| 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) | 590,394,606.30 | 531,876,284.82 | 364,023,793.31 | 468,093,958.42 | 459,883,325.88 | 481,995,019.55 | 410,011,968.35 | 689,820,870.38 | 537,342,416.61 | 406,443,041.75 | 287,812,812.07 |
| 营业收入(元) | 590,394,606.30 | 531,876,284.82 | 364,023,793.31 | 468,093,958.42 | 459,883,325.88 | 481,995,019.55 | 410,011,968.35 | 689,820,870.38 | 537,342,416.61 | 406,443,041.75 | 287,812,812.07 |
| 二、营业总成本(元) | 582,340,485.09 | 512,129,735.36 | 372,647,516.63 | 471,310,539.80 | 456,556,090.89 | 457,216,629.18 | 394,615,526.50 | 651,507,073.64 | 494,905,682.37 | 363,288,830.16 | 277,433,415.47 |
| 营业成本(元) | 519,744,557.89 | 466,630,120.75 | 326,895,211.65 | 409,340,284.68 | 405,455,160.85 | 422,664,981.93 | 353,608,376.27 | 596,660,211.69 | 466,241,506.15 | 340,204,248.81 | 243,358,189.62 |
| 研发费用(元) | 17,257,005.12 | 17,231,586.65 | 14,621,247.34 | 26,448,683.88 | 12,291,615.76 | 13,284,232.50 | 12,607,706.90 | 29,735,522.98 | 12,664,951.15 | 14,625,276.23 | 8,742,836.72 |
| 营业税金及附加(元) | 2,711,126.54 | 2,186,432.75 | 1,690,236.75 | 4,405,481.78 | 2,473,525.05 | 2,319,491.45 | 2,318,254.61 | 2,404,703.02 | 1,657,066.46 | 1,553,715.65 | 1,220,858.76 |
| 销售费用(元) | 5,329,307.02 | 3,666,711.42 | 4,939,323.36 | 2,908,761.80 | 5,252,741.16 | 2,561,270.86 | 6,076,906.83 | 3,221,337.37 | 5,071,543.43 | 2,859,175.19 | 4,411,631.42 |
| 管理费用(元) | 29,828,219.00 | 28,488,657.56 | 25,697,197.35 | 20,400,661.10 | 32,461,706.45 | 29,081,859.85 | 22,721,840.61 | 21,624,191.23 | 24,996,326.86 | 19,515,565.05 | 17,087,791.48 |
| 财务费用(元) | 7,470,269.52 | -6,073,773.77 | -1,195,699.82 | 7,806,666.56 | -1,378,658.38 | -12,695,207.41 | -2,717,558.72 | -2,138,892.65 | -15,725,711.68 | -15,469,150.77 | 2,612,107.47 |
| 其中：利息费用(元) | 2,350,177.63 | 2,442,342.02 | 1,914,212.49 | 4,020,136.40 | 847,667.79 | 1,901,358.89 | 1,163,546.57 | 3,701,688.22 | 1,534,242.11 | 1,680,582.07 | 1,017,510.67 |
| 其中：利息收入(元) | 2,500,488.76 | 3,855,408.17 | 3,560,853.08 | 4,702,486.83 | 1,680,110.20 | 3,255,660.95 | 3,662,094.71 | 4,604,792.79 | 1,909,490.77 | -244,333.55 | 1,666,301.00 |
| 资产减值损失(元) | -1,277,345.47 | -2,209,504.80 | -113,916.51 | -12,747,366.10 | 850,079.71 | -3,150,898.58 | 59,023.45 | -21,633,408.26 | -1,269,434.73 | -761,722.07 | 1,516,856.45 |
| 信用减值损失(元) | -5,371,362.20 | -6,928,730.16 | 5,422,192.93 | -2,109,834.01 | 2,997,899.52 | -5,057,161.22 | 8,702,766.24 | -3,834,736.47 | -5,653,184.03 | -5,047,148.06 | 6,517,757.32 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -271,967.42 | 4,005.80 | -269,823.53 | -68,359.88 | - | 186,375.00 | -937,218.84 | -68,190.95 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -271,967.42 | -182,369.20 | -269,823.53 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -116,432.47 | 52,232.84 | 111,993.26 | -298,284.82 | 19,347.82 | - | - | 190,076.56 | 53,961.15 | - | - |
| 其他收益(元) | 1,265,477.70 | 1,930,687.74 | 1,100,667.27 | 2,645,272.13 | 2,945,996.93 | 3,732,286.21 | 702,353.93 | 7,820,307.94 | 1,776,787.00 | 5,929,852.35 | 117,115.77 |
| 四、营业利润(元) | 2,282,491.35 | 12,595,240.88 | -2,372,609.90 | -15,795,154.06 | 10,140,558.97 | 20,860,316.54 | 23,923,366.63 | 21,107,641.59 | 37,344,863.63 | 43,872,361.03 | 18,531,126.14 |
| 加：营业外收入(元) | 117,819.77 | 180,594.93 | 47,462.00 | 624,950.80 | -97,106.94 | 134,196.53 | 108,775.87 | -435,574.87 | -833,953.15 | 501,229.78 | 913,648.09 |
| 减：营业外支出(元) | 868,090.94 | 236,960.57 | 358,845.91 | 575,227.85 | 974,138.75 | 618,822.15 | 432,880.55 | -248,749.21 | 231,625.85 | 1,622,166.84 | 712,334.24 |
| 五、利润总额(元) | 1,532,220.18 | 12,538,875.24 | -2,683,993.81 | -15,745,431.11 | 9,069,313.28 | 20,375,690.92 | 23,599,261.95 | 20,920,815.93 | 36,279,284.63 | 42,751,423.97 | 18,732,439.99 |
| 减：所得税费用(元) | 831,086.05 | 4,477,980.35 | 1,360,943.70 | 1,817,627.36 | 2,639,843.95 | 2,433,112.39 | 3,357,232.52 | -4,252,079.58 | 4,891,753.54 | 4,724,446.16 | 1,067,899.66 |
| 六、净利润(元) | 701,134.13 | 8,060,894.89 | -4,044,937.51 | -17,563,058.47 | 6,429,469.33 | 17,942,578.53 | 20,242,029.43 | 25,172,895.51 | 31,387,531.09 | 38,026,977.81 | 17,664,540.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 701,134.13 | 8,060,894.89 | -4,044,937.51 | -17,563,058.47 | 6,429,469.33 | 17,942,578.53 | 20,242,029.43 | 25,172,895.51 | 31,387,531.09 | 38,026,977.81 | 17,664,540.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 701,134.13 | 8,060,894.89 | -4,044,937.51 | -14,824,124.91 | 6,226,877.33 | 16,936,032.00 | 16,657,645.04 | 19,154,659.51 | 26,061,086.98 | 38,212,043.93 | 14,916,908.26 |
| 少数股东损益(元) | - | - | - | -2,738,933.56 | 202,592.00 | 1,006,546.53 | 3,584,384.39 | 6,018,236.00 | 5,326,444.11 | -185,066.12 | 2,747,632.07 |
| 扣除非经常性损益后的净利润(元) | 460,033.55 | 6,487,433.14 | -4,450,172.99 | -16,024,377.49 | 4,428,419.23 | 14,396,660.57 | 17,142,016.50 | 12,585,170.49 | 25,120,364.28 | 34,080,666.39 | 14,727,723.79 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.06 | -0.03 | -0.11 | 0.05 | 0.12 | 0.12 | 0.15 | 0.19 | 0.28 | 0.11 |
| 二、稀释每股收益(元) | - | 0.06 | -0.03 | -0.11 | 0.04 | 0.13 | 0.12 | 0.15 | 0.19 | 0.28 | 0.11 |
| 八、其他综合收益(元) | 18,226,150.55 | 1,109,845.76 | -3,946,653.90 | -208,418.33 | -4,773,686.64 | 4,284,858.47 | -2,271,769.14 | 3,262,850.67 | 3,438,553.49 | 4,480,124.12 | -1,754,691.69 |
| 归属于母公司股东的其他综合收益(元) | 18,226,150.55 | 1,109,845.76 | -3,946,653.90 | -208,418.33 | -4,773,686.64 | 4,284,858.47 | -2,271,769.14 | 3,262,850.67 | 3,438,553.49 | 4,480,124.12 | -1,754,691.69 |
| 九、综合收益总额(元) | 18,927,284.68 | 9,170,740.65 | -7,991,591.41 | -17,771,476.80 | 1,655,782.69 | 22,227,437.00 | 17,970,260.29 | 28,435,746.18 | 34,826,084.58 | 42,507,101.93 | 15,909,848.64 |
| 归属于母公司所有者的综合收益总额(元) | 18,927,284.68 | 9,170,740.65 | -7,991,591.41 | -15,032,543.24 | 1,453,190.69 | 21,220,890.47 | 14,385,875.90 | 22,417,510.18 | 29,499,640.47 | 42,692,168.05 | 13,162,216.57 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -2,738,933.56 | 202,592.00 | 1,006,546.53 | 3,584,384.39 | 6,018,236.00 | 5,326,444.11 | -185,066.12 | 2,747,632.07 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |