| 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) | 248,183,983.08 | 227,321,383.75 | 232,592,762.41 | 208,607,486.90 | 266,446,943.90 | 267,457,359.18 | 303,766,723.26 | 198,346,192.56 | 315,133,693.96 | 243,207,751.56 | 317,203,099.14 |
| 营业收入(元) | 248,183,983.08 | 227,321,383.75 | 232,592,762.41 | 208,607,486.90 | 266,446,943.90 | 267,457,359.18 | 303,766,723.26 | 198,346,192.56 | 315,133,693.96 | 243,207,751.56 | 317,203,099.14 |
| 二、营业总成本(元) | 243,209,194.70 | 217,217,897.30 | 204,912,701.33 | 200,340,852.77 | 218,484,198.11 | 222,061,593.16 | 237,191,413.32 | 196,776,162.04 | 264,558,112.24 | 214,249,327.86 | 259,248,651.85 |
| 营业成本(元) | 199,275,443.47 | 168,980,786.57 | 156,219,214.06 | 141,200,302.26 | 164,293,223.12 | 163,727,568.68 | 182,867,461.24 | 148,753,081.78 | 210,336,617.83 | 170,515,469.53 | 209,362,006.98 |
| 研发费用(元) | 88,250.64 | -409,876.17 | 538,704.65 | 408,115.06 | 560,439.55 | 600,069.55 | 563,281.81 | 662,721.11 | 770,266.77 | 686,958.00 | 823,441.69 |
| 营业税金及附加(元) | 1,501,522.59 | 1,672,611.55 | 1,555,057.24 | 2,054,604.30 | 1,761,135.52 | 1,824,501.65 | 1,868,549.21 | 1,592,098.46 | 1,931,524.45 | 1,542,754.86 | 2,299,884.91 |
| 销售费用(元) | 30,643,412.47 | 33,580,466.08 | 33,505,193.45 | 41,223,210.16 | 39,919,683.35 | 44,384,203.81 | 39,665,106.71 | 29,248,795.67 | 40,464,814.92 | 32,650,645.17 | 35,115,856.65 |
| 管理费用(元) | 10,676,706.31 | 13,001,951.71 | 12,425,458.43 | 14,729,161.15 | 11,958,446.52 | 13,562,882.90 | 13,851,983.33 | 13,150,004.38 | 13,086,256.52 | 11,607,579.22 | 13,444,407.73 |
| 财务费用(元) | 1,023,859.22 | 391,957.56 | 669,073.50 | 725,459.84 | -8,729.95 | -2,037,633.43 | -1,624,968.98 | 3,369,460.64 | -2,031,368.25 | -2,754,078.92 | -1,796,946.11 |
| 其中：利息费用(元) | 1,146,359.02 | 1,443,970.50 | 161,128.23 | 3,230,714.87 | 149,224.77 | 149,224.77 | 88,255.65 | 3,026,816.49 | 830,572.19 | 1,057,963.04 | 1,859,129.70 |
| 其中：利息收入(元) | -30,520.01 | 367,782.28 | 353,295.79 | 4,016,418.57 | -2,542,431.32 | 3,065,632.20 | 2,586,196.92 | -2,231,931.12 | 3,520,270.38 | 4,670,731.67 | 4,344,325.65 |
| 资产减值损失(元) | - | - | - | -19,042,260.22 | - | - | - | - | - | - | - |
| 信用减值损失(元) | - | - | - | -26,216,082.54 | - | - | - | -5,685,949.70 | 58,000.00 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 568.40 | - | 4.97 | 1,202.32 | 181,790.31 | 386,039.85 | 242,343.70 | 5,286,177.77 | - | 268,587.48 | 655,001.22 |
| 资产处置收益(元) | -4,545,718.32 | - | - | 25,148.21 | 164,452.10 | - | - | -1,292.99 | - | 4,428,069.49 | 28,132.24 |
| 其他收益(元) | 771,394.17 | 323,496.22 | 138,873.27 | 4,477,734.96 | 137,911.24 | 794,869.50 | 211,627.48 | 365,412.72 | 3,783,213.36 | 270,180.30 | 281,551.80 |
| 四、营业利润(元) | 1,201,032.63 | 10,929,608.78 | 27,818,939.32 | -32,487,623.14 | 48,446,899.44 | 39,879,899.64 | 67,029,281.12 | -13,465,621.68 | 54,416,795.08 | 32,613,573.59 | 58,919,132.55 |
| 加：营业外收入(元) | 617,684.51 | 482,054.45 | 66,034.89 | 244,562.50 | 1,022,375.13 | 420,999.86 | 113,663.06 | 2,004,189.21 | 2,257,807.15 | 2,017,902.73 | 903,865.88 |
| 减：营业外支出(元) | 100.00 | 532,793.69 | 59,009.76 | 549,005.19 | 151,308.71 | 82,866.33 | 73,328.80 | 20,776,238.57 | 26,672.91 | 102,042.63 | 6,456.43 |
| 五、利润总额(元) | 1,818,617.14 | 10,878,869.54 | 27,825,964.45 | -32,792,065.83 | 49,317,965.86 | 40,218,033.17 | 67,069,615.38 | -32,237,671.04 | 56,647,929.32 | 34,529,433.69 | 59,816,542.00 |
| 减：所得税费用(元) | 3,823,369.49 | 4,118,906.66 | 4,887,794.19 | 6,437,419.16 | 4,983,316.70 | 6,645,977.90 | 8,596,490.40 | -1,868,129.40 | 5,767,417.96 | 4,292,941.24 | 8,802,366.89 |
| 六、净利润(元) | -2,004,752.35 | 6,759,962.88 | 22,938,170.26 | -39,229,484.99 | 44,334,649.16 | 33,572,055.27 | 58,473,124.98 | -30,369,541.64 | 50,880,511.36 | 30,236,492.45 | 51,014,175.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -2,004,752.35 | 6,759,962.88 | 22,938,170.26 | -39,229,484.99 | 44,334,649.16 | 33,572,055.27 | 58,473,124.98 | -30,369,541.64 | 50,880,511.36 | 30,236,492.45 | 51,014,175.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,796,047.17 | 7,546,735.26 | 23,186,375.40 | -37,644,627.42 | 43,531,349.47 | 33,859,100.00 | 58,843,561.32 | -25,801,362.54 | 51,272,191.36 | 30,549,007.08 | 51,291,032.02 |
| 少数股东损益(元) | -208,705.18 | -786,772.38 | -248,205.14 | -1,584,857.57 | 803,299.69 | -287,044.73 | -370,436.34 | -4,568,179.10 | -391,680.00 | -312,514.63 | -276,856.91 |
| 扣除非经常性损益后的净利润(元) | 1,666,363.67 | 6,685,818.91 | 23,091,006.96 | -41,823,615.11 | 41,934,435.94 | 39,836,066.76 | 58,603,551.78 | -15,511,879.12 | 47,037,998.89 | 25,455,219.28 | 50,105,624.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.01 | 0.03 | -0.05 | 0.05 | 0.04 | 0.07 | -0.03 | 0.06 | 0.04 | 0.06 |
| 二、稀释每股收益(元) | - | 0.01 | 0.03 | -0.05 | 0.05 | 0.04 | 0.07 | -0.03 | 0.06 | 0.04 | 0.06 |
| 九、综合收益总额(元) | -2,004,752.35 | 6,759,962.88 | 22,938,170.26 | -39,229,484.99 | 44,334,649.16 | 33,572,055.27 | 58,473,124.98 | -30,369,541.64 | 50,880,511.36 | 30,236,492.45 | 51,014,175.11 |
| 归属于母公司所有者的综合收益总额(元) | -1,796,047.17 | 7,546,735.26 | 23,186,375.40 | -37,644,627.42 | 43,531,349.47 | 33,859,100.00 | 58,843,561.32 | -25,801,362.54 | 51,272,191.36 | 30,549,007.08 | 51,291,032.02 |
| 归属于少数股东的综合收益总额(元) | -208,705.18 | -786,772.38 | -248,205.14 | -1,584,857.57 | 803,299.69 | -287,044.73 | -370,436.34 | -4,568,179.10 | -391,680.00 | -312,514.63 | -276,856.91 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-22 | 2023-04-15 | 2023-03-25 | 2022-10-22 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |