| 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) | 239,173,066.41 | 262,575,164.62 | 342,713,197.34 | 297,839,956.01 | 261,513,724.35 | 268,825,913.65 | 370,949,966.36 | 199,249,546.81 | 169,853,833.23 | 201,136,853.09 | 221,361,324.70 |
| 营业收入(元) | 239,173,066.41 | 262,575,164.62 | 342,713,197.34 | 297,839,956.01 | 261,513,724.35 | 268,825,913.65 | 370,949,966.36 | 199,249,546.81 | 169,853,833.23 | 201,136,853.09 | 221,361,324.70 |
| 二、营业总成本(元) | 236,518,623.87 | 256,567,873.22 | 291,772,467.69 | 293,719,921.93 | 251,857,778.10 | 271,750,406.34 | 332,244,097.20 | 198,135,446.26 | 167,209,305.25 | 204,966,690.03 | 187,395,826.74 |
| 营业成本(元) | 200,004,742.90 | 220,833,550.14 | 257,942,954.22 | 255,270,618.11 | 216,557,650.38 | 220,989,400.55 | 286,038,504.18 | 162,407,918.66 | 130,464,535.45 | 169,506,936.70 | 151,506,867.92 |
| 研发费用(元) | 8,572,750.47 | 8,576,402.08 | 7,768,117.91 | 4,449,245.66 | 7,095,689.82 | 8,792,117.05 | 11,701,373.61 | 6,977,966.69 | 6,935,975.62 | 3,595,900.57 | 9,307,463.01 |
| 营业税金及附加(元) | 2,612,077.20 | 1,583,758.03 | 1,927,239.63 | 1,339,578.64 | 1,274,158.09 | 15,577,836.18 | 7,788,742.80 | 1,777,823.97 | 5,309,475.99 | 7,266,447.27 | 1,552,204.02 |
| 销售费用(元) | 14,317,180.14 | 13,399,183.87 | 14,170,544.33 | 18,365,805.53 | 14,058,514.73 | 14,026,189.42 | 16,050,165.86 | 14,280,080.96 | 15,956,290.58 | 14,011,072.88 | 18,019,307.26 |
| 管理费用(元) | 11,520,956.24 | 12,724,769.49 | 10,522,664.82 | 14,723,618.79 | 13,567,352.97 | 13,453,688.36 | 10,218,659.44 | 13,410,654.25 | 9,284,841.01 | 11,962,393.94 | 7,456,592.47 |
| 财务费用(元) | -509,083.08 | -549,790.39 | -559,053.22 | -428,944.80 | -695,587.89 | -1,088,825.22 | 446,651.31 | -718,998.27 | -741,813.41 | -1,376,061.32 | -446,607.94 |
| 资产减值损失(元) | -567,382.43 | -1,406,788.27 | 401,936.71 | -3,703,932.36 | -651,440.99 | 429,865.92 | 3,290,019.82 | -9,571,205.58 | 1,597,214.32 | - | - |
| 信用减值损失(元) | 313,889.94 | -692,469.48 | -297,675.56 | -2,111,768.56 | -988,840.49 | -493,936.64 | -1,973,046.11 | 2,593,293.00 | 1,404,452.76 | -2,242,986.93 | 247,650.41 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,380,000.00 | -154,343.34 | -208,401.82 | 872,921.83 | -1,158,611.11 | -119,344.45 | 788,778.89 | 730,010.00 | - | - | -988,611.11 |
| 加：投资收益(元) | 3,956,199.79 | 738,129.68 | 1,439,075.47 | 2,170,346.02 | 2,415,985.35 | 1,331,997.49 | 719,441.08 | 1,830,858.49 | 2,500,092.47 | 987,849.31 | 2,106,647.26 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -635,021.00 | -286,951.93 | - | - | -353,655.21 | -338,463.44 | - | - | - | - |
| 资产处置收益(元) | -7,528.81 | - | -7,485.12 | 413,422.77 | -10,247.86 | -196,102.38 | 526,625.32 | 392,701.89 | -250,513.76 | 0.61 | 1,664.52 |
| 其他收益(元) | 7,339,011.74 | 1,138,738.86 | 1,049,471.67 | 3,214,663.23 | 961,744.17 | 1,254,327.31 | 1,085,342.28 | 697,315.65 | 816,500.43 | 1,518,874.82 | 832,836.74 |
| 四、营业利润(元) | 15,068,632.77 | 5,630,558.85 | 53,317,651.00 | 4,975,687.01 | 10,224,535.32 | -717,685.44 | 43,143,030.44 | -2,212,926.00 | 8,712,274.21 | 784,631.36 | 36,165,685.78 |
| 加：营业外收入(元) | 115,645.43 | 177,069.12 | 109,662.59 | 288,183.14 | 1,632,608.83 | 213,104.40 | 232,605.26 | -43,177.08 | 499,177.34 | 143,696.30 | 201,179.81 |
| 减：营业外支出(元) | 16,883.07 | 865.78 | 5,016.30 | 287,738.61 | 20,839.50 | 8,857.61 | 2,820.11 | 47,012.22 | 69,535.30 | 166,323.51 | 100,072.94 |
| 五、利润总额(元) | 15,167,395.13 | 5,806,762.19 | 53,422,297.29 | 4,976,131.54 | 11,836,304.65 | -513,438.65 | 43,372,815.59 | -2,303,115.30 | 9,141,916.25 | 762,004.15 | 36,266,792.65 |
| 减：所得税费用(元) | -263,916.22 | -567,196.10 | 9,246,933.19 | 1,203,886.76 | 254,481.08 | -4,786,854.47 | 8,573,446.99 | -3,007,650.64 | 1,373,132.41 | 790,815.46 | 5,757,917.96 |
| 六、净利润(元) | 15,431,311.34 | 6,373,958.29 | 44,175,364.10 | 3,772,244.78 | 11,581,823.57 | 4,273,415.82 | 34,799,368.60 | 704,535.34 | 7,768,783.84 | -28,811.31 | 30,508,874.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,431,311.34 | 6,373,958.29 | 44,175,364.10 | 3,772,244.78 | 11,581,823.57 | 4,273,415.82 | 34,799,368.60 | 704,535.34 | 7,768,783.84 | -28,811.31 | 30,508,874.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,551,522.31 | 3,795,847.54 | 42,165,807.88 | -320,830.42 | 10,998,828.76 | 2,683,410.38 | 34,428,490.17 | 819,797.37 | 7,951,401.27 | 144,111.66 | 30,648,584.39 |
| 少数股东损益(元) | 3,879,789.03 | 2,578,110.75 | 2,009,556.22 | 4,093,075.20 | 582,994.81 | 1,590,005.45 | 370,878.42 | -115,262.03 | -182,617.43 | -172,922.97 | -139,709.70 |
| 扣除非经常性损益后的净利润(元) | 4,234,804.57 | 1,761,630.32 | 40,047,064.22 | -4,236,613.82 | 6,869,378.74 | 521,931.15 | 31,696,989.42 | -3,119,008.48 | 5,282,128.52 | -1,732,153.07 | 29,073,406.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.02 | 0.16 | - | - | 0.02 | 0.17 | 0.01 | 0.04 | - | 0.15 |
| 二、稀释每股收益(元) | 0.05 | 0.02 | 0.16 | - | - | 0.02 | 0.17 | 0.01 | 0.04 | - | 0.15 |
| 九、综合收益总额(元) | 15,431,311.34 | 6,373,958.29 | 44,175,364.10 | 1,722,629.34 | 11,581,823.57 | 4,273,415.82 | 34,799,368.60 | 704,535.34 | 7,768,783.84 | -28,811.31 | 30,508,874.69 |
| 归属于母公司所有者的综合收益总额(元) | 11,551,522.31 | 3,795,847.54 | 42,165,807.88 | -2,370,445.86 | 10,998,828.76 | 2,683,410.38 | 34,428,490.17 | 819,797.37 | 7,951,401.27 | 144,111.66 | 30,648,584.39 |
| 归属于少数股东的综合收益总额(元) | 3,879,789.03 | 2,578,110.75 | 2,009,556.22 | 4,093,075.20 | 582,994.81 | 1,590,005.45 | 370,878.42 | -115,262.03 | -182,617.43 | -172,922.97 | -139,709.70 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |