950,879.06 | 401,408,963.22 | 427,584,204.60 | 372,151,701.81 | 402,939,555.43 | 415,528,005.61 | 299,486,137.28 | 366,509,504.31 |
| 二、营业总成本(元) | 373,631,945.59 | 365,136,011.17 | 368,410,014.08 | 393,647,939.59 | 377,749,138.34 | 388,391,494.69 | 356,534,200.57 | 411,695,178.00 | 379,376,810.42 | 288,235,433.84 | 345,886,796.88 |
| 营业成本(元) | 329,623,204.31 | 323,856,343.05 | 328,943,331.78 | 361,783,554.44 | 325,262,187.42 | 345,076,466.05 | 314,863,850.17 | 360,124,205.23 | 343,377,340.75 | 257,985,992.17 | 306,739,030.14 |
| 研发费用(元) | 12,250,598.81 | 18,950,179.18 | 17,080,083.32 | 13,192,089.40 | 20,461,818.10 | 19,133,838.57 | 14,287,757.50 | 14,821,138.54 | 16,659,651.64 | 16,710,541.75 | 14,190,674.57 |
| 营业税金及附加(元) | 3,991,063.32 | 3,289,425.11 | 2,328,075.72 | 2,640,489.59 | 3,108,306.68 | 2,907,098.79 | 3,278,707.62 | 3,070,996.91 | 2,592,782.24 | 2,401,591.49 | 1,812,116.92 |
| 销售费用(元) | 2,229,334.28 | 2,779,125.40 | 2,844,507.93 | -14,958,293.70 | 6,977,299.93 | 15,866,378.91 | 2,782,317.07 | 7,415,918.74 | 7,617,216.23 | 2,051,075.40 | 3,535,355.23 |
| 管理费用(元) | 17,698,706.80 | 18,533,233.58 | 19,695,609.87 | 25,743,613.51 | 20,320,288.29 | 15,895,397.98 | 13,893,383.28 | 17,508,243.10 | 14,976,988.53 | 10,893,291.33 | 17,697,540.60 |
| 财务费用(元) | 7,839,038.07 | -2,272,295.15 | -2,481,594.54 | 5,246,486.35 | 1,619,237.92 | -10,487,685.61 | 7,428,184.93 | 8,754,675.48 | -5,847,168.97 | -1,807,058.30 | 1,912,079.42 |
| 其中：利息费用(元) | 2,760,027.99 | 3,288,169.21 | 3,379,411.20 | 2,936,974.55 | 3,262,692.81 | 3,522,521.34 | 3,548,045.22 | 4,103,327.97 | 3,308,853.93 | 2,964,259.84 | 2,099,562.19 |
| 其中：利息收入(元) | 1,390,782.85 | 1,092,876.77 | 1,461,356.49 | 1,140,813.77 | 3,413,398.35 | -1,605,445.66 | 391,024.96 | 213,684.90 | 888,636.71 | -149,656.87 | -134,333.38 |
| 资产减值损失(元) | -8,238,680.21 | -8,196,785.64 | -3,709,086.98 | -442,341.13 | -4,705,569.96 | -1,973,010.82 | -5,878,941.38 | 17,380,171.23 | -9,426,291.38 | -6,984,567.26 | -8,781,599.54 |
| 信用减值损失(元) | 2,768,623.38 | -1,517,044.29 | 235,014.13 | 663,671.96 | 1,684,971.00 | -3,415,543.59 | 1,525,316.88 | 65,441.33 | -5,538,423.08 | 3,003,367.31 | -251,400.26 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 404,061.00 | - | - | - | - | - | -8,711.11 |
| 加：投资收益(元) | -1,198,628.94 | -1,095,139.16 | -404,274.20 | -1,051,254.70 | -416,188.82 | -1,527,804.76 | -1,344,778.64 | -1,075,240.88 | -828,750.74 | -983,241.58 | -1,829,396.89 |
| 资产处置收益(元) | -252,124.71 | -2,102,666.45 | -161,934.06 | 84,223.11 | -151,990.85 | -3,604,943.04 | -25,407.09 | -553,727.02 | -4,121.40 | 84,000.79 | -43,653.31 |
| 其他收益(元) | 3,281,647.50 | 2,048,973.94 | 1,501,357.67 | 3,199,460.33 | 1,749,394.94 | 1,169,036.73 | 1,445,199.90 | 1,444,703.82 | 2,062,071.82 | 1,767,822.82 | 1,374,568.13 |
| 四、营业利润(元) | 2,756,244.00 | 12,811,483.89 | 24,777,573.32 | 8,756,699.04 | 22,224,502.19 | 28,431,158.43 | 11,338,890.91 | 8,514,437.02 | 22,415,680.41 | 8,138,085.52 | 11,082,514.45 |
| 加：营业外收入(元) | 4,318.84 | 8,594.04 | 4,974.44 | 6,868.00 | 4,525.74 | 3,407.94 | 4,506.03 | 3,133.92 | 3,321.00 | 128,526.13 | 15,795.68 |
| 减：营业外支出(元) | 231,680.37 | 124,671.12 | 787,112.56 | 300,190.42 | 77,160.50 | - | - | 1,970,229.32 | 350,000.00 | - | 13,000.00 |
| 五、利润总额(元) | 2,528,882.47 | 12,695,406.81 | 23,995,435.20 | 8,463,376.62 | 22,151,867.43 | 26,592,128.04 | 11,343,396.94 | 6,547,341.62 | 22,069,001.41 | 8,266,611.65 | 11,085,310.13 |
| 减：所得税费用(元) | -153,128.18 | -2,788,884.88 | 831,342.41 | 1,047,461.86 | -14,371.36 | -157,739.34 | 1,046,897.03 | -2,260,729.10 | 946,614.74 | 615,929.99 | 1,514,869.59 |
| 六、净利润(元) | 2,682,010.65 | 15,484,291.69 | 23,164,092.79 | 7,415,914.76 | 22,166,238.79 | 26,749,867.38 | 10,296,499.91 | 8,808,070.72 | 21,122,386.67 | 7,650,681.66 | 9,570,440.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,682,010.65 | 15,484,291.69 | 23,164,092.79 | 7,415,914.76 | 22,166,238.79 | 26,749,867.38 | 10,296,499.91 | 8,808,070.72 | 21,122,386.67 | 7,650,681.66 | 9,570,440.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,060,834.64 | 15,787,133.05 | 23,455,414.56 | 7,892,953.80 | 22,325,303.20 | 26,879,097.41 | 10,531,988.69 | 9,040,919.98 | 21,287,885.29 | 7,788,922.28 | 9,570,440.54 |
| 少数股东损益(元) | -378,823.99 | -302,841.36 | -291,321.77 | -477,039.04 | -159,064.41 | -129,230.03 | -235,488.78 | -232,849.26 | -165,498.62 | - | - |
| 扣除非经常性损益后的净利润(元) | 2,615,580.06 | 17,711,231.21 | 24,368,031.19 | 9,812,502.62 | 20,239,914.59 | 32,618,103.00 | 9,182,735.61 | 8,888,095.18 | 20,004,431.72 | 6,449,216.64 | 8,354,302.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.07 | 0.11 | 0.04 | 0.10 | 0.13 | 0.05 | 0.04 | 0.10 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 0.02 | 0.07 | 0.11 | 0.03 | 0.10 | 0.13 | 0.05 | 0.04 | 0.10 | 0.04 | 0.04 |
| 九、综合收益总额(元) | 2,682,010.65 | 15,484,291.69 | 23,164,092.79 | 7,415,914.76 | 22,166,238.79 | 26,749,867.38 | 10,296,499.91 | 8,808,070.72 | 21,122,386.67 | 7,650,681.66 | 9,570,440.54 |
| 归属于母公司所有者的综合收益总额(元) | 3,060,834.64 | 15,787,133.05 | 23,455,414.56 | 7,892,953.80 | 22,325,303.20 | 26,879,097.41 | 10,531,988.69 | 9,040,919.98 | 21,287,885.29 | 7,788,922.28 | 9,570,440.54 |
| 归属于少数股东的综合收益总额(元) | -378,823.99 | -302,841.36 | -291,321.77 | -477,039.04 | -159,064.41 | -129,230.03 | -235,488.78 | -232,849.26 | -165,498.62 | - | - |
| 公告日期 | 2024-10-23 | 2024-08-28 | 2024-04-26 | 2024-03-29 | 2023-10-30 | 2023-08-26 | 2023-04-25 | 2023-04-18 | 2022-10-27 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |