| 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) | 492,707,698.25 | 506,638,235.35 | 379,622,224.78 | 521,466,888.80 | 561,392,918.70 | 554,071,220.43 | 367,308,522.54 | 448,662,911.58 | 444,865,559.84 | 481,470,231.90 | 536,308,323.04 |
| 营业收入(元) | 492,707,698.25 | 506,638,235.35 | 379,622,224.78 | 521,466,888.80 | 561,392,918.70 | 554,071,220.43 | 367,308,522.54 | 448,662,911.58 | 444,865,559.84 | 481,470,231.90 | 536,308,323.04 |
| 二、营业总成本(元) | 485,869,741.53 | 478,634,131.59 | 384,846,535.67 | 497,971,227.75 | 534,430,419.12 | 511,166,470.22 | 363,847,027.22 | 414,651,666.67 | 428,462,829.84 | 451,542,032.40 | 503,102,212.07 |
| 营业成本(元) | 436,390,113.38 | 436,674,857.65 | 332,824,988.86 | 464,462,629.62 | 484,192,290.80 | 457,475,087.57 | 319,777,862.71 | 389,266,496.42 | 381,466,579.55 | 396,982,857.82 | 459,701,203.99 |
| 研发费用(元) | 15,422,421.22 | 16,496,258.88 | 13,478,189.71 | 19,878,050.68 | 18,662,739.00 | 14,702,882.26 | 13,165,649.63 | 17,585,987.82 | 13,924,976.73 | 19,075,440.00 | 13,191,058.83 |
| 营业税金及附加(元) | 1,363,652.18 | 1,233,315.37 | 1,029,726.95 | 1,840,950.85 | 765,718.52 | 1,772,411.76 | 956,695.28 | 330,529.58 | 332,429.31 | 1,166,373.33 | 698,367.62 |
| 销售费用(元) | 15,935,768.79 | 6,806,184.66 | 16,986,492.69 | -2,329,166.89 | 17,807,937.52 | 22,150,939.10 | 16,567,752.03 | -706,615.53 | 18,503,675.72 | 20,863,215.58 | 14,675,651.76 |
| 管理费用(元) | 8,624,882.82 | 8,707,114.98 | 10,237,252.44 | 8,763,188.93 | 7,568,681.73 | 9,394,183.07 | 8,788,326.37 | 4,193,077.67 | 9,094,046.60 | 9,410,492.09 | 10,978,233.61 |
| 财务费用(元) | 8,132,903.14 | 8,716,400.05 | 10,289,885.02 | 5,355,574.56 | 5,433,051.55 | 5,670,966.46 | 4,590,741.20 | 3,982,190.71 | 5,141,121.93 | 4,043,653.58 | 3,857,696.26 |
| 其中：利息费用(元) | 8,778,382.93 | 9,511,832.99 | 10,630,369.66 | 8,242,784.34 | 6,032,497.43 | 6,147,768.24 | 5,493,201.04 | 6,784,629.88 | 6,028,312.44 | 5,123,242.00 | 4,228,509.69 |
| 其中：利息收入(元) | 4,629,723.99 | -1,106,191.57 | -857,116.78 | 3,654,047.49 | 5,093,418.32 | -759,715.82 | -1,108,441.19 | 2,888,969.84 | 1,291,083.45 | 2,566,503.55 | -667,635.12 |
| 资产减值损失(元) | -1,256,967.70 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -2,278,897.23 | -22,961,517.06 | 9,688,590.56 | -46,020,036.79 | -5,227,076.59 | -7,667,856.30 | 2,221,653.29 | -18,009,193.97 | -89,564.72 | -6,507,635.66 | -1,446,413.90 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 6,565.53 | - | - | 2,962.75 | - | - | 36,312.57 | 3,211,908.01 | - | - | - |
| 其他收益(元) | 2,369,541.05 | 2,381,139.14 | 1,966,291.11 | 8,064,709.85 | 322,575.00 | 237,232.02 | 151,667.57 | 1,257,508.30 | 1,578,440.00 | 1,688,836.03 | 388,235.00 |
| 四、营业利润(元) | 5,678,198.37 | 7,794,006.51 | 6,430,570.78 | -12,684,966.74 | 22,057,997.99 | 35,474,125.93 | 5,871,128.75 | 20,471,467.25 | 17,891,605.28 | 25,098,942.94 | 32,147,932.07 |
| 加：营业外收入(元) | - | 26,000.00 | 18,798.02 | 3,904,945.29 | - | 35,092.95 | -8,437.57 | 22,743.42 | 11,035.60 | 100,763.28 | 84,165.98 |
| 减：营业外支出(元) | 1,204,505.66 | 16.51 | 3,028.88 | -418,681.02 | 1,705,443.99 | 3,477.00 | 155,382.79 | 40,422.93 | - | - | - |
| 五、利润总额(元) | 4,473,692.71 | 7,819,990.00 | 6,446,339.92 | -8,361,340.43 | 20,352,554.00 | 35,505,741.88 | 5,707,308.39 | 20,453,787.74 | 16,592,640.88 | 25,199,706.22 | 32,232,098.05 |
| 减：所得税费用(元) | -221,169.97 | -1,317,468.72 | 51,681.31 | -3,952,053.07 | 2,860,602.70 | 3,514,921.50 | 105,355.75 | 3,129,131.40 | 2,857,776.89 | 2,465,952.90 | 2,319,462.60 |
| 六、净利润(元) | 4,694,862.68 | 9,137,458.72 | 6,394,658.61 | -4,409,287.36 | 17,491,951.30 | 31,990,820.38 | 5,601,952.64 | 17,324,656.34 | 13,734,863.99 | 22,733,753.32 | 29,912,635.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,694,862.68 | 9,137,458.72 | 6,394,658.61 | -4,409,287.36 | 17,491,951.30 | 31,990,820.38 | 5,601,952.64 | 17,324,656.34 | 13,734,863.99 | 22,733,753.32 | 29,912,635.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,694,862.68 | 9,137,458.72 | 6,394,658.61 | -4,409,287.36 | 17,491,951.30 | 31,990,820.38 | 5,601,952.64 | 16,276,571.67 | 14,871,201.90 | 20,814,991.44 | 27,040,993.46 |
| 少数股东损益(元) | - | - | - | - | - | - | - | 1,048,084.67 | -1,136,337.91 | 1,918,761.88 | 2,871,641.99 |
| 扣除非经常性损益后的净利润(元) | 5,299,428.08 | 8,315,311.34 | 6,324,702.04 | -6,731,604.85 | 18,667,817.91 | 31,786,106.54 | 5,571,086.96 | 12,342,292.12 | 13,096,613.89 | 20,968,226.91 | 26,739,456.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.03 | 0.04 | -0.03 | 0.11 | 0.20 | 0.03 | 0.10 | 0.09 | 0.13 | 0.17 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | 0.04 | -0.03 | 0.11 | 0.20 | 0.03 | 0.10 | 0.09 | 0.13 | 0.17 |
| 九、综合收益总额(元) | 4,694,862.68 | 9,137,458.72 | 6,394,658.61 | -4,409,287.36 | 17,491,951.30 | 31,990,820.38 | 5,601,952.64 | 17,324,656.34 | 13,734,863.99 | 22,733,753.32 | 29,912,635.45 |
| 归属于母公司所有者的综合收益总额(元) | 4,694,862.68 | 9,137,458.72 | 6,394,658.61 | -4,409,287.36 | 17,491,951.30 | 31,990,820.38 | 5,601,952.64 | 16,276,571.67 | 14,871,201.90 | 20,814,991.44 | 27,040,993.46 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 1,048,084.67 | -1,136,337.91 | 1,918,761.88 | 2,871,641.99 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-04-22 | 2023-04-22 | 2022-10-25 | 2022-08-22 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |