| 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) | 297,247,818.18 | 303,004,034.03 | 341,616,915.13 | 350,153,063.64 | 311,641,708.96 | 306,059,744.18 | 292,654,203.33 | 277,832,423.64 | 236,038,413.60 | 176,753,569.30 | 213,879,415.51 |
| 营业收入(元) | 297,247,818.18 | 303,004,034.03 | 341,616,915.13 | 350,153,063.64 | 311,641,708.96 | 306,059,744.18 | 292,654,203.33 | 277,832,423.64 | 236,038,413.60 | 176,753,569.30 | 213,879,415.51 |
| 二、营业总成本(元) | 288,162,675.38 | 279,462,807.22 | 304,757,802.73 | 314,397,671.08 | 277,658,970.65 | 282,482,482.75 | 287,678,654.43 | 270,877,316.49 | 220,883,519.48 | 172,952,059.83 | 209,856,077.24 |
| 营业成本(元) | 219,579,059.92 | 217,552,900.02 | 246,670,168.29 | 248,751,588.74 | 220,707,961.46 | 235,872,390.05 | 228,534,088.19 | 225,367,178.11 | 182,423,549.05 | 136,338,221.41 | 166,728,898.96 |
| 研发费用(元) | 18,547,939.26 | 19,081,912.39 | 17,897,671.16 | 19,586,256.47 | 16,376,083.79 | 17,145,975.43 | 18,238,064.27 | 11,443,744.15 | 13,628,050.89 | 11,668,684.27 | 13,395,948.10 |
| 营业税金及附加(元) | 2,275,488.37 | 2,394,711.58 | 2,000,122.55 | 2,387,134.90 | 2,046,471.99 | 1,956,277.52 | 2,816,581.13 | 1,686,657.47 | 1,435,031.31 | 1,394,074.57 | 1,745,295.41 |
| 销售费用(元) | 10,768,489.76 | 10,274,780.32 | 7,334,819.39 | 11,658,099.26 | 8,898,328.87 | 8,227,151.57 | 5,396,506.01 | 4,810,357.68 | 3,753,196.36 | 3,178,572.47 | 2,932,766.60 |
| 管理费用(元) | 30,478,267.84 | 28,040,473.39 | 26,576,920.44 | 28,717,204.52 | 26,021,192.24 | 25,002,134.63 | 26,931,972.45 | 21,230,663.96 | 21,960,466.48 | 19,657,298.42 | 23,659,685.41 |
| 财务费用(元) | 6,513,430.23 | 2,118,029.52 | 4,278,100.90 | 3,297,387.19 | 3,608,932.30 | -5,721,446.45 | 5,761,442.38 | 6,338,715.12 | -2,316,774.61 | 715,208.69 | 1,393,482.76 |
| 其中：利息费用(元) | 1,213,331.11 | 4,944,036.37 | 3,968,625.68 | 4,467,336.12 | 3,567,845.08 | 4,148,123.68 | 4,850,205.06 | 4,911,806.37 | 1,968,488.83 | 1,073,781.28 | 1,107,325.23 |
| 其中：利息收入(元) | 327,487.88 | 1,064,943.02 | 446,838.53 | 943,686.50 | 1,047,014.58 | 486,030.69 | 186,394.98 | 343,740.01 | 394,186.56 | 184,157.15 | 285,885.60 |
| 资产减值损失(元) | -2,940,337.44 | -2,625,040.64 | -2,542,478.82 | -35,632,674.98 | -9,728,753.98 | -8,234,672.57 | -6,430,291.36 | -14,603,158.46 | -4,305,676.20 | -1,172,040.28 | 179,991.68 |
| 信用减值损失(元) | 459,242.91 | 1,454,102.90 | 2,018,566.67 | -787,644.56 | -507,430.59 | -2,472,479.03 | 1,357,508.95 | -3,269,253.06 | -2,868,827.17 | 1,615,260.34 | 70,832.02 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 5,058,457.08 | 526,200.00 | -658,800.00 | -453,200.00 |
| 加：投资收益(元) | -321,128.95 | -354,000.26 | -642,533.61 | 13,070,832.68 | -454,661.95 | -570,139.58 | 50,394,431.29 | -2,233,907.63 | -1,607,923.56 | -881,329.17 | 1,372,612.92 |
| 其中：对联营企业和合营企业的投资收益(元) | -500,320.91 | -375,700.26 | -642,533.61 | 13,070,832.68 | -455,007.19 | -1,994,335.52 | -904,802.60 | -2,271,950.95 | -2,039,413.39 | -752,727.42 | -862,931.08 |
| 资产处置收益(元) | 54,344.49 | - | - | -81,916.81 | 27,915.35 | -14,086.65 | 21,224.15 | 758,058.01 | -804,714.04 | 83.45 | 9,817.21 |
| 其他收益(元) | 1,485,603.39 | 4,498,922.43 | 5,311,108.30 | 5,921,147.02 | 4,127,563.52 | 2,845,460.66 | 1,770,586.22 | 2,912,940.70 | 4,740,366.77 | 1,970,709.55 | 1,014,545.79 |
| 四、营业利润(元) | 7,822,867.20 | 26,376,270.61 | 41,003,774.94 | 18,245,135.91 | 27,447,370.66 | 15,131,344.26 | 52,089,008.15 | -4,421,756.21 | 10,834,319.92 | 4,675,393.36 | 6,217,937.89 |
| 加：营业外收入(元) | -105,601.90 | 240,151.27 | 3.36 | 281,289.43 | 1,492,876.76 | -693,596.58 | 1,047,848.75 | -514,809.10 | 745,300.00 | -326,775.12 | 356,787.40 |
| 减：营业外支出(元) | 111,706.22 | 2,761,235.22 | 584,134.74 | 2,482,593.41 | 89,349.49 | 35,751.55 | 210,963.74 | 15,381,216.71 | 118,122.65 | 4,900,245.85 | 169,128.59 |
| 五、利润总额(元) | 7,605,559.08 | 23,855,186.66 | 40,419,643.56 | 16,043,831.93 | 28,850,897.93 | 14,401,996.13 | 52,925,893.16 | -20,317,782.02 | 11,461,497.27 | -551,627.61 | 6,405,596.70 |
| 减：所得税费用(元) | 1,318,388.71 | 5,379,117.90 | 5,037,915.78 | 1,873,893.21 | 2,040,726.17 | 610,641.12 | 15,980,655.79 | -823,908.82 | 1,866,890.03 | 2,002,205.98 | 2,416,053.22 |
| 六、净利润(元) | 6,287,170.37 | 18,476,068.76 | 35,381,727.78 | 14,169,938.72 | 26,810,171.76 | 13,791,355.01 | 36,945,237.37 | -19,493,873.20 | 9,594,607.24 | -2,553,833.59 | 3,989,543.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,287,170.37 | 18,476,068.76 | 35,381,727.78 | 14,169,938.72 | 26,810,171.76 | 13,791,355.01 | 36,945,237.37 | -19,493,873.20 | 9,594,607.24 | -2,553,833.59 | 3,989,543.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,952,291.44 | 23,369,846.04 | 37,920,910.96 | 19,331,470.87 | 34,405,902.58 | 19,397,981.38 | 42,730,903.78 | -19,465,161.88 | 9,583,914.29 | -2,545,934.92 | 4,007,438.16 |
| 少数股东损益(元) | -3,665,121.07 | -4,893,777.28 | -2,539,183.18 | -5,161,532.15 | -7,595,730.82 | -5,606,626.37 | -5,785,666.41 | -28,711.32 | 10,692.95 | -7,898.67 | -17,894.68 |
| 扣除非经常性损益后的净利润(元) | 9,011,105.75 | 23,549,846.45 | 34,512,361.22 | 3,882,316.05 | 24,139,536.02 | 16,593,328.15 | 2,224,224.26 | -5,817,501.29 | 5,056,761.07 | 742,071.43 | 1,514,461.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.07 | 0.11 | 0.06 | 0.11 | 0.06 | 0.12 | -0.05 | 0.03 | -0.02 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.07 | 0.11 | 0.06 | 0.11 | 0.06 | 0.12 | -0.05 | 0.03 | -0.02 | 0.02 |
| 九、综合收益总额(元) | 6,287,170.37 | 18,476,068.76 | 35,381,727.78 | 14,169,938.72 | 26,810,171.76 | 13,791,355.01 | 36,945,237.37 | -19,493,873.20 | 9,594,607.24 | -2,553,833.59 | 3,989,543.48 |
| 归属于母公司所有者的综合收益总额(元) | 9,952,291.44 | 23,369,846.04 | 37,920,910.96 | 19,331,470.87 | 34,405,902.58 | 19,397,981.38 | 42,730,903.78 | -19,465,161.88 | 9,583,914.29 | -2,545,934.92 | 4,007,438.16 |
| 归属于少数股东的综合收益总额(元) | -3,665,121.07 | -4,893,777.28 | -2,539,183.18 | -5,161,532.15 | -7,595,730.82 | -5,606,626.37 | -5,785,666.41 | -28,711.32 | 10,692.95 | -7,898.67 | -17,894.68 |
| 公告日期 | 2024-10-30 | 2024-08-21 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |