| 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) | 548,614,428.74 | 492,988,584.26 | 602,960,549.76 | 686,745,485.81 | 639,253,204.60 | 658,361,077.91 | 609,379,058.01 | 631,379,633.63 | 690,953,607.54 | 588,984,719.01 | 746,663,637.45 |
| 营业收入(元) | 548,614,428.74 | 492,988,584.26 | 602,960,549.76 | 686,745,485.81 | 639,253,204.60 | 658,361,077.91 | 609,379,058.01 | 631,379,633.63 | 690,953,607.54 | 588,984,719.01 | 746,663,637.45 |
| 二、营业总成本(元) | 548,819,863.57 | 492,015,053.54 | 600,333,560.73 | 706,409,602.24 | 638,063,078.43 | 654,896,626.33 | 606,039,607.24 | 632,787,391.76 | 685,815,012.13 | 587,757,937.23 | 735,657,844.62 |
| 营业成本(元) | 501,038,757.28 | 456,276,379.16 | 554,610,801.03 | 661,234,503.76 | 595,699,143.71 | 609,613,970.86 | 560,559,712.38 | 594,163,288.45 | 636,867,117.49 | 543,616,770.30 | 689,208,586.60 |
| 研发费用(元) | 1,354,811.57 | 1,647,125.43 | 1,538,567.51 | 1,970,277.40 | 1,445,239.96 | 2,086,116.30 | 1,566,573.31 | 2,975,699.59 | 1,015,450.34 | 223,300.82 | 956,424.22 |
| 营业税金及附加(元) | 1,208,299.06 | 1,406,408.53 | 1,215,952.50 | 919,156.23 | 896,941.34 | 1,000,124.88 | 1,376,494.81 | 918,941.18 | 970,073.72 | 751,030.86 | 1,152,026.28 |
| 销售费用(元) | 17,364,414.60 | 11,569,604.79 | 16,096,700.01 | 17,004,918.96 | 15,165,115.40 | 16,339,086.02 | 15,224,038.68 | 10,281,443.65 | 19,854,549.76 | 18,276,715.65 | 20,112,451.87 |
| 管理费用(元) | 21,580,649.78 | 15,155,053.44 | 20,576,898.33 | 17,498,348.53 | 19,724,994.03 | 19,052,516.39 | 20,760,250.24 | 17,808,186.21 | 20,305,568.24 | 19,098,392.44 | 18,687,259.84 |
| 财务费用(元) | 6,272,931.28 | 5,960,482.19 | 6,294,641.35 | 7,782,397.36 | 5,131,643.98 | 6,804,811.89 | 6,552,537.82 | 6,639,832.68 | 6,802,252.58 | 5,791,727.16 | 5,541,095.81 |
| 其中：利息费用(元) | 5,654,845.11 | 5,039,583.91 | 5,609,511.41 | 9,770,162.08 | 5,280,289.35 | 5,372,904.41 | 5,266,879.89 | 10,677,741.25 | 4,833,711.91 | 3,890,170.14 | 3,891,017.90 |
| 其中：利息收入(元) | 365,028.66 | 90,573.45 | 326,858.79 | 294,653.14 | 197,292.61 | 238,707.13 | 360,450.20 | 120,424.09 | 334,749.69 | -39,286.65 | 681,663.64 |
| 资产减值损失(元) | -22,710.63 | -1,398,087.99 | -1,732,895.32 | -12,068,686.82 | -67,402.00 | - | - | -1,460,743.74 | -102,077.23 | -1,254,842.58 | 49,224.56 |
| 信用减值损失(元) | -432,228.38 | -103,361.73 | 367,608.43 | 567,903.94 | -533,907.37 | -542,569.87 | 721,781.97 | -191,292.35 | -1,132,529.33 | 390,878.06 | 305,887.50 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 55,742.50 | 175,000.00 | 7,993.15 | 399,855.99 | 24,431.55 | 216,725.57 | 18,349.95 | 140,921.23 | 125,471.77 | - | - |
| 资产处置收益(元) | 680,749.38 | 100,870.06 | -39,026.57 | 963,523.60 | 51,568.95 | 68,223.66 | -176,772.08 | 1,075,345.01 | 225,669.65 | 292,062.62 | 636,227.05 |
| 其他收益(元) | 1,149,125.60 | 252,137.88 | 627,396.10 | 1,344,961.66 | 409,094.67 | 273,017.49 | 81,644.01 | 6,330,448.15 | 534,166.42 | -631,171.87 | 1,066,750.52 |
| 四、营业利润(元) | 1,225,243.64 | 88.94 | 1,858,064.82 | -28,456,558.06 | 1,073,911.97 | 636,968.50 | 3,984,454.62 | 4,486,920.17 | 4,789,296.69 | 81,001.57 | 13,063,882.46 |
| 加：营业外收入(元) | 1,441,832.86 | 518,474.43 | 348,206.16 | 4,016,513.87 | -94,557.15 | 335,639.13 | 313,308.74 | -279,529.28 | 576,407.38 | 1,352,012.48 | 155,300.33 |
| 减：营业外支出(元) | 79,719.27 | 59,742.22 | 16,875.82 | 103,418.30 | 195,347.10 | 141,278.83 | 23,518.88 | 144,077.93 | 104,035.44 | 84,501.69 | 28,379.75 |
| 五、利润总额(元) | 2,587,357.23 | 458,821.15 | 2,189,395.16 | -24,543,462.49 | 784,007.72 | 831,328.80 | 4,274,244.48 | 4,063,312.96 | 5,261,668.63 | 1,348,512.36 | 13,190,803.04 |
| 减：所得税费用(元) | 445,515.83 | 301,254.28 | 156,560.93 | 45,021.42 | 333,234.70 | -747,286.42 | 1,273,150.39 | 231,174.83 | 755,800.43 | 671,782.45 | 1,351,360.83 |
| 六、净利润(元) | 2,141,841.40 | 157,566.87 | 2,032,834.23 | -24,588,483.91 | 450,773.02 | 1,578,615.22 | 3,001,094.09 | 3,832,138.13 | 4,505,868.20 | 676,729.91 | 11,839,442.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,141,841.40 | 157,566.87 | 2,032,834.23 | -24,588,483.91 | 450,773.02 | 1,578,615.22 | 3,001,094.09 | 3,832,138.13 | 4,505,868.20 | 676,729.91 | 11,839,442.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,307,191.23 | 104,026.86 | 2,170,251.00 | -22,319,614.53 | 352,783.42 | 1,629,227.43 | 2,896,017.84 | 5,910,926.92 | 4,761,526.85 | 256,299.20 | 11,163,368.45 |
| 少数股东损益(元) | -165,349.83 | 53,540.01 | -137,416.77 | -2,268,869.38 | 97,989.60 | -50,612.21 | 105,076.25 | -2,078,788.79 | -255,658.65 | 420,430.71 | 676,073.76 |
| 扣除非经常性损益后的净利润(元) | 1,359,740.62 | -698,615.24 | 1,392,462.57 | -27,036,493.34 | 98,823.68 | 1,171,414.17 | 2,744,376.10 | 563,747.28 | 3,757,014.60 | -493,494.63 | 9,500,481.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | - | 0.01 | -0.13 | - | 0.01 | 0.02 | 0.03 | 0.03 | - | 0.06 |
| 二、稀释每股收益(元) | 0.02 | - | 0.01 | -0.13 | - | 0.01 | 0.02 | 0.03 | 0.03 | - | 0.06 |
| 九、综合收益总额(元) | 2,141,841.40 | 157,566.87 | 2,032,834.23 | -23,942,814.63 | 450,773.02 | 1,578,615.22 | 3,001,094.09 | 3,467,574.56 | 4,505,868.20 | 676,729.91 | 11,839,442.21 |
| 归属于母公司所有者的综合收益总额(元) | 2,307,191.23 | 104,026.86 | 2,170,251.00 | -21,673,945.25 | 352,783.42 | 1,629,227.43 | 2,896,017.84 | 5,546,363.35 | 4,761,526.85 | 256,299.20 | 11,163,368.45 |
| 归属于少数股东的综合收益总额(元) | -165,349.83 | 53,540.01 | -137,416.77 | -2,268,869.38 | 97,989.60 | -50,612.21 | 105,076.25 | -2,078,788.79 | -255,658.65 | 420,430.71 | 676,073.76 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-22 | 2023-10-25 | 2023-08-21 | 2023-04-25 | 2023-04-17 | 2022-10-28 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |