| 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 | 上市前 | 上市前 |
| 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) | 358,945,929.19 | 368,926,550.08 | 224,940,073.21 | 509,018,946.18 | 351,705,586.37 | 297,549,272.49 | 201,055,461.08 | 263,128,100.37 | 333,448,287.57 | 289,090,459.84 | 266,414,898.99 |
| 营业收入(元) | 358,945,929.19 | 368,926,550.08 | 224,940,073.21 | 509,018,946.18 | 351,705,586.37 | 297,549,272.49 | 201,055,461.08 | 263,128,100.37 | 333,448,287.57 | 289,090,459.84 | 266,414,898.99 |
| 二、营业总成本(元) | 342,228,730.81 | 352,646,047.21 | 244,708,097.51 | 447,795,457.17 | 328,796,831.20 | 268,961,257.15 | 200,396,348.89 | 246,799,527.05 | 266,864,915.63 | 242,628,438.03 | 225,090,847.48 |
| 营业成本(元) | 225,502,221.90 | 247,130,112.75 | 144,583,152.79 | 323,314,056.33 | 232,488,780.68 | 180,314,111.94 | 126,720,356.96 | 170,082,975.67 | 193,942,132.59 | 182,715,455.83 | 163,924,569.42 |
| 研发费用(元) | 25,114,210.51 | 24,016,904.06 | 22,976,974.53 | 23,003,810.38 | 20,927,472.05 | 19,156,475.19 | 16,247,517.32 | 15,024,137.85 | 18,051,344.47 | 16,690,335.24 | 15,587,930.22 |
| 营业税金及附加(元) | 1,490,228.80 | 2,230,002.63 | 1,199,326.10 | 2,442,408.76 | 1,500,110.10 | 1,453,011.81 | 1,169,623.79 | 671,449.56 | 1,652,926.59 | 1,646,635.00 | 1,379,935.25 |
| 销售费用(元) | 29,755,203.64 | 27,054,610.87 | 23,741,935.33 | 27,470,734.39 | 21,239,697.39 | 20,340,248.39 | 14,344,976.14 | 15,743,308.03 | 16,516,383.17 | 13,866,941.31 | 14,549,399.07 |
| 管理费用(元) | 58,735,020.89 | 53,970,548.22 | 50,324,690.27 | 70,484,829.13 | 51,560,684.73 | 48,022,305.33 | 42,523,110.24 | 46,605,121.59 | 37,622,906.62 | 26,993,092.66 | 28,559,562.70 |
| 财务费用(元) | 1,631,845.07 | -1,756,131.32 | 1,882,018.49 | 1,079,618.18 | 1,080,086.25 | -324,895.51 | -609,235.56 | -1,327,465.65 | -920,777.81 | 715,977.99 | 1,089,450.82 |
| 其中：利息费用(元) | 2,797,670.35 | 1,947,366.98 | 2,241,840.80 | 1,858,598.28 | 1,316,475.32 | 1,213,147.91 | 699,287.23 | 8,827.17 | 714,363.74 | 1,139,339.50 | 1,089,619.99 |
| 其中：利息收入(元) | 873,489.86 | 4,419,228.07 | 636,105.34 | 946,831.50 | 702,782.02 | 1,517,351.40 | 1,488,673.04 | 2,323,404.79 | 1,632,386.45 | 284,952.00 | 143,007.27 |
| 资产减值损失(元) | 655,702.90 | -1,516,797.47 | 591,419.29 | -6,294,020.71 | -781,989.24 | -1,379,047.27 | 337,253.39 | -313,031.05 | -233,790.63 | 1,244,865.28 | -1,442,848.11 |
| 信用减值损失(元) | -19,687,504.85 | -2,449,057.32 | 11,808,464.24 | -24,757,029.67 | -4,934,116.87 | -20,736,016.54 | 8,118,633.15 | -8,917,028.42 | -7,398,107.13 | -14,680,841.77 | 5,864,113.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,433,204.54 | 6,610,166.08 | 6,682,628.45 | 6,546,817.66 | 8,801,254.83 | 9,651,821.24 | 8,884,089.75 | 9,406,857.23 | -201,600.00 | - | - |
| 加：投资收益(元) | 1,759,364.53 | 3,087,541.39 | 2,482,025.16 | 5,702,987.62 | 2,862,099.51 | 2,459,140.94 | 3,813,004.90 | 2,425,813.74 | -56,135.43 | -706,772.87 | -308,614.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 715,301.10 | -637,873.01 | -988,424.83 | -385,345.86 | -39,500.49 | -467,909.06 | 163,504.90 | -113,516.39 | -56,135.43 | -461,478.77 | -308,614.89 |
| 资产处置收益(元) | 37,215.00 | 119,478.76 | -45,091.72 | 1,145.34 | 36,481.84 | 182,524.32 | -574,763.70 | 622,012.38 | -636,419.02 | 569,582.84 | 76,651.92 |
| 其他收益(元) | 3,663,500.54 | 2,284,801.00 | 4,958,528.22 | 5,674,921.29 | 3,571,081.81 | 2,251,577.41 | 4,526,912.58 | 3,228,458.75 | 5,673,454.89 | 3,487,770.83 | 2,235,816.42 |
| 四、营业利润(元) | 5,578,681.04 | 24,416,635.31 | 6,709,949.34 | 48,098,310.54 | 32,463,567.05 | 21,018,015.44 | 25,764,242.26 | 22,781,655.95 | 63,730,774.62 | 35,989,626.12 | 47,749,170.62 |
| 加：营业外收入(元) | 318,268.44 | 96,505.56 | 21,117.42 | 2,661,079.98 | 68,708.40 | 2,256.97 | 19,641.85 | 2,120,677.12 | 14,791.74 | 44,561.46 | 1,820.09 |
| 减：营业外支出(元) | 571,277.30 | 1,771,007.38 | 1,556,444.99 | 384,620.51 | 717,334.58 | 224,536.15 | 193,314.33 | 127,871.30 | 47,881.73 | 216,498.86 | 11,456.67 |
| 五、利润总额(元) | 5,325,672.18 | 22,742,133.49 | 5,174,621.77 | 50,374,770.01 | 31,814,940.87 | 20,795,736.26 | 25,590,569.78 | 24,774,461.77 | 63,697,684.63 | 35,817,688.72 | 47,739,534.04 |
| 减：所得税费用(元) | -1,492,717.63 | 1,853,183.92 | 3,200,923.74 | 19,048,739.90 | 595,748.35 | 418,837.88 | 2,260,129.23 | -8,601,792.29 | 7,890,427.57 | 4,200,321.76 | 6,406,751.49 |
| 六、净利润(元) | 6,818,389.81 | 20,888,949.57 | 1,973,698.03 | 31,326,030.11 | 31,219,192.52 | 20,376,898.38 | 23,330,440.55 | 33,376,254.06 | 55,807,257.06 | 31,617,366.96 | 41,332,782.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,818,389.81 | 20,888,949.57 | 1,973,698.03 | 31,326,030.11 | 31,219,192.52 | 20,376,898.38 | 23,330,440.55 | 33,376,254.06 | 55,807,257.06 | 31,617,366.96 | 41,332,782.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,865,624.85 | 14,651,789.06 | 3,428,661.12 | 23,217,976.46 | 30,282,493.79 | 21,190,715.00 | 25,896,987.88 | 31,617,332.34 | 55,758,891.35 | 32,280,110.64 | 42,861,032.01 |
| 少数股东损益(元) | 3,952,764.96 | 6,237,160.51 | -1,454,963.09 | 8,108,053.65 | 936,698.73 | -813,816.62 | -2,566,547.33 | 1,758,921.72 | 48,365.71 | -662,743.68 | -1,528,249.46 |
| 扣除非经常性损益后的净利润(元) | -2,758,590.64 | 8,346,557.16 | -3,144,736.74 | 12,770,502.05 | 20,166,800.75 | 11,452,458.19 | 14,010,419.77 | 19,053,844.27 | 52,622,997.22 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.08 | 0.02 | 0.12 | 0.17 | 0.12 | 0.14 | 0.14 | 0.38 | 0.24 | 0.32 |
| 二、稀释每股收益(元) | 0.02 | 0.08 | 0.02 | 0.12 | 0.17 | 0.12 | 0.14 | 0.14 | - | - | 0.32 |
| 八、其他综合收益(元) | 765,907.55 | -480,118.06 | -471,446.53 | -309,363.75 | -579,879.20 | 468,079.38 | 129,251.73 | -195,013.83 | 404,263.91 | 407,583.48 | -83,447.87 |
| 归属于母公司股东的其他综合收益(元) | 390,156.05 | -244,887.29 | -239,647.48 | -158,094.33 | -296,849.52 | 174,905.05 | 129,251.73 | -105,735.82 | 189,589.26 | 177,826.60 | -37,106.00 |
| 归属于少数股东的其他综合收益(元) | 375,751.50 | -235,230.77 | -231,799.05 | -151,269.42 | -283,029.68 | - | - | -89,278.01 | 214,674.65 | 229,756.88 | -46,341.87 |
| 九、综合收益总额(元) | 7,584,297.36 | 20,408,831.51 | 1,502,251.50 | 31,016,666.36 | 30,639,313.32 | 20,844,977.76 | 23,459,692.28 | 33,181,240.23 | 56,211,520.97 | 32,024,950.44 | 41,249,334.68 |
| 归属于母公司所有者的综合收益总额(元) | 3,255,780.90 | 14,406,901.77 | 3,189,013.64 | 23,059,882.13 | 29,985,644.27 | 21,365,620.05 | 26,026,239.61 | 31,511,596.52 | 55,948,480.61 | 32,457,937.24 | 42,823,926.01 |
| 归属于少数股东的综合收益总额(元) | 4,328,516.46 | 6,001,929.74 | -1,686,762.14 | 7,956,784.23 | 653,669.05 | -520,642.29 | -2,566,547.33 | 1,669,643.71 | 263,040.36 | -432,986.80 | -1,574,591.33 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-24 | 2023-08-29 | 2023-04-24 | 2023-04-24 | 2022-10-27 | 2022-08-11 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |