| 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) | 316,395,727.89 | 317,663,396.63 | 313,239,389.74 | 338,641,062.66 | 307,411,118.37 | 284,163,194.10 | 239,024,456.85 | 190,215,916.65 | 182,544,000.25 | 188,123,431.65 | 217,966,479.03 |
| 营业收入(元) | 316,395,727.89 | 317,663,396.63 | 313,239,389.74 | 338,641,062.66 | 307,411,118.37 | 284,163,194.10 | 239,024,456.85 | 190,215,916.65 | 182,544,000.25 | 188,123,431.65 | 217,966,479.03 |
| 二、营业总成本(元) | 310,625,281.63 | 303,824,100.66 | 300,499,631.96 | 330,639,822.75 | 307,029,620.86 | 287,634,703.39 | 242,972,750.34 | 246,070,851.76 | 170,634,969.96 | 157,229,930.96 | 185,172,284.87 |
| 营业成本(元) | 213,955,442.08 | 207,457,168.77 | 202,528,066.64 | 215,714,585.93 | 206,801,877.47 | 195,055,476.26 | 165,404,635.12 | 141,442,034.09 | 92,386,308.12 | 95,271,297.83 | 126,557,293.77 |
| 研发费用(元) | 1,242,109.10 | 1,086,987.40 | 1,169,232.33 | 956,757.02 | 1,598,928.89 | 1,022,281.57 | 1,302,748.09 | 815,153.74 | 938,707.03 | 1,676,303.00 | 653,500.31 |
| 营业税金及附加(元) | 867,683.92 | 1,295,041.31 | 1,294,598.87 | 2,019,264.04 | 1,667,469.54 | 2,120,813.98 | 937,566.17 | 1,682,273.31 | 574,163.29 | 1,848,824.37 | 988,250.18 |
| 销售费用(元) | 10,686,378.95 | 14,898,979.78 | 10,151,539.27 | 15,482,803.91 | 11,589,253.17 | 10,359,297.13 | 6,975,864.83 | 9,605,305.81 | 9,656,227.79 | 5,379,690.27 | 3,841,604.06 |
| 管理费用(元) | 44,639,872.34 | 41,249,270.52 | 46,440,437.42 | 54,005,471.10 | 48,226,756.13 | 41,135,283.57 | 38,104,536.12 | 50,078,500.70 | 40,664,203.31 | 34,794,369.76 | 28,468,295.04 |
| 财务费用(元) | 39,233,795.24 | 37,836,652.88 | 38,915,757.43 | 42,460,940.75 | 37,145,339.26 | 37,941,547.28 | 30,247,400.01 | 42,447,584.11 | 26,415,360.42 | 18,259,445.72 | 24,663,341.52 |
| 其中：利息费用(元) | 43,988,847.85 | 44,156,644.12 | 45,336,945.66 | 50,242,762.96 | 42,759,727.79 | 44,924,514.94 | 36,909,014.18 | 49,462,033.25 | 29,480,805.89 | 26,194,249.69 | 25,926,832.62 |
| 其中：利息收入(元) | 4,918,087.93 | 19,613,044.52 | -6,547,642.74 | 7,909,754.46 | 5,722,645.12 | 20,681,686.00 | -6,765,212.58 | 7,167,842.53 | 3,240,680.20 | 10,616,319.89 | -1,320,771.56 |
| 信用减值损失(元) | 309,224.24 | -3,930,778.05 | -429,288.13 | -2,133,668.27 | 9,299.44 | -364,795.34 | -746,115.36 | -737,197.70 | 1,174,272.93 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -1,001,886.10 | - | - | - |
| 加：投资收益(元) | 706,216.58 | 593,560.79 | 1,013,393.11 | 4,262,606.41 | 1,413,033.56 | -517,318.78 | 813,126.20 | 3,267,725.19 | -1,981,855.63 | 4,237,118.25 | -13,077.96 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 324,713.11 | 4,027,449.16 | 650,546.56 | -641,116.35 | 288,229.94 | -2,250,454.83 | -2,796,978.96 | -704,092.08 | -13,077.96 |
| 资产处置收益(元) | 357,156.14 | - | - | -2,636,588.55 | 26,588,568.40 | 11,922,222.62 | 2,122,940.32 | - | - | - | - |
| 其他收益(元) | 3,293,377.79 | 4,233,884.41 | 3,237,475.85 | 5,794,357.62 | 3,272,691.41 | 3,750,479.39 | 5,112,782.89 | 10,201,956.81 | 3,657,408.67 | 1,196,628.35 | 1,192,534.14 |
| 四、营业利润(元) | 10,436,421.01 | 14,955,198.04 | 16,561,338.61 | 13,287,947.12 | 31,665,090.32 | 11,319,078.60 | 3,354,440.56 | -40,174,781.72 | 14,764,264.79 | 33,923,757.08 | 33,973,650.34 |
| 加：营业外收入(元) | 154,166.80 | 35,289.90 | 125,341.83 | -2,185,226.02 | 3,463,185.69 | 177,709.70 | 408,147.56 | -283,508.52 | 22,764.65 | 78,033.39 | 336,183.19 |
| 减：营业外支出(元) | -1,036,625.95 | 4,526,689.34 | 702,371.19 | 738,634.24 | 394,973.54 | 1,991,911.38 | 470,436.00 | 674,118.10 | -44,755.02 | 426,135.00 | 84,682.65 |
| 五、利润总额(元) | 11,627,213.76 | 10,463,798.60 | 15,984,309.25 | 10,364,086.86 | 34,733,302.47 | 9,504,876.92 | 3,292,152.12 | -41,132,408.34 | 14,831,784.46 | 33,575,655.47 | 34,225,150.88 |
| 减：所得税费用(元) | 1,271,973.24 | 3,399,801.74 | 3,469,044.53 | 2,069,474.20 | 9,366,462.68 | 1,464,681.83 | 471,202.17 | -10,228,746.59 | 4,021,205.53 | 7,669,132.24 | 8,092,096.77 |
| 六、净利润(元) | 10,355,240.52 | 7,063,996.86 | 12,515,264.72 | 8,294,612.66 | 25,366,839.79 | 8,040,195.09 | 2,820,949.95 | -30,903,661.75 | 10,810,578.93 | 25,906,523.23 | 26,133,054.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,355,240.52 | 7,063,996.86 | 12,515,264.72 | 8,294,612.66 | 25,366,839.79 | 8,040,195.09 | 2,820,949.95 | -30,903,661.75 | 10,810,578.93 | 25,906,523.23 | 26,133,054.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,698,922.67 | 4,720,679.23 | 8,832,356.10 | 5,941,069.18 | 20,137,309.29 | 4,680,520.37 | 2,479,590.04 | -26,378,143.81 | 8,066,151.26 | 25,169,634.27 | 25,636,265.63 |
| 少数股东损益(元) | 1,656,317.85 | 2,343,317.63 | 3,682,908.62 | 2,353,543.48 | 5,229,530.50 | 3,359,674.72 | 341,359.91 | -4,525,517.94 | 2,744,427.67 | 736,888.96 | 496,788.48 |
| 扣除非经常性损益后的净利润(元) | 5,497,733.09 | 4,303,869.83 | 7,253,765.58 | -4,407,098.30 | 16,033,279.28 | 3,400,838.63 | -1,233,165.81 | -38,934,102.54 | 4,852,850.06 | 20,800,446.20 | 24,614,536.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.03 | 0.06 | 0.04 | 0.13 | 0.03 | 0.02 | -0.17 | 0.05 | 0.01 | 0.32 |
| 二、稀释每股收益(元) | 0.06 | 0.03 | 0.06 | 0.04 | 0.13 | 0.03 | 0.02 | -0.17 | 0.05 | 0.01 | 0.32 |
| 八、其他综合收益(元) | - | 59,944.03 | -25,023.61 | 16,725.39 | -2,409.10 | 46,612.91 | 3,676.20 | 53,192.03 | -9,416.32 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 59,944.03 | -25,023.61 | 16,725.39 | -2,409.10 | 46,612.91 | 3,676.20 | 53,192.03 | -9,416.32 | - | - |
| 九、综合收益总额(元) | 10,355,240.52 | 7,123,940.89 | 12,490,241.11 | 8,311,338.05 | 25,364,430.69 | 8,086,808.00 | 2,824,626.15 | -30,850,469.72 | 10,801,162.61 | 25,873,675.08 | 26,133,054.11 |
| 归属于母公司所有者的综合收益总额(元) | 8,698,922.67 | 4,780,623.26 | 8,807,332.49 | 5,957,794.57 | 20,134,900.19 | 4,727,133.28 | 2,483,266.24 | -26,324,951.78 | 8,056,734.94 | 25,136,786.12 | 25,636,265.63 |
| 归属于少数股东的综合收益总额(元) | 1,656,317.85 | 2,343,317.63 | 3,682,908.62 | 2,353,543.48 | 5,229,530.50 | 3,359,674.72 | 341,359.91 | -4,525,517.94 | 2,744,427.67 | 736,888.96 | 496,788.48 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 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 |