| 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) | 656,530,843.04 | 679,638,423.58 | 486,045,523.39 | 868,766,529.02 | 611,455,259.57 | 570,272,685.56 | 445,480,311.19 | 645,994,707.00 | 615,385,880.56 | 498,478,171.06 | 570,783,279.06 |
| 营业收入(元) | 656,530,843.04 | 679,638,423.58 | 486,045,523.39 | 868,766,529.02 | 611,455,259.57 | 570,272,685.56 | 445,480,311.19 | 645,994,707.00 | 615,385,880.56 | 498,478,171.06 | 570,783,279.06 |
| 二、营业总成本(元) | 661,939,647.96 | 669,409,566.72 | 509,002,636.61 | 851,437,539.48 | 615,017,089.46 | 563,371,937.94 | 452,802,917.83 | 759,023,015.24 | 626,001,939.06 | 518,424,214.72 | 577,482,942.35 |
| 营业成本(元) | 577,762,090.20 | 577,993,190.51 | 421,220,669.40 | 717,616,852.55 | 524,924,572.90 | 486,307,431.20 | 372,613,853.49 | 579,528,648.40 | 529,670,141.38 | 436,941,373.66 | 511,606,041.75 |
| 研发费用(元) | 39,787,883.84 | 42,742,435.94 | 39,764,540.00 | 52,799,949.76 | 42,228,255.14 | 36,753,851.63 | 36,300,746.69 | 62,483,130.21 | 52,990,984.04 | 45,691,679.67 | 29,085,647.16 |
| 营业税金及附加(元) | 5,120,985.70 | 1,796,155.90 | 938,569.26 | 7,998,917.87 | 1,387,396.98 | 1,084,197.24 | 1,047,575.98 | 3,160,130.61 | 1,997,941.23 | 1,422,065.65 | 897,459.65 |
| 销售费用(元) | 1,892,209.66 | 9,426,609.53 | 8,161,651.68 | 25,981,753.14 | 8,146,361.47 | 6,969,495.77 | 5,922,916.24 | 68,258,733.47 | 5,886,484.12 | 4,818,707.49 | 5,233,134.21 |
| 管理费用(元) | 29,280,903.02 | 30,274,938.87 | 30,197,024.59 | 38,177,791.40 | 33,406,575.50 | 31,556,535.16 | 31,634,075.47 | 42,012,212.00 | 33,538,315.98 | 33,974,765.57 | 29,935,300.65 |
| 财务费用(元) | 8,095,575.54 | 7,176,235.97 | 8,720,181.68 | 8,862,274.76 | 4,923,927.47 | 700,426.94 | 5,283,749.96 | 3,580,160.55 | 1,918,072.31 | -4,424,377.32 | 725,358.93 |
| 其中：利息费用(元) | 8,442,439.45 | 8,890,878.53 | 8,716,882.73 | 7,807,492.95 | 6,469,126.73 | 6,610,065.06 | 6,236,946.88 | 6,176,766.05 | 4,028,321.91 | 2,991,252.68 | 2,408,254.84 |
| 其中：利息收入(元) | 1,099,991.43 | 1,702,962.91 | 1,019,497.38 | 1,612,356.97 | 2,179,099.11 | 740,301.55 | 506,040.62 | 672,257.96 | 1,788,054.10 | 1,664,142.85 | 2,619,395.37 |
| 资产减值损失(元) | 144,642.41 | -3,078,134.21 | 874,755.85 | -42,171,424.97 | 6,217,335.55 | 2,012,790.65 | 31,179.30 | -106,468,918.09 | -7,712.28 | 383,231.99 | 2,045,023.69 |
| 信用减值损失(元) | -302,283.39 | -1,711,452.54 | 4,636,959.29 | -5,564,666.90 | 148,466.36 | - | - | -11,163,605.74 | -109,375.55 | -2,875,633.03 | 15,012.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | -85,362.23 | - | - | - | - | 1,671,142.04 | 863,850.24 | - | - |
| 加：投资收益(元) | 4,720,330.12 | 5,106,455.30 | 4,306,025.97 | 12,533,201.09 | 3,445,327.03 | 4,523,402.00 | 12,926,975.85 | -991,534.81 | 4,830,194.27 | 3,552,473.08 | 2,720,328.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,699,911.84 | 5,085,565.84 | 4,286,454.72 | 6,133,042.26 | 3,400,185.97 | 4,589,801.53 | 2,752,993.18 | 4,464,124.17 | 4,734,788.19 | 2,060,545.20 | 2,410,468.41 |
| 资产处置收益(元) | 129,532.36 | -46,381.97 | -529,386.33 | 396,802.06 | -286,941.91 | -26,505.68 | 156,673.66 | -199,344.78 | -807,089.17 | 330,246.74 | -105,836.57 |
| 其他收益(元) | 2,983,634.77 | 3,375,202.19 | 6,084,284.60 | 52,715,381.73 | 53,858,713.26 | 4,125,407.87 | 2,026,216.51 | 4,402,875.11 | 2,744,903.93 | 5,052,552.48 | 6,913,418.46 |
| 四、营业利润(元) | 2,267,051.35 | 13,874,545.63 | -7,669,836.07 | 35,197,800.82 | 59,821,070.40 | 19,610,707.67 | 7,818,438.68 | -225,777,694.51 | -3,101,287.06 | -15,355,214.96 | 4,888,283.83 |
| 加：营业外收入(元) | 192,866.29 | 18,540.34 | 261,754.07 | 687,101.80 | 95,282.81 | 160,544.55 | 107,839.98 | -354,992.00 | 12,786.36 | 404,930.99 | 2,368.06 |
| 减：营业外支出(元) | 2,841,519.02 | 2,797,898.42 | 770,126.74 | 10,845,657.59 | 115,363.50 | 15,129.96 | 90,261.31 | 521,151.25 | 2,098,846.14 | 11,894.58 | 26,991.98 |
| 五、利润总额(元) | -381,601.38 | 11,095,187.55 | -8,178,208.74 | 25,039,245.03 | 59,800,989.71 | 19,756,122.26 | 7,836,017.35 | -226,653,837.76 | -5,187,346.84 | -14,962,178.55 | 4,863,659.91 |
| 减：所得税费用(元) | 529,633.38 | 1,987,525.29 | 235,837.83 | 12,338,502.02 | -289,464.72 | 1,358,573.93 | -511,230.81 | -5,245,043.36 | -714,504.39 | -1,204,889.12 | -903,279.06 |
| 六、净利润(元) | -911,234.76 | 9,107,662.26 | -8,414,046.57 | 12,700,743.01 | 60,090,454.43 | 18,397,548.33 | 8,347,248.16 | -221,408,794.40 | -4,472,842.45 | -13,757,289.43 | 5,766,938.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -911,234.76 | 9,107,662.26 | -8,414,046.57 | 12,700,743.01 | 60,090,454.43 | 18,397,548.33 | 8,347,248.16 | -221,408,794.40 | -4,472,842.45 | -13,757,289.43 | 5,766,938.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -835,715.58 | 9,183,014.50 | -8,338,320.63 | 13,248,197.40 | 60,175,246.00 | 18,481,493.77 | 8,171,973.90 | -221,475,405.46 | -2,674,524.22 | -13,220,552.34 | 5,965,632.63 |
| 少数股东损益(元) | -75,519.18 | -75,352.24 | -75,725.94 | -547,454.39 | -84,791.57 | -83,945.44 | 175,274.26 | 66,611.06 | -1,798,318.23 | -536,737.09 | -198,693.66 |
| 扣除非经常性损益后的净利润(元) | 162,129.78 | 9,609,130.17 | -12,385,651.33 | -17,348,176.61 | 6,255,598.31 | 14,250,988.66 | -4,007,579.97 | -314,462,145.65 | -4,147,464.31 | -19,751,101.67 | 570,979.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.02 | -0.02 | 0.03 | 0.12 | 0.04 | 0.02 | -0.44 | -0.01 | -0.03 | 0.01 |
| 二、稀释每股收益(元) | - | 0.02 | -0.02 | 0.03 | 0.12 | 0.04 | 0.02 | -0.44 | -0.01 | -0.03 | 0.01 |
| 八、其他综合收益(元) | - | 26,898.98 | -238,774.01 | -2,760,427.79 | - | -4,411,639.52 | 8,477,470.88 | 2,283,604.35 | 42.07 | -42.07 | -82,214.12 |
| 归属于母公司股东的其他综合收益(元) | - | 26,898.98 | -238,774.01 | -3,619,381.16 | - | -4,411,639.52 | 8,477,470.88 | 2,793,539.58 | 42.07 | -42.07 | -82,214.12 |
| 九、综合收益总额(元) | -911,234.76 | 9,134,561.24 | -8,652,820.58 | 9,940,315.22 | 60,090,454.43 | 13,985,908.81 | 16,824,719.04 | -219,125,190.05 | -4,472,800.38 | -13,757,331.50 | 5,684,724.85 |
| 归属于母公司所有者的综合收益总额(元) | -835,715.58 | 9,209,913.48 | -8,577,094.64 | 9,628,816.24 | 60,175,246.00 | 14,069,854.25 | 16,649,444.78 | -218,681,865.88 | -2,674,482.15 | -13,220,594.41 | 5,883,418.51 |
| 归属于少数股东的综合收益总额(元) | -75,519.18 | -75,352.24 | -75,725.94 | 311,498.98 | -84,791.57 | -83,945.44 | 175,274.26 | -443,324.17 | -1,798,318.23 | -536,737.09 | -198,693.66 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-16 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-31 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |