| 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) | 322,813,108.56 | 343,655,156.94 | 236,690,683.09 | 412,912,434.55 | 410,213,878.78 | 330,895,448.02 | 235,724,974.17 | 508,687,364.09 | 521,563,382.85 | 396,043,963.32 | 335,480,828.39 |
| 营业收入(元) | 322,813,108.56 | 343,655,156.94 | 236,690,683.09 | 412,912,434.55 | 410,213,878.78 | 330,895,448.02 | 235,724,974.17 | 508,687,364.09 | 521,563,382.85 | 396,043,963.32 | 335,480,828.39 |
| 二、营业总成本(元) | 330,034,890.86 | 304,880,924.18 | 217,870,220.31 | 335,819,526.89 | 363,492,724.62 | 275,320,054.23 | 222,557,609.92 | 442,651,436.62 | 500,146,195.09 | 338,779,065.76 | 312,906,827.69 |
| 营业成本(元) | 296,529,856.48 | 277,078,218.83 | 193,996,571.50 | 304,267,150.86 | 326,894,162.89 | 243,401,585.43 | 183,067,239.86 | 414,060,791.00 | 456,872,532.80 | 303,962,594.55 | 273,694,876.83 |
| 研发费用(元) | 10,663,676.20 | 10,578,038.57 | 6,815,134.13 | 2,057,805.56 | 10,834,840.36 | 16,444,976.97 | 14,261,048.35 | 5,755,848.89 | 16,024,516.32 | 13,711,449.77 | 10,927,888.42 |
| 营业税金及附加(元) | 4,047,530.97 | 3,084,930.42 | 2,866,399.44 | 3,904,039.52 | 5,607,103.36 | 3,705,657.21 | 4,899,699.09 | 7,893,806.59 | 3,796,103.55 | 3,995,001.69 | 3,102,683.11 |
| 销售费用(元) | 1,861,285.79 | 2,172,279.40 | 1,610,149.52 | 3,234,252.01 | 2,955,861.02 | 1,538,627.76 | 1,213,286.53 | 1,459,373.13 | 3,707,433.01 | 2,303,690.83 | 2,921,480.17 |
| 管理费用(元) | 11,937,195.34 | 8,180,255.59 | 7,689,640.82 | 12,965,485.66 | 11,481,473.49 | 13,318,620.54 | 13,209,540.08 | 16,424,144.48 | 12,744,609.68 | 12,710,539.12 | 14,091,074.60 |
| 财务费用(元) | 4,995,346.08 | 3,787,201.37 | 4,892,324.90 | 9,390,793.28 | 5,719,283.50 | -3,089,413.68 | 5,906,796.01 | -2,942,527.47 | 7,000,999.73 | 2,095,789.80 | 8,168,824.56 |
| 其中：利息费用(元) | 5,453,577.04 | 5,504,708.46 | 5,691,846.93 | 8,587,307.34 | 6,005,253.85 | 5,978,531.13 | 7,585,426.97 | 7,054,929.94 | 7,762,421.35 | 7,054,815.92 | 7,517,641.55 |
| 其中：利息收入(元) | 369,970.69 | 1,037,375.43 | 2,821,497.96 | -2,516,916.63 | 3,959,767.73 | 1,483,791.11 | 2,313,542.99 | 2,034,389.77 | 1,937,020.93 | 2,447,922.78 | 999,978.19 |
| 资产减值损失(元) | - | -760,000.00 | -3,936,776.89 | -19,316,004.13 | - | 1,575,263.85 | -899,600.10 | - | - | - | - |
| 信用减值损失(元) | 2,525,152.22 | -21,657,593.20 | -3,858,079.60 | -41,687,489.73 | -1,765,856.29 | -12,292,169.23 | 1,200,465.88 | 24,823,996.56 | 5,854,923.27 | -17,716,236.94 | -1,390,433.05 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,064,325.54 | 363,520.10 | 996,109.59 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 5,625,056.87 | 6,171,653.74 | 2,325,000.00 | 15,019,000.47 | 1,344,373.26 | -1,363,071.77 | 165,427.91 | 4,480,996.40 | 3,663,904.83 | 5,073,306.85 | 3,271,153.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,282,552.19 | - | - | 1,462,419.35 | 1,344,373.26 | -1,413,071.77 | 165,427.91 | 4,480,996.40 | 4,035,424.27 | 2,628,991.55 | 2,485,620.56 |
| 资产处置收益(元) | -42,701.64 | 55,796.99 | 31,436.99 | 1,100,478.53 | - | 225.41 | -177.35 | - | -20,020.35 | - | - |
| 其他收益(元) | 1,173,893.35 | 131,501.44 | 1,313,989.29 | 5,990,951.67 | 226,900.00 | 20,073.67 | 552,161.92 | 593,982.39 | 466,251.00 | 114,241.30 | 732,152.43 |
| 四、营业利润(元) | 5,123,944.04 | 23,079,111.83 | 15,692,142.16 | 38,893,211.56 | 46,526,571.13 | 43,515,715.72 | 14,185,642.51 | 76,790,264.91 | 31,382,246.51 | 44,723,395.14 | 25,186,873.64 |
| 加：营业外收入(元) | 162,562.38 | -18,508.33 | 521,258.16 | 286,594.05 | 1,218,886.81 | 2,144,907.20 | 1,226,924.80 | 222,109.27 | 128,979.63 | 2,374.70 | 3,596,733.96 |
| 减：营业外支出(元) | 247,735.94 | 140,051.58 | 187.98 | 3,644,083.82 | 311,773.85 | -410,717.23 | 579,539.41 | 8,282,996.33 | 204,043.41 | 214,779.40 | 72,448.05 |
| 五、利润总额(元) | 5,038,770.48 | 22,920,551.92 | 16,213,212.34 | 35,535,721.79 | 47,433,684.09 | 46,071,340.15 | 14,833,027.90 | 68,729,377.85 | 31,307,182.73 | 44,510,990.44 | 28,711,159.55 |
| 减：所得税费用(元) | 2,382,128.09 | 1,756,206.60 | 3,901,352.24 | -2,348,230.25 | 7,322,605.86 | 2,989,888.60 | 4,677,094.49 | 9,370,035.75 | 4,578,566.37 | 1,057,937.69 | 3,528,593.55 |
| 六、净利润(元) | 2,656,642.39 | 21,164,345.32 | 12,311,860.10 | 37,883,952.04 | 40,111,078.23 | 43,081,451.55 | 10,155,933.41 | 59,359,342.10 | 26,728,616.36 | 43,453,052.75 | 25,182,566.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,656,642.39 | 21,164,345.32 | 12,311,860.10 | 37,883,952.04 | 40,111,078.23 | 43,081,451.55 | 10,155,933.41 | 59,359,342.10 | 26,728,616.36 | 43,453,052.75 | 25,182,566.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,788,275.83 | 21,200,908.66 | 12,338,148.53 | 37,651,899.63 | 40,190,889.46 | 43,230,705.76 | 10,221,479.20 | 59,380,756.71 | 26,794,521.48 | 43,767,431.32 | 25,389,328.05 |
| 少数股东损益(元) | -131,633.44 | -36,563.34 | -26,288.43 | 232,052.41 | -79,811.23 | -149,254.21 | -65,545.79 | -21,414.61 | -65,905.12 | -314,378.57 | -206,762.05 |
| 扣除非经常性损益后的净利润(元) | -1,522,703.16 | 13,703,354.14 | 10,821,821.21 | 34,767,027.57 | 39,348,623.31 | 39,144,792.87 | 8,896,686.76 | 67,224,751.90 | 21,713,252.59 | 45,100,914.80 | 19,391,175.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.02 | 0.01 | 0.04 | 0.04 | 0.04 | 0.01 | 0.06 | 0.03 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | - | 0.02 | 0.01 | 0.04 | 0.04 | 0.04 | 0.01 | 0.06 | 0.03 | 0.04 | 0.03 |
| 九、综合收益总额(元) | 2,656,642.39 | 21,164,345.32 | 12,311,860.10 | 37,883,952.04 | 40,111,078.23 | 43,081,451.55 | 10,155,933.41 | 59,359,342.10 | 26,728,616.36 | 43,453,052.75 | 25,182,566.00 |
| 归属于母公司所有者的综合收益总额(元) | 2,788,275.83 | 21,200,908.66 | 12,338,148.53 | 37,651,899.63 | 40,190,889.46 | 43,230,705.76 | 10,221,479.20 | 59,380,756.71 | 26,794,521.48 | 43,767,431.32 | 25,389,328.05 |
| 归属于少数股东的综合收益总额(元) | -131,633.44 | -36,563.34 | -26,288.43 | 232,052.41 | -79,811.23 | -149,254.21 | -65,545.79 | -21,414.61 | -65,905.12 | -314,378.57 | -206,762.05 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-16 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-08 | 2022-10-28 | 2022-08-05 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |