| 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) | 311,499,608.80 | 242,231,774.50 | 224,138,797.29 | 279,326,471.02 | 257,324,320.78 | 219,923,064.80 | 149,164,967.75 | 321,899,803.70 | 253,807,279.59 | 144,703,830.19 | 135,141,095.52 |
| 营业收入(元) | 311,499,608.80 | 242,231,774.50 | 224,138,797.29 | 279,326,471.02 | 257,324,320.78 | 219,923,064.80 | 149,164,967.75 | 321,899,803.70 | 253,807,279.59 | 144,703,830.19 | 135,141,095.52 |
| 二、营业总成本(元) | 316,107,900.02 | 241,691,860.37 | 221,140,342.53 | 268,333,716.92 | 241,192,916.98 | 208,232,371.47 | 164,099,052.62 | 264,321,505.61 | 206,663,074.35 | 153,051,760.58 | 133,922,935.39 |
| 营业成本(元) | 234,811,231.69 | 174,943,217.16 | 162,629,367.12 | 210,046,644.32 | 184,789,172.26 | 157,107,821.48 | 117,785,801.16 | 211,142,864.64 | 157,345,509.24 | 111,740,243.78 | 97,349,234.13 |
| 研发费用(元) | 32,509,463.08 | 20,586,328.65 | 25,133,650.81 | 22,119,960.33 | 24,455,255.17 | 19,623,101.85 | 22,094,269.14 | 25,709,851.98 | 25,852,910.21 | 24,143,266.04 | 23,717,133.78 |
| 营业税金及附加(元) | 2,894,803.17 | 2,573,697.47 | 2,128,866.05 | 1,940,376.72 | 2,827,973.82 | 1,825,034.59 | 900,730.21 | 2,053,239.98 | 2,257,280.90 | 441,342.04 | 1,530,789.66 |
| 销售费用(元) | 3,806,247.19 | 3,175,390.63 | 2,662,805.74 | 3,868,388.97 | 4,105,127.84 | 4,219,386.17 | 5,061,041.70 | 3,366,171.98 | 4,924,831.64 | 3,077,923.35 | 2,962,724.01 |
| 管理费用(元) | 24,969,752.86 | 25,802,829.61 | 20,050,572.07 | 24,805,889.78 | 16,469,477.31 | 16,718,372.77 | 13,656,028.54 | 18,036,967.17 | 14,157,289.28 | 12,453,158.64 | 11,905,655.08 |
| 财务费用(元) | 17,116,402.03 | 14,610,396.85 | 8,535,080.74 | 5,552,456.80 | 8,545,910.58 | 8,738,654.61 | 4,601,181.87 | 4,012,409.86 | 2,125,253.08 | 1,195,826.73 | -3,542,601.27 |
| 其中：利息费用(元) | 14,957,264.54 | 13,641,260.22 | 12,383,711.82 | 17,551,164.49 | 13,131,959.20 | 8,398,116.56 | 12,921,211.03 | 1,580,296.73 | 12,029,862.68 | 12,416,976.84 | 4,935,290.30 |
| 其中：利息收入(元) | 1,186,252.96 | 2,976,527.78 | 3,847,152.48 | 9,707,487.46 | 3,558,368.16 | 756,842.47 | 8,179,761.03 | -3,998,992.03 | 9,788,132.26 | 11,371,693.06 | 10,063,650.47 |
| 资产减值损失(元) | -150,708.37 | - | - | -2,651,536.06 | - | - | - | -3,467,476.85 | - | - | - |
| 信用减值损失(元) | 3,712,977.45 | -10,400,179.52 | -1,121,953.00 | -4,345,704.71 | -669,326.38 | -806,235.80 | 676,889.20 | -7,295,749.31 | -2,944,138.39 | -2,600,824.45 | 6,671,424.32 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -442,434.85 | 111,783.88 | -57,079.83 | 183,304.56 | 1,666,230.24 | 3,191,048.64 | 215,879.04 | 1,509,761.93 | 6,067.68 | 1,327,508.91 | 6,968.38 |
| 资产处置收益(元) | -3,712.53 | - | - | 8,131.93 | -3,705.08 | - | - | -662.81 | - | - | -113,047.25 |
| 其他收益(元) | 2,787,420.03 | 9,372,608.36 | 9,509,159.10 | 13,377,282.31 | 1,268,877.97 | 8,518,240.17 | 6,731,651.63 | 3,748,086.69 | 5,085,655.69 | 2,527,495.94 | 11,221,152.14 |
| 营业利润平衡项目(元) | - | - | -0.01 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 1,295,250.51 | -4,940,002.09 | 11,328,581.02 | 17,564,232.13 | 18,393,480.55 | 20,327,062.23 | -7,309,665.00 | 52,072,257.74 | 49,291,790.22 | -9,250,814.91 | 19,004,657.72 |
| 加：营业外收入(元) | 700.00 | 1,500.01 | 96,141.12 | 97,173.21 | 5,000.00 | 113,723.41 | 13,276.59 | 207,221.70 | - | 2,815.65 | 20,250.00 |
| 减：营业外支出(元) | 884,569.62 | 150,686.10 | 55,617.49 | 253,206.96 | 1,454.09 | 203,937.94 | 361,937.49 | 1,272,611.00 | 100,000.00 | 353,778.80 | 7.23 |
| 利润总额平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | 411,380.89 | -5,089,188.19 | 11,369,104.66 | 17,408,198.38 | 18,397,026.46 | 20,236,847.70 | -7,658,325.90 | 51,006,868.44 | 49,191,790.22 | -9,601,778.06 | 19,024,900.49 |
| 减：所得税费用(元) | -1,662,683.62 | -2,045,427.41 | -1,689,027.43 | 1,441,146.73 | -4,059,307.65 | -2,113,843.86 | -1,966,819.90 | 5,749,225.56 | 7,477,800.11 | -5,440,587.53 | 2,035,790.87 |
| 六、净利润(元) | 2,074,064.51 | -3,043,760.78 | 13,058,132.09 | 15,967,051.65 | 22,456,334.11 | 22,350,691.56 | -5,691,506.00 | 45,257,642.88 | 41,713,990.11 | -4,161,190.53 | 16,989,109.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,074,064.51 | -3,043,760.78 | 13,058,132.09 | 15,967,051.65 | 22,456,334.11 | 22,350,691.56 | -5,691,506.00 | 45,257,642.88 | 41,713,990.11 | -4,161,190.53 | 16,989,109.62 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,074,064.51 | -3,043,760.78 | 13,058,132.09 | 15,967,051.65 | 22,456,334.11 | 22,350,691.56 | -5,691,506.00 | 45,390,280.86 | 41,826,335.36 | -4,064,456.26 | 17,110,354.10 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -132,637.98 | -112,345.25 | -96,734.27 | -121,244.48 |
| 扣除非经常性损益后的净利润(元) | 2,480,980.93 | -10,430,459.41 | 8,305,104.68 | 9,742,069.76 | 12,324,169.39 | 12,509,397.15 | -11,356,604.96 | -34,547,845.22 | 37,583,635.04 | -8,031,786.44 | 8,632,969.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | -0.02 | 0.08 | 0.08 | 0.15 | 0.13 | -0.03 | 0.27 | 0.25 | -0.02 | 0.10 |
| 二、稀释每股收益(元) | 0.02 | -0.02 | 0.08 | 0.08 | 0.15 | 0.13 | -0.03 | 0.27 | 0.25 | -0.02 | 0.10 |
| 八、其他综合收益(元) | -3,999,509.98 | -5,070,486.44 | 1,555,891.40 | 686,439.01 | -787,261.85 | -436,731.29 | -69,064.69 | -449,779.76 | 13,291.02 | 72,172.93 | 116,775.97 |
| 归属于母公司股东的其他综合收益(元) | -3,999,509.98 | -5,070,486.44 | 1,555,891.40 | 686,439.01 | -787,261.85 | -436,731.29 | -69,064.69 | -449,779.76 | 13,291.02 | 72,172.93 | 116,775.97 |
| 九、综合收益总额(元) | -1,925,445.47 | -8,114,247.22 | 14,614,023.49 | 16,653,490.66 | 21,669,072.26 | 21,913,960.27 | -5,760,570.69 | 44,807,863.12 | 41,727,281.13 | -4,089,017.60 | 17,105,885.59 |
| 归属于母公司所有者的综合收益总额(元) | -1,925,445.47 | -8,114,247.22 | 14,614,023.49 | 16,653,490.66 | 21,669,072.26 | 21,913,960.27 | -5,760,570.69 | 44,940,501.10 | 41,839,626.38 | -3,992,283.33 | 17,227,130.07 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -132,637.98 | -112,345.25 | -96,734.27 | -121,244.48 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-16 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |