| 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) | 344,613,178.39 | 315,902,853.85 | 268,777,928.71 | 259,606,246.93 | 246,499,685.84 | 243,283,369.89 | 208,537,993.88 | 197,224,819.08 | 161,519,846.00 | 158,418,763.37 | 177,667,848.31 |
| 营业收入(元) | 344,613,178.39 | 315,902,853.85 | 268,777,928.71 | 259,606,246.93 | 246,499,685.84 | 243,283,369.89 | 208,537,993.88 | 197,224,819.08 | 161,519,846.00 | 158,418,763.37 | 177,667,848.31 |
| 二、营业总成本(元) | 345,313,299.74 | 306,813,992.03 | 275,229,753.37 | 258,621,331.28 | 246,387,819.93 | 232,643,290.61 | 211,758,583.19 | 194,585,691.92 | 162,539,967.88 | 150,845,328.26 | 174,266,063.06 |
| 营业成本(元) | 317,161,556.41 | 283,925,565.03 | 249,095,812.89 | 227,824,021.57 | 223,367,614.46 | 208,491,986.80 | 186,811,929.14 | 167,580,052.56 | 143,865,149.54 | 131,149,176.26 | 153,290,415.95 |
| 研发费用(元) | 7,210,673.78 | 4,261,550.74 | 7,478,812.32 | 8,401,632.82 | 6,469,021.05 | 6,152,832.07 | 6,479,475.15 | 7,515,241.00 | 5,576,232.20 | 6,410,864.33 | 6,182,311.98 |
| 营业税金及附加(元) | 1,274,807.12 | 1,139,850.86 | 1,131,713.94 | 1,125,839.02 | 1,034,257.89 | 1,022,215.58 | 357,717.56 | 866,830.86 | 673,668.60 | 569,849.28 | 726,278.98 |
| 销售费用(元) | 3,164,197.96 | 3,614,024.29 | 3,657,952.38 | 2,487,289.97 | 3,802,170.26 | 3,354,562.05 | 4,022,858.27 | 2,988,371.03 | 2,954,312.02 | 2,720,121.96 | 2,198,060.02 |
| 管理费用(元) | 9,203,905.37 | 10,927,927.90 | 9,562,610.93 | 12,258,994.14 | 8,596,305.53 | 9,922,934.61 | 10,055,012.54 | 11,123,862.51 | 7,785,864.57 | 8,804,665.72 | 7,741,987.91 |
| 财务费用(元) | 7,298,159.10 | 2,945,073.21 | 4,302,850.91 | 6,523,553.76 | 3,118,450.74 | 3,698,759.50 | 4,031,590.53 | 4,511,333.96 | 1,684,740.95 | 1,190,650.71 | 4,127,008.22 |
| 其中：利息费用(元) | 4,939,330.60 | 4,777,083.21 | 5,079,890.02 | 7,874,490.31 | 3,600,292.16 | 3,541,576.43 | 3,164,979.86 | 6,163,100.70 | 1,832,523.54 | 3,611,084.91 | 3,667,202.60 |
| 其中：利息收入(元) | -506,836.21 | 687,480.13 | 53,365.46 | 1,292,349.58 | 27,614.56 | 182,611.56 | 132,128.12 | 390,005.89 | 482,756.80 | 227,525.02 | 134,679.11 |
| 资产减值损失(元) | -15,087.31 | -107,308.06 | -534,855.00 | -3,177,159.04 | -675,774.28 | 1,066,564.12 | -1,058,336.72 | 223,491.56 | 158,821.36 | 42,875.80 | 432,772.09 |
| 信用减值损失(元) | 1,604,709.51 | -65,707.76 | -974,859.26 | -232,987.44 | -1,023,990.36 | -1,100,514.84 | -393,919.73 | -713,485.63 | 315,025.15 | 2,802.27 | -445,380.39 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 9,583.80 | -69,810.53 | -988,848.92 | -756,664.66 | -8,289.44 | 224,074.17 | 680.00 | - | - | - | - |
| 加：投资收益(元) | 1,024,636.25 | -4,156,773.75 | 7,039.15 | 183,507.37 | -4,733.65 | -52,532.60 | -29,459.43 | -761,438.20 | - | - | - |
| 资产处置收益(元) | - | 563,100.48 | 1,295,305.73 | - | - | 829,049.15 | 15,564.08 | 116,871.24 | -1,836.88 | - | -1,885.22 |
| 其他收益(元) | 1,471,559.45 | 3,652,482.20 | 2,852,853.49 | 6,180,450.73 | 5,928,690.68 | 2,716,855.80 | 1,100,948.72 | 1,100,005.23 | 4,340,332.45 | 974,428.54 | 3,047,987.65 |
| 四、营业利润(元) | 3,395,280.35 | 8,904,844.40 | -4,795,189.47 | 2,948,676.63 | 3,483,155.63 | 14,323,575.08 | -3,585,112.39 | 2,604,571.36 | 3,792,220.20 | 8,616,377.44 | 6,435,279.38 |
| 加：营业外收入(元) | 38.66 | 78,935.21 | 1.85 | 2,385.47 | 69,518.14 | 364,327.69 | 23,405.47 | 123,750.54 | 196.93 | - | - |
| 减：营业外支出(元) | 30,378.07 | 71,713.62 | 8,745.07 | 5,809.66 | 16,304.44 | 1,116,767.49 | 8,384.29 | 115,440.20 | 8,111.13 | 28,539.00 | 13,101.34 |
| 五、利润总额(元) | 3,364,940.94 | 8,912,065.99 | -4,803,932.69 | 2,945,252.44 | 3,536,369.33 | 13,571,135.28 | -3,570,091.21 | 2,612,881.70 | 3,784,306.00 | 8,587,864.19 | 6,422,178.04 |
| 减：所得税费用(元) | -1,979,616.65 | -260,802.70 | -1,997,312.13 | 3,065,517.69 | -2,722,311.78 | 1,664,443.74 | -1,241,238.72 | 5,217,314.93 | -913,735.37 | 1,441,642.11 | -629,476.05 |
| 六、净利润(元) | 5,344,557.59 | 9,172,868.69 | -2,806,620.56 | -120,265.25 | 6,258,681.11 | 11,906,691.54 | -2,328,852.49 | -2,604,433.23 | 4,698,041.37 | 7,146,222.08 | 7,051,654.09 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,344,557.59 | 9,172,868.69 | -2,806,620.56 | -120,265.25 | 6,258,681.11 | 11,906,691.54 | -2,328,852.49 | -2,604,433.23 | 4,698,041.37 | 7,146,222.08 | 7,051,654.09 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,931,413.19 | 8,171,380.50 | -3,204,815.30 | -1,537,808.54 | 5,889,363.05 | 10,961,460.99 | -3,040,586.78 | -2,098,687.00 | 4,084,568.13 | 6,172,525.50 | 5,925,196.69 |
| 少数股东损益(元) | 413,144.40 | 1,001,488.19 | 398,194.74 | 1,417,543.29 | 369,318.06 | 945,230.55 | 711,734.29 | -505,746.23 | 613,473.24 | 973,696.58 | 1,126,457.40 |
| 扣除非经常性损益后的净利润(元) | 3,017,796.81 | 9,483,820.86 | -4,269,400.98 | -1,812,115.02 | 1,701,876.68 | 8,477,540.04 | -3,890,559.78 | -2,518,173.02 | 462,745.25 | 5,422,208.52 | 3,467,334.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.05 | -0.02 | -0.01 | 0.04 | 0.07 | -0.02 | -0.02 | 0.03 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.05 | -0.02 | -0.01 | 0.04 | 0.07 | -0.02 | -0.02 | 0.03 | 0.04 | 0.04 |
| 八、其他综合收益(元) | -390,658.93 | -1,039,207.27 | -1,461,142.27 | 2,699,028.33 | -2,706,456.92 | 3,546,746.34 | -1,805,432.27 | 205,356.37 | 413,557.94 | 804,439.56 | -1,900,889.58 |
| 归属于母公司股东的其他综合收益(元) | -339,366.88 | -736,430.01 | -1,439,723.92 | 2,308,483.15 | -2,205,012.19 | 2,901,148.05 | -1,463,229.81 | -68,910.95 | 489,164.84 | 703,468.46 | -1,533,322.92 |
| 归属于少数股东的其他综合收益(元) | -51,292.05 | -302,777.26 | -21,418.35 | 390,545.18 | -501,444.73 | 645,598.29 | -342,202.46 | 274,267.32 | -75,606.90 | 100,971.10 | -367,566.66 |
| 九、综合收益总额(元) | 4,953,898.66 | 8,133,661.42 | -4,267,762.83 | 2,578,763.08 | 3,552,224.19 | 15,453,437.88 | -4,134,284.76 | -2,399,076.86 | 5,111,599.31 | 7,950,661.64 | 5,150,764.51 |
| 归属于母公司所有者的综合收益总额(元) | 4,592,046.31 | 7,434,950.49 | -4,644,539.22 | 770,674.61 | 3,684,350.86 | 13,862,609.04 | -4,503,816.59 | -2,167,597.95 | 4,573,732.97 | 6,875,993.96 | 4,391,873.77 |
| 归属于少数股东的综合收益总额(元) | 361,852.35 | 698,710.93 | 376,776.39 | 1,808,088.47 | -132,126.67 | 1,590,828.84 | 369,531.83 | -231,478.91 | 537,866.34 | 1,074,667.68 | 758,890.74 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 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 |