| 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) | 441,574,388.36 | 387,902,037.74 | 414,161,145.61 | 567,607,448.88 | 441,982,959.45 | 494,205,781.91 | 445,269,320.85 | 516,216,447.28 | 470,972,297.93 | 369,343,219.60 | 472,271,888.67 |
| 营业收入(元) | 441,574,388.36 | 387,902,037.74 | 414,161,145.61 | 567,607,448.88 | 441,982,959.45 | 494,205,781.91 | 445,269,320.85 | 516,216,447.28 | 470,972,297.93 | 369,343,219.60 | 472,271,888.67 |
| 二、营业总成本(元) | 375,124,375.06 | 324,876,249.94 | 364,995,473.80 | 681,145,125.92 | 406,494,457.39 | 415,877,227.30 | 384,360,060.26 | 473,119,829.41 | 454,525,720.91 | 428,311,728.44 | 412,551,949.79 |
| 营业成本(元) | 333,582,881.00 | 276,774,857.78 | 322,074,470.88 | 452,653,303.13 | 343,359,823.77 | 367,015,927.60 | 338,171,858.58 | 403,843,495.24 | 398,989,095.79 | 376,525,686.36 | 363,737,649.96 |
| 研发费用(元) | 2,929,402.71 | 3,432,931.57 | 2,504,435.76 | 3,675,682.20 | 2,731,709.73 | 2,934,802.90 | 2,205,748.26 | 3,430,333.71 | 2,375,314.12 | 2,447,770.42 | 1,642,741.84 |
| 营业税金及附加(元) | 7,205,957.76 | 6,548,164.18 | 7,528,193.53 | 131,213,248.85 | 26,932,132.60 | 7,472,070.53 | 7,040,648.41 | 5,237,434.93 | 6,463,441.91 | 7,254,847.45 | 6,499,941.12 |
| 销售费用(元) | 6,104,313.94 | 5,364,089.91 | 4,669,051.44 | 7,151,677.99 | 5,810,786.92 | 6,118,121.52 | 5,154,703.97 | 2,080,768.85 | 7,108,213.28 | 3,894,293.45 | 5,878,491.73 |
| 管理费用(元) | 18,301,013.86 | 26,526,426.75 | 19,872,471.16 | 70,000,728.47 | 25,589,314.22 | 23,501,683.51 | 24,608,077.82 | 46,020,805.77 | 27,275,883.12 | 25,362,635.63 | 21,241,288.41 |
| 财务费用(元) | 7,000,805.79 | 6,229,779.75 | 8,346,851.03 | 16,450,485.28 | 2,070,690.15 | 8,834,621.24 | 7,179,023.22 | 12,506,990.91 | 12,313,772.69 | 12,826,495.14 | 13,551,836.72 |
| 其中：利息费用(元) | 2,922,342.00 | 13,995,443.67 | 6,872,340.90 | 27,185,194.38 | -821,392.06 | 14,711,022.58 | 8,937,348.65 | 16,275,788.09 | 14,442,555.27 | 15,212,969.17 | 15,683,958.32 |
| 其中：利息收入(元) | 2,244,510.57 | 4,304,258.13 | 3,164,523.80 | 3,630,535.36 | 4,683,646.50 | 3,876,713.39 | 4,618,117.49 | 4,773,544.63 | 2,058,651.88 | 3,035,423.58 | 2,293,466.16 |
| 信用减值损失(元) | -846,874.02 | -570,843.13 | 5,212.64 | -3,417,339.20 | -129,215.32 | 580,904.25 | 1,400.00 | -2,644,806.60 | -22,832.77 | 568,289.28 | 1,940.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -2,717,338.94 | -3,398,362.10 | -2,612,244.01 | 39,392,291.45 | -6,829,113.07 | 64,705,634.23 | -1,399,447.34 | -12,471,210.00 | 41,949,818.03 | -2,111,468.69 | 891,263.75 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,183,891.80 | -4,054,021.92 | -3,181,725.12 | 37,394,116.77 | -6,898,129.40 | 63,962,430.41 | -3,273,278.62 | -24,674,832.69 | -2,574,817.24 | -2,698,862.04 | -1,172,249.30 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -25.63 | - | - | - |
| 其他收益(元) | 534,891.54 | 749,012.45 | 781,736.07 | 3,285,303.20 | 344,468.60 | 472,944.84 | 2,953,995.38 | 5,903,519.47 | 2,253,383.50 | 3,279,337.44 | 1,020,051.43 |
| 四、营业利润(元) | 403,670.01 | 59,811,395.79 | 47,340,376.51 | -138,466,887.60 | 28,874,642.27 | 144,088,037.93 | 62,465,208.63 | -2,036,510.53 | 60,649,328.06 | -57,232,350.81 | 61,633,194.06 |
| 加：营业外收入(元) | 994,199.01 | 1,232,151.65 | 321,660.10 | 92,651,136.84 | 1,101,028.55 | 195,452.38 | 804,286.03 | 3,619,498.25 | 1,302,061.80 | 443,371.45 | 337,759.21 |
| 减：营业外支出(元) | 4,096,282.66 | 4,982,431.11 | 674,019.13 | 9,161,140.81 | 709,272.32 | 612,693.49 | 677,151.60 | 1,329,075.62 | 309,464.78 | 681,867.79 | 53,837.73 |
| 五、利润总额(元) | -2,698,413.64 | 56,061,116.33 | 46,988,017.48 | -54,976,891.57 | 29,266,398.50 | 143,670,796.82 | 62,592,343.06 | 253,912.10 | 61,641,925.08 | -57,470,847.15 | 61,917,115.54 |
| 减：所得税费用(元) | 17,555,979.35 | 16,504,946.09 | 18,832,704.83 | 11,000,764.56 | 16,405,719.24 | 19,560,792.63 | 19,737,901.29 | -7,685,144.14 | 11,096,212.82 | 2,406,710.35 | 20,472,080.83 |
| 六、净利润(元) | -20,254,392.99 | 39,556,170.24 | 28,155,312.65 | -65,977,656.13 | 12,860,679.26 | 124,110,004.19 | 42,854,441.77 | 7,939,056.24 | 50,545,712.26 | -59,877,557.50 | 41,445,034.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -20,254,392.99 | 39,556,170.24 | 28,155,312.65 | -65,977,656.13 | 12,860,679.26 | 124,110,004.19 | 42,854,441.77 | 5,628,880.55 | 50,545,712.26 | -59,877,557.50 | 41,445,034.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -12,803,265.02 | 26,062,071.76 | 24,867,650.31 | -50,290,329.57 | 2,388,659.76 | 105,463,792.18 | 32,905,373.52 | -3,446,075.26 | 43,046,386.07 | -57,542,444.20 | 33,718,455.44 |
| 少数股东损益(元) | -7,451,127.97 | 13,494,098.48 | 3,287,662.34 | -15,687,326.56 | 10,472,019.50 | 18,646,212.01 | 9,949,068.25 | 11,385,131.50 | 7,499,326.19 | -2,335,113.30 | 7,726,579.27 |
| 扣除非经常性损益后的净利润(元) | -11,396,664.68 | 28,111,955.71 | 24,648,777.29 | -143,670,275.84 | 1,843,764.97 | 34,590,597.44 | 30,118,279.30 | -13,513,891.15 | 9,385,657.46 | -59,469,676.19 | 31,935,930.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.02 | 0.02 | -0.04 | - | 0.09 | 0.03 | - | 0.03 | -0.05 | 0.03 |
| 二、稀释每股收益(元) | -0.01 | 0.02 | 0.02 | -0.04 | - | 0.09 | 0.03 | - | 0.03 | -0.05 | 0.03 |
| 八、其他综合收益(元) | 2,015,727.40 | -720,367.84 | -1,616,686.08 | 166,929.50 | 314,288.76 | -2,004,519.49 | 1,663,378.51 | -4,715,964.02 | -16,839.53 | 88,293.77 | 25,941.98 |
| 归属于母公司股东的其他综合收益(元) | 1,989,870.82 | -679,605.57 | -1,621,553.34 | 167,537.64 | 322,045.95 | -2,011,364.07 | 1,671,439.91 | -4,720,221.79 | -11,211.76 | 58,785.99 | 17,272.17 |
| 归属于少数股东的其他综合收益(元) | 25,856.58 | -40,762.27 | 4,867.26 | -608.14 | -7,757.19 | 6,844.58 | -8,061.40 | 4,257.77 | -5,627.77 | 29,507.78 | 8,669.81 |
| 九、综合收益总额(元) | -18,238,665.59 | 38,835,802.40 | 26,538,626.57 | -65,810,726.63 | 13,174,968.02 | 122,105,484.70 | 44,517,820.28 | 3,223,092.22 | 50,528,872.73 | -59,789,263.73 | 41,470,976.69 |
| 归属于母公司所有者的综合收益总额(元) | -10,813,394.20 | 25,382,466.19 | 23,246,096.97 | -50,122,791.93 | 2,710,705.71 | 103,452,428.11 | 34,576,813.43 | -8,166,297.05 | 43,035,174.31 | -57,483,658.21 | 33,735,727.61 |
| 归属于少数股东的综合收益总额(元) | -7,425,271.39 | 13,453,336.21 | 3,292,529.60 | -15,687,934.70 | 10,464,262.31 | 18,653,056.59 | 9,941,006.85 | 11,389,389.27 | 7,493,698.42 | -2,305,605.52 | 7,735,249.08 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |