| 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) | 209,291,554.31 | 297,324,728.45 | 262,899,154.42 | 215,645,494.83 | 285,487,889.49 | 180,866,611.33 | 358,169,549.70 | 178,110,563.56 | 360,530,152.40 | 294,355,690.90 | 350,659,474.03 |
| 营业收入(元) | 209,291,554.31 | 297,324,728.45 | 262,899,154.42 | 215,645,494.83 | 285,487,889.49 | 180,866,611.33 | 358,169,549.70 | 178,110,563.56 | 360,530,152.40 | 294,355,690.90 | 350,659,474.03 |
| 二、营业总成本(元) | 204,637,089.43 | 266,792,393.58 | 224,025,758.66 | 239,334,931.32 | 263,015,616.65 | 193,300,837.11 | 274,625,286.52 | 177,106,651.41 | 258,921,799.26 | 221,099,660.28 | 254,295,987.29 |
| 营业成本(元) | 130,799,757.13 | 199,900,347.60 | 164,023,622.17 | 152,207,740.22 | 205,265,918.36 | 116,865,444.05 | 217,452,713.81 | 105,823,669.91 | 193,990,888.04 | 160,232,852.07 | 207,085,011.66 |
| 研发费用(元) | 23,548,648.32 | 21,755,093.10 | 21,665,682.53 | 31,685,327.19 | 13,173,978.93 | 31,640,713.33 | 20,030,149.15 | 28,364,738.93 | 21,239,586.16 | 24,911,551.98 | 15,128,478.36 |
| 营业税金及附加(元) | 2,471,512.34 | 2,299,916.25 | 1,772,495.95 | 1,951,014.07 | 2,436,755.66 | 2,347,352.46 | 3,347,708.83 | 1,278,144.60 | 2,340,788.48 | 1,144,153.46 | 1,698,219.94 |
| 销售费用(元) | 27,830,720.06 | 25,088,019.54 | 19,787,328.09 | 30,360,964.29 | 22,796,679.46 | 23,827,154.31 | 18,867,012.34 | 21,565,265.22 | 28,975,953.36 | 21,676,294.98 | 21,756,062.08 |
| 管理费用(元) | 14,655,970.83 | 12,507,980.47 | 11,794,014.08 | 17,891,004.08 | 12,615,098.39 | 12,043,958.84 | 9,879,974.03 | 14,477,805.57 | 8,634,325.12 | 9,423,356.86 | 6,506,682.62 |
| 财务费用(元) | 5,330,480.75 | 5,241,036.62 | 4,982,615.84 | 5,238,881.47 | 6,727,185.85 | 6,576,214.12 | 5,047,728.36 | 5,597,027.18 | 3,740,258.10 | 3,711,450.93 | 2,121,532.63 |
| 其中：利息费用(元) | 6,232,427.83 | 6,494,048.62 | 6,491,657.94 | 7,292,805.08 | 6,902,603.94 | 6,806,083.81 | 6,118,036.02 | 5,718,563.93 | 4,630,379.65 | 4,717,415.31 | 1,087,606.65 |
| 其中：利息收入(元) | 250,934.58 | 481,286.04 | 594,395.19 | 474,615.35 | 536,333.50 | 486,922.92 | 1,078,373.92 | 1,018,108.20 | 587,530.36 | 465,504.62 | 203,414.47 |
| 资产减值损失(元) | -9,160,527.10 | -5,913,327.71 | -5,546,713.28 | -10,008,962.82 | -3,986,315.70 | -10,737,038.90 | -2,187,863.37 | -19,105,434.40 | -9,721,013.66 | -11,850,723.74 | -8,789,705.24 |
| 信用减值损失(元) | -760,877.16 | 5,480,105.26 | -10,445,312.92 | 7,636,015.33 | -13,041,513.75 | 2,109,314.84 | -17,844,150.98 | -2,952,660.48 | -3,631,377.49 | -11,297,939.23 | -13,093,544.88 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 304,687.50 | - | - | - | - |
| 加：投资收益(元) | - | - | - | -257,896.33 | - | 517,812.50 | -69,824.22 | -142,969.34 | 810,404.03 | 1,966,997.87 | 568,848.97 |
| 资产处置收益(元) | - | - | - | - | -73,949.56 | -5,292.16 | -302.58 | -3,998.75 | - | - | - |
| 其他收益(元) | 7,142,458.83 | 11,594,050.90 | 8,760,890.24 | 13,449,259.63 | 5,812,373.21 | 3,864,440.55 | 4,486,744.78 | 2,525,126.72 | 12,462,536.76 | 6,862,130.20 | 8,222,172.69 |
| 四、营业利润(元) | 1,875,519.45 | 41,935,565.20 | 31,642,259.80 | -12,871,020.68 | 11,182,867.04 | -16,989,676.45 | 68,233,554.31 | -18,980,711.60 | 101,528,902.78 | 58,964,198.42 | 83,271,258.28 |
| 加：营业外收入(元) | 148,626.64 | 36,602.30 | 5,280.98 | 211,460.91 | 2,416.09 | 59,781.06 | 1,120.19 | 21,076.25 | 40,563.66 | 31,837.24 | 70,687.07 |
| 减：营业外支出(元) | 167,984.92 | 209,795.21 | 0.51 | 72,953.16 | 25,436.50 | 14,847.52 | 83,149.32 | 140,588.81 | 70,515.86 | 21,578.43 | 906.68 |
| 五、利润总额(元) | 1,856,161.17 | 41,762,372.29 | 31,647,540.27 | -12,732,512.93 | 11,159,846.63 | -16,944,742.91 | 68,151,525.18 | -19,100,224.16 | 101,498,950.58 | 58,974,457.23 | 83,341,038.67 |
| 减：所得税费用(元) | -21,925.03 | 6,196,546.64 | 4,506,776.53 | -15,344,792.73 | 500,128.93 | -965,350.67 | 10,066,504.06 | -15,075,243.13 | 15,209,657.17 | 8,572,539.07 | 12,625,323.41 |
| 六、净利润(元) | 1,878,086.20 | 35,565,825.65 | 27,140,763.74 | 2,612,279.80 | 10,659,717.70 | -15,979,392.24 | 58,085,021.12 | -4,024,981.03 | 86,289,293.41 | 50,401,918.16 | 70,715,715.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,878,086.20 | 35,565,825.65 | 27,140,763.74 | 2,612,279.80 | 10,659,717.70 | -15,979,392.24 | 58,085,021.12 | -4,024,981.03 | 86,289,293.41 | 50,401,918.16 | 70,715,715.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,177,142.11 | 37,353,496.20 | 28,937,664.29 | 4,134,173.36 | 12,071,091.75 | -14,232,709.40 | 58,331,276.51 | -3,714,682.52 | 86,276,391.26 | 51,242,453.70 | 70,910,703.91 |
| 少数股东损益(元) | -1,299,055.91 | -1,787,670.55 | -1,796,900.55 | -1,521,893.56 | -1,411,374.05 | -1,746,682.84 | -246,255.39 | -310,298.51 | 12,902.15 | -840,535.54 | -194,988.65 |
| 扣除非经常性损益后的净利润(元) | 1,343,091.59 | 34,063,197.63 | 27,785,875.80 | -461,774.82 | 9,466,334.23 | -18,062,717.06 | 57,019,007.39 | -5,216,634.09 | 76,821,283.07 | 46,614,505.91 | 67,271,125.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.37 | 0.28 | 0.04 | 0.12 | -0.14 | 0.57 | -0.03 | 0.84 | 0.51 | 0.69 |
| 二、稀释每股收益(元) | 0.03 | 0.37 | 0.28 | 0.04 | 0.12 | -0.14 | 0.57 | -0.03 | 0.84 | 0.51 | 0.69 |
| 九、综合收益总额(元) | 1,878,086.20 | 35,565,825.65 | 27,140,763.74 | 5,361,215.74 | 10,659,717.70 | -15,979,392.24 | 58,085,021.12 | -1,766,399.05 | 86,289,293.41 | 50,401,918.16 | 70,715,715.26 |
| 归属于母公司所有者的综合收益总额(元) | 3,177,142.11 | 37,353,496.20 | 28,937,664.29 | 6,883,109.30 | 12,071,091.75 | -14,232,709.40 | 58,331,276.51 | -1,456,100.54 | 86,276,391.26 | 51,242,453.70 | 70,910,703.91 |
| 归属于少数股东的综合收益总额(元) | -1,299,055.91 | -1,787,670.55 | -1,796,900.55 | -1,521,893.56 | -1,411,374.05 | -1,746,682.84 | -246,255.39 | -310,298.51 | 12,902.15 | -840,535.54 | -194,988.65 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-11 | 2023-04-28 | 2023-04-28 | 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 |