| 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) | 643,210,121.35 | 627,317,274.23 | 571,889,151.20 | 502,019,424.48 | 649,653,416.76 | 600,701,501.09 | 508,919,970.52 | 679,924,538.14 | 682,988,175.91 | 703,909,726.18 | 644,149,020.44 |
| 营业收入(元) | 643,210,121.35 | 627,317,274.23 | 571,889,151.20 | 502,019,424.48 | 649,653,416.76 | 600,701,501.09 | 508,919,970.52 | 679,924,538.14 | 682,988,175.91 | 703,909,726.18 | 644,149,020.44 |
| 二、营业总成本(元) | 649,163,048.15 | 613,371,427.46 | 554,336,031.22 | 611,292,663.97 | 690,261,962.15 | 614,919,146.04 | 509,430,439.00 | 659,054,704.92 | 688,163,160.05 | 683,353,446.16 | 643,388,923.31 |
| 营业成本(元) | 575,079,761.99 | 544,320,555.20 | 505,809,792.66 | 445,221,371.97 | 602,540,432.66 | 548,977,970.40 | 456,687,031.36 | 590,043,765.35 | 612,870,762.64 | 614,369,072.60 | 579,514,751.93 |
| 研发费用(元) | 29,869,382.49 | 28,356,923.77 | 18,055,558.12 | 65,416,296.27 | 33,406,620.99 | 27,463,722.19 | 18,346,609.23 | 28,143,369.91 | 32,531,211.35 | 28,040,973.20 | 26,168,934.23 |
| 营业税金及附加(元) | 3,691,516.24 | 3,828,981.76 | 3,061,738.29 | 5,789,664.51 | 3,937,119.10 | 3,886,582.41 | 3,500,359.64 | 4,830,175.91 | 5,074,326.31 | 4,214,867.70 | 4,680,845.81 |
| 销售费用(元) | 7,365,958.01 | 5,627,019.00 | 3,627,873.32 | 24,241,610.49 | 15,472,530.28 | 7,154,605.52 | 5,274,631.41 | 9,764,011.80 | 5,631,225.49 | 8,144,513.42 | 4,147,338.51 |
| 管理费用(元) | 28,824,410.39 | 27,113,115.36 | 19,886,393.84 | 65,885,365.67 | 31,044,786.78 | 24,890,084.38 | 22,457,319.82 | 24,835,616.21 | 31,028,046.79 | 27,081,894.41 | 25,793,976.74 |
| 财务费用(元) | 4,332,019.03 | 4,124,832.37 | 3,894,674.99 | 4,738,355.06 | 3,860,472.34 | 2,546,181.14 | 3,164,487.54 | 1,437,765.74 | 1,027,587.47 | 1,502,124.83 | 3,083,076.09 |
| 其中：利息费用(元) | 3,889,136.89 | 5,340,550.63 | 4,666,268.07 | 6,772,157.30 | 3,350,082.98 | 4,273,321.21 | 3,089,755.29 | 2,791,741.65 | 2,827,502.01 | 3,592,525.84 | 2,867,868.69 |
| 其中：利息收入(元) | 476,360.61 | 761,152.11 | 1,121,623.30 | 1,168,007.60 | 718,032.27 | 527,527.10 | 433,662.22 | 1,726,986.97 | 543,112.64 | 420,144.45 | 423,077.56 |
| 资产减值损失(元) | 4,231,832.03 | -11,068,954.44 | -790,005.27 | -46,690,444.63 | -5,634,730.91 | -1,401,093.51 | -1,903,658.06 | -19,595,270.99 | 5,078,522.49 | -8,910,298.03 | -1,787,117.28 |
| 信用减值损失(元) | -986,190.66 | 218,768.11 | 105,624.67 | -6,787,569.78 | -3,391,861.71 | -1,215,078.62 | -342,429.35 | -1,493,910.81 | 1,654,510.91 | -1,771,672.12 | 1,927,574.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -416.92 | 729.61 | -2,397.29 | -521.15 | -8,442.63 | - | - | - |
| 加：投资收益(元) | -470,431.67 | -489,892.22 | 27,344,307.37 | 2,535,722.37 | 3,244,269.33 | -1,017,334.70 | 1,313,202.72 | -61,653.25 | 2,274,520.72 | -119,524.38 | -1,898,678.75 |
| 其中：对联营企业和合营企业的投资收益(元) | 177,168.97 | -536,177.61 | -517,117.18 | 3,679,276.88 | 2,898,626.90 | -402,884.28 | -593,595.85 | 533,947.51 | 2,907,796.59 | -4,305.30 | -840,367.97 |
| 资产处置收益(元) | 453,396.80 | 1,374,195.09 | 102,997.86 | 2,258,191.22 | 620,183.15 | 302,742.25 | 206,649.38 | -3,826,285.34 | 6,200,420.03 | 2,572,281.83 | 3,772,886.72 |
| 其他收益(元) | 5,510,032.95 | 9,922,019.59 | 15,261,273.44 | 7,528,525.88 | 2,652,917.41 | 2,454,018.63 | 2,230,876.35 | 16,422,338.35 | 3,490,499.53 | 3,738,843.59 | 2,951,759.57 |
| 四、营业利润(元) | 2,785,712.65 | 13,901,982.90 | 59,577,318.05 | -150,429,231.35 | -43,117,038.51 | -15,096,788.19 | 993,651.41 | 12,306,608.55 | 13,507,646.58 | 16,065,910.91 | 5,726,521.94 |
| 加：营业外收入(元) | 277,401.50 | 3,723,816.36 | 612,633.20 | -650,396.47 | 1,469,982.41 | 1,211,682.22 | 12,522,508.90 | -13,718,965.06 | 6,022,781.33 | 3,971,166.21 | 5,912,723.82 |
| 减：营业外支出(元) | 469,045.40 | 198,248.60 | 312,394.06 | 23,556,237.01 | 1,270,202.16 | 409,296.03 | 177,367.40 | 1,426,919.97 | 179,462.29 | 1,467,339.80 | 20,213.05 |
| 五、利润总额(元) | 2,594,068.75 | 17,427,550.66 | 59,877,557.19 | -174,635,864.83 | -42,917,258.26 | -14,294,402.00 | 13,338,792.91 | -2,839,276.48 | 19,350,965.62 | 18,569,737.32 | 11,619,032.71 |
| 减：所得税费用(元) | 2,171,228.71 | 3,130,850.14 | 4,567,229.75 | -7,353,423.23 | -2,177,813.65 | -1,139,999.27 | 1,806,431.61 | -4,866,346.45 | 457,478.28 | 525,601.29 | 387,464.26 |
| 六、净利润(元) | 422,840.04 | 14,296,700.52 | 55,310,327.44 | -167,282,441.60 | -40,739,444.61 | -13,154,402.73 | 11,532,361.30 | 2,027,069.97 | 18,893,487.34 | 18,044,136.03 | 11,231,568.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 422,840.04 | 14,296,700.52 | 55,310,327.44 | -167,282,441.60 | -40,739,444.61 | -13,154,402.73 | 11,532,361.30 | 2,027,069.97 | 18,893,487.34 | 18,044,136.03 | 11,231,568.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,245,484.79 | 16,447,605.90 | 53,942,074.70 | -172,136,525.59 | -39,113,425.60 | -11,913,309.80 | 10,762,667.04 | 191,642.05 | 17,398,344.77 | 16,116,334.77 | 8,787,457.69 |
| 少数股东损益(元) | -822,644.75 | -2,150,905.38 | 1,368,252.74 | 4,854,083.99 | -1,626,019.01 | -1,241,092.93 | 769,694.26 | 1,835,427.92 | 1,495,142.57 | 1,927,801.26 | 2,444,110.76 |
| 扣除非经常性损益后的净利润(元) | -1,426,893.06 | 12,759,230.45 | 40,261,405.75 | -159,216,509.91 | -42,345,296.09 | -14,728,183.98 | -3,586,259.99 | 2,533,883.63 | 3,321,401.77 | 9,256,694.54 | -3,649,229.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.04 | 0.13 | -0.43 | -0.10 | -0.03 | 0.03 | - | 0.04 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | - | 0.04 | 0.13 | -0.43 | -0.10 | -0.03 | 0.03 | - | 0.04 | 0.04 | 0.02 |
| 九、综合收益总额(元) | 422,840.04 | 14,296,700.52 | 55,310,327.44 | -167,282,441.60 | -40,739,444.61 | -13,154,402.73 | 11,532,361.30 | 2,027,069.97 | 18,893,487.34 | 18,044,136.03 | 11,231,568.45 |
| 归属于母公司所有者的综合收益总额(元) | 1,245,484.79 | 16,447,605.90 | 53,942,074.70 | -172,136,525.59 | -39,113,425.60 | -11,913,309.80 | 10,762,667.04 | 191,642.05 | 17,398,344.77 | 16,116,334.77 | 8,787,457.69 |
| 归属于少数股东的综合收益总额(元) | -822,644.75 | -2,150,905.38 | 1,368,252.74 | 4,854,083.99 | -1,626,019.01 | -1,241,092.93 | 769,694.26 | 1,835,427.92 | 1,495,142.57 | 1,927,801.26 | 2,444,110.76 |
| 公告日期 | 2024-10-25 | 2024-07-26 | 2024-04-15 | 2024-03-15 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 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 |