| 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) | 345,349,108.09 | 410,543,971.26 | 340,070,227.80 | 390,462,909.79 | 443,322,807.83 | 444,480,133.62 | 377,379,426.59 | 420,460,454.47 | 407,519,488.42 | 422,244,836.67 | 368,167,989.90 |
| 营业收入(元) | 345,349,108.09 | 410,543,971.26 | 340,070,227.80 | 390,462,909.79 | 443,322,807.83 | 444,480,133.62 | 377,379,426.59 | 420,460,454.47 | 407,519,488.42 | 422,244,836.67 | 368,167,989.90 |
| 二、营业总成本(元) | 340,027,087.60 | 373,106,365.38 | 320,135,211.32 | 437,789,081.71 | 408,610,411.44 | 398,686,987.59 | 344,679,398.97 | 420,292,896.56 | 381,634,649.37 | 381,218,262.17 | 317,550,702.68 |
| 营业成本(元) | 271,727,648.44 | 310,633,866.80 | 268,124,580.12 | 340,690,067.97 | 328,384,405.66 | 332,476,359.50 | 291,171,743.61 | 331,215,943.15 | 308,934,741.05 | 311,374,751.93 | 249,465,638.06 |
| 研发费用(元) | 24,545,198.06 | 21,371,837.07 | 16,550,183.77 | 29,461,375.77 | 25,653,294.14 | 20,160,846.89 | 16,164,017.66 | 24,153,959.31 | 28,312,408.56 | 29,928,858.20 | 24,741,581.34 |
| 营业税金及附加(元) | 2,812,597.58 | 4,533,387.56 | 2,514,730.18 | 4,784,440.87 | 4,767,004.37 | 6,502,044.91 | 3,028,535.78 | 5,170,657.88 | 3,477,736.78 | 4,972,454.50 | 2,779,796.05 |
| 销售费用(元) | 10,820,786.93 | 10,186,721.38 | 6,962,875.27 | 16,899,128.18 | 17,247,099.14 | 12,849,970.14 | 7,379,729.51 | 21,178,364.56 | 13,286,929.91 | 12,142,525.02 | 10,759,530.18 |
| 管理费用(元) | 25,118,112.82 | 23,721,135.29 | 20,981,651.71 | 32,421,118.77 | 28,383,392.81 | 27,712,161.92 | 23,331,538.75 | 34,488,638.88 | 29,466,754.34 | 26,589,751.11 | 26,350,274.10 |
| 财务费用(元) | 5,002,743.77 | 2,659,417.28 | 5,001,190.27 | 13,532,950.15 | 4,175,215.32 | -1,014,395.77 | 3,603,833.66 | 4,085,332.78 | -1,843,921.27 | -3,790,078.59 | 3,453,882.95 |
| 其中：利息费用(元) | 5,338,613.06 | 4,681,176.99 | 6,596,575.39 | 14,366,744.19 | 4,575,647.79 | 5,301,217.61 | 4,909,934.99 | 5,267,486.99 | 2,298,275.85 | 1,806,459.69 | 2,963,730.12 |
| 其中：利息收入(元) | 317,314.10 | 363,297.08 | 726,559.12 | 1,745,465.60 | 92,059.42 | 1,587,740.55 | 1,905,915.56 | 2,648,727.06 | -346,953.24 | 1,156,033.39 | 700,983.16 |
| 资产减值损失(元) | - | - | - | -14,387,467.42 | 419,124.52 | - | - | -19,738,716.35 | - | 125,856.97 | 1,930,201.31 |
| 信用减值损失(元) | 3,973,456.27 | -1,143,537.59 | -1,152,112.30 | -23,120,125.03 | -4,252,256.78 | -3,063,375.25 | -404,644.99 | 3,910,057.07 | 583,403.68 | -576,340.70 | 309,773.19 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -682,579.41 | 298,106.80 | 494,022.78 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 2,421,055.94 | 8,583,747.13 | 6,096,942.40 | -4,793,181.55 | 1,300,465.95 | 3,181,549.64 | 1,487,134.19 | 4,633,693.39 | 2,763,424.10 | 2,775,401.33 | 1,991,209.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -242,117.57 | 6,356,596.74 | 4,551,666.34 | 233,152.47 | 166,163.57 | 1,783,800.78 | 1,032,595.26 | 4,581,912.57 | 2,763,424.10 | 2,775,401.33 | 1,991,209.57 |
| 资产处置收益(元) | -27,264.97 | 460,070.62 | -102,731.45 | -691,939.14 | - | - | - | - | - | - | - |
| 其他收益(元) | 8,771,672.24 | 14,983,452.95 | 10,849,533.01 | 10,307,472.87 | 7,030,409.26 | 10,475,521.46 | 6,526,538.77 | 7,835,961.06 | 8,504,525.30 | 10,281,057.86 | 12,465,513.38 |
| 四、营业利润(元) | 19,778,360.56 | 60,619,445.79 | 36,120,670.92 | -79,934,382.36 | 39,209,703.10 | 55,867,372.95 | 40,309,055.59 | -3,650,950.63 | 37,736,192.13 | 53,632,549.96 | 67,313,984.67 |
| 加：营业外收入(元) | 60,000.98 | 53,990.20 | 127,904.92 | 155,128.15 | 63,758.89 | 610,679.99 | 24,943.15 | -373,457.03 | 209,864.13 | 424,137.92 | 165,868.16 |
| 减：营业外支出(元) | 1,828,923.27 | 78,658.34 | 260,682.46 | 13,946.16 | -134,245.69 | 289,102.81 | 135,860.77 | 166,625.83 | 55,454.40 | -28,725.68 | 148,782.30 |
| 五、利润总额(元) | 18,009,438.27 | 60,594,777.65 | 35,987,893.38 | -79,793,200.37 | 39,407,707.68 | 56,188,950.13 | 40,198,137.97 | -4,191,033.49 | 37,890,601.86 | 54,085,413.56 | 67,331,070.53 |
| 减：所得税费用(元) | -488,563.02 | 11,240,748.55 | 1,919,919.39 | 1,981,267.78 | -62,530.25 | 3,175,783.18 | 4,407,896.18 | -11,984,801.77 | 3,189,405.65 | 2,855,817.57 | 6,453,503.78 |
| 六、净利润(元) | 18,498,001.29 | 49,354,029.10 | 34,067,973.99 | -81,774,468.15 | 39,470,237.93 | 53,013,166.95 | 35,790,241.79 | 7,793,768.28 | 34,701,196.21 | 51,229,595.99 | 60,877,566.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 18,498,001.29 | 49,354,029.10 | 34,067,973.99 | -81,774,468.15 | 39,470,237.93 | 53,013,166.95 | 35,790,241.79 | 7,793,768.28 | 34,701,196.21 | 51,229,595.99 | 60,877,566.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 14,721,149.81 | 43,789,942.37 | 32,364,876.56 | -79,140,848.59 | 35,999,448.77 | 47,995,595.27 | 33,278,463.78 | 6,828,911.34 | 34,193,135.87 | 50,666,950.77 | 59,290,570.50 |
| 少数股东损益(元) | 3,776,851.48 | 5,564,086.73 | 1,703,097.43 | -2,633,619.56 | 3,470,789.16 | 5,017,571.68 | 2,511,778.01 | 964,856.94 | 508,060.34 | 562,645.22 | 1,586,996.25 |
| 扣除非经常性损益后的净利润(元) | 9,634,166.15 | 28,828,971.39 | 26,077,733.83 | -83,556,392.23 | 31,654,539.27 | 41,323,050.67 | 29,807,880.56 | 1,987,146.58 | 29,109,125.57 | 43,452,004.31 | 52,110,757.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.04 | 0.03 | -0.08 | 0.04 | 0.05 | 0.03 | 0.01 | 0.03 | 0.03 | 0.08 |
| 二、稀释每股收益(元) | 0.01 | 0.04 | 0.03 | -0.07 | 0.03 | 0.04 | 0.03 | 0.01 | 0.03 | 0.03 | 0.08 |
| 九、综合收益总额(元) | 18,498,001.29 | 49,355,729.10 | 34,067,973.99 | -81,774,468.15 | 39,470,237.93 | 53,013,166.95 | 35,790,241.79 | 7,793,768.28 | 34,701,196.21 | 51,229,595.99 | 60,877,566.75 |
| 归属于母公司所有者的综合收益总额(元) | 14,721,149.81 | 43,791,642.37 | 32,364,876.56 | -79,140,848.59 | 35,999,448.77 | 47,995,595.27 | 33,278,463.78 | 6,828,911.34 | 34,193,135.87 | 50,666,950.77 | 59,290,570.50 |
| 归属于少数股东的综合收益总额(元) | 3,776,851.48 | 5,564,086.73 | 1,703,097.43 | -2,633,619.56 | 3,470,789.16 | 5,017,571.68 | 2,511,778.01 | 964,856.94 | 508,060.34 | 562,645.22 | 1,586,996.25 |
| 公告日期 | 2024-10-26 | 2024-08-14 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-03 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |