| 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) | 356,355,223.58 | 333,298,449.61 | 313,736,379.90 | 326,275,255.81 | 363,548,973.54 | 312,696,714.63 | 250,822,683.97 | 306,357,791.44 | 302,164,524.81 | 259,484,527.37 | 285,035,835.18 |
| 营业收入(元) | 356,355,223.58 | 333,298,449.61 | 313,736,379.90 | 326,275,255.81 | 363,548,973.54 | 312,696,714.63 | 250,822,683.97 | 306,357,791.44 | 302,164,524.81 | 259,484,527.37 | 285,035,835.18 |
| 二、营业总成本(元) | 346,109,970.61 | 308,259,268.29 | 297,054,679.56 | 311,797,235.11 | 331,273,471.54 | 272,974,445.89 | 227,335,244.04 | 279,264,986.86 | 266,133,916.13 | 207,764,656.03 | 248,798,183.59 |
| 营业成本(元) | 275,319,207.80 | 247,700,353.21 | 240,331,447.59 | 238,359,274.94 | 266,888,858.08 | 227,114,629.29 | 181,381,616.31 | 239,170,410.45 | 227,322,317.60 | 189,139,873.89 | 201,390,751.62 |
| 研发费用(元) | 18,888,159.65 | 16,593,692.47 | 16,267,506.90 | 16,557,409.70 | 20,815,474.17 | 17,354,849.58 | 13,999,038.44 | 1,050,699.08 | 15,899,517.25 | 16,443,826.12 | 18,571,336.82 |
| 营业税金及附加(元) | 4,013,149.02 | 4,178,633.14 | 4,003,145.99 | 3,776,568.92 | 2,760,679.55 | 3,380,446.55 | 3,542,490.63 | 3,331,539.01 | 1,367,897.93 | 2,068,971.84 | 1,858,905.47 |
| 销售费用(元) | 13,846,772.89 | 11,927,445.07 | 9,565,831.48 | 14,551,723.22 | 15,180,720.05 | 14,113,298.92 | 8,324,769.30 | 12,395,345.55 | 13,235,055.82 | 9,373,779.72 | 10,949,712.70 |
| 管理费用(元) | 25,348,427.31 | 26,749,158.72 | 26,643,683.22 | 35,676,016.28 | 24,540,552.60 | 22,236,759.20 | 19,097,705.73 | 26,281,019.04 | 20,770,832.97 | 12,631,431.53 | 14,496,039.54 |
| 财务费用(元) | 8,694,253.94 | 1,109,985.68 | 243,064.38 | 2,876,242.05 | 1,087,187.09 | -11,225,537.65 | 989,623.63 | -2,964,026.27 | -12,461,705.44 | -21,893,227.07 | 1,531,437.44 |
| 其中：利息费用(元) | 4,914,704.12 | 4,527,606.71 | 4,143,643.76 | 1,986,865.90 | 1,366,726.11 | 750,267.88 | 326,944.44 | -132,913.63 | 550,385.86 | 333,136.10 | 471,308.34 |
| 其中：利息收入(元) | 2,552,001.18 | 992,759.60 | 1,471,041.39 | 1,041,484.87 | 1,220,644.78 | 835,242.16 | 1,259,396.84 | 902,889.20 | 662,825.74 | -3,471,850.41 | 4,819,601.23 |
| 资产减值损失(元) | -6,416,590.14 | -17,218,377.09 | -3,724,011.61 | -14,564,555.38 | -8,370,800.91 | -5,327,456.12 | -4,084,979.27 | -8,903,719.75 | -4,864,351.95 | -5,727,549.08 | -3,603,961.01 |
| 信用减值损失(元) | -1,223,557.07 | 2,390,756.89 | -2,151,652.32 | 3,670,630.71 | -5,521,634.08 | -2,149,988.06 | 182,813.74 | -1,603,723.16 | -2,297,898.97 | -5,092,379.74 | -111,797.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 1,817,600.28 | 753,499.72 | 59,150.00 |
| 加：投资收益(元) | -472,160.70 | -882,376.95 | 78,334.99 | 4,906,463.37 | 491,290.87 | 732,415.38 | 95,851.12 | -5,164,167.65 | 314,665.93 | -37,918.00 | 1,796,266.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -625,688.75 | -1,147,561.75 | -186,849.81 | 1,858,095.02 | -326,297.66 | -226,349.15 | -165,487.73 | -748,897.02 | -45,056.80 | - | - |
| 资产处置收益(元) | 86,728.87 | - | -329,831.21 | 206,613.17 | 87,299.42 | 40,265.98 | 9,268.58 | - | -1,766.87 | - | - |
| 其他收益(元) | 1,979,893.16 | 2,400,092.41 | 2,394,920.80 | 2,429,139.96 | 1,540,840.20 | 1,559,828.03 | 1,680,240.57 | 1,335,936.51 | 1,335,936.51 | 1,392,220.46 | 1,457,351.36 |
| 四、营业利润(元) | 4,199,567.09 | 11,729,276.58 | 12,949,460.99 | 11,126,312.53 | 20,502,497.50 | 34,577,333.95 | 21,370,634.67 | 10,126,880.53 | 32,334,793.61 | 43,025,601.45 | 35,834,661.13 |
| 加：营业外收入(元) | 3,169,084.33 | 2,182,355.34 | 296,042.09 | 11,654,807.56 | 684,404.00 | 5,699,373.04 | 11,070,761.33 | 2,478,191.41 | 380,180.98 | 4,715,578.30 | 7,534,576.90 |
| 减：营业外支出(元) | 250,255.75 | 29,828.58 | 327,127.14 | 1,154,088.92 | - | - | - | 1,501,087.23 | 455,985.61 | 65,237.11 | 11,371.83 |
| 五、利润总额(元) | 7,118,395.67 | 13,881,803.34 | 12,918,375.94 | 21,627,031.17 | 21,186,901.50 | 40,055,035.56 | 32,441,396.00 | 11,103,984.71 | 32,258,988.98 | 47,675,942.64 | 43,357,866.20 |
| 减：所得税费用(元) | 5,657,770.25 | 5,057,200.74 | 4,685,542.69 | 1,061,426.60 | 7,071,273.60 | 4,242,994.39 | 7,514,356.15 | 9,053,884.32 | 1,392,539.75 | 2,515,682.12 | 8,005,939.92 |
| 六、净利润(元) | 1,460,625.42 | 8,824,602.60 | 8,232,833.25 | 20,565,604.57 | 14,115,627.90 | 35,812,041.17 | 24,927,039.85 | 2,050,100.39 | 30,866,449.23 | 45,160,260.52 | 35,351,926.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,460,625.42 | 8,824,602.60 | 8,232,833.25 | 20,565,604.57 | 14,115,627.90 | 35,812,041.17 | 24,927,039.85 | 2,050,100.39 | 30,866,449.23 | 45,160,260.52 | 35,351,926.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,460,625.42 | 8,824,602.60 | 8,232,833.25 | 20,565,604.57 | 14,115,627.90 | 35,812,041.17 | 24,927,039.85 | 2,050,100.39 | 30,866,449.23 | 45,160,260.52 | 35,351,926.28 |
| 扣除非经常性损益后的净利润(元) | -4,366,041.47 | 3,059,751.09 | 6,327,723.00 | 1,247,727.02 | 12,046,720.53 | 28,784,902.58 | 14,772,485.89 | 1,855,615.45 | 26,756,031.51 | 39,976,201.39 | 27,324,930.54 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.03 | 0.08 | 0.05 | 0.12 | 0.09 | 0.01 | 0.11 | 0.16 | 0.12 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.03 | 0.08 | 0.05 | 0.12 | 0.09 | 0.01 | 0.11 | 0.16 | 0.12 |
| 八、其他综合收益(元) | -25,820.28 | 108,290.18 | 7,011.62 | -266,839.83 | -158,875.25 | 1,141,452.79 | -659,441.98 | -432,909.24 | 1,501,711.89 | 1,274,283.05 | -74,328.01 |
| 归属于母公司股东的其他综合收益(元) | -25,820.28 | 108,290.18 | 7,011.62 | -266,839.83 | -158,875.25 | 1,141,452.79 | -659,441.98 | -432,909.24 | 1,501,711.89 | 1,274,283.05 | -74,328.01 |
| 九、综合收益总额(元) | 1,434,805.14 | 8,932,892.78 | 8,239,844.87 | 20,298,764.74 | 13,956,752.65 | 36,953,493.96 | 24,267,597.87 | 1,617,191.15 | 32,368,161.12 | 46,434,543.57 | 35,277,598.27 |
| 归属于母公司所有者的综合收益总额(元) | 1,434,805.14 | 8,932,892.78 | 8,239,844.87 | 20,298,764.74 | 13,956,752.65 | 36,953,493.96 | 24,267,597.87 | 1,617,191.15 | 32,368,161.12 | 46,434,543.57 | 35,277,598.27 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-09 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 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 |