| 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) | 448,115,256.78 | 425,474,840.68 | 255,260,613.03 | 732,271,683.19 | 461,565,157.67 | 477,632,316.67 | 261,484,459.60 | 645,409,854.11 | 504,336,774.63 | 529,290,476.18 | 293,880,090.31 |
| 营业收入(元) | 448,115,256.78 | 425,474,840.68 | 255,260,613.03 | 732,271,683.19 | 461,565,157.67 | 477,632,316.67 | 261,484,459.60 | 645,409,854.11 | 504,336,774.63 | 529,290,476.18 | 293,880,090.31 |
| 二、营业总成本(元) | 439,244,359.29 | 434,179,366.26 | 288,917,588.19 | 689,624,393.38 | 463,473,530.42 | 469,157,863.35 | 297,821,708.95 | 646,721,956.16 | 496,361,366.14 | 514,242,199.59 | 341,527,828.26 |
| 营业成本(元) | 354,998,304.07 | 335,090,542.04 | 203,123,151.92 | 563,621,089.91 | 359,128,007.23 | 354,641,155.10 | 213,877,270.23 | 493,720,137.21 | 377,217,744.95 | 403,511,011.35 | 237,513,015.42 |
| 研发费用(元) | 7,690,277.50 | 8,568,945.37 | 7,008,262.76 | 15,937,154.47 | 7,932,201.41 | 9,053,001.63 | 6,893,378.02 | 14,151,783.18 | 8,803,630.79 | 9,221,101.77 | 6,432,066.99 |
| 营业税金及附加(元) | 5,570,766.51 | 7,008,617.39 | 5,186,193.29 | 8,583,663.34 | 8,496,420.01 | 9,779,180.95 | 6,199,850.66 | 13,992,766.77 | 10,073,464.89 | 7,782,084.40 | 6,904,427.17 |
| 销售费用(元) | 35,362,283.62 | 43,316,654.12 | 36,585,630.19 | 61,178,014.07 | 48,800,933.51 | 59,357,711.69 | 38,594,934.46 | 81,359,509.32 | 62,695,344.76 | 56,518,635.74 | 52,186,402.93 |
| 管理费用(元) | 19,876,139.34 | 23,839,862.86 | 23,369,309.14 | 26,478,463.94 | 21,857,812.63 | 23,080,967.19 | 19,897,618.47 | 30,620,704.15 | 20,230,423.90 | 22,430,547.46 | 21,877,653.05 |
| 财务费用(元) | 15,746,588.25 | 16,354,744.48 | 13,645,040.89 | 13,826,007.65 | 17,258,155.63 | 13,245,846.79 | 12,358,657.11 | 12,877,055.53 | 17,340,756.85 | 14,778,818.87 | 16,614,262.70 |
| 其中：利息费用(元) | 15,140,434.39 | 15,482,982.37 | 16,275,844.60 | 15,926,905.70 | 19,038,307.17 | 15,798,800.20 | 15,001,675.24 | 24,894,623.22 | 12,031,728.54 | 14,623,965.71 | 14,855,182.09 |
| 其中：利息收入(元) | 493,584.25 | 1,312,305.87 | 1,873,461.00 | 1,339,417.26 | 1,556,617.54 | 3,505,121.76 | 2,309,012.55 | 3,255,041.79 | 706,148.15 | 527,506.42 | 1,077,091.73 |
| 资产减值损失(元) | 221,325.96 | -430,991.30 | 2,221,553.84 | -9,944,499.22 | -4,559,390.04 | -591,694.18 | -1,720,198.33 | -26,662,639.36 | 164,190.88 | -548,388.66 | 837,679.36 |
| 信用减值损失(元) | -3,488,214.38 | -6,998,353.09 | -4,412,310.43 | -17,226,382.06 | -9,248,046.56 | 4,272,292.50 | 439,759.59 | -35,628,316.81 | -4,202,881.49 | -5,407,221.73 | 1,091,378.71 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,393,851.84 | -279,881.50 | 4,409,853.43 | -6,761,983.28 | 4,150,341.24 | 11,180.57 | 3,574,655.94 | -2,933,547.20 | 2,377,635.03 | 904,467.53 | 3,163,219.98 |
| 加：投资收益(元) | 10,598,258.78 | 13,165,701.01 | 7,020,977.56 | 21,011,151.81 | 10,285,592.55 | 16,764,115.16 | 6,351,656.81 | 19,314,768.10 | 9,544,295.14 | 8,770,418.19 | 5,976,282.31 |
| 资产处置收益(元) | -32,499.04 | -131,213.28 | 26,188.38 | 611,232.98 | -81,130.01 | 30,348.08 | -86,476.76 | 824,834.93 | - | - | - |
| 其他收益(元) | 4,131,161.44 | 4,849,718.37 | 866,420.13 | 3,972,410.77 | 1,326,935.38 | 2,050,912.92 | 7,870,768.56 | 14,083,605.54 | 1,063,178.96 | 12,457,957.88 | 896,951.00 |
| 四、营业利润(元) | 22,694,782.09 | 1,470,454.63 | -23,524,292.25 | 34,309,220.81 | -34,070.19 | 31,011,608.37 | -19,907,083.54 | -32,313,396.85 | 16,921,827.01 | 31,129,626.32 | -35,682,226.59 |
| 加：营业外收入(元) | 507,489.44 | 632,656.35 | 1,299,138.59 | 2,677,582.61 | 175,004.98 | 133,790.36 | 383,203.27 | 286,664.23 | 1,091,806.18 | 927,847.30 | 387,872.86 |
| 减：营业外支出(元) | 561,046.74 | 4,150,015.49 | 585,539.49 | 2,604,843.69 | 199,801.33 | 2,755,132.90 | 332,464.21 | 2,329,340.14 | 374,966.47 | 86,176.95 | 412,596.20 |
| 五、利润总额(元) | 22,641,224.79 | -2,046,904.51 | -22,810,693.15 | 34,381,959.73 | -58,866.54 | 28,390,265.83 | -19,856,344.48 | -34,356,072.76 | 17,638,666.72 | 31,971,296.67 | -35,706,949.93 |
| 减：所得税费用(元) | -3,015,980.71 | 711,055.96 | -1,369,199.82 | 5,156,666.36 | 4,137,403.89 | 7,068,130.13 | 2,618,877.11 | 9,268,125.41 | 6,019,766.31 | 5,048,986.38 | -1,865,999.74 |
| 六、净利润(元) | 25,657,205.50 | -2,757,960.47 | -21,441,493.33 | 29,225,293.37 | -4,196,270.43 | 21,322,135.70 | -22,475,221.59 | -43,624,198.17 | 11,618,900.41 | 26,922,310.29 | -33,840,950.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 25,657,205.50 | -2,757,960.47 | -21,441,493.33 | 29,225,293.37 | -4,196,270.43 | 21,322,135.70 | -22,475,221.59 | -43,624,198.17 | 11,618,900.41 | 26,922,310.29 | -33,840,950.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 25,219,983.35 | -2,448,634.62 | -21,512,730.42 | 28,952,895.61 | -165,818.34 | 20,332,068.17 | -17,357,126.16 | -34,666,161.63 | 13,201,335.79 | 28,841,259.22 | -26,589,915.49 |
| 少数股东损益(元) | 437,222.15 | -309,325.85 | 71,237.09 | 272,397.76 | -4,030,452.09 | 990,067.53 | -5,118,095.43 | -8,958,036.54 | -1,582,435.38 | -1,918,948.93 | -7,251,034.70 |
| 扣除非经常性损益后的净利润(元) | 11,849,022.73 | -10,072,156.39 | -28,186,573.77 | 10,879,180.70 | -7,325,136.21 | 13,600,384.74 | -27,118,331.27 | -53,691,839.77 | 6,834,557.87 | 13,009,795.25 | -30,724,206.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | - | -0.03 | 0.04 | - | 0.03 | -0.03 | -0.05 | 0.02 | 0.04 | -0.04 |
| 二、稀释每股收益(元) | 0.04 | - | -0.03 | 0.04 | - | 0.03 | -0.03 | -0.05 | 0.02 | 0.04 | -0.04 |
| 九、综合收益总额(元) | 25,657,205.50 | -2,757,960.47 | -21,441,493.33 | 29,225,293.37 | -4,196,270.43 | 21,322,135.70 | -22,475,221.59 | -43,624,198.17 | 11,618,900.41 | 26,922,310.29 | -33,840,950.19 |
| 归属于母公司所有者的综合收益总额(元) | 25,219,983.35 | -2,448,634.62 | -21,512,730.42 | 28,952,895.61 | -165,818.34 | 20,332,068.17 | -17,357,126.16 | -34,666,161.63 | 13,201,335.79 | 28,841,259.22 | -26,589,915.49 |
| 归属于少数股东的综合收益总额(元) | 437,222.15 | -309,325.85 | 71,237.09 | 272,397.76 | -4,030,452.09 | 990,067.53 | -5,118,095.43 | -8,958,036.54 | -1,582,435.38 | -1,918,948.93 | -7,251,034.70 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-18 | 2022-10-31 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |