| 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) | 423,087,171.46 | 431,867,076.61 | 234,374,674.34 | 400,796,969.33 | 399,815,001.38 | 310,898,969.61 | 258,563,562.94 | 375,259,676.86 | 342,216,630.78 | 328,053,133.14 | 257,189,984.97 |
| 营业收入(元) | 423,087,171.46 | 431,867,076.61 | 234,374,674.34 | 400,796,969.33 | 399,815,001.38 | 310,898,969.61 | 258,563,562.94 | 375,259,676.86 | 342,216,630.78 | 328,053,133.14 | 257,189,984.97 |
| 二、营业总成本(元) | 397,494,000.01 | 384,811,394.93 | 220,088,087.44 | 379,497,890.22 | 382,978,177.93 | 302,486,519.70 | 253,066,508.06 | 371,225,812.16 | 315,046,755.74 | 290,418,457.69 | 242,868,336.62 |
| 营业成本(元) | 353,543,291.20 | 334,770,369.52 | 186,174,234.73 | 336,018,763.55 | 333,328,287.94 | 260,223,597.91 | 217,048,916.50 | 329,201,635.24 | 280,497,674.22 | 266,611,151.58 | 213,526,304.49 |
| 研发费用(元) | 11,953,617.46 | 15,821,275.56 | 6,724,838.03 | 9,807,160.66 | 7,251,481.90 | 6,341,969.33 | 6,018,449.43 | 4,402,446.72 | 7,531,549.80 | 4,050,018.58 | 4,164,787.11 |
| 营业税金及附加(元) | 2,610,770.84 | 2,581,960.56 | 1,794,667.80 | 3,850,229.77 | 2,375,130.84 | 2,672,570.09 | 1,055,482.84 | 3,287,661.90 | 1,642,166.22 | 3,326,693.77 | 1,637,670.08 |
| 销售费用(元) | 8,608,801.26 | 11,275,959.07 | 7,542,617.47 | 11,312,396.76 | 10,565,476.73 | 9,439,005.83 | 5,955,274.96 | 13,765,198.25 | 7,255,251.77 | 7,906,770.40 | 6,033,066.83 |
| 管理费用(元) | 16,053,727.90 | 14,709,180.82 | 14,810,229.29 | 14,590,587.61 | 24,631,225.41 | 23,758,542.77 | 21,895,491.15 | 24,300,387.00 | 16,156,339.91 | 14,511,727.64 | 15,234,871.42 |
| 财务费用(元) | 4,723,791.35 | 5,652,649.40 | 3,041,500.12 | 3,918,751.87 | 4,826,575.11 | 50,833.77 | 1,092,893.18 | -3,731,516.95 | 1,963,773.82 | -5,987,904.28 | 2,271,636.69 |
| 其中：利息费用(元) | 4,261,313.76 | 3,432,717.45 | 2,909,969.79 | 2,816,199.81 | 1,790,784.81 | 1,368,606.16 | 1,106,823.59 | 865,837.15 | 617,802.94 | 3,469,905.08 | 1,922,246.78 |
| 其中：利息收入(元) | 93,710.82 | 328,320.52 | 193,282.34 | 137,287.96 | 91,218.75 | 143,726.66 | 247,802.90 | 118,397.61 | 244,036.80 | 441,123.24 | 276,322.16 |
| 资产减值损失(元) | 340,728.35 | - | - | -9,098,905.24 | -255,339.99 | 3,850,574.07 | 1,432,300.25 | -8,729,794.06 | -3,500,000.00 | -1,855,792.02 | 634,948.19 |
| 信用减值损失(元) | -2,119,461.66 | -9,052,552.57 | -363,077.07 | 3,562,915.12 | -683,520.61 | -120,191.07 | 1,995,743.97 | 9,296,354.49 | -3,466,782.95 | -12,175,568.64 | 283,085.39 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | -202,466.88 | -176,663.80 | 126,541.80 | -177,158.52 | -151,850.16 | 451,869.10 | -506,167.20 | - | - |
| 加：投资收益(元) | - | - | - | - | - | - | - | -380,020.70 | -30,240.00 | 65,917.78 | -265,737.78 |
| 资产处置收益(元) | -245,104.59 | - | - | 46,358.72 | 6,708.35 | - | - | 61,065.12 | -114,285.00 | - | - |
| 其他收益(元) | 744,581.29 | 2,257,520.33 | 493,790.99 | 1,774,440.31 | 1,044,904.18 | 337,246.90 | 526,637.85 | 604,625.04 | 1,291,125.07 | 2,106,273.85 | 80,652.18 |
| 四、营业利润(元) | 24,313,914.84 | 37,614,395.50 | 14,214,833.94 | 17,534,000.24 | 17,076,117.18 | 12,399,499.24 | 9,299,886.79 | 5,337,963.69 | 20,843,524.96 | 23,804,041.10 | 15,054,596.33 |
| 加：营业外收入(元) | 85,260.00 | 3,954,422.80 | 19,683.90 | 2,186,873.79 | 46,691.91 | 899,772.25 | 20,873.02 | 204,703.44 | 155,387.15 | 362,868.86 | 53,237.40 |
| 减：营业外支出(元) | 57,013.25 | 73,768.61 | 518,327.48 | 2,355,618.77 | 100,396.77 | 49,707.23 | 97,961.59 | 937,979.51 | 534,404.15 | 65,706.03 | 14,091.34 |
| 五、利润总额(元) | 24,342,161.59 | 41,495,049.69 | 13,716,190.36 | 17,365,255.26 | 17,022,412.32 | 13,249,564.26 | 9,222,798.22 | 4,604,687.62 | 20,464,507.96 | 24,101,203.93 | 15,093,742.39 |
| 减：所得税费用(元) | 4,999,476.33 | 7,784,531.33 | 2,774,021.62 | 6,067,999.27 | 2,128,396.93 | 2,821,709.50 | 1,137,929.83 | -3,683.16 | 4,286,138.57 | 3,386,163.19 | 1,300,139.26 |
| 六、净利润(元) | 19,342,685.26 | 33,710,518.36 | 10,942,168.74 | 11,297,255.99 | 14,894,015.39 | 10,427,854.76 | 8,084,868.39 | 4,608,370.78 | 16,178,369.39 | 20,715,040.74 | 13,793,603.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 19,342,685.26 | 33,710,518.36 | 10,942,168.74 | 11,283,261.78 | 14,894,015.39 | 10,427,854.76 | 8,084,868.39 | 4,608,370.78 | 16,178,369.39 | 20,715,040.74 | 13,793,603.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,317,111.02 | 28,196,306.05 | 8,630,016.10 | 6,343,984.37 | 11,034,592.13 | 9,575,140.20 | 8,379,408.05 | 2,933,399.18 | 13,395,414.35 | 20,263,065.35 | 12,906,591.79 |
| 少数股东损益(元) | 3,025,574.24 | 5,514,212.31 | 2,312,152.64 | 4,953,271.62 | 3,859,423.26 | 852,714.56 | -294,539.66 | 1,674,971.60 | 2,782,955.04 | 451,975.39 | 887,011.34 |
| 扣除非经常性损益后的净利润(元) | 15,967,094.26 | 23,882,140.02 | 9,035,988.64 | 4,327,719.95 | 10,121,809.70 | 8,606,708.97 | 8,042,523.44 | 4,995,104.50 | 12,748,288.15 | 18,607,942.94 | 12,798,522.94 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.08 | 0.02 | 0.02 | 0.03 | 0.03 | 0.02 | 0.01 | 0.04 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 0.05 | 0.08 | 0.02 | 0.02 | 0.03 | 0.03 | 0.02 | 0.01 | 0.04 | 0.06 | 0.04 |
| 九、综合收益总额(元) | 19,342,685.26 | 33,710,518.36 | 10,942,168.74 | 11,297,255.99 | 14,894,015.39 | 10,427,854.76 | 8,084,868.39 | 4,608,370.78 | 16,178,369.39 | 20,715,040.74 | 13,793,603.13 |
| 归属于母公司所有者的综合收益总额(元) | 16,317,111.02 | 28,196,306.05 | 8,630,016.10 | 6,343,984.37 | 11,034,592.13 | 9,575,140.20 | 8,379,408.05 | 2,933,399.18 | 13,395,414.35 | 20,263,065.35 | 12,906,591.79 |
| 归属于少数股东的综合收益总额(元) | 3,025,574.24 | 5,514,212.31 | 2,312,152.64 | 4,953,271.62 | 3,859,423.26 | 852,714.56 | -294,539.66 | 1,674,971.60 | 2,782,955.04 | 451,975.39 | 887,011.34 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-02 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-07 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |