| 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) | 374,995,912.57 | 327,557,393.05 | 232,546,245.74 | 290,036,088.50 | 253,023,075.59 | 275,630,885.90 | 200,844,290.00 | 352,474,173.39 | 275,147,307.55 | 270,164,719.01 | 156,128,455.84 |
| 营业收入(元) | 374,995,912.57 | 327,557,393.05 | 232,546,245.74 | 290,036,088.50 | 253,023,075.59 | 275,630,885.90 | 200,844,290.00 | 352,474,173.39 | 275,147,307.55 | 270,164,719.01 | 156,128,455.84 |
| 二、营业总成本(元) | 351,679,385.39 | 294,274,112.81 | 226,933,620.67 | 250,180,814.81 | 251,684,700.71 | 251,222,902.68 | 190,643,746.98 | 304,266,852.05 | 250,979,515.64 | 255,702,497.10 | 150,717,035.81 |
| 营业成本(元) | 307,171,969.44 | 257,332,148.93 | 182,070,254.51 | 219,731,273.67 | 213,522,170.42 | 225,149,292.15 | 163,529,121.59 | 276,274,809.13 | 219,439,343.39 | 229,468,292.95 | 127,349,251.83 |
| 研发费用(元) | 7,712,404.94 | 7,511,912.76 | 15,838,383.05 | 1,110,155.59 | 10,268,551.36 | 7,241,510.81 | 5,768,307.78 | 4,474,653.26 | 10,398,414.47 | 7,704,247.65 | 3,696,534.25 |
| 营业税金及附加(元) | 2,610,907.59 | 1,970,987.76 | 2,164,030.18 | 1,366,321.25 | 1,242,846.00 | 1,687,761.61 | 1,449,806.19 | 3,441,364.10 | 2,319,791.59 | 1,994,007.05 | 1,020,885.67 |
| 销售费用(元) | 1,947,220.07 | 2,247,878.69 | 1,739,612.63 | 2,317,474.72 | 1,847,881.25 | 2,055,639.80 | 1,529,280.63 | 1,235,083.91 | 2,142,359.70 | 1,433,133.74 | 1,262,644.01 |
| 管理费用(元) | 19,539,028.02 | 18,628,468.23 | 15,660,823.68 | 17,914,013.42 | 12,766,145.75 | 9,026,230.44 | 7,638,763.12 | 11,672,369.54 | 10,625,499.15 | 8,543,472.14 | 8,853,023.27 |
| 财务费用(元) | 12,697,855.33 | 6,582,716.44 | 9,460,516.62 | 7,741,576.16 | 12,037,105.93 | 6,062,467.87 | 10,728,467.67 | 7,168,572.11 | 6,054,107.34 | 6,559,343.57 | 8,534,696.78 |
| 其中：利息费用(元) | 11,359,884.40 | 6,964,140.53 | 9,473,242.94 | 12,449,090.58 | 5,907,442.80 | 11,603,556.80 | 6,633,420.01 | 8,978,820.51 | 10,433,282.79 | 6,044,451.92 | 5,165,860.95 |
| 其中：利息收入(元) | 490,604.23 | 181,744.55 | 426,640.20 | 89,097.88 | 271,798.12 | 316,516.49 | 1,194,990.53 | 7,001,194.93 | -1,690,477.45 | -2,387,208.47 | 758,606.56 |
| 资产减值损失(元) | -4,785,868.19 | -1,640,473.00 | 1,513,373.80 | -1,241,933.64 | 4,254,875.17 | -5,148,930.45 | 1,055,479.37 | -3,725,495.90 | 7,431,316.58 | -9,967,287.32 | 608,686.77 |
| 信用减值损失(元) | -15,780,940.62 | -6,944,488.40 | -2,437,388.00 | -28,400,302.17 | 605,051.92 | 619,233.44 | 8,907,072.27 | -31,806,563.04 | -16,120,228.00 | 10,551,577.26 | 6,006,999.12 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 276,214.58 | -450,551.08 | 100,332.00 | - | - | - | - |
| 加：投资收益(元) | 22,195,094.92 | 22,841,776.16 | 7,150,097.83 | 5,289,392.16 | 14,590,488.14 | 7,870,401.08 | -8,403,897.22 | -11,740,393.98 | -6,189,982.18 | -566,870.53 | -1,639,424.50 |
| 资产处置收益(元) | - | - | - | -137,708.06 | - | 897.10 | 86,111.35 | -31.35 | -1,448,208.61 | 247.21 | 1,461,376.11 |
| 其他收益(元) | 2,565,237.26 | 1,657,207.63 | 3,963,070.86 | 1,538,792.48 | 943,003.94 | 827,893.69 | 881,281.02 | 5,402,782.44 | 1,281,725.59 | 2,079,648.53 | 1,130,863.05 |
| 四、营业利润(元) | 27,510,050.55 | 49,226,396.50 | 15,801,779.56 | 16,977,518.96 | 22,008,008.63 | 28,126,927.00 | 12,826,921.81 | 6,411,624.01 | 9,122,415.29 | 16,559,537.06 | 12,979,920.58 |
| 加：营业外收入(元) | 141,667.17 | 144,750.99 | 12,113.49 | 1,156,084.03 | 84,130.35 | -384.70 | 20,699.76 | 3,051,795.33 | 1,215,226.59 | 311,446.75 | 21,850.81 |
| 减：营业外支出(元) | 8,650,876.94 | 124,702.93 | 382,638.73 | 2,521,497.10 | 1,571,120.42 | 858,492.92 | 142,044.00 | 85,595.72 | 60,608.59 | 29,666.77 | 10,284.16 |
| 五、利润总额(元) | 19,000,840.78 | 49,246,444.56 | 15,431,254.32 | 15,612,105.89 | 20,521,018.56 | 27,268,049.38 | 12,705,577.57 | 9,377,823.62 | 10,277,033.29 | 16,841,317.04 | 12,991,487.23 |
| 减：所得税费用(元) | -1,635,843.60 | 1,774,623.46 | 1,509,673.88 | -83,595.74 | -293,409.95 | 2,621,978.31 | 2,379,657.03 | 2,701,707.07 | -89,203.56 | 4,760,082.92 | 1,731,214.89 |
| 六、净利润(元) | 20,636,684.38 | 47,471,821.10 | 13,921,580.44 | 15,695,701.63 | 20,814,428.51 | 24,646,071.07 | 10,325,920.54 | 6,676,116.55 | 10,366,236.85 | 12,081,234.12 | 11,260,272.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | - | 15,695,701.63 | 20,814,428.51 | - | - | 6,676,116.55 | 10,366,236.85 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,565,247.54 | 47,587,187.37 | 13,938,255.88 | 15,752,714.79 | 20,892,360.30 | 24,725,793.63 | 10,434,572.72 | 6,013,380.17 | 10,662,201.34 | 12,226,074.35 | 11,495,285.38 |
| 少数股东损益(元) | -928,563.16 | -115,366.27 | -16,675.44 | -57,013.16 | -77,931.79 | -79,722.56 | -108,652.18 | 662,736.38 | -295,964.49 | -144,840.23 | -235,013.04 |
| 扣除非经常性损益后的净利润(元) | 28,799,800.44 | 47,503,142.72 | 13,947,920.67 | 18,439,813.55 | 20,986,295.65 | 25,210,444.39 | 9,485,759.55 | -1,531,400.17 | 9,665,221.12 | 10,060,228.23 | 8,892,555.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.16 | 0.05 | 0.05 | 0.07 | 0.08 | 0.03 | 0.02 | 0.03 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | - | - | 0.05 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 20,636,684.38 | - | - | 15,695,701.63 | 20,814,428.51 | - | - | 6,676,116.55 | 10,366,236.85 | - | - |
| 归属于母公司所有者的综合收益总额(元) | 21,565,247.54 | - | - | 15,752,714.79 | 20,892,360.30 | - | - | 6,013,380.17 | 10,662,201.34 | - | - |
| 归属于少数股东的综合收益总额(元) | -928,563.16 | - | - | -57,013.16 | -77,931.79 | - | - | 662,736.38 | -295,964.49 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |