| 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) | 389,459,911.90 | 443,821,658.52 | 283,472,465.38 | 332,416,784.46 | 295,420,984.99 | 261,473,507.82 | 237,718,534.86 | 298,283,119.52 | 270,512,325.32 | 362,721,739.54 | 391,361,621.96 |
| 营业收入(元) | 389,459,911.90 | 443,821,658.52 | 283,472,465.38 | 332,416,784.46 | 295,420,984.99 | 261,473,507.82 | 237,718,534.86 | 298,283,119.52 | 270,512,325.32 | 362,721,739.54 | 391,361,621.96 |
| 二、营业总成本(元) | 369,705,024.32 | 405,251,905.05 | 281,765,771.45 | 360,805,364.31 | 260,754,253.00 | 237,600,134.71 | 231,993,156.80 | 284,512,701.32 | 242,910,209.97 | 308,411,582.23 | 381,484,697.95 |
| 营业成本(元) | 284,162,876.59 | 342,516,651.20 | 215,816,103.52 | 294,602,504.28 | 198,555,011.16 | 182,609,834.36 | 168,955,932.90 | 203,368,799.15 | 178,585,851.00 | 251,806,705.26 | 319,484,656.88 |
| 研发费用(元) | 8,078,904.33 | 2,418,636.92 | 3,610,028.59 | 8,782,135.96 | 4,757,523.07 | 5,052,989.36 | 2,860,990.35 | 6,806,717.82 | 8,350,315.28 | 7,957,793.13 | 1,459,798.44 |
| 营业税金及附加(元) | 5,702,610.91 | 8,845,748.24 | 6,035,658.62 | 8,178,842.32 | 5,295,745.15 | 6,151,035.76 | 5,597,902.75 | 6,347,442.10 | 4,710,676.69 | 5,903,279.33 | 4,944,336.57 |
| 销售费用(元) | 2,969,870.97 | 3,478,553.25 | 2,938,142.11 | 2,935,387.57 | 3,539,810.96 | 2,263,982.46 | 2,774,446.10 | 1,853,622.63 | 2,676,147.01 | 2,240,094.31 | 2,422,524.10 |
| 管理费用(元) | 33,901,246.65 | 33,817,150.90 | 33,742,135.62 | 47,503,155.80 | 32,202,619.85 | 34,865,068.31 | 29,192,378.93 | 49,716,663.65 | 25,817,581.43 | 22,733,624.40 | 21,763,772.94 |
| 财务费用(元) | 34,889,514.87 | 14,175,164.54 | 19,623,702.99 | -1,196,661.62 | 16,403,542.81 | 6,657,224.46 | 22,611,505.77 | 16,419,455.97 | 22,769,638.56 | 17,770,085.80 | 31,409,609.02 |
| 其中：利息费用(元) | 15,826,643.28 | 15,429,544.31 | 20,776,843.02 | 14,279,556.16 | 16,175,343.84 | 17,957,484.14 | 22,816,852.73 | 26,414,703.83 | 28,453,469.57 | 30,212,704.72 | 30,234,129.83 |
| 其中：利息收入(元) | 2,003,594.15 | 1,053,617.48 | 1,720,646.38 | 12,096,154.52 | 1,816,286.36 | 2,271,747.07 | 1,890,112.96 | 9,189,146.29 | 3,005,659.01 | -10,325.18 | 2,041,962.27 |
| 资产减值损失(元) | - | - | - | -4,426,866.96 | - | - | - | -22,729,479.71 | - | -4,465,605.76 | -11,971.89 |
| 信用减值损失(元) | - | -6,321,505.53 | 1,289,754.85 | -7,084,800.02 | 1,370,176.80 | -3,936,321.51 | 74,534.40 | -1,080,715.94 | 89,934.77 | 735,630.97 | 4,686,895.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 369,444.44 | 100,155.86 | -531,458.04 | 261,048.68 | -590,576.53 | -80,660.65 | 1,120,475.27 | 492,074.48 | 1,238,495.98 | 408,286.76 | -2,126,862.66 |
| 加：投资收益(元) | 1,726,043.54 | 1,411,195.56 | 2,302,328.73 | 372,905.86 | 3,011,553.96 | 2,421,526.21 | 2,419,311.47 | 3,313,302.66 | 14,102,459.40 | 4,435,807.52 | 2,255,145.16 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,237,940.76 | 1,331,706.93 | 1,740,248.39 | - | 2,591,436.40 | 1,488,509.17 | 1,644,806.89 | 1,913,443.58 | 2,489,150.44 | 1,641,341.16 | 2,255,145.16 |
| 资产处置收益(元) | - | - | - | 8,762.02 | - | - | - | 56,507.34 | -16,035.65 | 16,035.65 | 2,208,961.22 |
| 其他收益(元) | 14,788,955.42 | 11,335,810.03 | 4,669,244.53 | 13,048,066.53 | 7,239,287.60 | 4,866,450.41 | 4,609,960.79 | 5,020,751.45 | 6,261,323.06 | 8,611,977.39 | 3,938,825.00 |
| 四、营业利润(元) | 36,638,048.47 | 43,363,002.95 | 9,436,564.00 | -26,209,463.74 | 45,696,162.75 | 17,126,535.59 | 13,949,659.99 | -1,157,141.52 | 49,278,292.91 | 64,052,289.84 | 20,827,916.68 |
| 加：营业外收入(元) | 200,856.59 | 346,765.23 | 1,366,259.97 | 43,309.72 | 51,150.72 | 41,398.78 | 359,417.67 | 46,755.17 | 51,462.22 | - | - |
| 减：营业外支出(元) | 18,814,679.99 | 22,700,922.26 | 3,430,293.95 | 21,501,849.10 | 80,101.40 | 2,300,000.00 | 847,672.97 | 6,415,376.54 | 4,451,203.11 | 112,916.02 | 4,961,138.00 |
| 五、利润总额(元) | 18,024,225.07 | 21,008,845.92 | 7,372,530.02 | -47,668,003.12 | 45,667,212.07 | 14,867,934.37 | 13,461,404.69 | -7,525,762.89 | 44,878,552.02 | 63,943,879.15 | 15,866,778.68 |
| 减：所得税费用(元) | 9,368,548.15 | 1,231,925.50 | 4,834,469.14 | -10,714,055.85 | 6,405,469.78 | 6,172,747.66 | 1,355,287.81 | 2,495,161.88 | 3,213,360.91 | 9,845,372.71 | 5,369,870.33 |
| 六、净利润(元) | 8,655,676.92 | 19,776,920.42 | 2,538,060.88 | -36,953,947.27 | 39,261,742.29 | 8,695,186.71 | 12,106,116.88 | -10,020,924.77 | 41,665,191.11 | 54,098,506.44 | 10,496,908.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,655,676.92 | 19,776,920.42 | 2,538,060.88 | -36,953,947.27 | 39,261,742.29 | 8,695,186.71 | 12,106,116.88 | -10,020,924.77 | 41,665,191.11 | 54,098,506.44 | 10,496,908.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,655,676.92 | 19,776,920.42 | 2,538,060.88 | -36,953,947.27 | 39,261,742.29 | 8,695,186.71 | 12,106,116.88 | -10,020,924.77 | 41,665,191.11 | 54,098,506.44 | 10,496,908.35 |
| 扣除非经常性损益后的净利润(元) | 11,882,671.15 | 30,601,695.14 | -93,979.80 | -27,843,174.25 | 32,233,037.46 | 5,245,500.50 | 6,120,082.82 | -6,424,609.18 | 26,382,241.70 | 45,595,747.24 | 11,612,643.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | - | -0.03 | 0.03 | 0.01 | 0.01 | -0.01 | 0.03 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | - | -0.03 | 0.03 | 0.01 | 0.01 | -0.01 | 0.03 | 0.04 | 0.01 |
| 八、其他综合收益(元) | -561,552.88 | -38,520.60 | 2,290,474.42 | -2,547,522.19 | 1,895,898.54 | -3,289,206.33 | 1,072,351.31 | -3,695,909.70 | -1,563,170.64 | -709,819.54 | 2,859,964.76 |
| 归属于母公司股东的其他综合收益(元) | -561,552.88 | -38,520.60 | 2,290,474.42 | -2,547,522.19 | 1,895,898.54 | -3,289,206.33 | 1,072,351.31 | -3,695,909.70 | -1,563,170.64 | -709,819.54 | 2,859,964.76 |
| 九、综合收益总额(元) | 8,094,124.04 | 19,738,399.82 | 4,828,535.30 | -39,501,469.46 | 41,157,640.83 | 5,405,980.38 | 13,178,468.19 | -13,716,834.47 | 40,102,020.47 | 53,388,686.90 | 13,356,873.11 |
| 归属于母公司所有者的综合收益总额(元) | 8,094,124.04 | 19,738,399.82 | 4,828,535.30 | -39,501,469.46 | 41,157,640.83 | 5,405,980.38 | 13,178,468.19 | -13,716,834.47 | 40,102,020.47 | 53,388,686.90 | 13,356,873.11 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-22 | 2022-10-28 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |