| 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) | 267,880,402.97 | 296,365,190.21 | 297,941,945.30 | 287,323,526.94 | 277,508,221.43 | 264,761,538.95 | 241,061,638.28 | 121,310,475.40 | 97,858,455.36 | 92,731,104.96 | 51,331,924.55 |
| 营业收入(元) | 267,880,402.97 | 296,365,190.21 | 297,941,945.30 | 287,323,526.94 | 277,508,221.43 | 264,761,538.95 | 241,061,638.28 | 121,310,475.40 | 97,858,455.36 | 92,731,104.96 | 51,331,924.55 |
| 二、营业总成本(元) | 265,772,742.71 | 283,050,317.91 | 278,195,200.76 | 274,654,522.22 | 227,895,988.68 | 227,752,192.69 | 189,114,936.97 | 106,469,322.62 | 105,591,709.45 | 93,691,618.88 | 58,282,709.69 |
| 营业成本(元) | 197,108,250.30 | 224,585,983.92 | 226,735,384.70 | 212,836,783.28 | 176,089,363.33 | 183,500,176.12 | 153,304,009.37 | 77,233,529.43 | 90,263,834.95 | 76,784,943.54 | 40,688,044.80 |
| 研发费用(元) | 7,692,620.65 | 6,844,311.72 | 5,235,398.71 | 2,903,789.88 | 5,890,008.96 | 6,040,585.64 | 4,923,907.26 | 3,876,942.28 | 4,019,841.93 | 4,574,128.44 | 3,485,687.96 |
| 营业税金及附加(元) | 2,936,566.28 | 3,168,612.55 | 1,892,650.42 | 3,997,674.27 | 1,558,071.09 | 1,452,292.51 | 1,478,497.53 | 1,767,380.20 | 1,280,866.00 | 1,104,951.11 | 1,024,919.73 |
| 销售费用(元) | 11,372,466.05 | 8,149,418.19 | 6,786,646.53 | 7,837,574.51 | 6,960,048.53 | 4,265,812.33 | 7,432,075.92 | 5,371,192.11 | 2,735,847.60 | 2,090,645.30 | 3,188,498.20 |
| 管理费用(元) | 29,594,660.77 | 25,678,810.37 | 23,275,532.62 | 34,754,586.08 | 21,778,177.87 | 17,535,724.47 | 13,369,208.22 | 17,503,251.51 | 8,953,106.21 | 9,016,523.97 | 9,097,727.33 |
| 财务费用(元) | 17,068,178.66 | 14,623,181.16 | 14,269,587.78 | 12,324,114.20 | 15,620,318.90 | 14,957,601.62 | 8,607,238.67 | 717,027.09 | -1,661,787.24 | 120,426.52 | 797,831.67 |
| 其中：利息费用(元) | 15,057,975.39 | 15,427,684.53 | 14,672,337.92 | 12,810,410.95 | 7,031,599.58 | 18,734,258.72 | 8,989,775.17 | 1,553,614.82 | 1,802,956.87 | 1,292,303.93 | 976,976.63 |
| 其中：利息收入(元) | 1,112,969.59 | 1,411,001.36 | 1,014,275.98 | 414,391.20 | 663,717.09 | 167,982.90 | 268,244.94 | 1,794,728.58 | 214,805.49 | 291,967.66 | 259,525.82 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | - | - | 29,882.64 |
| 信用减值损失(元) | 766,512.84 | -4,067,718.68 | -842,890.00 | 217,251.51 | 1,182,093.98 | -1,565,792.72 | -218,113.06 | -6,712,279.42 | -112,681.74 | -411,539.68 | -625,988.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | -238,716.00 | -429,101.00 | -120,099.00 | -230,736.00 | -682,176.00 | -111,264.00 | - | - | - | - |
| 加：投资收益(元) | -667,245.34 | 1,126,931.69 | -417,023.03 | -325,835.13 | -1,103,823.69 | -776,238.65 | -70,245.39 | 542,476.44 | -173,065.29 | -1,019,919.74 | 214,003.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -801,651.51 | -152,758.75 | -432,777.98 | -1,421,963.58 | -1,113,661.48 | -776,238.65 | -70,245.39 | 542,476.44 | -264,260.26 | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 37,831.80 | 7,604.64 | - | - |
| 其他收益(元) | 1,616,564.16 | 1,579,538.31 | 1,281,661.79 | 1,267,406.34 | 3,424,958.99 | 1,303,162.55 | 1,651,664.17 | 1,398,156.21 | 2,728,219.19 | 2,764,709.42 | 2,151,089.81 |
| 四、营业利润(元) | 3,823,491.92 | 11,714,907.62 | 19,339,392.30 | 13,545,931.15 | 52,884,726.03 | 35,288,301.44 | 53,198,743.03 | 11,890,547.17 | -5,254,294.65 | 340,997.90 | -5,181,797.40 |
| 加：营业外收入(元) | 3,787,547.46 | 798,253.61 | 179,933.82 | 47,695.81 | 219,338.11 | 31,356.89 | 107,014.10 | -464,316.91 | 336,179.10 | 285,533.05 | 97,119.51 |
| 减：营业外支出(元) | 71,529.10 | 1,019.06 | 11,734.89 | 10,111,702.71 | 38,323.42 | 236,669.88 | 7,305.69 | -399,001.85 | 67,350.01 | 2,587.43 | 399,114.16 |
| 五、利润总额(元) | 7,539,510.28 | 12,512,142.17 | 19,507,591.23 | 3,481,924.25 | 53,065,740.72 | 35,082,988.45 | 53,298,451.44 | 11,825,232.11 | -4,985,465.56 | 623,943.52 | -5,483,792.05 |
| 减：所得税费用(元) | -2,681,417.93 | -3,296,738.75 | -3,700,934.56 | -1,567,100.71 | -2,117,917.70 | -19,029,587.91 | 14,125,923.25 | -574,344.17 | - | - | - |
| 六、净利润(元) | 10,220,928.21 | 15,808,880.92 | 23,208,525.79 | 5,049,024.96 | 55,183,658.42 | 54,112,576.36 | 39,172,528.19 | 12,399,576.28 | -4,985,465.56 | 759,811.22 | -5,483,792.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,220,928.21 | 15,808,880.92 | 23,208,525.79 | 5,049,024.96 | 55,183,658.42 | 54,112,576.36 | 39,172,528.19 | 12,399,576.28 | -4,985,465.56 | 759,811.22 | -5,483,792.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,480,110.47 | 14,422,489.11 | 20,535,628.95 | 2,235,885.02 | 50,232,711.01 | 49,901,701.56 | 36,142,617.27 | 12,182,992.95 | -4,985,457.56 | 759,811.22 | -5,483,792.05 |
| 少数股东损益(元) | 1,740,817.74 | 1,386,391.81 | 2,672,896.84 | 2,813,139.94 | 4,950,947.41 | 4,210,874.80 | 3,029,910.92 | 216,583.33 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 3,589,016.29 | 11,296,136.39 | 19,531,207.53 | 7,098,638.55 | 47,704,084.18 | 49,556,519.08 | 35,177,877.88 | 9,292,864.88 | -8,081,305.45 | -1,851,305.22 | -7,391,083.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.15 | -0.04 | 0.39 | 0.47 | 0.35 | 0.12 | -0.05 | - | -0.05 |
| 二、稀释每股收益(元) | 0.04 | 0.03 | 0.15 | -0.02 | 0.37 | 0.45 | 0.32 | 0.10 | -0.04 | 0.01 | -0.05 |
| 八、其他综合收益(元) | -101,178.45 | -793,374.51 | 234,567.09 | -823,300.05 | 402,484.78 | 586,325.03 | -342,351.96 | -1,352,809.70 | 1,713,991.63 | 418,728.05 | -8,655.35 |
| 归属于母公司股东的其他综合收益(元) | -101,178.45 | -793,374.51 | 234,567.09 | -823,300.05 | 402,484.78 | 586,325.03 | -342,351.96 | -1,352,809.70 | 1,713,991.63 | 418,728.05 | -8,655.35 |
| 九、综合收益总额(元) | 10,119,749.76 | 15,015,506.41 | 23,443,092.88 | 4,225,724.91 | 55,586,143.20 | 54,698,901.39 | 38,830,176.23 | 11,046,766.58 | -3,271,473.93 | 1,178,539.27 | -5,492,447.40 |
| 归属于母公司所有者的综合收益总额(元) | 8,378,932.02 | 13,629,114.60 | 20,770,196.04 | 1,412,584.97 | 50,635,195.79 | 50,488,026.59 | 35,800,265.31 | 10,830,183.25 | -3,271,465.93 | 1,178,539.27 | -5,492,447.40 |
| 归属于少数股东的综合收益总额(元) | 1,740,817.74 | 1,386,391.81 | 2,672,896.84 | 2,813,139.94 | 4,950,947.41 | 4,210,874.80 | 3,029,910.92 | 216,583.33 | - | - | - |
| 公告日期 | 2024-10-28 | 2024-08-09 | 2024-04-25 | 2024-04-22 | 2023-10-24 | 2023-08-02 | 2023-04-27 | 2023-04-20 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |