| 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) | 253,020,064.77 | 218,506,671.00 | 163,503,563.10 | 233,069,791.81 | 210,007,224.10 | 183,989,151.69 | 129,643,591.18 | 89,716,353.71 | 199,072,778.65 | 129,375,415.33 | 82,485,669.07 |
| 营业收入(元) | 253,020,064.77 | 218,506,671.00 | 163,503,563.10 | 233,069,791.81 | 210,007,224.10 | 183,989,151.69 | 129,643,591.18 | 89,716,353.71 | 199,072,778.65 | 129,375,415.33 | 82,485,669.07 |
| 二、营业总成本(元) | 231,866,303.89 | 218,445,616.44 | 179,781,974.53 | 212,218,749.27 | 191,701,407.05 | 189,826,572.01 | 138,688,928.62 | 181,823,707.71 | 183,280,161.92 | 147,560,270.85 | 124,438,676.52 |
| 营业成本(元) | 124,339,775.26 | 117,989,466.44 | 88,077,775.60 | 109,366,766.51 | 97,745,605.32 | 93,913,448.11 | 70,318,835.04 | 64,975,509.25 | 96,364,446.32 | 75,781,913.90 | 55,821,883.44 |
| 研发费用(元) | 1,977,566.14 | 2,011,213.05 | 1,594,263.46 | 5,221,765.19 | 4,248,443.13 | 5,757,566.47 | 669,850.77 | 8,776,795.21 | 1,528,734.54 | 2,874,028.08 | 1,388,879.00 |
| 营业税金及附加(元) | 743,691.63 | 680,751.88 | 547,552.85 | 580,875.97 | 453,286.11 | 716,121.96 | 540,454.42 | 559,302.71 | 907,423.46 | 647,211.20 | 500,913.82 |
| 销售费用(元) | 52,126,261.80 | 47,859,823.96 | 41,887,503.48 | 44,181,039.10 | 42,111,783.67 | 40,948,558.52 | 27,209,509.77 | 37,285,171.12 | 42,782,124.10 | 29,089,837.89 | 20,796,682.85 |
| 管理费用(元) | 40,823,181.79 | 38,560,788.52 | 36,353,366.81 | 40,309,809.56 | 35,682,252.19 | 34,487,285.84 | 31,677,083.31 | 38,822,851.31 | 31,432,244.58 | 27,833,008.02 | 34,706,700.53 |
| 财务费用(元) | 11,855,827.27 | 11,343,572.59 | 11,321,512.33 | 12,558,492.94 | 11,460,036.63 | 14,003,591.11 | 8,273,195.31 | 31,404,078.11 | 10,265,188.92 | 11,334,271.76 | 11,223,616.88 |
| 其中：利息费用(元) | 10,769,436.22 | 12,968,385.73 | 8,485,924.86 | 17,052,010.91 | 10,000,437.10 | 11,616,924.08 | 5,960,665.71 | 30,902,096.93 | 10,107,664.50 | 12,810,974.40 | 8,777,840.12 |
| 其中：利息收入(元) | 190,827.12 | 646,434.66 | 251,066.83 | 227,223.30 | 1,265,975.72 | 208,757.26 | 79,998.64 | 505,529.48 | 658,254.51 | 509,613.54 | 173,344.55 |
| 资产减值损失(元) | - | - | -145,729.27 | -92,758,866.01 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -833,051.73 | 1,747,377.01 | 101,946.44 | -2,959,967.82 | -840,536.00 | -569,774.14 | -63,129.57 | 641,769.68 | -2,230,505.76 | -670,727.60 | 13,015.01 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 4,775,481.33 | 7,377,873.85 | 9,359,248.59 | -6,124,013.64 | 4,291,552.93 | 16,048,975.06 | 3,961,736.41 | -10,657,801.23 | 9,506,695.06 | 7,684,959.57 | 4,053,929.86 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,775,481.33 | 7,377,873.85 | 9,359,248.59 | -6,124,561.15 | 4,291,552.93 | 16,048,975.06 | 3,961,736.41 | -10,658,708.77 | 6,845,506.83 | 7,684,959.57 | 4,053,929.86 |
| 资产处置收益(元) | - | - | 145,525.65 | 1,313,403.40 | - | - | - | 875,161.37 | - | - | - |
| 其他收益(元) | 2,530,464.76 | 1,612,046.60 | 205,821.01 | 998,579.87 | 1,177,770.52 | 1,810,749.34 | 2,041,337.50 | 519,683.10 | 4,241,323.07 | 1,895,272.06 | 936,887.03 |
| 四、营业利润(元) | 27,263,338.65 | 10,798,555.64 | -6,611,599.01 | -77,965,636.95 | 22,934,604.50 | 14,697,949.54 | -3,105,393.10 | -55,123,561.60 | 27,311,456.53 | -9,275,351.49 | -36,949,175.55 |
| 加：营业外收入(元) | 20,851.64 | - | - | 4,308,052.65 | 107,384.19 | 162,433.70 | 119,973.76 | -14,968.31 | 125,310.67 | 95,866.74 | 13,197.44 |
| 减：营业外支出(元) | 167,552.58 | 38,415.54 | 128,293.14 | 15,055,049.14 | 46,187.08 | 125,142.35 | 146,154.69 | 215,592,874.94 | 178,518.71 | 323,311.47 | 32,674.57 |
| 五、利润总额(元) | 27,116,637.71 | 10,925,868.37 | -6,739,892.15 | -88,712,633.44 | 22,995,801.61 | 14,735,240.89 | -3,131,574.03 | -270,731,404.85 | 27,258,248.49 | -9,502,796.22 | -36,968,652.68 |
| 减：所得税费用(元) | 1,241,060.60 | 1,094,485.86 | 285,389.17 | 4,713,439.78 | -415,214.52 | -170,357.12 | 18,510.90 | -6,924,388.37 | -640,549.05 | -1,587,187.71 | -573,175.22 |
| 六、净利润(元) | 25,875,577.11 | 9,831,382.51 | -7,025,281.32 | -93,426,073.22 | 23,411,016.13 | 14,905,598.01 | -3,150,084.93 | -263,807,016.48 | 27,898,797.54 | -7,915,608.51 | -36,395,477.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 25,875,577.11 | 9,831,382.51 | -7,025,281.32 | -93,426,073.22 | 23,411,016.13 | 14,905,598.01 | -3,150,084.93 | -263,807,016.48 | 27,898,797.54 | -7,915,608.51 | -36,395,477.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 12,943,174.20 | 5,126,023.33 | -4,572,538.15 | -110,686,629.71 | 8,700,983.06 | 8,327,625.09 | -707,071.25 | -243,288,944.45 | 17,059,304.66 | -5,220,001.47 | -25,339,030.73 |
| 少数股东损益(元) | 12,932,402.91 | 4,705,359.18 | -2,452,743.17 | 17,260,556.49 | 14,710,033.07 | 6,577,972.92 | -2,443,013.68 | -20,518,072.03 | 10,839,492.88 | -2,695,607.04 | -11,056,446.73 |
| 扣除非经常性损益后的净利润(元) | 12,822,455.55 | 4,868,460.77 | -4,699,398.87 | -99,313,928.75 | 8,428,831.91 | 6,882,023.29 | -1,092,189.46 | -76,593,816.72 | 16,921,401.35 | -6,421,873.82 | -25,431,170.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | -0.01 | -0.13 | 0.01 | 0.01 | - | -0.29 | 0.02 | -0.01 | -0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | -0.01 | -0.13 | 0.01 | 0.01 | - | -0.29 | 0.02 | -0.01 | -0.03 |
| 八、其他综合收益(元) | -470,480.43 | 1,110,233.80 | 900,341.54 | -25,105,338.63 | 987,755.36 | 1,113,229.06 | -32,632.11 | -29,406,909.58 | 73,402.00 | -172,198.06 | -309,294.54 |
| 归属于母公司股东的其他综合收益(元) | -470,480.43 | 1,110,233.80 | 900,341.54 | -25,105,338.63 | 987,755.36 | 1,113,229.06 | -32,632.11 | -29,406,909.58 | 73,402.00 | -172,198.06 | -309,294.54 |
| 九、综合收益总额(元) | 25,405,096.68 | 10,941,616.31 | -6,124,939.78 | -118,531,411.85 | 24,398,771.49 | 16,018,827.07 | -3,182,717.04 | -293,213,926.06 | 27,972,199.54 | -8,087,806.57 | -36,704,772.00 |
| 归属于母公司所有者的综合收益总额(元) | 12,472,693.77 | 6,236,257.13 | -3,672,196.61 | -135,791,968.34 | 9,688,738.42 | 9,440,854.15 | -739,703.36 | -272,695,854.03 | 17,132,706.66 | -5,392,199.53 | -25,648,325.27 |
| 归属于少数股东的综合收益总额(元) | 12,932,402.91 | 4,705,359.18 | -2,452,743.17 | 17,260,556.49 | 14,710,033.07 | 6,577,972.92 | -2,443,013.68 | -20,518,072.03 | 10,839,492.88 | -2,695,607.04 | -11,056,446.73 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |