| 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) | 299,823,952.26 | 309,409,586.83 | 238,699,217.88 | 226,090,551.07 | 143,078,162.82 | 176,202,296.55 | 173,180,769.95 | 188,718,370.46 | 128,536,562.24 | 198,425,349.54 | 238,089,704.63 |
| 营业收入(元) | 299,823,952.26 | 309,409,586.83 | 238,699,217.88 | 226,090,551.07 | 143,078,162.82 | 176,202,296.55 | 173,180,769.95 | 188,718,370.46 | 128,536,562.24 | 198,425,349.54 | 238,089,704.63 |
| 二、营业总成本(元) | 277,126,710.45 | 276,991,782.33 | 222,416,479.26 | 232,882,508.47 | 139,676,415.23 | 163,057,847.39 | 167,876,333.26 | 190,138,295.79 | 115,928,128.34 | 173,577,339.20 | 220,459,915.03 |
| 营业成本(元) | 222,308,771.83 | 241,398,895.17 | 192,870,423.37 | 184,362,679.80 | 114,757,623.73 | 147,234,989.60 | 143,036,220.36 | 149,818,620.06 | 96,641,421.27 | 158,378,162.09 | 187,060,096.80 |
| 研发费用(元) | 9,063,983.81 | 6,548,446.76 | 5,243,360.00 | 6,826,673.29 | 5,002,255.64 | 5,320,179.78 | 4,087,830.96 | 5,467,469.48 | 6,625,152.65 | 4,873,357.83 | 4,100,750.17 |
| 营业税金及附加(元) | 2,493,534.35 | 3,348,830.97 | 2,531,189.58 | 2,390,221.13 | 2,905,841.78 | 2,617,200.81 | 2,719,029.99 | 1,737,788.95 | 2,174,548.29 | 1,854,466.71 | 3,348,871.40 |
| 销售费用(元) | 19,260,597.29 | 12,223,319.88 | 7,654,120.51 | 11,269,586.23 | 10,554,596.59 | 7,110,453.15 | 5,273,517.14 | 6,133,050.31 | 6,716,206.44 | 5,095,166.56 | 5,951,669.41 |
| 管理费用(元) | 22,759,329.63 | 20,577,642.26 | 18,427,272.51 | 22,671,965.15 | 14,956,138.03 | 15,479,485.53 | 14,681,889.30 | 15,169,524.79 | 14,312,664.68 | 13,857,882.30 | 14,083,715.41 |
| 财务费用(元) | 1,240,493.54 | -7,105,352.71 | -4,309,886.71 | 5,361,382.87 | -8,500,040.54 | -14,704,461.48 | -1,922,154.49 | 11,811,842.20 | -10,541,864.99 | -10,481,696.29 | 5,914,811.84 |
| 其中：利息费用(元) | 2,098,800.10 | -548,471.31 | 6,351,356.09 | 5,408,055.02 | 2,189,652.47 | 2,256,133.23 | 5,296,962.20 | 7,451,053.49 | 7,011,487.66 | 12,938,630.73 | 5,539,988.83 |
| 其中：利息收入(元) | 4,067,558.33 | 3,834,493.25 | 9,398,403.61 | 345,207.11 | 11,159,689.24 | 11,107,847.01 | 6,286,719.21 | -2,661,166.30 | 7,708,237.37 | 8,772,729.18 | 1,249,375.80 |
| 资产减值损失(元) | -481,571.44 | -3,147,668.90 | -782,920.63 | -3,069,785.25 | -221,449.49 | -714,723.85 | 261,001.66 | -95,524,147.11 | -643,377.35 | -1,079,814.85 | -1,100,953.55 |
| 信用减值损失(元) | -657,332.85 | -4,377,645.57 | 195,424.65 | -4,571,533.57 | 98,494.96 | 559,533.97 | 297,985.94 | -2,848,139.31 | 2,178,079.49 | 1,132,248.31 | 2,382,676.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 2,401,886.86 | 806,400.00 | -2,712,527.77 | -3,776,662.95 | 103,924,976.04 | -4,633,359.14 | -2,822,868.25 | -121,363.60 |
| 加：投资收益(元) | 1,769,757.80 | -192,633.45 | 1,000,052.50 | -1,566,248.88 | 23,432,904.99 | -5,544,539.32 | 5,969,542.07 | -5,475,468.17 | 2,396,785.78 | 2,994,621.06 | 2,086,452.66 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -1,865,121.98 | -772,092.27 | -2,094,929.41 | 1,908,128.71 | - | - |
| 资产处置收益(元) | 378,532.83 | -43,441.87 | 2,113,892.25 | 3,400,884.66 | 103,395.53 | -430,814.39 | -102,305.39 | 549.75 | - | -589.74 | 20,208.85 |
| 其他收益(元) | 3,356,499.59 | 2,561,743.10 | 4,452,891.54 | 2,658,745.34 | 5,258,919.55 | 3,022,623.66 | 2,701,836.47 | -1,265,531.43 | 1,154,255.52 | 4,956,830.07 | 3,902,495.71 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | -1,117,975.20 | - | - | - | - |
| 四、营业利润(元) | 27,063,127.74 | 27,218,157.81 | 23,262,078.93 | -7,538,008.24 | 32,880,413.13 | 8,441,976.66 | 9,537,859.29 | -2,607,685.56 | 13,060,818.20 | 30,028,436.94 | 24,799,305.77 |
| 加：营业外收入(元) | 5,287.07 | 23,829.02 | 11,839.62 | 539,523.56 | - | - | - | 8,000.03 | - | - | - |
| 减：营业外支出(元) | 115,626.19 | 7,659.55 | 91,780.48 | 88,017.48 | - | 556,673.69 | 81,838.00 | 1,213,387.17 | 115,000.00 | - | - |
| 五、利润总额(元) | 26,952,788.62 | 27,234,327.28 | 23,182,138.07 | -7,086,502.16 | 32,880,413.13 | 7,935,302.97 | 9,456,021.29 | -3,813,072.70 | 12,960,818.20 | 29,958,436.94 | 24,799,305.77 |
| 减：所得税费用(元) | 3,673,238.13 | 4,511,881.37 | 7,380,267.97 | -1,719,197.79 | 6,384,563.23 | 2,501,235.17 | 77,173.15 | -1,586,776.50 | 1,328,529.10 | 8,207,234.11 | 2,557,996.49 |
| 六、净利润(元) | 23,279,550.49 | 22,722,445.91 | 15,801,870.10 | -5,367,304.37 | 26,495,849.90 | 5,434,067.80 | 9,378,848.14 | -2,226,296.20 | 11,632,289.10 | 21,751,202.83 | 22,241,309.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 23,279,550.49 | 22,722,445.91 | 15,801,870.10 | -5,367,304.37 | 26,495,849.90 | 5,434,067.80 | 9,378,848.14 | -2,226,296.20 | 11,632,289.10 | 21,751,202.83 | 22,241,309.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 23,282,764.54 | 22,722,967.16 | 15,801,870.10 | -4,689,581.07 | 26,170,138.04 | 5,584,228.09 | 9,554,399.71 | -2,041,194.89 | 11,779,168.88 | 21,847,328.96 | 22,241,309.28 |
| 少数股东损益(元) | -3,214.05 | - | - | - | - | -150,160.29 | -175,551.57 | -185,101.31 | -146,879.78 | - | - |
| 扣除非经常性损益后的净利润(元) | 19,990,620.89 | 21,784,991.04 | 13,206,044.54 | -12,842,949.26 | 6,473,469.55 | 5,040,796.90 | 10,212,085.91 | -75,355,021.49 | 14,578,462.01 | 18,508,664.75 | 19,174,307.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.06 | 0.04 | -0.01 | 0.07 | 0.01 | 0.03 | - | 0.03 | 0.03 | 0.09 |
| 二、稀释每股收益(元) | 0.06 | 0.06 | 0.04 | -0.01 | 0.07 | 0.01 | 0.03 | - | 0.03 | 0.03 | 0.09 |
| 九、综合收益总额(元) | 23,279,550.49 | 22,722,445.91 | 15,801,870.10 | -5,367,304.37 | 26,495,849.90 | 5,434,067.80 | 9,378,848.14 | -2,226,296.20 | 11,628,708.22 | 21,754,783.71 | 22,241,309.28 |
| 归属于母公司所有者的综合收益总额(元) | 23,282,764.54 | 22,722,967.16 | 15,801,870.10 | -4,689,581.07 | 26,170,138.04 | 5,584,228.09 | 9,554,399.71 | -2,041,194.89 | 11,775,588.00 | 21,850,909.84 | 22,241,309.28 |
| 归属于少数股东的综合收益总额(元) | -3,214.05 | - | - | - | - | -150,160.29 | -175,551.57 | -185,101.31 | -146,879.78 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-29 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |