| 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) | 266,292,642.18 | 253,303,065.22 | 208,298,127.06 | 277,759,583.90 | 276,665,567.34 | 226,907,968.12 | 214,161,290.21 | 210,792,491.72 | 327,711,070.45 | 345,649,241.85 | 264,431,004.95 |
| 营业收入(元) | 266,292,642.18 | 253,303,065.22 | 208,298,127.06 | 277,759,583.90 | 276,665,567.34 | 226,907,968.12 | 214,161,290.21 | 210,792,491.72 | 327,711,070.45 | 345,649,241.85 | 264,431,004.95 |
| 二、营业总成本(元) | 256,648,075.38 | 244,959,955.06 | 209,254,876.97 | 267,734,981.61 | 262,169,910.66 | 227,741,699.29 | 234,176,316.61 | 207,555,918.16 | 313,234,050.65 | 330,757,399.31 | 258,915,621.55 |
| 营业成本(元) | 227,136,593.25 | 216,974,278.13 | 188,586,830.09 | 231,687,750.23 | 231,117,377.14 | 207,498,598.57 | 203,072,910.10 | 196,554,281.69 | 284,488,925.08 | 300,382,048.43 | 226,635,536.57 |
| 研发费用(元) | 5,756,340.98 | 6,235,626.01 | 5,275,200.01 | 7,203,286.96 | 6,186,221.69 | 4,296,060.68 | 4,824,204.67 | 1,973,103.65 | 4,843,270.17 | 6,776,096.98 | 7,811,664.99 |
| 营业税金及附加(元) | 2,018,984.29 | 2,880,690.24 | 1,560,918.43 | 2,363,504.47 | 2,786,380.88 | 2,439,446.38 | 2,777,165.21 | 2,682,092.56 | 1,502,625.70 | 2,014,758.54 | 2,121,442.05 |
| 销售费用(元) | 7,044,322.65 | 6,954,257.71 | 4,724,045.06 | 6,646,134.94 | 6,572,592.42 | 3,969,533.82 | 6,498,325.91 | 3,896,537.63 | 10,807,080.87 | 4,228,657.73 | 7,754,019.77 |
| 管理费用(元) | 11,813,023.14 | 13,982,272.16 | 10,994,360.06 | 19,492,093.11 | 12,266,808.01 | 12,350,767.51 | 10,662,835.56 | 14,262,541.50 | 10,991,248.07 | 11,506,247.80 | 10,295,314.34 |
| 财务费用(元) | 2,878,811.07 | -2,067,169.19 | -1,886,476.68 | 342,211.90 | 3,240,530.52 | -2,812,707.67 | 6,340,875.16 | -11,812,638.87 | 600,900.76 | 5,849,589.83 | 4,297,643.83 |
| 其中：利息费用(元) | 1,294,414.91 | 1,027,295.66 | 567,723.61 | 1,868,234.94 | 2,985,269.07 | 4,176,607.55 | 4,146,445.83 | 5,036,134.69 | 8,072,080.74 | 6,332,584.44 | 5,608,764.61 |
| 其中：利息收入(元) | 830,357.66 | 1,061,740.50 | 1,277,458.10 | 1,692,338.29 | 1,220,041.11 | 2,939,680.25 | 625,185.92 | 3,702,234.57 | 557,326.95 | 2,299,172.44 | 405,225.87 |
| 资产减值损失(元) | -4,067,107.25 | -7,368,831.87 | 256,419.63 | -18,555,203.84 | 256,846.50 | 1,523,359.42 | 1,564,535.37 | -5,811,612.73 | 2,663,259.15 | -10,006,307.80 | -701,676.52 |
| 信用减值损失(元) | -1,902,220.57 | -883,036.44 | -533,349.08 | -7,853,782.39 | -1,860,136.07 | 4,359,534.60 | 124,077.24 | 1,702,088.76 | -550,297.10 | 1,942,535.56 | -882,543.82 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 830,059.32 | 1,072,625.00 | 3,282,415.00 | 753,650.00 | -15,144,700.00 | -1,214,800.00 | - | - |
| 加：投资收益(元) | 394,742.98 | 867,087.87 | 3,011,359.08 | 1,209,576.80 | 3,031,213.49 | -5,484,098.72 | 3,403,643.40 | -1,484,190.06 | 31,405.59 | 30,098.65 | 44,794.53 |
| 资产处置收益(元) | 69,886,685.27 | - | -291,396.66 | 353,606,091.51 | -1,004,346.85 | 4,627,327.11 | 4,036,890.17 | 2,432,987.26 | - | - | - |
| 其他收益(元) | 373,568.92 | 3,687,353.99 | 494,432.68 | -65,092,162.46 | 68,629,210.37 | 3,762,059.85 | 4,366,292.61 | 6,302,870.19 | 1,714,988.81 | 6,436,714.18 | 2,511,900.12 |
| 四、营业利润(元) | 74,330,236.15 | 4,645,683.71 | 1,980,715.74 | 274,169,181.23 | 84,621,069.12 | 11,236,866.09 | -5,765,937.61 | -8,765,983.02 | 17,121,576.25 | 12,096,803.48 | 6,487,857.71 |
| 加：营业外收入(元) | 3,784.57 | 18,829.94 | 1.50 | 944,407.81 | - | -122,755.71 | 202,756.31 | 4,751,401.81 | 8,538.97 | 38,008.61 | 508,124.56 |
| 减：营业外支出(元) | 174,100.37 | 187,036.42 | 24,732.08 | 6,107,039.74 | 186,914.71 | 1,569,235.07 | 15,772.32 | 146,319.70 | 160,003.85 | 50,002.46 | 1,400,030.35 |
| 五、利润总额(元) | 74,159,920.35 | 4,477,477.23 | 1,955,985.16 | 269,006,549.30 | 84,434,154.41 | 9,544,875.31 | -5,578,953.62 | -4,160,900.91 | 16,970,111.37 | 12,084,809.63 | 5,595,951.92 |
| 减：所得税费用(元) | 17,612,083.28 | 187,858.45 | 214,694.59 | 65,308,660.31 | 21,239,306.82 | -731,888.74 | 349,336.71 | -2,649,806.33 | 4,178,590.95 | 1,993,838.23 | 894,647.50 |
| 六、净利润(元) | 56,547,837.07 | 4,289,618.78 | 1,741,290.57 | 203,697,888.99 | 63,194,847.59 | 10,276,764.05 | -5,928,290.33 | -1,511,094.58 | 12,791,520.42 | 10,090,971.40 | 4,701,304.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 56,547,837.07 | 4,289,618.78 | 1,741,290.57 | 203,697,888.99 | 63,194,847.59 | 10,276,764.05 | -5,928,290.33 | -1,511,094.58 | 12,791,520.42 | 10,090,971.40 | 4,701,304.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 56,547,837.07 | 4,289,618.78 | 1,741,290.57 | 203,697,888.99 | 63,194,847.59 | 10,276,764.05 | -5,928,290.33 | -1,511,094.58 | 12,791,520.42 | 10,090,971.40 | 4,701,304.42 |
| 扣除非经常性损益后的净利润(元) | 1,388,939.10 | 4,211,841.50 | 568,908.00 | 163,810.05 | 11,262,824.38 | 5,180,662.44 | -15,488,885.46 | 1,815,694.65 | 11,963,667.24 | 4,386,709.08 | 3,452,712.78 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.02 | 0.01 | 0.75 | 0.23 | 0.04 | -0.02 | -0.01 | 0.05 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.21 | 0.02 | 0.01 | 0.75 | 0.23 | 0.04 | -0.02 | -0.01 | 0.05 | 0.04 | 0.02 |
| 九、综合收益总额(元) | 56,547,837.07 | 4,289,618.78 | 1,741,290.57 | 199,536,756.63 | 63,194,847.59 | 10,276,764.05 | -5,928,290.33 | 1,613,191.83 | 12,791,520.42 | 10,090,971.40 | 4,701,304.42 |
| 归属于母公司所有者的综合收益总额(元) | 56,547,837.07 | 4,289,618.78 | 1,741,290.57 | 199,536,756.63 | 63,194,847.59 | 10,276,764.05 | -5,928,290.33 | 1,613,191.83 | 12,791,520.42 | 10,090,971.40 | 4,701,304.42 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-23 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-18 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |