| 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) | 241,243,595.78 | 204,085,552.11 | 224,259,188.49 | 243,511,875.91 | 244,335,717.13 | 177,987,455.86 | 193,950,189.45 | 261,742,826.10 | 228,280,242.07 | 196,525,947.49 | 200,575,406.42 |
| 营业收入(元) | 241,243,595.78 | 204,085,552.11 | 224,259,188.49 | 243,511,875.91 | 244,335,717.13 | 177,987,455.86 | 193,950,189.45 | 261,742,826.10 | 228,280,242.07 | 196,525,947.49 | 200,575,406.42 |
| 二、营业总成本(元) | 224,766,488.84 | 195,512,920.34 | 193,941,014.62 | 222,928,731.81 | 202,872,204.61 | 156,596,501.62 | 162,113,979.84 | 234,700,927.34 | 210,953,708.68 | 185,989,669.46 | 204,796,694.72 |
| 营业成本(元) | 128,004,489.02 | 102,168,817.52 | 122,084,635.67 | 120,503,808.41 | 122,639,284.87 | 93,212,433.41 | 112,186,736.52 | 128,495,031.77 | 133,636,947.43 | 104,684,906.15 | 101,802,636.35 |
| 研发费用(元) | 11,092,409.77 | 10,462,385.98 | 7,565,322.56 | 9,654,082.25 | 8,431,274.09 | 9,292,554.71 | 7,414,180.23 | 8,828,258.74 | 8,365,327.29 | 7,419,652.34 | 8,522,750.62 |
| 营业税金及附加(元) | 2,005,871.89 | 1,580,169.88 | 1,447,014.03 | 1,494,341.17 | 2,724,110.28 | 1,072,187.24 | 1,100,812.39 | 1,065,852.32 | 1,926,691.58 | 971,756.60 | 1,261,065.05 |
| 销售费用(元) | 75,114,649.60 | 68,277,302.00 | 54,737,989.24 | 79,809,381.85 | 59,536,116.29 | 41,003,653.20 | 33,685,953.82 | 84,474,768.09 | 56,355,259.06 | 62,988,508.50 | 81,191,606.61 |
| 管理费用(元) | 11,579,014.18 | 16,947,828.43 | 12,877,716.90 | 15,699,775.06 | 14,054,954.75 | 16,741,421.46 | 11,919,924.54 | 16,382,392.07 | 14,932,835.13 | 14,234,861.67 | 16,122,106.73 |
| 财务费用(元) | -3,029,945.62 | -3,923,583.47 | -4,771,663.78 | -4,232,656.93 | -4,513,535.67 | -4,725,748.40 | -4,193,627.66 | -4,545,375.65 | -4,263,351.81 | -4,310,015.80 | -4,103,470.64 |
| 其中：利息收入(元) | 3,021,913.91 | 4,071,794.59 | 4,981,149.52 | 4,580,631.64 | 4,566,182.01 | 4,381,315.79 | 4,360,308.99 | 4,430,637.08 | 4,109,485.52 | 4,619,640.76 | 4,235,269.14 |
| 资产减值损失(元) | -5,055,299.44 | -833,945.18 | -119,528.25 | -15,569,268.43 | -1,255,314.82 | -3,631,493.74 | -3,782,477.64 | -5,879,284.56 | -2,533,406.64 | -3,827,623.30 | -4,156,677.86 |
| 信用减值损失(元) | 6,463,803.26 | 2,778,710.38 | 1,743,768.91 | 2,032,769.95 | -20,524,666.96 | -2,009,102.67 | 9,143,326.30 | -1,600,146.34 | -1,363,719.12 | -4,151,098.99 | 2,750,007.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -5,585,576.31 | - | - | - | -2,178,391.72 | - | - | - |
| 加：投资收益(元) | -775,153.02 | -1,717,801.44 | -1,297,239.45 | -14,943,366.92 | 2,293,707.89 | 336,673.07 | 1,366,226.27 | -18,597,402.99 | -182,498.97 | 2,260,269.72 | 1,575,833.63 |
| 其中：对联营企业和合营企业的投资收益(元) | -884,368.56 | -1,764,592.76 | -1,392,100.22 | -9,765,574.36 | 75,631.02 | 186,897.57 | 1,221,886.00 | -19,844,946.54 | -317,222.81 | 1,382,741.01 | 1,556,200.30 |
| 资产处置收益(元) | - | 58,874.78 | -89,688.50 | -59,405.12 | 31,954.02 | -802.57 | -30,778.24 | 276,209.22 | - | -618,077.67 | -235,270.18 |
| 其他收益(元) | 1,742,442.89 | 1,776,469.31 | 1,026,423.80 | 3,762,214.55 | 299,765.13 | 1,620,214.10 | 606,891.14 | 559,641.42 | 1,019,634.10 | 1,220,042.02 | 226,667.00 |
| 四、营业利润(元) | 18,852,900.63 | 10,634,939.62 | 31,581,910.38 | -9,779,488.18 | 22,308,957.78 | 18,062,505.01 | 39,139,397.44 | -377,476.21 | 14,266,542.76 | 51,134,789.81 | -4,060,728.24 |
| 加：营业外收入(元) | 828,690.73 | 27,521.42 | 39,765.66 | 223,946.61 | 2,804.49 | 456,299.44 | 1,013,788.90 | 639,306.16 | 990,635.82 | 98,727.95 | 394,285.49 |
| 减：营业外支出(元) | 335,999.33 | 601,401.63 | 295,935.61 | 456,554.28 | 103,745.92 | 9,670.51 | 500.45 | 1,515,641.47 | 5,280.86 | 436,012.45 | 133,848.21 |
| 五、利润总额(元) | 19,345,592.03 | 10,061,059.41 | 31,325,740.43 | -10,012,095.85 | 22,208,016.35 | 18,509,133.94 | 40,152,685.89 | -1,253,811.52 | 15,251,897.72 | 50,797,505.31 | -3,800,290.96 |
| 减：所得税费用(元) | 1,855,137.39 | 949,813.41 | 3,585,257.20 | 6,227,392.53 | 2,531,254.99 | 2,467,938.52 | 5,256,241.70 | 1,733,176.22 | -73,329.16 | 1,431,539.02 | 103,001.40 |
| 六、净利润(元) | 17,490,454.64 | 9,111,246.00 | 27,740,483.23 | -16,239,488.38 | 19,676,761.36 | 16,041,195.42 | 34,896,444.19 | -2,986,987.74 | 15,325,226.88 | 49,365,966.29 | -3,903,292.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,490,454.64 | 9,111,246.00 | 27,740,483.23 | -16,239,488.38 | 19,676,761.36 | 16,041,195.42 | 34,896,444.19 | -2,986,987.74 | 15,325,226.88 | 49,365,966.29 | -3,903,292.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,455,877.49 | 9,239,961.60 | 27,939,762.64 | -10,420,390.41 | 21,534,961.00 | 18,000,137.43 | 36,384,319.01 | -2,910,681.21 | 16,550,897.28 | 48,150,230.14 | -2,556,724.71 |
| 少数股东损益(元) | 34,577.15 | -128,715.60 | -199,279.41 | -5,819,097.97 | -1,858,199.64 | -1,958,942.01 | -1,487,874.82 | -76,306.53 | -1,225,670.40 | 1,215,736.15 | -1,346,567.65 |
| 扣除非经常性损益后的净利润(元) | 15,395,200.94 | 8,264,288.77 | 27,284,384.72 | -17,977.92 | 19,512,318.13 | 15,619,164.48 | 35,038,366.71 | 27,777.03 | 14,934,534.62 | 3,077,929.78 | -2,789,625.33 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.05 | 0.12 | -0.05 | 0.10 | 0.08 | 0.16 | -0.01 | 0.07 | 0.21 | -0.01 |
| 二、稀释每股收益(元) | 0.07 | 0.05 | 0.12 | -0.05 | 0.10 | 0.08 | 0.16 | -0.01 | 0.07 | 0.21 | -0.01 |
| 九、综合收益总额(元) | 17,490,454.64 | 9,111,246.00 | 27,740,483.23 | -16,288,310.68 | 19,676,761.36 | 16,041,195.42 | 34,896,444.19 | -2,347,122.12 | 15,325,226.88 | 49,365,966.29 | -3,903,292.36 |
| 归属于母公司所有者的综合收益总额(元) | 17,455,877.49 | 9,239,961.60 | 27,939,762.64 | -10,468,806.05 | 21,534,961.00 | 18,000,137.43 | 36,384,319.01 | -2,276,037.04 | 16,550,897.28 | 48,150,230.14 | -2,556,724.71 |
| 归属于少数股东的综合收益总额(元) | 34,577.15 | -128,715.60 | -199,279.41 | -5,819,504.63 | -1,858,199.64 | -1,958,942.01 | -1,487,874.82 | -71,085.08 | -1,225,670.40 | 1,215,736.15 | -1,346,567.65 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |