| 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) | 438,604,397.65 | 391,906,175.50 | 369,821,532.83 | 404,595,709.07 | 354,920,403.54 | 527,722,284.06 | 474,136,065.04 | 432,191,463.25 | 458,953,970.61 | 354,031,099.09 | 497,482,786.98 |
| 营业收入(元) | 438,604,397.65 | 391,906,175.50 | 369,821,532.83 | 404,595,709.07 | 354,920,403.54 | 527,722,284.06 | 474,136,065.04 | 432,191,463.25 | 458,953,970.61 | 354,031,099.09 | 497,482,786.98 |
| 二、营业总成本(元) | 434,941,366.16 | 408,176,450.77 | 339,300,026.90 | 406,361,798.63 | 341,436,968.57 | 527,109,284.18 | 474,228,007.15 | 464,358,826.28 | 464,952,000.60 | 360,466,789.56 | 495,210,515.12 |
| 营业成本(元) | 357,825,617.69 | 318,401,902.92 | 261,778,285.43 | 294,938,921.08 | 250,827,382.78 | 437,047,375.00 | 390,408,166.31 | 337,386,852.74 | 385,634,616.13 | 290,540,442.52 | 437,241,615.84 |
| 研发费用(元) | 12,409,725.04 | 12,515,915.41 | 13,903,429.68 | 17,447,519.23 | 13,070,894.51 | 11,660,334.50 | 19,019,457.03 | 24,838,119.48 | 14,607,767.29 | 13,124,387.98 | 10,169,805.89 |
| 营业税金及附加(元) | 692,688.34 | 1,542,642.14 | 465,421.34 | 558,488.96 | 502,084.09 | 399,829.21 | 424,735.77 | 484,511.83 | 904,217.34 | 1,295,192.43 | 370,623.34 |
| 销售费用(元) | 27,487,541.62 | 31,675,282.96 | 25,982,122.95 | 33,398,323.31 | 32,756,875.39 | 35,639,411.46 | 27,103,481.94 | 53,696,063.52 | 33,601,627.87 | 24,229,206.64 | 11,691,833.93 |
| 管理费用(元) | 37,955,838.17 | 43,237,933.44 | 38,036,709.39 | 56,823,744.59 | 46,434,222.21 | 42,201,794.88 | 39,740,379.48 | 48,455,747.65 | 33,838,772.77 | 30,768,354.56 | 36,099,980.06 |
| 财务费用(元) | -1,430,044.70 | 802,773.90 | -865,941.89 | 3,194,801.46 | -2,154,490.41 | 160,539.13 | -2,468,213.38 | -502,468.94 | -3,635,000.80 | 509,205.43 | -363,343.94 |
| 其中：利息费用(元) | 252,741.85 | 274,683.49 | 227,600.51 | 363,581.06 | 280,162.96 | 319,629.23 | 183,115.33 | 372,068.90 | 349,276.52 | - | - |
| 其中：利息收入(元) | 624,821.15 | 1,859,220.95 | 936,106.75 | 1,838,919.75 | 1,806,415.65 | 1,656,430.87 | 980,343.74 | 1,514,341.95 | 798,047.64 | 778,250.65 | 613,507.66 |
| 资产减值损失(元) | 304,515.79 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -143,762.77 | -3,521,621.23 | -2,075,152.34 | -10,341,554.91 | 1,430,436.93 | 4,358,883.44 | -1,033,883.85 | -5,422,566.32 | 349,000.74 | -227,547.96 | 3,549,980.46 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -50,047.52 | -50,199.34 | -49,357.07 | -3,738,469.03 | -49,314.31 | -50,174.36 | -49,362.19 | 11,413,220.69 | -49,198.50 | 9,479.21 | -7,929,987.95 |
| 加：投资收益(元) | 450,352.19 | -165,727,260.82 | -2,315,345.11 | -533,255,006.71 | 11,699,075.44 | 23,033,613.68 | 7,027,859.64 | -78,335,013.30 | 9,566,262.95 | 26,431,148.97 | 14,786,728.77 |
| 其中：对联营企业和合营企业的投资收益(元) | 580,850.31 | -59,169,169.28 | -156,927.75 | -644,038,939.44 | 3,357,554.99 | 9,102,963.00 | 6,668,486.94 | -83,004,563.60 | 6,916,575.96 | 3,288,745.27 | 1,380,252.92 |
| 资产处置收益(元) | - | 6,398.22 | 42,490.26 | 147,581.36 | 121,996.50 | 115,782.20 | 11,328,435.84 | -296,757.35 | 256,457.93 | -4,361.83 | 13,601.69 |
| 其他收益(元) | 683,816.11 | 259,827.20 | 318,075.66 | 3,109,856.79 | 3,306,044.38 | 2,065,476.61 | 2,236,754.42 | 5,721,457.83 | 1,982,297.04 | 5,519,642.18 | 5,725,542.71 |
| 四、营业利润(元) | 4,907,905.29 | -184,369,951.07 | 26,442,217.33 | -860,841,008.95 | 29,991,673.91 | 30,136,581.45 | 19,417,861.75 | -253,820,448.79 | 6,106,790.17 | 25,292,670.10 | 18,418,137.54 |
| 加：营业外收入(元) | 266,512.72 | 9,261.55 | 701,217.04 | 3,266,455.37 | 30,310.02 | 31,650.44 | 42,659.80 | 5,967,852.42 | 138,229.07 | 369,608.68 | 4,418,148.68 |
| 减：营业外支出(元) | -166,895.55 | -169,326,160.15 | 34,885.32 | 195,775,323.87 | 11,422,392.33 | 21,734,045.34 | 32,395.23 | 10,349,806.18 | 2,953,116.62 | 36,485,508.85 | 1,013,280.48 |
| 五、利润总额(元) | 5,341,313.56 | -15,034,529.37 | 27,108,549.05 | -1,053,349,877.45 | 18,599,591.60 | 8,434,186.55 | 19,428,126.32 | -258,202,402.55 | 3,291,902.62 | -10,823,230.07 | 21,823,005.74 |
| 减：所得税费用(元) | 4,778,871.44 | 4,844,290.02 | 7,333,891.55 | 45,124,950.47 | 7,659,730.66 | 5,217,398.14 | 4,683,577.59 | 1,801,095.71 | 5,930,107.51 | 6,085,995.40 | 4,563,295.96 |
| 六、净利润(元) | 562,442.12 | -19,878,819.39 | 19,774,657.50 | -1,098,474,827.92 | 10,939,860.94 | 3,216,788.41 | 14,744,548.73 | -260,003,498.26 | -2,638,204.89 | -16,909,225.47 | 17,259,709.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 562,442.12 | -19,878,819.39 | 19,774,657.50 | -1,098,474,827.92 | 10,939,860.94 | 3,216,788.41 | 14,744,548.73 | -260,003,498.26 | -2,638,204.89 | -16,909,225.47 | 17,259,709.78 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,903,098.53 | -19,985,277.60 | 13,306,635.57 | -1,100,623,524.97 | 1,061,782.83 | 2,277,574.06 | 10,228,658.75 | -255,763,003.31 | -11,035,363.95 | -25,208,264.52 | 9,138,491.06 |
| 少数股东损益(元) | 2,465,540.65 | 106,458.21 | 6,468,021.93 | 2,148,697.05 | 9,878,078.11 | 939,214.35 | 4,515,889.98 | -4,240,494.95 | 8,397,159.06 | 8,299,039.05 | 8,121,218.72 |
| 扣除非经常性损益后的净利润(元) | -2,821,850.88 | -82,961,500.24 | 14,668,549.83 | -1,017,000,654.14 | 1,770,792.16 | 3,683,840.89 | -2,693,032.58 | -265,500,117.51 | -12,448,003.82 | -15,339,718.99 | -4,545,495.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.01 | 0.01 | -0.67 | - | - | 0.01 | -0.15 | -0.01 | -0.02 | 0.01 |
| 二、稀释每股收益(元) | - | -0.01 | 0.01 | -0.67 | - | - | 0.01 | -0.15 | -0.01 | -0.02 | 0.01 |
| 八、其他综合收益(元) | -654,341.45 | -15,295,532.35 | -1,158,371.50 | -2,245,085.36 | -4,859,689.99 | 9,374,406.84 | -1,305,388.32 | -14,391,636.06 | 3,975,332.94 | 2,914,202.71 | 427,075.67 |
| 归属于母公司股东的其他综合收益(元) | -654,341.45 | -15,295,532.35 | -1,158,371.50 | -2,245,085.36 | -4,859,689.99 | 9,374,406.84 | -1,305,388.32 | -14,391,636.06 | 3,975,332.94 | 2,914,202.71 | 427,075.67 |
| 九、综合收益总额(元) | -91,899.33 | -35,174,351.74 | 18,616,286.00 | -1,100,719,913.28 | 6,080,170.95 | 12,591,195.25 | 13,439,160.41 | -274,395,134.32 | 1,337,128.05 | -13,995,022.76 | 17,686,785.45 |
| 归属于母公司所有者的综合收益总额(元) | -2,557,439.98 | -35,280,809.95 | 12,148,264.07 | -1,102,868,610.33 | -3,797,907.16 | 11,651,980.90 | 8,923,270.43 | -270,154,639.37 | -7,060,031.01 | -22,294,061.81 | 9,565,566.73 |
| 归属于少数股东的综合收益总额(元) | 2,465,540.65 | 106,458.21 | 6,468,021.93 | 2,148,697.05 | 9,878,078.11 | 939,214.35 | 4,515,889.98 | -4,240,494.95 | 8,397,159.06 | 8,299,039.05 | 8,121,218.72 |
| 公告日期 | 2024-10-22 | 2024-08-22 | 2024-04-30 | 2024-04-25 | 2023-10-28 | 2023-08-18 | 2023-04-25 | 2023-04-12 | 2022-10-28 | 2022-08-17 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |