| 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) | 540,585,095.89 | 558,259,962.09 | 416,409,223.27 | 372,960,869.83 | 647,446,662.32 | 732,209,065.62 | 836,687,888.06 | 693,451,869.65 | 525,208,012.35 | 990,144,901.96 | 830,015,732.11 |
| 营业收入(元) | 540,585,095.89 | 558,259,962.09 | 416,409,223.27 | 372,960,869.83 | 647,446,662.32 | 732,209,065.62 | 836,687,888.06 | 693,451,869.65 | 525,208,012.35 | 990,144,901.96 | 830,015,732.11 |
| 二、营业总成本(元) | 517,863,908.07 | 545,548,536.78 | 483,873,615.16 | 435,364,522.40 | 678,590,173.07 | 749,347,834.37 | 870,320,934.30 | 688,358,191.95 | 573,496,382.51 | 935,869,932.19 | 778,867,497.21 |
| 营业成本(元) | 449,848,170.82 | 489,211,165.79 | 421,343,837.24 | 332,152,581.38 | 602,844,666.54 | 672,032,940.45 | 801,782,668.31 | 624,756,788.95 | 476,936,633.76 | 832,885,464.09 | 689,572,294.76 |
| 研发费用(元) | 1,996,104.17 | 2,971,825.17 | 4,220,092.90 | 6,410,298.77 | 7,310,145.18 | 6,067,593.80 | 5,506,194.03 | 4,279,026.28 | 4,998,664.13 | 5,336,855.92 | 3,230,132.48 |
| 营业税金及附加(元) | 3,739,249.10 | 2,603,220.99 | 2,893,991.50 | 4,218,109.35 | 3,969,694.87 | 4,272,852.71 | 3,302,710.79 | 4,973,694.10 | 3,609,363.01 | 6,216,030.77 | 4,183,598.72 |
| 销售费用(元) | 3,340,128.08 | 2,294,809.55 | 1,667,967.06 | 2,125,228.74 | 1,938,421.61 | 2,346,896.14 | 2,138,687.93 | 2,635,583.11 | 3,036,251.77 | 3,494,180.35 | 1,978,797.16 |
| 管理费用(元) | 53,554,470.89 | 44,175,672.50 | 48,740,858.14 | 84,255,335.79 | 58,935,643.13 | 58,626,081.52 | 51,669,241.84 | 49,773,609.47 | 82,879,304.28 | 87,185,567.34 | 77,812,114.34 |
| 财务费用(元) | 5,385,785.01 | 4,291,842.78 | 5,006,868.32 | 6,202,968.37 | 3,591,601.74 | 6,001,469.75 | 5,921,431.40 | 1,939,490.04 | 2,036,165.56 | 751,833.72 | 2,090,559.75 |
| 其中：利息费用(元) | 5,389,730.89 | 5,048,564.63 | 5,940,453.02 | 7,279,576.40 | 4,623,170.44 | 6,064,956.14 | 5,101,185.54 | 3,245,924.86 | 2,871,075.90 | 2,252,494.54 | 2,003,329.23 |
| 其中：利息收入(元) | 403,378.86 | 928,495.73 | 1,113,443.39 | 334,067.92 | 1,416,987.36 | 385,233.39 | 374,347.81 | 1,198,949.75 | 1,304,748.62 | 1,632,383.35 | 567,073.82 |
| 资产减值损失(元) | 41,923.43 | -3,189,510.45 | 1,115,326.59 | -23,151,393.64 | 20,672.57 | -15,195,819.97 | 850.40 | -11,991,752.88 | -3,798,910.94 | -11,324,927.15 | -242,540.12 |
| 信用减值损失(元) | - | 212,213.37 | 270,770.49 | -1,603,774.60 | 3,649.47 | - | - | 2,853,689.98 | -3,441,878.62 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,730,482.15 | 923,586.24 | 2,598,911.48 | 4,091,626.43 | 1,065,616.49 | 1,410,515.64 | 9,952,975.58 | 11,217,980.35 | 3,048,433.99 | 2,934,183.12 | 2,019,777.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,390.73 | 1,019,544.24 | -362,737.51 | 1,259,392.79 | 1,065,616.49 | 1,410,515.64 | 9,952,975.58 | 6,376,959.71 | 655,102.08 | 2,788,889.48 | 2,019,723.39 |
| 资产处置收益(元) | -384.00 | - | -2,805,260.07 | 295,335.14 | 3,242,245.32 | -266,590.66 | -230,827.19 | 461,677.53 | -107,183.57 | - | - |
| 其他收益(元) | 2,062,496.81 | 1,271,053.71 | 2,758,184.38 | 1,914,955.74 | 1,699,878.12 | 2,184,425.06 | 1,673,063.60 | 3,011,353.67 | 2,122,555.90 | 1,280,540.32 | 980,052.75 |
| 四、营业利润(元) | 27,555,706.21 | 11,928,768.18 | -63,526,459.02 | -80,856,903.50 | -25,111,448.78 | -31,262,348.07 | -22,236,983.85 | 10,646,626.35 | -50,519,353.40 | 42,505,038.68 | 53,905,524.67 |
| 加：营业外收入(元) | 601,695.50 | -53,664.97 | 441,294.15 | 995,972.89 | 163,374.44 | 319,850.28 | 120,394.11 | 1,310,257.37 | 460,668.46 | 92,485.85 | 449,326.09 |
| 减：营业外支出(元) | 2,231,260.48 | 271,458.97 | 230,005.15 | 7,129,775.19 | 4,009,924.01 | 1,758,408.60 | 695,863.06 | 2,408,884.76 | 462,335.26 | 4,123,433.97 | 1,056,331.54 |
| 五、利润总额(元) | 25,926,141.23 | 11,603,644.24 | -63,315,170.02 | -86,990,705.80 | -28,957,998.35 | -32,700,906.39 | -22,812,452.80 | 9,547,998.96 | -50,521,020.20 | 38,474,090.56 | 53,298,519.22 |
| 减：所得税费用(元) | 1,609,386.54 | 4,024,086.82 | 385,999.11 | 2,988,221.24 | 939,620.36 | 1,799,618.38 | 716,050.83 | 3,506,473.97 | -5,737,460.68 | 19,270,774.42 | 20,506,047.69 |
| 六、净利润(元) | 24,316,754.69 | 7,579,557.42 | -63,701,169.13 | -89,978,927.04 | -29,897,618.71 | -34,500,524.77 | -23,528,503.63 | 6,041,524.99 | -44,783,559.52 | 19,203,316.14 | 32,792,471.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 24,316,754.69 | 7,579,557.42 | -63,701,169.13 | -89,978,927.04 | -29,897,618.71 | -34,500,524.77 | -23,528,503.63 | 6,041,524.99 | -44,783,559.52 | 19,203,316.14 | 32,792,471.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 23,992,074.13 | 4,922,691.10 | -63,134,865.09 | -89,160,617.94 | -29,108,871.14 | -34,087,938.92 | -24,285,633.36 | 5,980,491.02 | -44,162,759.78 | 19,393,376.82 | 31,931,850.26 |
| 少数股东损益(元) | 324,680.56 | 2,656,866.32 | -566,304.04 | -818,309.10 | -788,747.57 | -412,585.85 | 757,129.73 | 61,033.97 | -620,799.74 | -190,060.68 | 860,621.27 |
| 扣除非经常性损益后的净利润(元) | 23,647,832.18 | 3,953,336.99 | -66,123,063.72 | -85,108,548.05 | -30,157,078.60 | -34,571,581.75 | -25,127,465.07 | -788,038.25 | -45,737,305.76 | 21,514,884.80 | 31,697,306.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.01 | -0.10 | -0.15 | -0.05 | -0.06 | -0.04 | 0.01 | -0.07 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | 0.04 | 0.01 | -0.10 | -0.15 | -0.05 | -0.06 | -0.04 | 0.01 | -0.07 | 0.03 | 0.05 |
| 九、综合收益总额(元) | 24,316,754.69 | 7,579,557.42 | -63,701,169.13 | -87,866,996.64 | -29,897,618.71 | -34,500,524.77 | -23,528,503.63 | 10,689,997.54 | -44,783,559.52 | 19,203,316.14 | 32,792,471.53 |
| 归属于母公司所有者的综合收益总额(元) | 23,992,074.13 | 4,922,691.10 | -63,134,865.09 | -87,048,687.54 | -29,108,871.14 | -34,087,938.92 | -24,285,633.36 | 10,628,963.57 | -44,162,759.78 | 19,393,376.82 | 31,931,850.26 |
| 归属于少数股东的综合收益总额(元) | 324,680.56 | 2,656,866.32 | -566,304.04 | -818,309.10 | -788,747.57 | -412,585.85 | 757,129.73 | 61,033.97 | -620,799.74 | -190,060.68 | 860,621.27 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-08 | 2022-10-28 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |