| 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) | 276,480,137.60 | 451,572,812.33 | 219,025,834.52 | 532,238,820.32 | 278,104,195.73 | 521,039,125.84 | 320,402,586.28 | 283,000,677.87 | 295,965,451.42 | 334,900,685.44 | 290,337,002.29 |
| 营业收入(元) | 276,480,137.60 | 451,572,812.33 | 219,025,834.52 | 532,238,820.32 | 278,104,195.73 | 521,039,125.84 | 320,402,586.28 | 283,000,677.87 | 295,965,451.42 | 334,900,685.44 | 290,337,002.29 |
| 二、营业总成本(元) | 289,886,943.38 | 412,555,842.47 | 220,909,534.35 | 538,464,390.41 | 283,769,848.06 | 450,336,036.52 | 313,862,366.39 | 314,040,442.78 | 283,337,252.21 | 303,136,085.07 | 273,032,969.26 |
| 营业成本(元) | 205,884,755.11 | 333,919,774.36 | 145,952,938.48 | 437,217,149.64 | 208,961,055.29 | 387,813,504.14 | 249,271,337.92 | 237,204,690.95 | 209,723,460.89 | 256,636,018.47 | 224,618,464.69 |
| 研发费用(元) | 15,999,638.31 | 13,248,827.16 | 11,346,993.93 | 26,104,757.22 | 12,129,082.40 | 15,716,584.60 | 8,911,439.35 | 11,530,106.70 | 22,376,168.44 | 10,319,661.04 | 7,827,701.68 |
| 营业税金及附加(元) | 3,248,871.49 | 3,001,340.01 | 2,232,030.94 | 4,279,292.53 | 4,077,090.05 | 3,513,855.83 | 1,388,794.86 | 3,768,215.80 | 1,989,031.00 | 2,584,777.44 | 626,103.30 |
| 销售费用(元) | 29,255,454.40 | 27,881,092.79 | 25,103,841.80 | 28,336,462.78 | 25,775,949.91 | 22,689,976.79 | 18,962,056.78 | 24,049,450.76 | 23,192,633.92 | 10,009,077.91 | 14,720,034.14 |
| 管理费用(元) | 31,889,258.02 | 33,982,256.28 | 28,188,995.74 | 43,933,602.70 | 27,596,883.10 | 23,672,275.85 | 24,396,901.12 | 30,888,871.61 | 25,316,349.38 | 22,598,893.87 | 19,993,161.66 |
| 财务费用(元) | 3,608,966.05 | 522,551.87 | 8,084,733.46 | -1,406,874.46 | 5,229,787.31 | -3,070,160.68 | 10,931,836.35 | 6,599,106.96 | 739,608.58 | 987,656.34 | 5,247,503.79 |
| 其中：利息费用(元) | 6,068,664.43 | 5,902,251.88 | 8,597,156.36 | 7,481,975.42 | 7,387,337.72 | 6,765,974.95 | 7,981,304.88 | - | - | 5,363,761.72 | 4,899,458.41 |
| 其中：利息收入(元) | 2,394,863.80 | 581,111.96 | 3,672,984.06 | 17,543,729.78 | -2,903,732.10 | -3,106,222.53 | -1,513,463.58 | - | - | -1,344,249.66 | -1,844,054.82 |
| 资产减值损失(元) | 1,744,065.22 | -479,130.63 | -877,846.89 | -6,036,089.13 | 1,695,969.47 | - | - | - | - | - | - |
| 信用减值损失(元) | 1,853,174.92 | -12,526,462.19 | 2,033,852.25 | -11,116,144.26 | 1,902,523.94 | -14,818,458.60 | -1,709,305.33 | -2,941,313.61 | -2,545,609.26 | -11,767,684.82 | -5,356,224.15 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -330,904.11 | 1,704,295.24 | 7,417,517.93 | 1,507,902.35 | 5,930,663.65 | -6,079,065.45 | 2,159,096.52 | -8,103,848.10 | -15,856,000.17 | -4,950,609.19 | 3,605,650.24 |
| 加：投资收益(元) | 973,001.19 | -706,249.62 | -5,804,109.61 | -2,063,475.28 | -4,625,392.93 | -6,522,864.77 | -1,225,410.65 | -944,429.26 | 9,876,116.14 | 5,270,382.63 | 3,931,633.06 |
| 资产处置收益(元) | -768,901.50 | -173,472.43 | -17,800.27 | -560,901.14 | -193,824.84 | 1,924.42 | -238,692.54 | -37,236.61 | -16,076.35 | - | - |
| 其他收益(元) | 4,043,409.12 | 1,907,200.84 | 127,030.70 | 2,202,872.26 | 108,199.15 | 158,930.67 | 96,690.71 | - | - | - | - |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | -5,892,960.94 | 28,743,151.07 | 994,944.28 | -22,291,405.29 | -847,513.89 | 28,555,012.07 | 5,622,598.61 | -42,102,408.54 | 4,086,629.57 | 20,258,071.39 | 19,485,092.18 |
| 加：营业外收入(元) | 18,986,317.49 | 4,881,668.20 | 3,728,732.17 | 3,954,612.83 | 1,833,367.00 | 4,159,294.78 | 318,916.93 | -5,667,802.27 | 3,698,683.48 | 8,514,962.32 | 3,029,629.23 |
| 减：营业外支出(元) | 733,789.13 | 1,149,678.64 | 834,245.02 | 1,573,054.68 | 606,797.71 | 616,795.00 | 1,314,549.96 | -279,340.44 | 579,829.12 | 4,504,881.71 | 939,495.67 |
| 五、利润总额(元) | 12,359,567.42 | 32,475,140.63 | 3,889,431.43 | -19,909,847.14 | 379,055.40 | 32,097,511.85 | 4,626,965.58 | -47,490,870.37 | 7,205,483.93 | 24,268,152.00 | 21,575,225.74 |
| 减：所得税费用(元) | -3,245,726.55 | 10,828,896.82 | 1,877,134.53 | -3,279,150.30 | -890,966.30 | 6,468,303.20 | -947,787.93 | -15,913,985.44 | -2,056,570.56 | 2,580,154.72 | 3,025,706.79 |
| 六、净利润(元) | 15,605,293.97 | 21,646,243.81 | 2,012,296.90 | -16,630,696.85 | 1,270,021.71 | 25,629,208.65 | 5,574,753.51 | -31,576,884.93 | 9,262,054.49 | 21,687,997.28 | 18,549,518.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,605,293.97 | 21,646,243.81 | 2,012,296.90 | -16,630,696.85 | 1,270,021.71 | 25,629,208.65 | 5,574,753.51 | -31,576,884.93 | 9,262,054.49 | 21,687,997.28 | 18,549,518.95 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,311,633.09 | 18,789,367.72 | 3,429,701.48 | -17,353,334.80 | 2,912,201.23 | 27,152,376.70 | 6,979,213.08 | -30,285,630.21 | 11,365,346.31 | 22,096,327.13 | 18,718,706.40 |
| 少数股东损益(元) | -2,706,339.12 | 2,856,876.09 | -1,417,404.58 | 722,637.95 | -1,642,179.52 | -1,523,168.05 | -1,404,459.57 | -1,291,254.72 | -2,103,291.82 | -408,329.85 | -169,187.45 |
| 扣除非经常性损益后的净利润(元) | 449,252.54 | 12,429,584.44 | 1,401,621.72 | -17,727,590.02 | 1,565,292.59 | 34,557,229.62 | 7,167,648.92 | -23,883,828.00 | 16,432,803.04 | 19,940,321.51 | 10,260,201.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.15 | 0.03 | -0.15 | 0.03 | 0.22 | 0.06 | -0.25 | 0.09 | 0.17 | 0.17 |
| 二、稀释每股收益(元) | 0.16 | 0.15 | 0.03 | -0.15 | 0.03 | 0.22 | 0.06 | -0.25 | 0.09 | 0.17 | 0.17 |
| 八、其他综合收益(元) | -7,197,155.15 | -6,543,729.78 | -52,603.54 | -4,810,319.53 | -3,319,997.35 | 10,314,595.99 | -363,365.67 | -1,885,752.22 | -1,321,005.42 | 7,920,070.17 | 1,387,294.59 |
| 归属于母公司股东的其他综合收益(元) | -7,197,155.15 | -6,543,729.78 | -52,603.54 | -4,810,319.53 | -3,319,997.35 | 10,314,595.99 | -363,365.67 | -1,885,752.22 | -1,321,005.42 | 7,920,070.17 | 1,387,294.59 |
| 九、综合收益总额(元) | 8,408,138.82 | 15,102,514.03 | 1,959,693.36 | -21,441,016.37 | -2,049,975.65 | 35,943,804.64 | 5,211,387.84 | -33,462,637.15 | 7,941,049.07 | 29,438,880.00 | 20,106,000.99 |
| 归属于母公司所有者的综合收益总额(元) | 11,114,477.94 | 12,245,637.94 | 3,377,097.94 | -22,163,654.32 | -407,796.13 | 37,466,972.69 | 6,615,847.41 | -32,171,382.43 | 10,044,340.89 | 30,016,397.30 | 20,106,000.99 |
| 归属于少数股东的综合收益总额(元) | -2,706,339.12 | 2,856,876.09 | -1,417,404.58 | 722,637.95 | -1,642,179.52 | -1,523,168.05 | -1,404,459.57 | -1,291,254.72 | -2,103,291.82 | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |