| 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) | 373,554,808.71 | 388,230,488.32 | 251,316,414.20 | 530,637,492.40 | 447,521,476.75 | 498,903,614.46 | 312,136,244.40 | 507,026,278.13 | 378,222,329.55 | 425,268,935.32 | 244,440,880.76 |
| 营业收入(元) | 373,554,808.71 | 388,230,488.32 | 251,316,414.20 | 530,637,492.40 | 447,521,476.75 | 498,903,614.46 | 312,136,244.40 | 507,026,278.13 | 378,222,329.55 | 425,268,935.32 | 244,440,880.76 |
| 二、营业总成本(元) | 369,185,734.48 | 355,628,791.86 | 256,032,523.29 | 480,456,866.78 | 410,113,413.51 | 450,623,053.41 | 314,419,976.86 | 438,815,607.62 | 351,094,847.51 | 387,983,207.87 | 248,180,976.08 |
| 营业成本(元) | 297,536,306.38 | 316,289,821.43 | 175,344,637.54 | 372,062,633.65 | 312,553,074.43 | 356,203,843.66 | 235,046,405.06 | 350,082,854.47 | 269,361,923.87 | 312,830,939.78 | 181,792,226.47 |
| 研发费用(元) | 22,768,961.15 | 15,151,230.17 | 15,108,549.21 | 17,362,066.00 | 20,152,091.16 | 18,261,407.76 | 13,947,653.06 | 11,505,371.34 | 15,604,996.72 | 16,213,463.78 | 16,952,733.22 |
| 营业税金及附加(元) | 3,574,415.77 | 2,480,928.78 | 2,376,613.87 | 4,006,050.64 | 3,611,026.92 | 3,830,062.15 | 2,722,201.69 | 3,236,440.44 | 2,396,311.74 | 2,026,162.07 | 1,037,844.31 |
| 销售费用(元) | 24,286,854.37 | 2,633,646.21 | 44,925,088.36 | 63,830,837.33 | 48,506,531.96 | 49,820,859.39 | 41,748,859.96 | 55,727,484.00 | 44,282,552.69 | 44,300,400.40 | 29,427,628.28 |
| 管理费用(元) | 20,976,822.89 | 19,975,956.36 | 19,677,551.98 | 23,328,349.51 | 25,246,973.92 | 24,772,744.22 | 20,344,876.09 | 17,706,191.16 | 21,136,401.41 | 17,640,332.72 | 19,428,014.77 |
| 财务费用(元) | 42,373.92 | -902,791.09 | -1,399,917.67 | -133,070.35 | 43,715.12 | -2,265,863.77 | 609,981.00 | 557,266.21 | -1,687,338.92 | -5,028,090.88 | -457,470.97 |
| 其中：利息费用(元) | 720,850.98 | 732,030.99 | 197,157.92 | 643,019.07 | 1,063,669.11 | 1,089,947.37 | 903,336.00 | 1,055,125.16 | 1,097,804.51 | 621,159.46 | 88,616.76 |
| 其中：利息收入(元) | 617,146.46 | 678,227.05 | 958,326.28 | 722,365.88 | 919,285.86 | 1,179,256.91 | 1,417,775.04 | 831,181.36 | 713,927.71 | 1,048,352.08 | 986,756.21 |
| 资产减值损失(元) | 3,602.25 | -1,288,159.77 | 225,424.90 | -1,213,078.31 | -351,725.12 | -1,111,220.99 | 24,536.28 | -2,080,740.35 | 63,133.33 | -301,831.43 | -57,427.39 |
| 信用减值损失(元) | -13,060,968.82 | -21,995,021.58 | 2,369,305.93 | -8,245,792.43 | -10,339,526.40 | -10,277,094.77 | 1,159,386.20 | -13,650,407.53 | -9,550,150.61 | -9,129,561.99 | -3,398,251.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 164,604.25 | - | - | -272,416.86 | - | - | - | -26,794.52 | 17,150.68 | -3,620.88 | -208,440.88 |
| 加：投资收益(元) | -1,813,952.80 | -366,476.71 | -867,192.49 | 3,223,281.26 | -1,728,179.69 | -1,348,713.37 | -229,640.94 | 419,607.74 | 408,272.73 | 2,040,694.96 | 1,668,535.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,889,505.78 | -500,963.94 | -867,192.49 | 2,572,644.54 | -1,732,606.88 | -734,096.44 | -229,640.94 | -439,506.13 | -195,399.04 | 739,453.34 | -26,223.13 |
| 资产处置收益(元) | -14,105.60 | 21,308.35 | -14,450.57 | 76,089.79 | -85,352.29 | - | - | 130,673.40 | -49,692.78 | -34,541.17 | -61,219.37 |
| 其他收益(元) | 12,962,302.52 | 11,489,703.37 | 13,129,668.57 | 12,939,409.49 | 9,417,232.16 | 9,730,569.85 | 8,354,712.34 | 10,629,981.43 | 8,475,584.11 | 14,358,179.90 | 7,519,214.59 |
| 四、营业利润(元) | 2,610,556.03 | 20,597,778.11 | 10,126,647.25 | 56,688,118.56 | 34,320,511.90 | 45,365,821.19 | 7,025,261.42 | 63,632,990.68 | 26,491,779.50 | 44,215,046.84 | 1,722,316.31 |
| 加：营业外收入(元) | 25,454.05 | 23,226.19 | 2,946,355.03 | 70,234.65 | 17,543.26 | 19,084.03 | 3,776,456.82 | -57,353.72 | 22,689.35 | 1,411,803.30 | 4,996,150.45 |
| 减：营业外支出(元) | 75,958.09 | 44,320.97 | 130,509.08 | 550,525.40 | 87,976.67 | 185,155.19 | 61,159.18 | 313,370.07 | 83,039.75 | 43,889.05 | 1,301.16 |
| 五、利润总额(元) | 2,560,051.99 | 20,576,683.33 | 12,942,493.20 | 56,207,827.81 | 34,250,078.49 | 45,199,750.03 | 10,740,559.06 | 63,262,266.89 | 26,431,429.10 | 45,582,961.09 | 6,717,165.60 |
| 减：所得税费用(元) | -2,253,116.60 | 1,968,591.10 | 1,280,958.09 | 7,091,393.62 | 3,441,350.22 | 4,101,439.11 | 670,861.39 | 1,465,485.23 | 3,047,464.66 | 10,943,142.28 | 914,910.83 |
| 六、净利润(元) | 4,813,168.59 | 18,608,092.23 | 11,661,535.11 | 49,116,434.19 | 30,808,728.27 | 41,098,310.92 | 10,069,697.67 | 61,796,781.66 | 23,383,964.44 | 34,639,818.81 | 5,802,254.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,813,168.59 | 18,608,092.23 | 11,661,535.11 | 49,116,434.19 | 30,808,728.27 | 41,098,310.92 | 10,069,697.67 | 61,796,781.66 | 23,383,964.44 | 34,639,818.81 | 5,802,254.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,857,106.51 | 18,647,463.29 | 11,682,794.82 | 49,462,513.26 | 30,522,684.27 | 41,043,384.43 | 10,234,122.90 | 61,872,718.43 | 23,492,962.73 | 35,056,106.95 | 5,966,081.81 |
| 少数股东损益(元) | -43,937.92 | -39,371.06 | -21,259.71 | -346,079.07 | 286,044.00 | 54,926.49 | -164,425.23 | -75,936.77 | -108,998.29 | -416,288.14 | -163,827.04 |
| 扣除非经常性损益后的净利润(元) | 2,576,808.38 | 13,410,235.35 | 8,807,420.84 | 45,992,427.69 | 28,780,278.17 | 38,784,177.68 | 6,390,383.71 | 63,217,312.22 | 22,517,107.79 | 30,120,119.12 | -4,316,088.61 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.09 | 0.06 | 0.25 | 0.16 | 0.20 | 0.05 | 0.31 | 0.12 | 0.17 | 0.03 |
| 二、稀释每股收益(元) | 0.03 | 0.09 | 0.06 | 0.25 | 0.16 | 0.20 | 0.05 | 0.31 | 0.12 | 0.17 | 0.03 |
| 九、综合收益总额(元) | 4,813,168.59 | 18,608,092.23 | 11,661,535.11 | 49,116,434.19 | 30,808,728.27 | 41,098,310.92 | 10,069,697.67 | 61,796,781.66 | 23,383,964.44 | 34,639,818.81 | 5,802,254.77 |
| 归属于母公司所有者的综合收益总额(元) | 4,857,106.51 | 18,647,463.29 | 11,682,794.82 | 49,462,513.26 | 30,522,684.27 | 41,043,384.43 | 10,234,122.90 | 61,872,718.43 | 23,492,962.73 | 35,056,106.95 | 5,966,081.81 |
| 归属于少数股东的综合收益总额(元) | -43,937.92 | -39,371.06 | -21,259.71 | -346,079.07 | 286,044.00 | 54,926.49 | -164,425.23 | -75,936.77 | -108,998.29 | -416,288.14 | -163,827.04 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-16 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |