| 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) | 314,733,535.76 | 287,518,169.80 | 330,993,309.25 | 386,990,143.79 | 349,884,174.55 | 278,468,697.32 | 160,628,885.12 | 172,564,006.72 | 168,477,752.67 | 223,348,644.68 | 234,559,733.54 |
| 营业收入(元) | 314,733,535.76 | 287,518,169.80 | 330,993,309.25 | 386,990,143.79 | 349,884,174.55 | 278,468,697.32 | 160,628,885.12 | 172,564,006.72 | 168,477,752.67 | 223,348,644.68 | 234,559,733.54 |
| 二、营业总成本(元) | 294,678,540.10 | 250,564,064.60 | 288,509,918.68 | 341,784,955.88 | 315,113,234.47 | 264,821,429.91 | 182,864,272.93 | 188,589,181.96 | 196,820,894.85 | 234,397,502.20 | 254,080,883.71 |
| 营业成本(元) | 246,361,556.41 | 218,431,855.03 | 251,303,729.98 | 302,817,515.29 | 270,170,779.72 | 240,143,615.13 | 144,975,141.52 | 161,101,302.93 | 168,111,233.63 | 217,270,605.26 | 225,170,201.36 |
| 研发费用(元) | 5,695,963.35 | 5,880,149.26 | 8,442,741.47 | 12,305,828.14 | 8,615,810.07 | 5,920,432.68 | 6,147,297.32 | 6,525,665.14 | 5,822,077.30 | 6,379,247.20 | 6,294,542.11 |
| 营业税金及附加(元) | 3,363,540.73 | 3,489,646.75 | 4,847,683.41 | 3,247,967.90 | 3,357,965.23 | 2,459,420.35 | 2,697,032.70 | 1,383,150.22 | 1,442,855.52 | 1,476,712.91 | 1,372,556.24 |
| 销售费用(元) | 4,895,231.81 | 3,443,527.20 | 3,674,756.36 | 3,654,583.50 | 7,348,151.85 | 3,510,605.15 | 3,695,598.11 | 4,352,149.70 | 6,498,688.69 | 5,743,357.47 | 4,289,941.32 |
| 管理费用(元) | 25,287,715.27 | 23,702,776.20 | 22,147,477.26 | 17,892,563.80 | 24,175,726.83 | 21,278,369.01 | 21,932,519.68 | 11,963,671.16 | 18,562,776.69 | 19,887,339.89 | 13,335,740.45 |
| 财务费用(元) | 9,074,532.53 | -4,383,889.84 | -1,906,469.80 | 1,866,497.25 | 1,444,800.77 | -8,491,012.41 | 3,416,683.60 | 3,263,242.81 | -3,616,736.98 | -16,359,760.53 | 3,617,902.23 |
| 其中：利息费用(元) | 3,505,942.71 | 3,336,240.54 | 3,256,487.50 | 3,120,282.44 | 2,874,653.19 | 3,062,855.72 | 2,648,693.97 | 2,221,584.47 | 2,432,872.99 | 2,206,856.94 | 2,335,035.53 |
| 其中：利息收入(元) | 1,548,980.87 | 1,649,524.89 | 1,327,805.55 | 1,179,998.97 | 1,390,714.80 | 1,238,794.46 | 1,074,422.20 | 422,270.00 | 793,283.49 | 571,588.24 | 463,712.00 |
| 资产减值损失(元) | 1,584,926.11 | 247,457.86 | -1,984,369.49 | -2,179,232.44 | 288,801.96 | -1,262,155.28 | 164,802.35 | -622,071.14 | -737,422.01 | 878,924.28 | -61,258.94 |
| 信用减值损失(元) | 23,824.94 | 1,760,463.92 | 305,912.57 | -1,626,469.54 | -2,828,109.35 | -1,871,215.13 | -699,666.17 | -303,088.05 | 1,864,877.49 | -1,836,288.01 | 1,569,138.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 619,720.47 | -1,610,834.21 | -6,054,210.85 | 8,048,707.31 | 1,224,379.90 | -1,126,310.87 | 77,913.92 | 411,197.60 | -3,563,166.74 | 3,751,318.49 | -775,332.30 |
| 加：投资收益(元) | 83,190.88 | -2,062.23 | -22,971.95 | -8,140,400.00 | - | - | - | - | 4,332,120.67 | - | - |
| 资产处置收益(元) | -642,547.99 | -1,073,997.89 | -320,286.26 | 212,803.82 | -350,451.55 | -194,260.39 | 69,718.78 | 77.88 | -1,906.35 | - | 27,485.02 |
| 其他收益(元) | 727,781.65 | 933,691.43 | 891,401.26 | 2,447,256.76 | 849,323.68 | 957,464.56 | 728,235.33 | 1,489,521.33 | 1,525,999.47 | 1,291,538.62 | 1,011,524.51 |
| 四、营业利润(元) | 22,451,891.72 | 37,208,824.08 | 35,298,865.85 | 43,967,853.82 | 33,322,384.72 | 10,150,790.30 | -21,894,383.60 | -15,049,537.62 | -24,922,639.65 | -3,976,595.79 | -17,749,593.28 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 25,128.59 | - | - | - |
| 减：营业外支出(元) | 1.35 | 30,022.50 | 31,951.70 | 50,710.05 | 63.79 | 3.54 | 343.84 | 419,742.48 | 12.29 | -82.53 | 730.32 |
| 五、利润总额(元) | 22,451,890.37 | 37,178,806.02 | 35,266,914.15 | 43,917,143.77 | 33,322,320.93 | 10,150,786.76 | -21,894,727.44 | -15,444,151.51 | -24,922,651.94 | -3,973,005.31 | -17,750,323.60 |
| 减：所得税费用(元) | 2,445,010.29 | 4,482,700.55 | 3,577,517.82 | -2,226,526.94 | 5,180,521.89 | 3,617,895.53 | -2,771,083.97 | -6,672,673.56 | -5,733,271.12 | -490,505.52 | -4,446,850.04 |
| 六、净利润(元) | 20,006,880.08 | 32,696,105.47 | 31,689,396.33 | 46,143,670.71 | 28,141,799.04 | 6,532,891.23 | -19,123,643.47 | -8,771,477.95 | -19,189,380.82 | -3,482,499.79 | -13,303,473.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,006,880.08 | 32,696,105.47 | 31,689,396.33 | 46,143,670.71 | 28,141,799.04 | 6,532,891.23 | -19,123,643.47 | -8,771,477.95 | -19,189,380.82 | -3,482,499.79 | -13,303,473.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,261,579.98 | 36,652,308.87 | 35,648,225.76 | 46,368,927.46 | 32,379,261.98 | 14,023,862.79 | -14,882,938.22 | -7,438,620.26 | -16,862,477.45 | -709,347.46 | -10,628,346.61 |
| 少数股东损益(元) | -1,254,699.90 | -3,956,203.40 | -3,958,829.43 | -225,256.75 | -4,237,462.94 | -7,490,971.56 | -4,240,705.25 | -1,332,857.69 | -2,326,903.37 | -2,773,152.33 | -2,675,126.95 |
| 扣除非经常性损益后的净利润(元) | 20,635,995.80 | 38,630,497.88 | 40,805,563.77 | 46,082,222.09 | 31,452,261.49 | 14,351,778.47 | -15,641,444.23 | -10,037,344.38 | -18,593,506.47 | -6,736,706.82 | -10,954,278.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.15 | 0.15 | 0.19 | 0.13 | 0.06 | -0.06 | -0.03 | -0.07 | -0.01 | -0.04 |
| 二、稀释每股收益(元) | 0.08 | 0.15 | 0.15 | 0.19 | 0.13 | 0.06 | -0.06 | -0.03 | -0.07 | -0.01 | -0.04 |
| 八、其他综合收益(元) | -8,549,532.59 | 1,110,571.52 | 453,038.05 | -3,411,065.27 | -1,664,198.51 | 13,142,574.40 | -2,379,124.36 | -3,711,880.40 | 7,503,638.73 | 2,808,581.87 | -154,510.99 |
| 归属于母公司股东的其他综合收益(元) | -6,561,470.96 | 568,765.57 | 231,020.45 | -1,739,643.29 | -848,741.24 | 6,702,712.95 | -1,213,353.43 | -1,893,059.00 | 3,826,855.75 | 1,432,376.75 | -78,800.60 |
| 归属于少数股东的其他综合收益(元) | -1,988,061.63 | 541,805.95 | 222,017.60 | -1,671,421.98 | -815,457.27 | 6,439,861.45 | -1,165,770.93 | -1,818,821.40 | 3,676,782.98 | 1,376,205.12 | -75,710.39 |
| 九、综合收益总额(元) | 11,457,347.49 | 33,806,676.99 | 32,142,434.38 | 42,732,605.44 | 26,477,600.53 | 19,675,465.63 | -21,502,767.83 | -12,483,358.35 | -11,685,742.09 | -673,917.92 | -13,457,984.55 |
| 归属于母公司所有者的综合收益总额(元) | 14,700,109.02 | 37,221,074.44 | 35,879,246.21 | 44,629,284.17 | 31,530,520.74 | 20,726,575.74 | -16,096,291.65 | -9,331,679.26 | -13,035,621.70 | 723,029.29 | -10,707,147.21 |
| 归属于少数股东的综合收益总额(元) | -3,242,761.53 | -3,414,397.45 | -3,736,811.83 | -1,896,678.73 | -5,052,920.21 | -1,051,110.11 | -5,406,476.18 | -3,151,679.09 | 1,349,879.61 | -1,396,947.21 | -2,750,837.34 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-18 | 2023-10-26 | 2023-08-18 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |