| 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) | 321,219,053.65 | 324,089,684.06 | 295,823,910.97 | 312,455,585.99 | 314,674,900.61 | 243,120,889.98 | 156,003,305.58 | 240,013,155.30 | 308,419,240.42 | 388,128,190.00 | 315,501,036.75 |
| 营业收入(元) | 321,219,053.65 | 324,089,684.06 | 295,823,910.97 | 312,455,585.99 | 314,674,900.61 | 243,120,889.98 | 156,003,305.58 | 240,013,155.30 | 308,419,240.42 | 388,128,190.00 | 315,501,036.75 |
| 二、营业总成本(元) | 298,156,758.12 | 291,572,232.73 | 277,073,869.51 | 287,570,933.31 | 298,965,136.56 | 249,417,140.05 | 178,924,600.47 | 297,689,513.96 | 344,455,076.75 | 399,515,015.26 | 341,477,660.44 |
| 营业成本(元) | 261,997,020.00 | 242,556,467.55 | 242,979,328.46 | 258,723,722.81 | 271,404,851.11 | 216,144,246.97 | 145,961,673.34 | 235,766,077.77 | 297,863,183.96 | 346,095,637.29 | 292,159,236.63 |
| 研发费用(元) | 18,793,673.78 | 23,077,083.43 | 16,569,047.07 | 11,673,708.60 | 8,505,715.42 | 16,414,274.26 | 15,563,468.80 | 13,140,918.53 | 20,918,186.13 | 25,945,734.24 | 24,126,335.06 |
| 营业税金及附加(元) | 1,597,467.50 | 1,865,673.10 | 1,267,061.19 | 2,891,935.95 | 1,171,924.78 | 1,004,550.89 | 543,404.76 | 3,053,100.28 | 1,390,253.48 | 1,446,271.51 | 920,500.31 |
| 销售费用(元) | 6,075,400.56 | 5,102,661.33 | 5,152,602.93 | 1,282,322.58 | 5,131,499.89 | 3,560,847.19 | 3,207,893.94 | 4,014,209.40 | 3,653,765.95 | 3,299,826.42 | 3,326,830.27 |
| 管理费用(元) | 9,795,995.91 | 18,660,959.74 | 11,105,025.66 | 12,578,052.64 | 11,583,351.16 | 13,208,846.83 | 13,136,868.85 | 41,123,189.01 | 19,710,394.08 | 22,248,452.73 | 18,905,490.22 |
| 财务费用(元) | -102,799.63 | 309,387.58 | 804.20 | 421,190.73 | 1,167,794.20 | -915,626.09 | 511,290.78 | 592,018.97 | 919,293.15 | 479,093.07 | 2,039,267.95 |
| 其中：利息费用(元) | 513,397.19 | 1,102,115.32 | 1,219,884.69 | -222,532.00 | 3,388,549.99 | -120,364.42 | 1,866,262.62 | 3,707,358.69 | 589,861.10 | 1,281,317.81 | 2,710,163.86 |
| 其中：利息收入(元) | 1,545,192.61 | 1,563,289.52 | 1,478,297.34 | 672,392.06 | 1,362,876.59 | 1,058,799.46 | 1,147,256.91 | 2,675,328.54 | 69,387.86 | 1,663,916.35 | 823,877.18 |
| 资产减值损失(元) | -1,071,989.46 | -5,447,933.11 | -3,505,510.51 | 23,570,482.81 | -4,151,405.94 | 1,607,531.01 | -6,835,410.71 | -258,297,760.33 | -1,479,684.59 | -463,149.73 | -5,974,658.46 |
| 信用减值损失(元) | -2,520,229.94 | 3,527,188.56 | -4,716,811.16 | 548,831.72 | -3,532,651.98 | 806,348.87 | -299,995.85 | 676,731.09 | -3,869,325.19 | -1,273,858.00 | 396,106.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 631,620.86 | 143,042.67 | 548,219.18 | 802,800.94 | - | - | 17,300.68 | - | - | 33,225.77 | 92,487.10 |
| 资产处置收益(元) | -148,494.83 | - | - | -287,743.30 | 183,905.20 | - | - | -143,064.13 | - | -48,552.72 | 32,192.36 |
| 其他收益(元) | 7,249,365.49 | 6,565,087.76 | 10,516,035.42 | 6,525,928.30 | 6,054,927.24 | 1,345,607.50 | 12,781,855.12 | 8,189,056.64 | 8,966,020.35 | 9,105,736.05 | 3,182,973.31 |
| 四、营业利润(元) | 27,202,567.65 | 37,291,191.80 | 21,591,974.39 | 56,044,953.15 | 14,479,955.79 | -1,854,112.35 | -17,257,545.65 | -307,126,260.51 | -32,544,538.63 | -4,033,423.89 | -28,247,522.44 |
| 加：营业外收入(元) | 1,000.19 | - | 0.14 | -201.63 | -41.31 | -313,100.98 | 644,908.59 | 172,310.41 | 141,224.51 | - | 0.27 |
| 减：营业外支出(元) | 87,057.13 | 77,874.15 | 1,610.00 | 211,703.74 | 19,998.88 | - | - | 2,921,471.36 | 2,823,094.01 | 67,302.18 | 259,158.06 |
| 五、利润总额(元) | 27,116,510.71 | 37,213,317.65 | 21,590,364.53 | 55,833,047.78 | 14,459,915.60 | -2,219,619.57 | -16,612,637.06 | -309,875,421.46 | -35,226,408.13 | -4,100,726.07 | -28,506,680.23 |
| 减：所得税费用(元) | 111,676.01 | 7,283,353.98 | 1,437,064.00 | 11,242,256.71 | 1,733,104.13 | -3,756,343.74 | -3,427,878.79 | -27,621,536.48 | -5,739,989.14 | -4,781,051.09 | -9,598,474.28 |
| 六、净利润(元) | 27,004,834.70 | 29,929,963.67 | 20,153,300.53 | 44,590,791.07 | 12,726,811.47 | 1,536,724.17 | -13,184,758.27 | -282,253,884.98 | -29,486,418.99 | 680,325.02 | -18,908,205.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | 20,153,300.53 | 44,590,791.07 | 12,726,811.47 | 1,536,724.17 | -13,184,758.27 | -282,253,884.98 | -29,486,418.99 | 680,325.02 | -18,908,205.95 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 27,005,657.28 | 29,930,379.22 | 20,153,705.28 | 44,616,768.78 | 12,727,714.27 | 1,468,503.14 | -13,139,015.63 | -282,330,601.45 | -29,319,396.26 | 521,185.98 | -18,749,066.91 |
| 少数股东损益(元) | -822.58 | -415.55 | -404.75 | -25,977.71 | -902.80 | 68,221.03 | -45,742.64 | 76,716.47 | - | - | -159,139.04 |
| 扣除非经常性损益后的净利润(元) | 23,419,698.80 | 27,300,948.91 | 17,126,080.14 | 22,128,454.98 | 7,272,241.97 | 41,118.14 | -24,551,764.78 | -287,658,154.08 | -34,554,068.55 | -7,148,454.90 | -21,340,287.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.13 | 0.09 | 0.21 | 0.06 | - | -0.06 | -1.35 | -0.14 | - | -0.09 |
| 二、稀释每股收益(元) | 0.12 | 0.13 | 0.09 | 0.21 | 0.06 | - | -0.06 | -1.35 | -0.14 | - | -0.09 |
| 八、其他综合收益(元) | -448,240.85 | 36,180.09 | 240,717.77 | -555,497.62 | -109,048.69 | 892,436.82 | -1,118,497.25 | -13,583,997.12 | 147,272.98 | 209,746.82 | -304,787.14 |
| 归属于母公司股东的其他综合收益(元) | -448,240.85 | 36,180.09 | 240,717.77 | -555,497.62 | -109,048.69 | 892,436.82 | -1,118,497.25 | -13,583,997.12 | 147,272.98 | 209,746.82 | -304,787.14 |
| 九、综合收益总额(元) | 26,556,593.85 | 29,966,143.76 | 20,394,018.30 | 44,035,293.45 | 12,617,762.78 | 2,429,160.99 | -14,303,255.52 | -295,837,882.10 | -29,339,146.01 | 890,071.84 | -19,212,993.09 |
| 归属于母公司所有者的综合收益总额(元) | 26,557,416.43 | 29,966,559.31 | 20,394,423.05 | 44,061,271.16 | 12,618,665.58 | 2,360,939.96 | -14,257,512.88 | -295,914,598.57 | -29,172,123.28 | 890,071.84 | -19,212,993.09 |
| 归属于少数股东的综合收益总额(元) | -822.58 | -415.55 | -404.75 | -25,977.71 | -902.80 | 68,221.03 | -45,742.64 | 76,716.47 | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |