| 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) | 176,632,179.58 | 290,144,543.83 | 254,287,960.13 | 313,133,737.28 | 637,172,424.68 | 297,480,554.48 | 300,339,671.56 | 264,671,285.14 | 218,310,250.21 | 124,693,653.26 | 223,625,634.48 |
| 营业收入(元) | 176,632,179.58 | 290,144,543.83 | 254,287,960.13 | 313,133,737.28 | 637,172,424.68 | 297,480,554.48 | 300,339,671.56 | 264,671,285.14 | 218,310,250.21 | 124,693,653.26 | 223,625,634.48 |
| 二、营业总成本(元) | 175,102,035.14 | 255,900,937.78 | 221,344,751.47 | 324,358,209.36 | 446,584,828.68 | 227,246,298.81 | 214,211,484.60 | 173,986,822.00 | 168,732,863.23 | 120,235,655.91 | 141,674,515.76 |
| 营业成本(元) | 100,492,331.57 | 167,947,356.39 | 175,307,425.08 | 214,655,473.81 | 378,514,626.77 | 168,895,064.13 | 160,668,576.40 | 89,841,003.58 | 109,104,557.16 | 68,396,918.70 | 91,731,753.66 |
| 研发费用(元) | 17,771,641.25 | 10,992,214.62 | 1,178,764.12 | 27,775,263.09 | 6,258,247.89 | 776,876.72 | 662,916.73 | 16,529,186.69 | 667,984.57 | 563,197.83 | 1,189,799.44 |
| 营业税金及附加(元) | 15,772,369.52 | 32,102,900.81 | 12,941,164.44 | 25,419,350.35 | 29,371,523.13 | 30,307,861.45 | 31,363,183.96 | 29,216,228.29 | 28,362,171.68 | 15,570,797.59 | 27,456,287.76 |
| 销售费用(元) | 5,474,812.78 | 8,572,297.17 | 4,287,390.25 | 18,536,229.65 | 10,898,443.26 | 8,626,569.39 | 5,614,262.27 | 9,775,107.10 | 8,832,337.55 | 6,622,553.74 | 9,496,567.20 |
| 管理费用(元) | 35,356,089.71 | 36,829,872.47 | 29,279,706.13 | 42,025,949.86 | 24,457,888.92 | 22,616,368.33 | 19,422,491.89 | 32,640,185.33 | 25,605,544.19 | 31,659,552.57 | 13,919,691.32 |
| 财务费用(元) | 234,790.31 | -543,703.68 | -1,649,698.55 | -4,054,057.40 | -2,915,901.29 | -3,976,441.21 | -3,519,946.65 | -4,014,888.99 | -3,839,731.92 | -2,577,364.52 | -2,119,583.62 |
| 其中：利息费用(元) | 769,967.55 | 411,305.92 | 16,450.83 | 162,944.99 | 738.08 | 738.06 | 1,455.96 | 90,455.55 | 3,076.28 | 1,339,170.91 | 3,886,598.66 |
| 其中：利息收入(元) | 728,333.98 | 1,480,194.01 | 1,418,671.24 | 4,642,597.65 | 2,946,747.47 | 4,140,890.69 | 3,666,491.25 | 4,194,021.61 | 3,949,605.30 | 3,988,890.83 | 6,096,543.90 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | - | - | 18,630.96 |
| 信用减值损失(元) | 2,996,532.73 | -4,579,813.07 | -8,219,796.32 | -1,792,444.89 | -5,567,740.75 | -729,385.77 | -4,661,591.84 | -1,965,310.06 | 1,671,039.59 | 4,600,064.31 | -10,691,258.94 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 469,767.49 | 1,408,918.02 | 375,293.58 | 182,563.77 | 2,055,044.80 | 3,652,039.46 | 2,747,228.51 | 3,439,422.02 | 2,595,050.94 | 4,557,860.77 | 4,786,803.49 |
| 其中：对联营企业和合营企业的投资收益(元) | 448,980.73 | 1,191,503.23 | 50,600.92 | -1,614,572.22 | 595,895.44 | 1,862,966.90 | 1,047,654.00 | 904,817.88 | 582,412.54 | 934,999.92 | 1,248,462.50 |
| 其他收益(元) | 25,168.03 | 27,082.01 | 385,474.34 | 37,378.80 | 42,502.64 | 330,586.57 | 134,329.21 | 194,804.48 | 637,987.92 | 128,368.45 | 574,601.07 |
| 四、营业利润(元) | 5,021,612.69 | 31,099,793.01 | 25,484,180.26 | -23,074,486.04 | 187,117,402.69 | 73,487,495.93 | 84,348,152.84 | 63,534,560.97 | 54,481,465.43 | 13,725,659.92 | 76,639,895.30 |
| 加：营业外收入(元) | 1,078,114.48 | 101,871.01 | 75,787.11 | 81,581.63 | 719,584.23 | 182,215.95 | 173,227.53 | 3,176,044.84 | 564,912.08 | 43,053.62 | 6,520.65 |
| 减：营业外支出(元) | 281,673.42 | 40,242.32 | 231,684.78 | 762,779.69 | -71,298.61 | 492,315.85 | 696,929.84 | 2,272,198.56 | 2,395,307.20 | 199.50 | 321,933.14 |
| 五、利润总额(元) | 5,818,053.75 | 31,161,421.70 | 25,328,282.59 | -23,755,684.10 | 187,908,285.53 | 73,177,396.03 | 83,824,450.53 | 64,438,407.25 | 52,651,070.31 | 13,768,514.04 | 76,324,482.81 |
| 减：所得税费用(元) | 3,108,764.03 | 9,245,610.07 | 8,179,912.78 | 14,674,912.45 | 46,495,565.58 | 16,011,926.10 | 19,720,561.32 | 41,489,839.74 | 17,686,494.96 | -10,764,241.74 | 14,028,016.69 |
| 六、净利润(元) | 2,709,289.72 | 21,915,811.63 | 17,148,369.81 | -38,430,596.55 | 141,412,719.95 | 57,165,469.93 | 64,103,889.21 | 22,948,567.51 | 34,964,575.35 | 24,532,755.78 | 62,296,466.12 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,709,289.72 | 21,915,811.63 | 17,148,369.81 | -38,430,596.55 | 141,412,719.95 | 57,165,469.93 | 64,103,889.21 | 22,948,567.51 | 34,964,575.35 | 24,532,755.78 | 62,296,466.12 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,544,768.22 | 15,589,014.66 | 11,884,114.81 | -41,445,576.89 | 133,796,735.33 | 49,410,018.81 | 60,886,094.69 | 20,508,799.63 | 33,968,968.96 | 24,592,532.92 | 62,313,242.50 |
| 少数股东损益(元) | 6,254,057.94 | 6,326,796.97 | 5,264,255.00 | 3,014,980.34 | 7,615,984.62 | 7,755,451.12 | 3,217,794.52 | 2,439,767.88 | 995,606.39 | -59,777.14 | -16,776.38 |
| 扣除非经常性损益后的净利润(元) | -4,178,499.49 | 15,463,166.52 | 11,545,276.17 | -42,557,797.97 | 131,979,633.02 | 47,938,250.68 | 59,847,538.86 | 17,367,424.33 | 33,300,550.07 | 21,500,000.08 | 59,246,764.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.02 | 0.01 | -0.05 | 0.17 | 0.06 | 0.08 | 0.03 | 0.04 | 0.03 | 0.08 |
| 二、稀释每股收益(元) | - | 0.02 | 0.01 | -0.05 | 0.17 | 0.06 | 0.08 | 0.03 | 0.04 | 0.03 | 0.08 |
| 九、综合收益总额(元) | 2,709,289.72 | 21,915,811.63 | 17,148,369.81 | -38,430,596.55 | 141,412,719.95 | 57,165,469.93 | 64,103,889.21 | 22,948,567.51 | 34,964,575.35 | 24,532,755.78 | 62,296,466.12 |
| 归属于母公司所有者的综合收益总额(元) | -3,544,768.22 | 15,589,014.66 | 11,884,114.81 | -41,445,576.89 | 133,796,735.33 | 49,410,018.81 | 60,886,094.69 | 20,508,799.63 | 33,968,968.96 | 24,592,532.92 | 62,313,242.50 |
| 归属于少数股东的综合收益总额(元) | 6,254,057.94 | 6,326,796.97 | 5,264,255.00 | 3,014,980.34 | 7,615,984.62 | 7,755,451.12 | 3,217,794.52 | 2,439,767.88 | 995,606.39 | -59,777.14 | -16,776.38 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |