| 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) | 569,139,736.19 | 508,872,059.02 | 487,427,875.14 | 677,758,640.44 | 562,697,878.31 | 499,954,979.97 | 340,205,015.47 |
| 营业收入(元) | 569,139,736.19 | 508,872,059.02 | 487,427,875.14 | 677,758,640.44 | 562,697,878.31 | 499,954,979.97 | 340,205,015.47 |
| 二、营业总成本(元) | 549,409,471.13 | 510,197,776.28 | 472,906,631.95 | 678,940,499.74 | 525,856,706.25 | 471,900,353.77 | 329,379,319.51 |
| 营业成本(元) | 503,648,377.70 | 469,334,723.29 | 432,784,085.35 | 634,929,584.62 | 483,459,788.04 | 436,304,576.16 | 296,781,646.94 |
| 研发费用(元) | 27,383,977.28 | 20,996,903.99 | 19,913,598.91 | 27,797,946.72 | 20,312,006.38 | 17,193,513.92 | 16,857,615.86 |
| 营业税金及附加(元) | 3,615,809.76 | 4,062,586.04 | 2,263,341.78 | 5,241,496.85 | 3,446,250.51 | 4,039,328.46 | 1,611,512.54 |
| 销售费用(元) | 1,386,834.14 | 1,343,545.10 | 1,456,782.88 | 2,570,683.38 | 987,759.27 | 1,025,242.26 | 1,160,787.15 |
| 管理费用(元) | 12,352,743.45 | 11,113,474.85 | 10,508,182.98 | 9,503,573.29 | 14,446,332.86 | 11,432,966.86 | 10,873,363.38 |
| 财务费用(元) | 1,021,728.80 | 3,346,543.01 | 5,980,640.05 | -1,102,785.12 | 3,204,569.19 | 1,904,726.11 | 2,094,393.64 |
| 其中：利息费用(元) | 3,488,107.61 | 3,929,541.19 | 4,148,314.07 | 3,497,791.13 | 4,019,734.52 | 3,455,858.49 | 1,814,047.20 |
| 其中：利息收入(元) | 326,065.33 | 358,811.93 | 501,740.77 | 299,655.70 | 1,417,505.39 | 455,704.75 | 93,456.74 |
| 资产减值损失(元) | -5,000,861.08 | -1,671,330.15 | 352,720.68 | -15,335,659.61 | 8,340.69 | -114,908.86 | 30,840.61 |
| 信用减值损失(元) | 259,731.07 | -1,260,688.58 | 251,174.87 | -3,545,509.63 | 615,058.10 | -6,091,485.21 | 585,300.52 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -3,044,604.57 | -967,547.83 | -836,315.25 | 812,251.30 | -242,883.58 | -247,325.35 | -316,741.08 |
| 资产处置收益(元) | - | 9,459.66 | 122,620.88 | 33,935.28 | -46,177.94 | -36,079.03 | -35,062.81 |
| 其他收益(元) | 4,930,903.16 | 4,956,512.09 | 5,448,416.73 | 9,538,481.42 | 10,183,775.73 | 1,951,506.12 | 1,417,324.60 |
| 四、营业利润(元) | 16,875,433.64 | -259,312.07 | 19,859,861.10 | -9,678,360.54 | 47,359,285.06 | 23,516,333.87 | 12,507,357.80 |
| 加：营业外收入(元) | 3,891,692.36 | 89,439.07 | 500,325.03 | 757,151.59 | 82,501.35 | 149,572.35 | 142,009.25 |
| 减：营业外支出(元) | 258,482.08 | 5,161,745.48 | 281,856.21 | 1,401,506.38 | 33.89 | 20,594.76 | 844.42 |
| 五、利润总额(元) | 20,508,643.92 | -5,331,618.48 | 20,078,329.92 | -10,322,715.33 | 47,441,752.52 | 23,645,311.46 | 12,648,522.63 |
| 减：所得税费用(元) | 3,816,596.02 | 3,985,130.85 | 7,462,701.27 | -6,957,835.11 | 7,425,661.71 | 4,023,978.03 | 1,627,671.61 |
| 六、净利润(元) | 16,692,047.90 | -9,316,749.33 | 12,615,628.65 | -3,364,880.22 | 40,016,090.81 | 19,621,333.43 | 11,020,851.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 16,692,047.90 | -9,316,749.33 | 12,615,628.65 | -3,364,880.22 | 40,016,090.81 | 19,621,333.43 | 11,020,851.02 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 870,941.76 | -20,780,973.91 | -5,816,169.88 | -15,475,150.80 | 16,559,810.06 | 9,913,151.56 | 2,530,519.16 |
| 少数股东损益(元) | 15,821,106.14 | 11,464,224.58 | 18,431,798.53 | 12,110,270.58 | 23,456,280.75 | 9,708,181.87 | 8,490,331.86 |
| 扣除非经常性损益后的净利润(元) | -2,144,021.12 | -17,676,891.34 | -6,301,350.74 | -19,812,583.80 | 10,507,352.42 | 7,850,751.75 | 946,883.08 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | -0.06 | -0.02 | -0.04 | 0.05 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | - | -0.06 | -0.02 | -0.04 | 0.05 | 0.03 | 0.01 |
| 八、其他综合收益(元) | -200,104,863.93 | 128,675,048.74 | -360,304,910.98 | -293,397,835.60 | 23,163,946.16 | - | - |
| 归属于母公司股东的其他综合收益(元) | -200,104,863.93 | 128,675,048.74 | -360,304,910.98 | -293,397,835.60 | 23,163,946.16 | - | - |
| 九、综合收益总额(元) | -183,412,816.03 | 119,358,299.41 | -347,689,282.33 | -296,762,715.82 | 63,180,036.97 | 298,591,687.51 | 11,020,851.02 |
| 归属于母公司所有者的综合收益总额(元) | -199,233,922.17 | 107,894,074.83 | -366,121,080.86 | -308,872,986.40 | 39,723,756.22 | 288,883,505.64 | 2,530,519.16 |
| 归属于少数股东的综合收益总额(元) | 15,821,106.14 | 11,464,224.58 | 18,431,798.53 | 12,110,270.58 | 23,456,280.75 | 9,708,181.87 | 8,490,331.86 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-19 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |