| 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) | 322,814,178.40 | 365,422,832.31 | 291,298,664.48 | 258,304,202.21 | 340,818,110.05 | 335,519,768.38 | 290,796,754.51 | 320,026,635.04 | 334,607,346.97 | 340,072,673.12 | 283,178,766.44 |
| 营业收入(元) | 322,814,178.40 | 365,422,832.31 | 291,298,664.48 | 258,304,202.21 | 340,818,110.05 | 335,519,768.38 | 290,796,754.51 | 320,026,635.04 | 334,607,346.97 | 340,072,673.12 | 283,178,766.44 |
| 二、营业总成本(元) | 269,437,969.11 | 295,091,286.38 | 216,444,452.82 | 232,193,672.45 | 268,482,181.17 | 257,860,899.64 | 241,418,795.39 | 304,980,070.15 | 266,674,723.43 | 265,879,271.56 | 236,680,487.21 |
| 营业成本(元) | 222,609,107.03 | 248,834,997.58 | 175,332,711.94 | 183,232,146.17 | 230,908,659.45 | 231,531,256.59 | 212,943,100.64 | 269,963,443.49 | 230,741,163.58 | 234,065,166.81 | 207,310,103.00 |
| 研发费用(元) | 3,772,018.11 | 6,446,050.89 | 3,131,424.04 | 4,424,069.23 | 4,352,366.29 | 6,703,612.09 | 4,271,881.86 | 6,455,700.97 | 6,217,698.70 | 5,162,338.37 | 4,293,307.72 |
| 营业税金及附加(元) | 2,897,775.76 | 3,976,077.30 | 2,064,293.34 | 4,853,440.62 | 1,383,430.54 | 1,243,852.30 | 1,160,437.41 | 708,759.50 | 1,614,252.51 | 1,027,511.54 | 1,550,202.45 |
| 销售费用(元) | 11,732,390.88 | 8,512,779.98 | 5,612,904.49 | 16,117,060.84 | 10,089,294.71 | 6,668,751.90 | 3,789,171.51 | 14,772,744.55 | 3,102,132.63 | 10,514,268.46 | 4,449,668.63 |
| 管理费用(元) | 18,493,716.07 | 15,898,754.67 | 18,633,382.98 | 17,155,578.30 | 18,811,880.11 | 11,630,861.58 | 15,686,153.88 | 15,985,616.46 | 26,085,462.32 | 15,025,752.59 | 16,094,984.28 |
| 财务费用(元) | 9,932,961.26 | 11,422,625.96 | 11,669,736.03 | 6,411,377.29 | 2,936,550.07 | 82,565.18 | 3,568,050.09 | -2,906,194.82 | -1,085,986.31 | 84,233.79 | 2,982,221.13 |
| 其中：利息费用(元) | 14,021,159.01 | 13,958,061.09 | 13,198,049.55 | 12,354,093.48 | 4,908,885.02 | 4,926,209.26 | 3,839,161.85 | 4,381,030.58 | 111,999.63 | 1,855,928.66 | 1,941,875.49 |
| 其中：利息收入(元) | 530,514.16 | 2,429,166.43 | 955,994.59 | 5,659,479.96 | 3,165,920.94 | 2,060,580.61 | 1,832,916.89 | 813,625.26 | 955,750.43 | 531,835.66 | 587,612.38 |
| 信用减值损失(元) | 1,134,203.16 | -6,790,105.46 | 1,765,894.95 | -33,113,015.95 | -3,863,112.03 | -4,065,192.92 | -3,157,087.78 | -9,394,277.31 | -4,244,469.84 | -3,064,456.22 | 393,916.44 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -242,016.15 | -165,345.99 | -1,323,383.45 | 1,763,604.48 | - | - | - | -1,562,978.55 |
| 加：投资收益(元) | 732,300.48 | -278,112.03 | 569,264.93 | -2,152,205.42 | 1,482,067.68 | 2,200,430.77 | 1,051,170.57 | -197,888.84 | 1,894,942.99 | 989,585.55 | 2,948,338.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 213,574.80 | -197,193.73 | 487,431.36 | 107,967.60 | 166,504.52 | 144,340.51 | 143,566.41 | 112,091.23 | 99,014.74 | 104,758.54 | 95,808.29 |
| 资产处置收益(元) | - | - | - | 27,966.94 | - | 881,704.81 | 61,842.11 | 25,386.21 | 1,438.38 | - | - |
| 其他收益(元) | 254,427.55 | 327,491.37 | 542,453.95 | 2,410,895.04 | 1,962,632.86 | 824,855.71 | 938,655.01 | 1,586,669.89 | 1,121,552.50 | 1,203,142.62 | 1,133,431.07 |
| 四、营业利润(元) | 55,229,666.04 | 63,849,541.56 | 77,731,825.49 | -7,207,607.00 | 71,752,171.40 | 76,177,283.66 | 50,036,143.51 | 7,054,116.98 | 66,706,087.57 | 74,914,796.79 | 49,410,986.39 |
| 加：营业外收入(元) | 1,861.25 | 165,873.59 | 21,843.82 | 743,786.86 | 0.16 | 770,226.00 | 487.56 | 277,318.16 | - | - | - |
| 减：营业外支出(元) | 291,421.88 | 1,977,080.05 | 7,523.63 | 1,277,902.87 | 223,596.81 | 354,930.99 | 8,080.00 | 210,563.21 | 58,822.40 | 143,680.00 | 39,877.13 |
| 五、利润总额(元) | 54,940,105.41 | 62,038,335.10 | 77,746,145.68 | -7,741,723.01 | 71,528,574.75 | 76,592,578.67 | 50,028,551.07 | 7,120,871.93 | 66,647,265.17 | 75,283,016.54 | 49,371,109.26 |
| 减：所得税费用(元) | 6,664,847.54 | 9,603,236.58 | 12,376,641.74 | -3,322,348.98 | 9,859,839.20 | 12,579,660.09 | 6,954,491.74 | -1,465,930.05 | 9,216,911.79 | 11,719,891.77 | 7,644,305.53 |
| 六、净利润(元) | 48,275,257.87 | 52,435,098.52 | 65,369,503.94 | -4,419,374.03 | 61,668,735.55 | 64,012,918.57 | 43,074,059.34 | 8,586,801.98 | 57,430,353.38 | 63,563,124.77 | 41,726,803.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 48,275,257.87 | 52,435,098.52 | 65,369,503.94 | -4,419,374.03 | 61,668,735.55 | 64,012,918.57 | 43,074,059.34 | 8,586,801.98 | 57,430,353.38 | 63,563,124.77 | 41,726,803.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 48,130,456.17 | 52,512,132.01 | 65,391,161.87 | -4,205,618.61 | 61,729,531.33 | 63,821,575.15 | 43,003,487.27 | 8,430,785.74 | 57,345,480.76 | 63,802,557.74 | 41,551,796.35 |
| 少数股东损益(元) | 144,801.70 | -77,033.49 | -21,657.93 | -213,755.42 | -60,795.78 | 191,343.42 | 70,572.07 | 156,016.24 | 84,872.62 | -239,432.97 | 175,007.38 |
| 扣除非经常性损益后的净利润(元) | 47,898,438.86 | 52,558,917.19 | 65,916,560.70 | -4,001,973.48 | 59,191,689.45 | 61,562,357.01 | 39,846,297.15 | 9,237,963.71 | 54,860,380.25 | 60,305,694.73 | 39,451,497.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | 0.23 | 0.28 | -0.02 | 0.26 | 0.28 | 0.18 | -0.18 | 0.26 | 0.39 | 0.26 |
| 二、稀释每股收益(元) | -0.05 | 0.27 | 0.28 | - | 0.23 | 0.26 | 0.19 | -0.20 | 0.26 | 0.39 | 0.26 |
| 八、其他综合收益(元) | -1,099,124.57 | 128,503.61 | 6,872.56 | -250,364.77 | 16,441.06 | 1,428,951.06 | -254,283.48 | -80,380.43 | 668,561.91 | 494,943.65 | 48,496.11 |
| 归属于母公司股东的其他综合收益(元) | -1,099,124.57 | 128,503.61 | 6,872.56 | -250,364.77 | 16,441.06 | 1,428,951.06 | -254,283.48 | -80,380.43 | 668,561.91 | 494,943.65 | 48,496.11 |
| 九、综合收益总额(元) | 47,176,133.30 | 52,563,602.13 | 65,376,376.50 | -4,669,738.80 | 61,685,176.61 | 65,441,869.63 | 42,819,775.86 | 8,506,421.55 | 58,098,915.29 | 64,058,068.42 | 41,775,299.84 |
| 归属于母公司所有者的综合收益总额(元) | 47,031,331.60 | 52,640,635.62 | 65,398,034.43 | -4,455,983.38 | 61,745,972.39 | 65,250,526.21 | 42,749,203.79 | 8,350,405.31 | 58,014,042.67 | 64,297,501.39 | 41,600,292.46 |
| 归属于少数股东的综合收益总额(元) | 144,801.70 | -77,033.49 | -21,657.93 | -213,755.42 | -60,795.78 | 191,343.42 | 70,572.07 | 156,016.24 | 84,872.62 | -239,432.97 | 175,007.38 |
| 公告日期 | 2024-10-26 | 2024-08-21 | 2024-04-30 | 2024-04-20 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-03-30 | 2022-10-26 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |