| 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) | 452,907,483.62 | 535,837,204.61 | 574,528,830.84 | 630,402,569.05 | 504,867,892.27 | 622,877,516.32 | 582,797,540.36 | 675,799,701.95 | 510,571,558.22 | 614,001,891.71 | 588,244,525.86 |
| 营业收入(元) | 452,907,483.62 | 535,837,204.61 | 574,528,830.84 | 630,402,569.05 | 504,867,892.27 | 622,877,516.32 | 582,797,540.36 | 675,799,701.95 | 510,571,558.22 | 614,001,891.71 | 588,244,525.86 |
| 二、营业总成本(元) | 428,218,232.23 | 509,274,226.05 | 543,620,372.68 | 619,276,043.36 | 478,404,585.92 | 597,575,136.15 | 551,049,481.13 | 681,826,268.60 | 470,938,819.99 | 598,570,227.31 | 558,439,116.84 |
| 营业成本(元) | 215,005,629.36 | 292,240,336.27 | 291,963,969.03 | 347,032,646.21 | 256,524,634.90 | 298,613,323.63 | 269,891,710.77 | 364,437,616.37 | 201,382,049.13 | 293,035,463.65 | 266,078,606.43 |
| 研发费用(元) | 6,779,377.40 | 16,155,632.98 | 8,960,100.75 | 817,164.60 | 10,229,348.27 | 2,097,741.73 | 19,160,727.57 | 9,454,673.03 | 18,542,169.50 | 11,926,009.49 | 6,068,230.05 |
| 营业税金及附加(元) | 7,182,576.84 | 4,733,039.73 | 9,990,823.78 | 6,340,132.72 | 6,238,360.13 | 5,949,852.16 | 10,544,449.63 | 5,709,577.51 | 9,472,982.58 | 5,507,829.86 | 8,953,204.37 |
| 销售费用(元) | 172,167,125.81 | 175,036,921.54 | 212,443,264.19 | 231,845,432.49 | 182,304,996.16 | 267,307,539.32 | 227,951,208.89 | 269,259,218.24 | 217,405,606.73 | 260,929,414.73 | 255,114,007.62 |
| 管理费用(元) | 25,492,567.80 | 22,462,837.82 | 18,615,043.03 | 30,313,478.14 | 21,126,102.42 | 21,233,341.99 | 19,861,901.57 | 29,899,611.76 | 21,483,532.86 | 23,527,385.30 | 19,321,142.57 |
| 财务费用(元) | 1,590,955.02 | -1,354,542.29 | 1,647,171.90 | 2,927,189.20 | 1,981,144.04 | 2,373,337.32 | 3,639,482.70 | 3,065,571.69 | 2,652,479.19 | 3,644,124.28 | 2,903,925.80 |
| 其中：利息费用(元) | 3,114,046.30 | 2,636,445.54 | 3,016,207.09 | 3,862,336.39 | 3,181,184.91 | 2,620,738.13 | 5,099,551.52 | 4,668,568.78 | 3,677,641.35 | 3,654,575.94 | 5,365,276.60 |
| 其中：利息收入(元) | 496,911.91 | 4,969,063.84 | 1,461,637.87 | 1,535,154.22 | 1,257,573.28 | 1,088,038.32 | 1,277,997.75 | 2,035,185.66 | 1,300,356.05 | 999,183.24 | 2,071,812.62 |
| 资产减值损失(元) | 357,709.16 | - | - | -70,318,980.37 | - | - | - | -8,706,688.35 | -7,031,337.26 | - | - |
| 信用减值损失(元) | 63,190.00 | -11,571,936.47 | 90,360.00 | 52,066,489.02 | 50,000.00 | - | - | -1,189,024.21 | -951,206.07 | -363,995.34 | 85,840.14 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -351,345.86 | 52,959.85 | -7,877.97 | 325,926.49 | 545,967.18 | -37,099.78 | 62,885.73 | - | - | - | - |
| 加：投资收益(元) | - | - | - | - | - | - | - | 1,465,241.44 | - | - | 300,000.00 |
| 资产处置收益(元) | 7,745.86 | - | 151,917.70 | 236,811.09 | 106,403.85 | -79,550.49 | 4,996.34 | -77,945.35 | -5,106,256.16 | - | - |
| 其他收益(元) | 855,367.81 | 2,434,112.55 | 603,356.71 | 4,616,880.07 | 3,604,997.83 | 1,797,187.45 | 930,889.75 | 4,999,788.52 | 785,728.72 | 2,158,031.32 | 571,060.71 |
| 四、营业利润(元) | 26,419,055.33 | 16,156,900.92 | 31,746,214.60 | -1,136,173.04 | 30,770,675.21 | 20,457,861.19 | 32,746,831.05 | -9,535,194.60 | 27,329,667.46 | 17,295,095.83 | 30,762,309.87 |
| 加：营业外收入(元) | 71,591.73 | 544,705.14 | 28,453.17 | 135,878.04 | 152,325.76 | 505,269.81 | 138,459.73 | -299,078.89 | 916,294.37 | 192,153.00 | 130,503.21 |
| 减：营业外支出(元) | 1,597,768.91 | 768,257.85 | 389,838.65 | -286,172.55 | 474,147.31 | 163,407.77 | 11,778.71 | 3,028,353.21 | 38,990.09 | 423,091.06 | 72,969.51 |
| 五、利润总额(元) | 24,892,878.15 | 15,933,348.21 | 31,384,829.12 | -714,122.45 | 30,448,853.66 | 20,799,723.23 | 32,873,512.07 | -12,862,626.70 | 28,206,971.74 | 17,064,157.77 | 30,819,843.57 |
| 减：所得税费用(元) | 4,969,732.02 | 2,165,474.01 | 6,261,692.49 | 6,476,509.95 | -492,375.29 | 9,642,205.92 | 9,522,409.77 | -3,939,170.08 | 4,036,350.70 | 7,926,395.68 | 7,195,309.75 |
| 六、净利润(元) | 19,923,146.13 | 13,767,874.20 | 25,123,136.63 | -7,190,632.40 | 30,941,228.95 | 11,157,517.31 | 23,351,102.30 | -8,923,456.62 | 24,170,621.04 | 9,137,762.09 | 23,624,533.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 19,923,146.13 | 13,767,874.20 | 25,123,136.63 | -7,190,632.40 | 30,941,228.95 | 11,157,517.31 | 23,351,102.30 | -8,923,456.62 | 24,170,621.04 | 9,137,762.09 | 23,624,533.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,516,765.12 | 13,892,311.12 | 23,944,713.73 | -8,947,891.50 | 31,212,847.54 | 10,944,871.90 | 23,790,846.61 | -6,968,522.23 | 23,472,714.69 | 8,507,881.73 | 23,465,067.59 |
| 少数股东损益(元) | -1,593,618.99 | -124,436.92 | 1,178,422.90 | 1,757,259.10 | -271,618.59 | 212,645.41 | -439,744.31 | -1,954,934.39 | 697,906.35 | 629,880.36 | 159,466.23 |
| 扣除非经常性损益后的净利润(元) | 19,969,675.35 | 13,733,843.71 | 23,771,862.13 | -12,121,241.15 | 28,549,214.67 | 9,165,333.77 | 23,510,665.82 | -7,506,070.90 | 26,566,007.86 | 6,887,105.68 | 22,675,762.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.04 | -0.01 | 0.06 | 0.02 | 0.04 | -0.01 | 0.04 | 0.02 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.03 | 0.04 | -0.01 | 0.06 | 0.02 | 0.04 | -0.01 | 0.04 | 0.02 | 0.04 |
| 八、其他综合收益(元) | 14,677,818.24 | -1,548,551.81 | 223,699.68 | 1,144,278.36 | -3,019,186.17 | 4,701,550.64 | 1,987,179.61 | 1,252,054.26 | -4,484,676.51 | -940,098.55 | -7,688,207.61 |
| 归属于母公司股东的其他综合收益(元) | 14,677,818.24 | -1,548,551.81 | 223,699.68 | 1,144,278.36 | -3,019,186.17 | 4,701,550.64 | 1,987,179.61 | 1,252,054.26 | -4,484,676.51 | -940,098.55 | -7,688,207.61 |
| 九、综合收益总额(元) | 34,600,964.37 | 12,219,322.39 | 25,346,836.31 | -6,046,354.04 | 27,922,042.78 | 15,859,067.95 | 25,338,281.91 | -7,671,402.36 | 19,685,944.53 | 8,197,663.54 | 15,936,326.21 |
| 归属于母公司所有者的综合收益总额(元) | 36,194,583.36 | 12,343,759.31 | 24,168,413.41 | -7,803,613.14 | 28,193,661.37 | 15,646,422.54 | 25,778,026.22 | -5,716,467.97 | 18,988,038.18 | 7,567,783.18 | 15,776,859.98 |
| 归属于少数股东的综合收益总额(元) | -1,593,618.99 | -124,436.92 | 1,178,422.90 | 1,757,259.10 | -271,618.59 | 212,645.41 | -439,744.31 | -1,954,934.39 | 697,906.35 | 629,880.36 | 159,466.23 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |