| 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) | 497,643,388.53 | 490,661,986.02 | 271,178,586.51 | 661,569,007.78 | 443,921,118.60 | 608,231,709.45 | 239,283,498.06 |
| 营业收入(元) | 497,643,388.53 | 490,661,986.02 | 271,178,586.51 | 661,569,007.78 | 443,921,118.60 | 608,231,709.45 | 239,283,498.06 |
| 二、营业总成本(元) | 484,828,364.59 | 477,693,051.35 | 306,962,249.15 | 695,210,617.79 | 456,719,890.15 | 613,567,356.99 | 294,293,725.67 |
| 营业成本(元) | 384,944,742.99 | 385,089,810.10 | 232,273,213.95 | 579,333,656.49 | 378,848,357.91 | 509,335,757.29 | 211,452,588.91 |
| 研发费用(元) | 17,255,986.91 | 16,960,066.98 | 16,578,065.52 | 10,525,811.58 | 23,338,982.97 | 26,696,447.11 | 21,611,592.50 |
| 营业税金及附加(元) | 2,457,648.72 | 4,813,947.92 | 2,019,226.50 | 4,661,877.71 | 2,453,327.73 | 4,745,914.06 | 1,910,566.07 |
| 销售费用(元) | 44,682,587.87 | 30,978,170.10 | 27,556,271.76 | 59,442,873.03 | 19,064,664.47 | 36,165,459.26 | 26,529,209.76 |
| 管理费用(元) | 33,464,894.14 | 39,244,088.94 | 28,551,949.44 | 40,904,029.76 | 32,387,415.10 | 35,551,380.58 | 31,410,899.94 |
| 财务费用(元) | 2,022,503.96 | 606,967.31 | -16,478.02 | 342,369.22 | 627,141.97 | 1,072,398.69 | 1,378,868.49 |
| 其中：利息费用(元) | 487,385.57 | 1,803,406.80 | 1,086,303.18 | 1,586,875.21 | 1,501,151.28 | 2,162,833.89 | 3,162,420.22 |
| 其中：利息收入(元) | -492,882.64 | 1,379,853.95 | 1,270,063.67 | 1,248,834.96 | 1,162,027.19 | 1,230,745.14 | 1,978,334.62 |
| 资产减值损失(元) | -4,781,989.58 | -1,490,220.97 | -53,077.57 | -164,420,654.21 | -136,221.25 | -1,079,597.56 | 1,033,492.04 |
| 信用减值损失(元) | 6,153,817.64 | -4,616,661.14 | 1,225,426.07 | 3,135,300.19 | 6,400,992.48 | 1,102,696.50 | 7,334,586.33 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -993,055.95 | -27,866.91 | -1,236,927.94 | 12,640,897.31 | -1,082,543.72 | 1,615,350.79 | -1,406,984.59 |
| 加：投资收益(元) | 1,325,082.38 | 1,368,406.59 | 186,202.80 | 9,777,253.09 | 318,031.89 | 1,249,695.27 | 4,428,847.40 |
| 其中：对联营企业和合营企业的投资收益(元) | 913,134.62 | 1,455,951.92 | 190,562.29 | 2,074,777.20 | 320,256.50 | 67,150.32 | 726,946.61 |
| 资产处置收益(元) | - | - | - | - | - | -1,115.06 | -59,734.26 |
| 其他收益(元) | 3,188,561.02 | 5,485,737.45 | 12,325,889.32 | 6,974,624.87 | 4,906,527.11 | 3,598,103.21 | 5,352,508.66 |
| 四、营业利润(元) | 17,707,439.45 | 13,688,329.69 | -23,336,149.96 | -165,534,188.76 | -2,391,985.04 | 1,149,485.61 | -38,327,512.03 |
| 加：营业外收入(元) | 363,916.83 | 119,506.14 | 256,616.99 | 339,466.68 | 182,979.79 | 2,881,195.70 | 184,451.13 |
| 减：营业外支出(元) | 493,041.03 | 383,899.93 | 378,602.38 | 414,671.74 | 216,058.90 | 232,022.97 | 80,107.59 |
| 五、利润总额(元) | 17,578,315.25 | 13,423,935.90 | -23,458,135.35 | -165,609,393.82 | -2,425,064.15 | 3,798,658.34 | -38,223,168.49 |
| 减：所得税费用(元) | 2,872,652.29 | 4,825,127.61 | -3,150,975.06 | -16,289,879.53 | -1,040,173.45 | -274,813.96 | -1,405,518.74 |
| 六、净利润(元) | 14,705,662.96 | 8,598,808.29 | -20,307,160.29 | -149,319,514.29 | -1,384,890.70 | 4,073,472.30 | -36,817,649.75 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 14,705,662.96 | 8,598,808.29 | -20,307,160.29 | -149,319,514.29 | -1,384,890.70 | 4,073,472.30 | -36,817,649.75 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 13,754,162.19 | 8,202,006.34 | -20,045,966.64 | -134,507,405.74 | -2,083,965.28 | 4,340,289.54 | -34,772,065.53 |
| 少数股东损益(元) | 951,500.77 | 396,801.95 | -261,193.65 | -14,812,108.55 | 699,074.58 | -266,817.24 | -2,045,584.22 |
| 扣除非经常性损益后的净利润(元) | 14,341,346.80 | 8,342,249.77 | -18,865,174.39 | -152,552,845.84 | -1,559,194.09 | -21,737.81 | -37,078,591.25 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | -0.04 | -0.25 | - | 0.01 | -0.07 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | -0.04 | -0.25 | - | 0.01 | -0.07 |
| 八、其他综合收益(元) | 1,840,800.00 | -525,500.00 | 500,385.00 | -2,249,572.50 | -69,150.00 | -386,100.00 | 171,315.00 |
| 归属于母公司股东的其他综合收益(元) | 1,840,800.00 | -525,500.00 | 500,385.00 | -2,249,572.50 | -69,150.00 | -386,100.00 | 171,315.00 |
| 九、综合收益总额(元) | 16,546,462.96 | 8,073,308.29 | -19,806,775.29 | -151,569,086.79 | -1,454,040.70 | 3,687,372.30 | -36,646,334.75 |
| 归属于母公司所有者的综合收益总额(元) | 15,594,962.19 | 7,676,506.34 | -19,545,581.64 | -136,756,978.24 | -2,153,115.28 | 3,954,189.54 | -34,600,750.53 |
| 归属于少数股东的综合收益总额(元) | 951,500.77 | 396,801.95 | -261,193.65 | -14,812,108.55 | 699,074.58 | -266,817.24 | -2,045,584.22 |
| 公告日期 | 2024-10-30 | 2024-08-15 | 2024-04-30 | 2024-04-17 | 2023-10-30 | 2023-08-10 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |