| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 381,653,509.58 | 488,029,946.79 | 155,406,894.16 | 692,525,744.48 | 324,078,742.66 | 547,483,834.39 | 245,666,035.46 |
| 营业收入(元) | 381,653,509.58 | 488,029,946.79 | 155,406,894.16 | 692,525,744.48 | 324,078,742.66 | 547,483,834.39 | 245,666,035.46 |
| 二、营业总成本(元) | 374,351,452.14 | 427,987,937.05 | 184,143,513.44 | 642,493,883.31 | 326,925,113.99 | 481,938,512.74 | 283,271,031.24 |
| 营业成本(元) | 315,307,706.49 | 362,899,338.04 | 123,316,271.40 | 536,486,600.44 | 269,584,445.59 | 410,852,376.22 | 209,245,149.13 |
| 研发费用(元) | 11,936,029.91 | 12,000,508.92 | 10,690,275.91 | 30,435,945.62 | 12,302,724.19 | 14,409,947.25 | 15,548,095.53 |
| 营业税金及附加(元) | 1,444,685.93 | 2,043,791.05 | 1,019,259.48 | 2,298,793.70 | 999,502.92 | 2,999,540.20 | 1,078,266.24 |
| 销售费用(元) | 9,212,747.19 | 18,230,211.66 | 14,336,345.32 | 27,861,805.99 | 16,855,037.89 | 27,199,378.61 | 16,170,620.31 |
| 管理费用(元) | 33,911,752.14 | 31,277,713.39 | 34,321,828.53 | 44,236,417.60 | 27,090,074.38 | 27,903,897.64 | 40,239,263.92 |
| 财务费用(元) | 2,538,530.48 | 1,536,373.99 | 459,532.80 | 1,174,319.96 | 93,329.02 | -1,426,627.18 | 989,636.11 |
| 其中：利息费用(元) | 2,202,839.31 | 1,519,234.67 | 838,332.32 | 2,063,227.24 | 428,306.34 | 1,022,545.18 | 983,304.16 |
| 其中：利息收入(元) | 259,776.75 | 165,025.30 | 516,151.09 | 688,763.99 | 383,115.46 | 435,215.25 | 807,220.01 |
| 资产减值损失(元) | -6,780,273.60 | -2,992,406.21 | -2,101,571.68 | -6,397,762.51 | -2,733,951.26 | -9,024,297.12 | 1,982,013.42 |
| 信用减值损失(元) | -1,477,585.88 | -10,733,875.54 | 3,461,077.45 | -20,008,043.54 | 3,967,494.60 | -11,104,790.24 | 4,898,377.78 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 31,538,024.94 | 29,609,587.84 | 19,357,599.85 | 55,009,390.00 | 59,256,396.55 | 30,184,811.83 | 19,629,890.87 |
| 其中：对联营企业和合营企业的投资收益(元) | 30,385,890.00 | 29,609,587.84 | 19,357,599.85 | 31,799,543.45 | 59,256,396.55 | 29,291,259.13 | 19,629,890.87 |
| 资产处置收益(元) | 184,989.28 | - | - | 22,506.79 | 40,758.39 | 2,956.58 | 200.00 |
| 其他收益(元) | 5,786,158.98 | 1,938,920.03 | 1,788,357.07 | 11,512,480.08 | 2,379,577.95 | 2,189,504.34 | 1,734,011.55 |
| 四、营业利润(元) | 36,553,371.16 | 77,943,072.61 | -6,231,156.59 | 90,170,431.99 | 60,063,904.90 | 77,793,507.04 | -9,360,502.16 |
| 加：营业外收入(元) | 124,876.95 | 495,671.15 | 4,839,375.19 | 1,679,336.00 | 5,567.14 | 878,129.79 | 94,621.89 |
| 减：营业外支出(元) | 322.20 | - | - | 47,679.26 | 100,000.00 | - | 10.49 |
| 五、利润总额(元) | 36,677,925.91 | 78,438,712.66 | -1,391,781.40 | 91,802,088.73 | 59,969,472.04 | 78,671,636.83 | -9,265,890.76 |
| 减：所得税费用(元) | -3,469,489.93 | 1,344,149.53 | 142,526.20 | 51,870.22 | -1,687,469.35 | 1,581,679.56 | -798,933.49 |
| 六、净利润(元) | 40,147,415.84 | 77,094,563.13 | -1,534,307.60 | 91,750,218.51 | 61,656,941.39 | 77,089,957.27 | -8,466,957.27 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 40,147,415.84 | 77,094,563.13 | -1,534,307.60 | 91,750,218.51 | 61,656,941.39 | 77,089,957.27 | -8,466,957.27 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 40,147,415.84 | 77,094,563.13 | -1,534,307.60 | 91,750,218.51 | 61,656,941.39 | 77,089,957.27 | -8,466,957.27 |
| 扣除非经常性损益后的净利润(元) | 34,965,537.72 | 75,953,131.04 | -8,162,039.86 | 87,665,889.69 | 42,713,678.04 | 72,798,945.91 | -10,295,740.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.20 | - | 0.24 | 0.16 | 0.20 | -0.02 |
| 二、稀释每股收益(元) | 0.10 | 0.20 | - | 0.24 | 0.16 | 0.20 | -0.02 |
| 八、其他综合收益(元) | 11,885,319.30 | -9,704,118.38 | -9,570,575.47 | 32,501,983.06 | 174,281.27 | -2,309,113.33 | 890,286.09 |
| 归属于母公司股东的其他综合收益(元) | 11,885,319.30 | -9,704,118.38 | -9,570,575.47 | 32,501,983.06 | 174,281.27 | -2,309,113.33 | 890,286.09 |
| 九、综合收益总额(元) | 52,032,735.14 | 67,390,444.75 | -11,104,883.07 | 124,252,201.57 | 61,831,222.66 | 74,780,843.94 | -7,576,671.18 |
| 归属于母公司所有者的综合收益总额(元) | 52,032,735.14 | 67,390,444.75 | -11,104,883.07 | 124,252,201.57 | 61,831,222.66 | 74,780,843.94 | -7,576,671.18 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |