| 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) | 243,177,791.82 | 232,150,851.26 | 148,576,994.92 | 218,521,163.23 | 209,741,944.89 | 214,458,426.77 | 150,072,701.50 | 185,877,543.65 | 190,792,211.19 | 213,927,797.16 | 182,161,579.94 |
| 营业收入(元) | 243,177,791.82 | 232,150,851.26 | 148,576,994.92 | 218,521,163.23 | 209,741,944.89 | 214,458,426.77 | 150,072,701.50 | 185,877,543.65 | 190,792,211.19 | 213,927,797.16 | 182,161,579.94 |
| 二、营业总成本(元) | 229,811,296.34 | 217,144,281.75 | 151,252,198.86 | 224,159,228.80 | 199,093,972.97 | 196,968,820.77 | 148,937,774.47 | 178,893,001.58 | 188,867,811.90 | 214,897,203.45 | 184,055,815.96 |
| 营业成本(元) | 180,426,566.75 | 171,766,200.01 | 111,848,003.90 | 181,587,576.74 | 160,959,607.30 | 161,722,279.94 | 117,554,851.19 | 140,701,716.97 | 153,531,097.02 | 181,512,444.15 | 154,217,934.64 |
| 研发费用(元) | 8,378,278.65 | 8,209,479.39 | 6,624,168.20 | 8,368,302.36 | 7,311,883.66 | 7,647,846.92 | 6,072,624.39 | 9,370,986.97 | 6,980,878.74 | 7,352,998.98 | 4,987,138.78 |
| 营业税金及附加(元) | 3,654,675.75 | 4,159,366.78 | 2,316,388.85 | 3,058,871.13 | 2,525,451.89 | 2,487,793.49 | 2,148,916.05 | 2,591,014.18 | 1,854,216.98 | 1,810,090.16 | 2,196,530.03 |
| 销售费用(元) | 10,922,074.28 | 11,767,168.20 | 7,812,612.62 | 10,076,546.00 | 8,650,706.59 | 8,117,682.18 | 5,769,036.91 | 8,494,612.01 | 8,718,045.40 | 6,967,960.43 | 6,894,467.66 |
| 管理费用(元) | 22,149,948.21 | 17,237,154.51 | 18,708,485.85 | 17,050,041.55 | 16,761,414.63 | 14,030,595.33 | 14,381,424.18 | 15,629,119.75 | 14,204,290.12 | 13,647,802.08 | 15,060,854.76 |
| 财务费用(元) | 4,279,752.70 | 4,004,912.86 | 3,942,539.44 | 4,017,891.02 | 2,884,908.90 | 2,962,622.91 | 3,010,921.75 | 2,105,551.70 | 3,579,283.64 | 3,605,907.65 | 698,890.09 |
| 其中：利息费用(元) | 4,228,190.79 | 4,563,722.59 | 4,726,320.68 | 4,910,809.86 | 3,719,305.76 | 3,527,965.10 | 3,819,859.16 | 4,896,359.63 | 2,251,918.76 | 2,243,163.60 | 2,322,285.80 |
| 其中：利息收入(元) | 543,412.13 | 626,683.17 | 585,049.69 | 905,870.61 | 851,569.33 | 985,602.32 | 778,801.79 | 796,877.88 | 773,517.47 | 834,477.66 | 1,236,571.36 |
| 资产减值损失(元) | -261,032.68 | -1,903,366.79 | -295.00 | -16,488,366.37 | -454,592.88 | -648,509.89 | 401.81 | -5,650,727.34 | 82,271.50 | - | - |
| 信用减值损失(元) | -33,667.69 | -3,426,231.16 | 1,826,046.15 | -906,019.25 | 846,925.19 | -1,890,512.30 | 2,289,387.71 | -1,790,605.26 | -317,789.20 | -1,662,200.13 | 1,601,118.80 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 181,935.72 | 5,266,822.54 | 2,099,373.21 | -3,290,115.23 | 5,656,763.28 | -3,562,190.25 | 4,228,835.46 | 1,401,692.18 | 2,495,715.68 | 3,642,770.27 | -3,191,209.56 |
| 加：投资收益(元) | 254,844.71 | 49,668.48 | 281,639.16 | -892,181.86 | 410,573.24 | 1,524,488.81 | 696,473.63 | 1,698,748.32 | 388,038.95 | 394,736.23 | -79,070.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 277,431.15 | 81,753.35 | 130,620.35 | -1,075,613.46 | 277,260.72 | 343,593.26 | 169,348.48 | 1,642,840.05 | 96,725.11 | -7,999.28 | -17,469.50 |
| 资产处置收益(元) | -385,580.32 | 21,741.27 | -605,190.24 | 14,070.00 | -220.00 | -48,173.72 | -46,552.50 | -558,882.05 | -157,409.99 | -397,895.11 | -40,513.48 |
| 其他收益(元) | 1,403,623.88 | 1,636,247.84 | 1,237,343.78 | 4,283,476.59 | 1,288,578.81 | 708,597.47 | 875,052.33 | 1,283,443.27 | 1,188,822.40 | 1,214,078.05 | 600,611.02 |
| 四、营业利润(元) | 14,526,619.10 | 16,651,451.69 | 2,163,713.12 | -22,917,201.69 | 18,395,999.56 | 13,573,306.12 | 9,178,525.47 | 3,368,211.19 | 5,604,048.63 | 1,202,345.20 | -3,003,299.91 |
| 加：营业外收入(元) | 4,492,119.02 | 1,672,381.24 | 265.52 | 1,405,197.68 | 162,832.45 | 4,994.58 | 1,729.96 | 77,182.74 | 69,019.61 | 13,219.53 | 48,244.59 |
| 减：营业外支出(元) | 55,275.37 | 38,728.22 | 9,678.86 | 1,109,937.15 | 2,635.39 | 1,218.82 | 262,340.60 | 20,965.89 | 117,979.75 | 1,821.67 | 789.91 |
| 五、利润总额(元) | 18,963,462.75 | 18,285,104.71 | 2,154,299.78 | -22,621,941.16 | 18,556,196.62 | 13,577,081.88 | 8,917,914.83 | 3,424,428.04 | 5,555,088.49 | 1,213,743.06 | -2,955,845.23 |
| 减：所得税费用(元) | 2,355,109.62 | 3,000,575.39 | -1,046,121.27 | -5,248,914.09 | 2,111,555.67 | 937,719.05 | 307,504.03 | 93,454.81 | -703,575.18 | -2,185,171.10 | -1,463,415.60 |
| 六、净利润(元) | 16,608,353.13 | 15,284,529.32 | 3,200,421.05 | -17,373,027.07 | 16,444,640.95 | 12,639,362.83 | 8,610,410.80 | 3,330,973.23 | 6,258,663.67 | 3,398,914.16 | -1,492,429.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,608,353.13 | 15,284,529.32 | 3,200,421.05 | -17,373,027.07 | 16,444,640.95 | 12,639,362.83 | 8,610,410.80 | 3,330,973.23 | 6,258,663.67 | 3,398,914.16 | -1,492,429.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,508,600.14 | 15,631,988.36 | 2,756,083.87 | -17,214,843.37 | 15,907,697.20 | 11,926,299.30 | 7,975,416.87 | 3,723,899.12 | 5,447,217.07 | 2,975,271.15 | -1,488,439.77 |
| 少数股东损益(元) | 99,752.99 | -347,459.04 | 444,337.18 | -158,183.70 | 536,943.75 | 713,063.53 | 634,993.93 | -392,925.89 | 811,446.60 | 423,643.01 | -3,989.86 |
| 扣除非经常性损益后的净利润(元) | 12,740,806.52 | 9,217,517.31 | 841,899.50 | -17,323,084.00 | 9,524,087.04 | 13,147,591.74 | 3,489,176.14 | 2,232,424.34 | 2,407,314.41 | -765,250.22 | 445,320.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.06 | 0.01 | -0.08 | 0.07 | 0.06 | 0.04 | 0.02 | 0.02 | 0.02 | -0.01 |
| 二、稀释每股收益(元) | 0.06 | 0.06 | 0.01 | -0.08 | 0.07 | 0.06 | 0.04 | 0.02 | 0.02 | 0.02 | -0.01 |
| 八、其他综合收益(元) | -926,747.60 | 511,453.86 | -20,561.02 | -1,227,048.12 | -281,636.60 | 3,028,510.30 | -1,208,973.53 | -893,707.65 | 3,289,531.66 | 1,731,032.76 | 937,209.63 |
| 归属于母公司股东的其他综合收益(元) | -926,747.60 | 511,453.86 | -20,561.02 | -1,227,048.12 | -281,636.60 | 3,028,510.30 | -1,208,973.53 | -893,707.65 | 3,289,531.66 | 1,731,032.76 | 937,209.63 |
| 九、综合收益总额(元) | 15,681,605.53 | 15,795,983.18 | 3,179,860.03 | -18,600,075.19 | 16,163,004.35 | 15,667,873.13 | 7,401,437.27 | 2,437,265.58 | 9,548,195.33 | 5,129,946.92 | -555,220.00 |
| 归属于母公司所有者的综合收益总额(元) | 15,581,852.54 | 16,143,442.22 | 2,735,522.85 | -18,441,891.49 | 15,626,060.60 | 14,954,809.60 | 6,766,443.34 | 2,830,191.47 | 8,736,748.73 | 4,706,303.91 | -551,230.14 |
| 归属于少数股东的综合收益总额(元) | 99,752.99 | -347,459.04 | 444,337.18 | -158,183.70 | 536,943.75 | 713,063.53 | 634,993.93 | -392,925.89 | 811,446.60 | 423,643.01 | -3,989.86 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |