| 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) | 472,140,274.35 | 573,209,689.33 | 538,465,316.08 | 499,874,583.85 | 792,863,837.69 | 704,951,683.75 | 631,525,844.54 | 527,619,941.46 | 647,991,960.76 | 668,414,680.45 | 644,170,842.25 |
| 营业收入(元) | 472,140,274.35 | 573,209,689.33 | 538,465,316.08 | 499,874,583.85 | 792,863,837.69 | 704,951,683.75 | 631,525,844.54 | 527,619,941.46 | 647,991,960.76 | 668,414,680.45 | 644,170,842.25 |
| 二、营业总成本(元) | 438,954,263.90 | 544,503,449.61 | 513,814,641.38 | 487,008,492.60 | 748,947,046.33 | 694,116,984.86 | 629,397,517.27 | 566,912,813.08 | 657,610,604.33 | 680,818,046.18 | 656,640,600.25 |
| 营业成本(元) | 394,598,163.81 | 493,288,871.83 | 477,550,011.97 | 458,980,818.60 | 659,654,717.65 | 621,087,847.57 | 564,655,599.50 | 471,174,903.45 | 575,548,691.73 | 624,876,223.19 | 572,515,628.17 |
| 研发费用(元) | 467,835.07 | 2,171,593.17 | 713,941.92 | 469,071.24 | 2,167,071.82 | 9,710,047.76 | 8,225,839.80 | 18,677,600.97 | 11,642,862.45 | 8,285,590.44 | 726,904.59 |
| 营业税金及附加(元) | 2,555,231.04 | 2,584,144.54 | 1,687,866.43 | 1,495,623.13 | 3,271,489.57 | 4,810,978.45 | 1,996,447.32 | 2,848,250.05 | 2,851,785.57 | 3,659,866.37 | 2,977,647.83 |
| 销售费用(元) | 21,511,744.66 | 28,458,774.66 | 18,139,254.46 | 1,775,224.43 | 34,627,025.83 | 41,530,282.84 | 28,918,086.22 | 17,864,067.27 | 37,101,316.93 | 21,433,487.05 | 57,049,192.33 |
| 管理费用(元) | 17,019,157.07 | 15,482,350.43 | 12,630,163.39 | 22,533,306.97 | 33,703,138.10 | 18,696,790.83 | 23,228,472.53 | 54,969,390.66 | 25,969,858.01 | 20,546,401.66 | 26,954,947.35 |
| 财务费用(元) | 2,802,132.25 | 2,517,714.98 | 3,093,403.21 | 1,754,448.23 | 15,523,603.36 | -1,718,962.59 | 2,373,071.90 | 1,378,600.68 | 4,496,089.64 | 2,016,477.47 | -3,583,720.02 |
| 其中：利息费用(元) | 7,897,313.34 | 8,111,403.73 | 7,714,169.50 | 26,363,482.70 | 1,817,530.03 | 2,864,541.90 | 3,971,796.45 | 7,998,761.72 | 2,659,312.36 | 2,536,506.89 | 2,171,154.50 |
| 其中：利息收入(元) | 5,434,583.98 | 5,722,824.07 | 5,171,562.22 | 6,372,856.21 | 5,129,454.96 | 4,488,621.65 | 1,975,662.67 | 992,757.03 | 1,312,464.39 | 2,792,373.24 | 5,908,604.53 |
| 资产减值损失(元) | - | - | - | 2,165,187.70 | 2,341,423.76 | -3,051,982.23 | 2,031,330.26 | -5,213,149.87 | 5,482,222.29 | -5,053,511.55 | 32,147.92 |
| 信用减值损失(元) | -88,195.16 | -180,460.28 | -11,455.40 | -1,988,931.34 | 605,696.87 | 1,755,284.26 | 209,335.16 | -132,716,532.76 | 1,572,297.78 | -746,765.91 | 1,756,084.39 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 37,929.69 | 5,041,600.33 | 692,261.56 | 28,897,803.02 | 11,115,560.52 | -9,845,234.88 | -65,977.93 | 131,413,831.31 | 55,065.90 | -69,937.86 | 8,280.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -521,554.99 | - | - | 652,573.40 | - | - | -65,977.93 | 30,228.47 | 57,833.62 | - | - |
| 资产处置收益(元) | 4,485,187.24 | 8,369,277.88 | 11,495,972.96 | 24,528,759.12 | 15,219,802.47 | - | - | 1,387,782.26 | 311,224.45 | -598,808.09 | 287,603.64 |
| 其他收益(元) | 1,313,379.57 | 1,169,733.19 | 2,717,476.63 | 20,580,344.04 | 4,056,816.87 | 553,379.98 | 600,442.01 | 13,775,916.62 | 779,141.60 | 923,500.03 | 139,039.86 |
| 四、营业利润(元) | 38,943,688.31 | 43,106,390.84 | 39,544,930.45 | 87,049,253.79 | 77,256,091.85 | 414,733.18 | 4,903,456.77 | -30,645,024.06 | -1,418,691.55 | -17,948,889.11 | -10,246,602.19 |
| 加：营业外收入(元) | 500,217.39 | 520,730.41 | 119,676.93 | 641,038.45 | 1,581,148.04 | 389,809.09 | 295,546.57 | 439,870.97 | 1,132,322.78 | 57,511.41 | 71,571.96 |
| 减：营业外支出(元) | 1,884,628.17 | 12,628,626.09 | 2,050,345.30 | 79,359,311.25 | 29,154,064.60 | - | - | 10,452,098.70 | 2,243,294.29 | 254,611.26 | 241,848.79 |
| 五、利润总额(元) | 37,559,277.53 | 30,998,495.16 | 37,614,262.08 | 8,330,980.99 | 49,683,175.29 | -451,962.61 | 5,199,003.34 | -40,657,251.79 | -2,529,663.06 | -18,145,988.96 | -10,416,879.02 |
| 减：所得税费用(元) | 7,927,929.52 | 6,419,466.27 | 8,013,951.68 | -55,589,309.13 | 14,478,095.02 | 2,853,855.90 | 1,708,970.37 | -7,806,061.50 | 2,164,342.46 | 2,857,089.14 | 2,580,833.15 |
| 六、净利润(元) | 29,631,348.01 | 24,579,028.89 | 29,600,310.40 | 63,920,290.12 | 35,205,080.27 | -3,305,818.51 | 3,490,032.97 | -32,851,190.29 | -4,694,005.52 | -21,003,078.10 | -12,997,712.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 29,631,348.01 | 24,579,028.89 | 29,600,310.40 | 63,920,290.12 | 35,205,080.27 | -3,305,818.51 | 3,490,032.97 | -32,851,190.29 | -4,694,005.52 | -21,003,078.10 | -12,997,712.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 24,088,894.80 | 15,773,961.51 | 21,731,571.68 | 54,423,621.37 | 19,713,106.65 | -3,100,302.40 | 3,796,442.51 | -32,744,941.83 | -5,115,891.04 | -20,907,491.21 | -12,844,929.34 |
| 少数股东损益(元) | 5,542,453.21 | 8,805,067.38 | 7,868,738.72 | 9,496,668.75 | 15,491,973.62 | -205,516.11 | -306,409.54 | -106,248.46 | 421,885.52 | -95,586.89 | -152,782.83 |
| 扣除非经常性损益后的净利润(元) | 24,466,371.39 | 22,222,557.14 | 21,079,245.53 | 19,909,245.15 | 13,946,466.03 | 4,891,086.64 | 2,903,742.51 | -31,596,106.08 | -7,696,227.68 | -20,370,440.69 | -13,101,582.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 | - | - | -0.02 | - | -0.01 | -0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 | - | - | -0.02 | - | -0.01 | -0.01 |
| 八、其他综合收益(元) | 87,360.00 | -768,710.00 | 1,553,809.06 | -1,755,906.47 | -28,860.00 | 951,110.00 | -937,250.00 | -1,021,563.24 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 87,360.00 | -768,710.00 | 1,553,809.06 | -1,567,765.11 | -28,860.00 | 951,110.00 | -937,250.00 | -1,021,563.24 | - | - | - |
| 九、综合收益总额(元) | 29,718,708.01 | 23,810,318.89 | 31,154,119.46 | 62,164,383.65 | 35,176,220.27 | -2,354,708.51 | 2,552,782.97 | -33,872,753.53 | -4,694,005.52 | -20,753,008.10 | -12,997,712.17 |
| 归属于母公司所有者的综合收益总额(元) | 24,176,254.80 | 15,005,251.51 | 23,285,380.74 | 52,855,856.26 | 19,684,246.65 | -2,149,192.40 | 2,859,192.51 | -33,766,505.07 | -5,115,891.04 | -20,657,421.21 | -12,844,929.34 |
| 归属于少数股东的综合收益总额(元) | 5,542,453.21 | 8,805,067.38 | 7,868,738.72 | 9,308,527.39 | 15,491,973.62 | -205,516.11 | -306,409.54 | -106,248.46 | 421,885.52 | -95,586.89 | -152,782.83 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-02 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 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 |