| 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) | 467,689,223.22 | 477,586,181.20 | 252,271,771.72 | 602,652,724.24 | 597,324,809.72 | 652,150,143.84 | 354,542,830.19 | 509,141,561.86 | 457,146,779.22 | 547,534,718.41 | 502,998,130.62 |
| 营业收入(元) | 467,689,223.22 | 477,586,181.20 | 252,271,771.72 | 602,652,724.24 | 597,324,809.72 | 652,150,143.84 | 354,542,830.19 | 509,141,561.86 | 457,146,779.22 | 547,534,718.41 | 502,998,130.62 |
| 二、营业总成本(元) | 448,577,190.13 | 455,948,085.88 | 274,222,238.47 | 610,671,391.60 | 585,138,735.08 | 620,164,429.46 | 354,478,224.75 | 503,265,662.45 | 460,798,235.22 | 534,559,403.90 | 479,701,427.24 |
| 营业成本(元) | 370,884,729.74 | 384,851,397.46 | 211,945,940.79 | 498,755,892.19 | 498,474,350.90 | 533,724,043.01 | 286,352,056.00 | 401,993,091.06 | 386,477,869.17 | 448,833,850.80 | 404,778,654.05 |
| 研发费用(元) | 18,874,474.26 | 21,201,087.57 | 14,182,558.89 | 28,129,392.55 | 26,203,751.97 | 25,849,302.60 | 18,457,753.87 | 28,558,479.99 | 19,481,799.90 | 21,853,861.89 | 18,019,741.07 |
| 营业税金及附加(元) | 3,518,270.62 | 3,482,534.81 | 3,180,618.10 | 3,683,652.39 | 3,687,129.11 | 4,218,996.63 | 3,550,364.09 | 4,107,458.19 | 4,506,674.15 | 4,438,778.02 | 4,852,271.70 |
| 销售费用(元) | 30,904,886.72 | 20,158,645.47 | 19,064,244.13 | 47,127,098.27 | 31,990,643.69 | 33,366,766.44 | 21,065,767.96 | 46,030,543.40 | 23,801,768.18 | 32,587,960.73 | 28,237,014.50 |
| 管理费用(元) | 18,968,726.22 | 21,694,776.11 | 21,438,672.22 | 27,961,154.40 | 20,839,367.55 | 20,262,451.99 | 22,649,815.17 | 17,185,286.63 | 25,517,560.82 | 23,649,120.28 | 20,644,809.02 |
| 财务费用(元) | 5,426,102.57 | 4,559,644.46 | 4,410,204.34 | 5,014,201.80 | 3,943,491.86 | 2,742,868.79 | 2,402,467.66 | 5,390,803.18 | 1,012,563.00 | 3,195,832.18 | 3,168,936.90 |
| 其中：利息费用(元) | 6,289,978.63 | 5,669,838.79 | 5,758,587.13 | 6,290,389.18 | 5,583,086.77 | 5,532,919.08 | 5,675,571.82 | 8,215,264.10 | 5,308,760.95 | 6,885,461.50 | 5,498,708.27 |
| 其中：利息收入(元) | 1,204,789.88 | 1,590,703.58 | 1,625,322.69 | 1,758,396.33 | 2,079,216.31 | 2,460,983.20 | 3,411,463.15 | 2,553,613.11 | 4,448,940.08 | 3,836,951.11 | 2,642,120.25 |
| 资产减值损失(元) | 97,088.04 | -1,070,382.06 | -58,517.17 | -1,443,366.16 | 90,871.69 | -980,401.51 | -782,399.51 | -17,035,030.30 | -1,449,018.29 | -2,551,704.37 | -70,347.13 |
| 信用减值损失(元) | 877,189.47 | -9,633,805.16 | 164,377.28 | -14,939,519.92 | -6,872,073.45 | -12,548,115.33 | -9,850.94 | 13,065,332.82 | -9,353,726.68 | 431,881.89 | -1,652,926.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -45,313.52 | - | - | - | - |
| 加：投资收益(元) | -360,342.73 | -356,870.97 | -841,028.92 | -858,007.60 | -409,335.90 | 1,413,430.99 | -150,280.13 | -6,453,474.62 | -888,574.49 | -480,875.01 | -902,921.36 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 18,815.50 | -165,996.41 | -1,763,280.34 | -118,783.95 | -186,695.23 | -161,400.81 | -287,039.14 | -88,888.58 | -170,062.27 | -111,023.08 |
| 资产处置收益(元) | - | - | - | 193,183.33 | -524,270.88 | 19,037.22 | 31,597.57 | -11,262.11 | 7,156.97 | - | - |
| 其他收益(元) | 5,017,197.93 | 4,416,233.37 | 4,162,149.55 | 18,269,472.80 | 2,873,472.15 | 2,197,737.79 | 2,124,855.19 | 1,862,734.25 | 1,311,702.39 | 3,009,466.65 | 2,226,371.83 |
| 四、营业利润(元) | 24,743,165.80 | 14,994,611.71 | -18,523,486.01 | -6,751,591.39 | 7,344,738.25 | 22,087,403.54 | 1,233,214.10 | -2,650,487.03 | -14,023,916.10 | 13,472,035.34 | 22,896,879.79 |
| 加：营业外收入(元) | 372,207.45 | 2,916.06 | 226,173.36 | 7,105.36 | 437,365.53 | 10,860.01 | 29,910.09 | 365,013.50 | 3,513.39 | 2,291.55 | 3,845.30 |
| 减：营业外支出(元) | 123,857.41 | 605,874.48 | 278,465.13 | 1,238,929.38 | 60,108.23 | 109,687.87 | 16,796.34 | 360,093.91 | 18,918.57 | 1,025,763.21 | 42,512.35 |
| 五、利润总额(元) | 24,991,515.84 | 14,391,653.29 | -18,575,777.78 | -7,983,415.41 | 7,721,995.55 | 21,988,575.68 | 1,246,327.85 | -2,645,567.44 | -14,039,321.28 | 12,448,563.68 | 22,858,212.74 |
| 减：所得税费用(元) | 3,487,153.78 | 485,241.50 | -2,015,496.98 | 2,031,066.59 | 1,276,778.74 | 158,403.08 | -454,409.01 | -1,793,296.23 | -1,269,313.50 | 1,455,393.40 | 2,948,850.67 |
| 六、净利润(元) | 21,504,362.06 | 13,906,411.79 | -16,560,280.80 | -10,014,482.00 | 6,445,216.81 | 21,830,172.60 | 1,700,736.86 | -852,271.21 | -12,770,007.78 | 10,993,170.28 | 19,909,362.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 21,504,362.06 | 13,906,411.79 | -16,560,280.80 | -10,014,482.00 | 6,445,216.81 | 21,830,172.60 | 1,700,736.86 | -852,271.21 | -12,770,007.78 | 10,993,170.28 | 19,909,362.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,564,708.98 | 13,949,765.31 | -16,516,892.76 | -9,864,525.58 | 6,705,996.68 | 21,857,910.06 | 1,744,019.96 | -648,862.11 | -12,572,788.92 | 11,211,413.27 | 20,315,585.42 |
| 少数股东损益(元) | -60,346.92 | -43,353.52 | -43,388.04 | -149,956.42 | -260,779.87 | -27,737.46 | -43,283.10 | -203,409.10 | -197,218.86 | -218,242.99 | -406,223.35 |
| 扣除非经常性损益后的净利润(元) | 21,131,239.32 | 14,600,875.51 | -17,101,032.18 | -8,979,282.25 | 3,063,879.92 | 19,890,621.93 | -1,418,935.46 | 2,073,393.09 | -13,789,640.13 | 7,809,395.43 | 18,514,999.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | -0.03 | -0.02 | 0.01 | 0.04 | - | - | -0.02 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | - | - | -0.03 | -0.02 | 0.01 | 0.04 | - | - | -0.02 | 0.02 | 0.03 |
| 八、其他综合收益(元) | -14,376,731.64 | -12,105,623.18 | 34,455,887.43 | 5,563,413.71 | - | -42,373.41 | -4,347,641.59 | 1,793,367.19 | 967,810.00 | -493,382.42 | -1,732,142.83 |
| 归属于母公司股东的其他综合收益(元) | -14,376,731.64 | -12,105,623.18 | 34,455,887.43 | 5,563,413.71 | - | -42,373.41 | -4,347,641.59 | 1,793,367.19 | 967,810.00 | -493,382.42 | -1,732,142.83 |
| 九、综合收益总额(元) | 7,127,630.42 | 1,800,788.61 | 17,895,606.63 | -4,451,068.29 | 6,445,216.81 | 21,787,799.19 | -2,646,904.73 | 941,095.98 | -11,802,197.78 | 10,499,787.86 | 18,177,219.24 |
| 归属于母公司所有者的综合收益总额(元) | 7,187,977.34 | 1,844,142.13 | 17,938,994.67 | -4,301,111.87 | 6,705,996.68 | 21,815,536.65 | -2,603,621.63 | 1,144,505.08 | -11,604,978.92 | 10,718,030.85 | 18,583,442.59 |
| 归属于少数股东的综合收益总额(元) | -60,346.92 | -43,353.52 | -43,388.04 | -149,956.42 | -260,779.87 | -27,737.46 | -43,283.10 | -203,409.10 | -197,218.86 | -218,242.99 | -406,223.35 |
| 公告日期 | 2024-10-16 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-20 | 2023-07-29 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 2022-08-27 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |