| 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) | 207,356,171.33 | 232,037,331.76 | 223,510,292.61 | 195,041,314.58 | 220,956,166.16 | 166,239,368.24 | 157,745,435.57 | 259,986,437.39 | 150,000,437.75 | 149,432,935.78 | 104,220,365.77 |
| 营业收入(元) | 207,356,171.33 | 232,037,331.76 | 223,510,292.61 | 195,041,314.58 | 220,956,166.16 | 166,239,368.24 | 157,745,435.57 | 259,986,437.39 | 150,000,437.75 | 149,432,935.78 | 104,220,365.77 |
| 二、营业总成本(元) | 190,558,902.34 | 218,094,718.23 | 191,147,088.44 | 203,536,697.76 | 177,293,474.30 | 158,586,805.63 | 120,335,452.74 | 185,936,267.40 | 120,371,768.13 | 101,609,503.73 | 72,921,133.85 |
| 营业成本(元) | 108,955,953.35 | 148,792,492.48 | 137,060,754.62 | 117,440,428.44 | 124,799,185.87 | 104,567,133.81 | 78,804,569.27 | 130,962,922.21 | 72,625,569.44 | 64,397,852.87 | 42,422,955.72 |
| 研发费用(元) | 22,067,224.84 | 16,300,621.20 | 9,037,778.23 | 19,367,359.09 | 13,367,907.75 | 14,584,757.15 | 10,197,872.55 | 14,582,416.26 | 14,817,813.65 | 9,835,260.37 | 6,454,111.46 |
| 营业税金及附加(元) | 2,523,226.49 | 368,499.56 | 1,961,818.24 | 3,474,070.10 | 1,048,160.09 | 1,377,155.37 | 1,185,139.47 | 1,786,440.13 | 1,614,727.21 | 1,740,241.31 | 758,444.75 |
| 销售费用(元) | 2,725,520.40 | 2,806,443.46 | 2,373,842.03 | 2,803,001.12 | 846,535.86 | 830,529.35 | 709,776.72 | 1,111,522.76 | 597,729.74 | 585,412.68 | 646,864.06 |
| 管理费用(元) | 31,328,637.49 | 31,576,957.67 | 26,253,721.29 | 45,448,127.38 | 20,509,132.79 | 21,491,480.19 | 19,528,247.03 | 28,082,536.65 | 22,886,652.27 | 20,135,228.37 | 17,738,347.79 |
| 财务费用(元) | 22,958,339.77 | 18,249,703.86 | 14,459,174.03 | 15,003,711.63 | 16,722,551.94 | 15,735,749.76 | 9,909,847.70 | 9,410,429.39 | 7,829,275.82 | 4,915,508.13 | 4,900,410.07 |
| 其中：利息费用(元) | 21,507,909.16 | 20,471,695.07 | 13,300,570.17 | 15,012,709.87 | 17,228,155.19 | 16,417,526.06 | 9,686,229.27 | 8,681,454.79 | 7,936,177.74 | 6,142,666.67 | 5,049,695.97 |
| 其中：利息收入(元) | -509,599.94 | 1,433,140.77 | 291,044.16 | 678,150.46 | 811,637.21 | 1,186,519.95 | 277,994.46 | -87,324.64 | 716,438.31 | 1,870,142.19 | 786,493.54 |
| 资产减值损失(元) | -49,695.59 | 1,343,844.99 | -296,819.62 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 509,349.56 | -10,612,937.01 | -7,273,229.00 | 9,761,484.97 | -8,486,003.23 | 3,701,100.46 | -3,821,471.95 | -19,978,651.00 | 7,723,603.20 | -7,047,496.71 | 555,891.99 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -2,356,360.26 | -2,971,987.75 | -623,817.58 | 3,627,185.01 | -813,864.61 | 610,325.37 | -838,132.39 | 2,243,287.19 | 187,475.31 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -2,356,360.26 | -2,971,987.75 | -623,817.58 | 2,242,877.07 | -813,864.61 | 610,325.37 | -838,132.39 | 1,827,601.13 | - | - | - |
| 资产处置收益(元) | 188,199.37 | 321,693.14 | 155,392.11 | 407,962.96 | -2,410,239.85 | 2,289,900.19 | 17,213.28 | 0.04 | -33,025.79 | - | - |
| 其他收益(元) | 1,978,847.91 | 3,866,506.58 | 6,425,704.21 | 9,049,345.49 | 2,523,201.10 | 2,365,538.13 | 3,173,571.20 | 756,302.04 | 3,968,831.65 | 1,149,832.90 | 1,195,746.90 |
| 四、营业利润(元) | 17,067,609.98 | 5,889,733.48 | 30,750,434.29 | 9,822,507.51 | 34,475,785.27 | 16,619,426.76 | 35,941,162.97 | 57,071,108.26 | 41,475,553.99 | 43,412,378.26 | 33,050,870.81 |
| 加：营业外收入(元) | 136,002.91 | 120,849.08 | 97,700.08 | 239,173.41 | 121,344.39 | 157,934.81 | 81,645.12 | 64,709.62 | 184,308.85 | 56,745.73 | 65,371.62 |
| 减：营业外支出(元) | 590,581.85 | 405,913.24 | 332,077.49 | 377,873.74 | 459,210.35 | 18,098.07 | 27,805.23 | 318,962.19 | 23,308.86 | 1,033,219.08 | 171,636.28 |
| 五、利润总额(元) | 16,613,031.04 | 5,604,669.32 | 30,516,056.88 | 9,683,807.18 | 34,137,919.31 | 16,759,263.50 | 35,995,002.86 | 56,816,855.69 | 41,636,553.98 | 42,435,904.91 | 32,944,606.15 |
| 减：所得税费用(元) | 64,465.93 | 1,238,641.72 | 3,007,442.98 | -6,601,581.88 | -2,335,533.47 | 336,066.08 | 4,068,321.59 | -18,996,009.94 | 9,391,428.81 | 5,579,304.00 | 7,421,967.57 |
| 六、净利润(元) | 16,548,565.11 | 4,366,027.60 | 27,508,613.90 | 16,285,389.06 | 36,473,452.78 | 16,423,197.42 | 31,926,681.27 | 75,812,865.63 | 32,245,125.17 | 36,856,600.91 | 25,522,638.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,548,565.11 | 4,366,027.60 | 27,508,613.90 | 16,285,389.06 | 36,473,452.78 | 16,423,197.42 | 31,926,681.27 | 75,812,865.63 | 32,245,125.17 | 36,856,600.91 | 25,522,638.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,533,495.19 | 10,265,112.42 | 30,504,224.56 | 8,672,763.95 | 43,142,097.73 | 27,522,318.76 | 25,257,525.16 | 74,192,589.04 | 31,728,587.63 | 27,128,158.27 | 16,823,649.50 |
| 少数股东损益(元) | 6,015,069.92 | -5,899,084.82 | -2,995,610.66 | 7,612,625.11 | -6,668,644.95 | -11,099,121.34 | 6,669,156.11 | 1,620,276.59 | 516,537.54 | 9,728,442.64 | 8,698,989.08 |
| 扣除非经常性损益后的净利润(元) | 10,605,507.24 | 9,280,176.38 | 27,080,606.22 | 4,767,505.91 | 41,163,241.07 | 26,333,827.55 | 22,116,102.41 | 69,379,419.36 | 28,156,262.37 | 26,824,439.08 | 15,756,160.39 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.05 | 0.14 | 0.04 | 0.21 | 0.13 | 0.12 | 0.35 | 0.15 | 0.13 | 0.08 |
| 二、稀释每股收益(元) | 0.02 | 0.05 | 0.14 | 0.04 | 0.21 | 0.13 | 0.12 | 0.35 | 0.15 | 0.13 | 0.08 |
| 九、综合收益总额(元) | 16,548,565.11 | 4,366,027.60 | 27,508,613.90 | 16,285,389.06 | 36,473,452.78 | 16,423,197.42 | 31,926,681.27 | 75,812,865.63 | 32,245,125.17 | 36,856,600.91 | 25,522,638.58 |
| 归属于母公司所有者的综合收益总额(元) | 10,533,495.19 | 10,265,112.42 | 30,504,224.56 | 8,672,763.95 | 43,142,097.73 | 27,522,318.76 | 25,257,525.16 | 74,192,589.04 | 31,728,587.63 | 27,128,158.27 | 16,823,649.50 |
| 归属于少数股东的综合收益总额(元) | 6,015,069.92 | -5,899,084.82 | -2,995,610.66 | 7,612,625.11 | -6,668,644.95 | -11,099,121.34 | 6,669,156.11 | 1,620,276.59 | 516,537.54 | 9,728,442.64 | 8,698,989.08 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |