| 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) | 217,025,041.88 | 232,106,690.45 | 233,537,436.40 | 216,881,693.59 | 233,284,270.18 | 221,748,995.13 | 222,593,735.45 | 197,378,476.47 | 202,676,172.47 | 151,688,789.10 | 285,492,762.95 |
| 营业收入(元) | 217,025,041.88 | 232,106,690.45 | 233,537,436.40 | 216,881,693.59 | 233,284,270.18 | 221,748,995.13 | 222,593,735.45 | 197,378,476.47 | 202,676,172.47 | 151,688,789.10 | 285,492,762.95 |
| 二、营业总成本(元) | 215,528,894.25 | 218,466,241.90 | 217,016,663.75 | 248,658,030.58 | 225,871,521.17 | 212,879,347.12 | 180,569,449.78 | 202,299,782.16 | 186,663,021.53 | 171,368,146.29 | 210,223,759.68 |
| 营业成本(元) | 128,373,618.05 | 127,863,984.95 | 131,185,344.74 | 135,739,773.00 | 134,481,784.50 | 126,824,704.22 | 117,911,238.48 | 113,370,448.06 | 112,323,016.36 | 91,523,033.63 | 132,513,617.48 |
| 研发费用(元) | 8,469,212.08 | 13,803,095.20 | 8,023,873.53 | 7,058,760.52 | 8,248,147.62 | 7,334,194.15 | 6,259,247.57 | 4,125,011.19 | 7,732,833.03 | 8,675,167.62 | 7,845,210.89 |
| 营业税金及附加(元) | 3,026,358.93 | 3,067,833.56 | 2,848,145.58 | 2,626,055.24 | 3,330,807.74 | 3,066,025.03 | 2,571,558.22 | 1,804,986.42 | 3,352,020.72 | 2,764,706.63 | 3,720,972.96 |
| 销售费用(元) | 41,595,144.66 | 41,691,569.39 | 41,643,363.33 | 63,823,946.21 | 47,342,776.48 | 46,527,836.33 | 26,635,552.07 | 42,302,677.88 | 37,720,113.41 | 41,472,982.88 | 37,301,608.25 |
| 管理费用(元) | 29,470,369.09 | 27,986,931.44 | 28,411,183.05 | 35,094,978.08 | 27,520,168.99 | 24,512,331.61 | 22,143,192.37 | 33,710,600.88 | 23,342,255.02 | 21,883,387.63 | 21,226,777.75 |
| 财务费用(元) | 4,594,191.44 | 4,052,827.36 | 4,904,753.52 | 4,314,517.53 | 4,947,835.84 | 4,614,255.78 | 5,048,661.07 | 6,986,057.73 | 2,192,782.99 | 5,048,867.90 | 7,615,572.35 |
| 其中：利息费用(元) | 5,216,842.14 | 5,340,908.93 | 5,385,372.17 | 5,927,245.45 | 6,718,622.52 | 5,168,195.92 | 5,297,440.00 | 6,909,875.19 | 8,207,601.30 | 6,980,331.42 | 7,344,970.97 |
| 其中：利息收入(元) | 671,337.19 | 927,022.72 | 786,895.37 | 986,282.69 | 1,030,527.15 | 911,413.00 | 1,318,730.69 | 658,358.48 | 642,457.11 | 803,047.16 | 494,298.23 |
| 资产减值损失(元) | -46,903.05 | -1,442,451.01 | 104,273.95 | -24,049,259.64 | 153,910.44 | 198,791.42 | 619,535.55 | -11,650,140.70 | 215,681.10 | -208,201.81 | 259,501.73 |
| 信用减值损失(元) | -1,547,040.79 | -149,253.84 | 321,966.64 | -58,790,215.45 | -3,024,699.30 | -2,554,773.99 | 3,383,128.29 | -36,444,463.40 | -2,645,623.35 | 2,392,232.88 | 1,949,054.17 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 582,664.16 | -1,260.32 | 661,832.68 | 608,702.83 | 2,642,466.07 | 880,279.73 | -3,575.85 | -36,194.40 | -225,558.76 | -213,102.16 | 9,849,463.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -305.63 | -1,260.32 | -4,369.05 | -149,479.76 | 6,285.51 | 221,579.73 | -3,575.85 | -35,922.24 | -225,558.76 | - | - |
| 资产处置收益(元) | - | - | - | - | -819,070.09 | 8,462.54 | 276.69 | - | - | - | 32,854.96 |
| 其他收益(元) | 2,221,937.72 | 1,677,858.02 | 3,472,370.02 | 1,835,739.77 | 2,104,010.17 | 5,015,220.59 | 1,431,830.27 | 8,393,618.13 | 876,137.39 | 5,646,531.73 | 1,095,477.62 |
| 四、营业利润(元) | 2,932,011.22 | 13,725,341.40 | 21,081,215.94 | -112,171,369.48 | 8,469,366.30 | 12,417,628.30 | 47,455,480.62 | -44,658,486.06 | 14,233,787.32 | -12,061,896.55 | 88,455,354.80 |
| 加：营业外收入(元) | 70,202.00 | 17,699.12 | 2,400.00 | 262,820.04 | 35,900.07 | 795.06 | 20,000.39 | 16,241.18 | 44,942.12 | -247,671.38 | 343,278.95 |
| 减：营业外支出(元) | 996,094.38 | 812,088.86 | 1,177,112.45 | 1,868,195.76 | 270,963.77 | 3,431,663.80 | 77,332.36 | 1,566,246.12 | -260,342.88 | 1,335,812.64 | 544,709.89 |
| 五、利润总额(元) | 2,006,118.84 | 12,930,951.66 | 19,906,503.49 | -113,776,745.20 | 8,234,302.60 | 8,986,759.56 | 47,398,148.65 | -46,208,491.00 | 14,539,072.32 | -13,645,380.57 | 88,253,923.86 |
| 减：所得税费用(元) | -348,248.06 | 393,804.01 | 1,394,842.38 | -3,228,157.56 | -41,852.15 | -549,260.91 | 3,860,879.48 | -102,108.42 | 4,197,133.99 | -484,460.89 | 13,194,598.30 |
| 六、净利润(元) | 2,354,366.90 | 12,537,147.65 | 18,511,661.11 | -110,548,587.64 | 8,276,154.75 | 9,536,020.47 | 43,537,269.17 | -46,106,382.58 | 10,341,938.33 | -13,160,919.68 | 75,059,325.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,354,366.90 | 12,537,147.65 | 18,511,661.11 | -110,548,587.64 | 8,276,154.75 | 9,536,020.47 | 43,537,269.17 | -46,106,382.58 | 10,341,938.33 | -13,160,919.68 | 75,059,325.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,970,003.53 | 10,578,177.04 | 14,866,868.40 | -110,556,765.43 | 5,843,567.20 | 5,504,229.42 | 33,728,551.42 | -47,187,056.64 | 16,809,430.83 | -5,829,419.65 | 70,676,062.51 |
| 少数股东损益(元) | -615,636.63 | 1,958,970.61 | 3,644,792.71 | 8,177.79 | 2,432,587.55 | 4,031,791.05 | 9,808,717.75 | 1,080,674.06 | -6,467,492.50 | -7,331,500.03 | 4,383,263.05 |
| 扣除非经常性损益后的净利润(元) | 2,444,688.06 | 10,690,756.95 | 13,709,931.50 | -107,557,276.95 | 2,839,603.22 | 4,231,404.75 | 32,684,264.11 | -50,686,567.98 | 15,879,899.63 | -9,381,406.54 | 61,518,888.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.02 | 0.03 | -0.20 | 0.01 | 0.01 | 0.06 | -0.10 | 0.03 | -0.07 | 0.21 |
| 二、稀释每股收益(元) | - | 0.02 | 0.03 | -0.20 | 0.01 | 0.01 | 0.06 | -0.10 | 0.03 | -0.07 | 0.21 |
| 八、其他综合收益(元) | 1,589,779.09 | -136,135.94 | -1,825,960.27 | 2,805,938.99 | -3,155,262.87 | 4,183,781.23 | 807,638.37 | 4,862,919.63 | -158,050.62 | -314,442.35 | -2,063,196.89 |
| 归属于母公司股东的其他综合收益(元) | 1,589,779.09 | -136,135.94 | -1,825,960.27 | 2,805,938.99 | -3,155,262.87 | 4,183,781.23 | 807,638.37 | 4,862,919.63 | -158,050.62 | -314,442.35 | -2,063,196.89 |
| 九、综合收益总额(元) | 3,944,145.99 | 12,401,011.71 | 16,685,700.84 | -107,742,648.65 | 5,120,891.88 | 13,719,801.70 | 44,344,907.54 | -41,243,462.95 | 10,183,887.71 | -13,475,362.03 | 72,996,128.67 |
| 归属于母公司所有者的综合收益总额(元) | 4,559,782.62 | 10,442,041.10 | 13,040,908.13 | -107,750,826.44 | 2,688,304.33 | 9,688,010.65 | 34,536,189.79 | -42,324,137.01 | 16,651,380.21 | -6,143,862.00 | 68,612,865.62 |
| 归属于少数股东的综合收益总额(元) | -615,636.63 | 1,958,970.61 | 3,644,792.71 | 8,177.79 | 2,432,587.55 | 4,031,791.05 | 9,808,717.75 | 1,080,674.06 | -6,467,492.50 | -7,331,500.03 | 4,383,263.05 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-07-25 | 2023-04-28 | 2023-04-20 | 2022-10-27 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |