| 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) | 140,574,405.42 | 134,616,107.14 | 137,499,053.47 | 171,704,521.06 | 187,086,156.54 | 162,617,472.60 | 155,712,041.30 | 173,175,776.93 | 184,033,923.26 | 206,396,218.15 | 227,013,730.65 |
| 营业收入(元) | 140,574,405.42 | 134,616,107.14 | 137,499,053.47 | 171,704,521.06 | 187,086,156.54 | 162,617,472.60 | 155,712,041.30 | 173,175,776.93 | 184,033,923.26 | 206,396,218.15 | 227,013,730.65 |
| 二、营业总成本(元) | 121,041,500.71 | 118,248,105.69 | 104,596,220.03 | 146,050,012.97 | 124,230,350.53 | 120,626,054.05 | 121,728,057.91 | 130,491,940.15 | 128,691,142.74 | 138,439,279.12 | 147,765,477.16 |
| 营业成本(元) | 48,499,385.14 | 42,833,731.20 | 37,210,153.70 | 49,927,127.32 | 34,102,574.50 | 29,843,789.22 | 30,035,684.74 | 30,848,563.05 | 35,992,532.48 | 38,852,749.09 | 37,556,040.61 |
| 研发费用(元) | 31,624,430.73 | 34,428,250.69 | 32,786,924.44 | 34,803,869.08 | 32,366,951.04 | 43,067,144.12 | 40,851,318.67 | 42,698,247.56 | 48,787,845.10 | 53,668,602.68 | 44,693,986.43 |
| 营业税金及附加(元) | 2,088,416.29 | 2,092,533.15 | 1,947,583.44 | 2,544,142.87 | 1,702,875.42 | 1,545,607.46 | 2,081,942.62 | 590,425.68 | 2,022,176.73 | 2,501,207.20 | 1,372,582.35 |
| 销售费用(元) | 20,110,180.99 | 22,963,987.01 | 19,828,517.86 | 35,958,739.38 | 37,247,207.69 | 36,635,038.12 | 27,630,018.43 | 30,660,646.33 | 29,175,880.48 | 28,643,881.54 | 34,575,487.20 |
| 管理费用(元) | 25,184,174.74 | 30,190,784.13 | 25,931,350.97 | 32,242,531.86 | 29,548,186.42 | 26,737,044.49 | 23,479,131.51 | 31,717,815.98 | 24,240,746.43 | 27,476,722.98 | 32,235,525.22 |
| 财务费用(元) | -6,465,087.18 | -14,261,180.49 | -13,108,310.38 | -9,426,397.54 | -10,737,444.54 | -17,202,569.36 | -2,350,038.06 | -6,023,758.45 | -11,528,038.48 | -12,703,884.37 | -2,668,144.65 |
| 其中：利息费用(元) | - | - | - | - | 7,454.37 | 1,921.33 | 11,039.06 | 19,952.43 | 25,704.95 | 29,243.65 | 34,549.30 |
| 其中：利息收入(元) | 8,339,223.34 | 14,740,716.27 | 14,767,970.58 | 11,492,134.28 | 13,349,991.92 | 7,882,492.12 | 5,267,628.04 | 7,520,306.97 | 2,657,579.98 | 2,375,184.69 | 3,961,085.28 |
| 资产减值损失(元) | - | - | - | -45,529,152.59 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -3,523,848.66 | 2,151,417.56 | 695,373.58 | -6,829,781.53 | -6,145,415.86 | -92,518.76 | 429,948.26 | -3,784,886.21 | 987,207.26 | 1,456,937.67 | 679,420.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,983,140.99 | 162,034.61 | -576,044.26 | -16,578,000.38 | -4,601,892.96 | -407,599.22 | -3,364,751.90 | -2,639,277.82 | -6,201,345.67 | -12,997,412.16 | -16,923,691.62 |
| 加：投资收益(元) | -286,807.31 | 755,044.83 | -772,795.02 | -1,205,136.01 | -3,131,593.21 | -936,227.33 | 11,417,701.82 | -1,167,959.55 | 1,826,787.27 | 13,083,706.65 | 19,112,260.35 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,224,317.46 | 61,153.50 | -2,150,000.00 | -1,595,652.25 | -5,118,536.21 | -1,917,463.88 | -2,065,542.01 | -4,597,193.98 | -3,375,392.72 | -3,176,257.67 | -2,191,815.11 |
| 资产处置收益(元) | -2,602.48 | - | - | 80,952.23 | - | - | - | 3,358.93 | 6,568.69 | 18,305.48 | 416.50 |
| 其他收益(元) | 1,052,297.53 | 1,388,036.66 | 17,921,811.66 | 2,926,290.84 | 300,203.27 | 890,187.52 | 5,833,553.74 | 1,777,662.94 | 1,927,522.75 | 9,071,930.51 | 3,423,309.69 |
| 四、营业利润(元) | 18,755,084.78 | 18,764,061.54 | 50,171,179.40 | -41,480,319.35 | 34,488,220.14 | 41,470,339.56 | 48,300,435.31 | 7,522,091.85 | 53,889,520.82 | 78,590,407.18 | 85,539,968.65 |
| 加：营业外收入(元) | 1,404,592.99 | 541,003.10 | 4,223.99 | 607,787.40 | 8,258.51 | 3,792.24 | 38,723.72 | 387,577.59 | 31,042.59 | 532,881.09 | 98,389.89 |
| 减：营业外支出(元) | 96,700.41 | - | 1,484,942.00 | 88,090.50 | 602,634.40 | 341,415.83 | 71.93 | 9,578.74 | 252,599.27 | 101,635.05 | 332,756.93 |
| 五、利润总额(元) | 20,062,977.36 | 19,305,064.64 | 48,690,461.39 | -40,960,622.45 | 33,893,844.25 | 41,132,715.97 | 48,339,087.10 | 7,900,090.70 | 53,667,964.14 | 79,021,653.22 | 85,305,601.61 |
| 减：所得税费用(元) | 5,510,938.54 | 4,549,260.97 | 3,319,737.58 | 17,513,151.93 | 7,687,760.23 | -642,411.56 | 2,361,484.35 | 857,588.53 | 3,798,630.68 | 4,947,831.08 | 9,065,729.32 |
| 六、净利润(元) | 14,552,038.82 | 14,755,803.67 | 45,370,723.81 | -58,473,774.38 | 26,206,084.02 | 41,775,127.53 | 45,977,602.75 | 7,042,502.17 | 49,869,333.46 | 74,073,822.14 | 76,239,872.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 14,552,038.82 | 14,755,803.67 | 45,370,723.81 | -58,473,774.38 | 26,206,084.02 | 41,775,127.53 | 45,977,602.75 | 7,042,502.17 | 49,869,333.46 | 74,073,822.14 | 76,239,872.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,426,330.08 | 12,933,514.48 | 46,373,345.19 | -57,464,266.62 | 27,632,024.87 | 39,335,116.77 | 47,335,004.29 | 5,787,184.35 | 49,828,728.59 | 73,977,738.05 | 71,450,812.23 |
| 少数股东损益(元) | -874,291.26 | 1,822,289.19 | -1,002,621.38 | -1,009,507.76 | -1,425,940.85 | 2,440,010.76 | -1,357,401.54 | 1,255,317.82 | 40,604.87 | 96,084.09 | 4,789,060.06 |
| 扣除非经常性损益后的净利润(元) | 10,670,622.14 | 10,256,263.40 | 30,554,287.70 | -44,323,693.23 | 33,677,192.56 | 37,994,673.75 | 32,261,947.43 | 868,310.73 | 49,756,171.95 | 60,503,196.04 | 64,937,799.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.06 | 0.19 | -0.24 | 0.12 | 0.16 | 0.19 | 0.03 | 0.21 | 0.30 | 0.29 |
| 二、稀释每股收益(元) | 0.06 | 0.06 | 0.19 | -0.24 | 0.12 | 0.16 | 0.19 | 0.03 | 0.20 | 0.31 | 0.29 |
| 八、其他综合收益(元) | -7,678,339.54 | 2,018,982.80 | 793,640.38 | -6,046,555.85 | -2,814,109.35 | 22,135,839.04 | -4,983,009.09 | -5,927,841.14 | 14,737,140.76 | 11,513,088.42 | -823,904.80 |
| 归属于母公司股东的其他综合收益(元) | -7,678,339.54 | 2,018,982.80 | 793,640.38 | -6,046,555.85 | -2,814,109.35 | 22,135,839.04 | -4,983,009.09 | -5,864,723.68 | 14,626,799.65 | 11,421,491.06 | -818,094.98 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -63,117.46 | 110,341.11 | 91,597.36 | -5,809.82 |
| 九、综合收益总额(元) | 6,873,699.28 | 16,774,786.47 | 46,164,364.19 | -64,520,330.23 | 23,391,974.67 | 63,910,966.57 | 40,994,593.66 | 1,114,661.03 | 64,606,474.22 | 85,586,910.56 | 75,415,967.49 |
| 归属于母公司所有者的综合收益总额(元) | 7,747,990.54 | 14,952,497.28 | 47,166,985.57 | -63,510,822.47 | 24,817,915.52 | 61,470,955.81 | 42,351,995.20 | -77,539.33 | 64,455,528.24 | 85,399,229.11 | 70,632,717.25 |
| 归属于少数股东的综合收益总额(元) | -874,291.26 | 1,822,289.19 | -1,002,621.38 | -1,009,507.76 | -1,425,940.85 | 2,440,010.76 | -1,357,401.54 | 1,192,200.36 | 150,945.98 | 187,681.45 | 4,783,250.24 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |