| 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) | 227,739,520.39 | 233,021,063.56 | 526,133,742.09 | 269,264,310.04 | 280,340,052.50 | 264,267,235.72 | 396,286,561.20 | 189,585,563.15 | 194,936,800.39 | 172,741,378.58 | 422,610,806.56 |
| 营业收入(元) | 227,739,520.39 | 233,021,063.56 | 526,133,742.09 | 269,264,310.04 | 280,340,052.50 | 264,267,235.72 | 396,286,561.20 | 189,585,563.15 | 194,936,800.39 | 172,741,378.58 | 422,610,806.56 |
| 二、营业总成本(元) | 251,894,433.68 | 276,497,496.28 | 388,403,815.79 | 268,467,055.41 | 266,088,674.95 | 244,177,400.44 | 296,619,897.87 | 224,002,083.24 | 197,713,024.59 | 189,022,340.67 | 285,177,677.15 |
| 营业成本(元) | 93,230,547.76 | 113,298,406.69 | 194,572,774.00 | 106,180,698.41 | 96,732,802.99 | 100,514,181.19 | 144,227,548.79 | 87,930,625.23 | 80,148,024.67 | 69,171,494.85 | 134,916,500.15 |
| 研发费用(元) | 4,612,846.43 | 5,165,738.22 | 3,580,025.28 | 5,975,411.90 | 3,031,722.88 | 4,015,719.27 | 2,783,384.83 | 2,707,623.23 | 3,070,514.33 | 3,380,916.43 | 2,828,626.33 |
| 营业税金及附加(元) | 35,088,014.30 | 30,347,428.35 | 79,392,459.21 | 42,010,570.33 | 41,998,747.12 | 38,124,961.71 | 61,948,974.80 | 27,698,618.35 | 26,985,841.08 | 31,494,271.88 | 62,248,622.01 |
| 销售费用(元) | 71,254,013.37 | 82,736,424.48 | 75,620,841.11 | 77,517,619.18 | 80,574,626.18 | 74,602,853.16 | 55,625,101.92 | 62,562,708.93 | 70,060,307.17 | 56,325,928.35 | 54,751,095.06 |
| 管理费用(元) | 44,609,071.78 | 47,113,727.33 | 38,502,932.46 | 34,970,944.88 | 44,751,686.49 | 39,376,296.26 | 30,426,109.02 | 39,177,756.78 | 30,472,569.51 | 40,622,789.78 | 30,026,833.25 |
| 财务费用(元) | 3,099,940.04 | -2,164,228.79 | -3,265,216.27 | 1,811,810.71 | -1,000,910.71 | -12,456,611.15 | 1,608,778.51 | 3,924,750.72 | -13,024,232.17 | -11,973,060.62 | 406,000.35 |
| 其中：利息费用(元) | -116,884.67 | 872,258.67 | -1,064,285.86 | 815,723.60 | -1,640,516.81 | 591,543.96 | 551,345.60 | 1,303,580.72 | 981,563.00 | 1,288,856.32 | 1,252,654.48 |
| 其中：利息收入(元) | 1,504,866.33 | 1,863,959.49 | 2,128,072.12 | 1,938,344.78 | 1,387,337.25 | 1,543,803.02 | 2,038,555.04 | 1,866,911.44 | 1,736,837.45 | 1,586,283.46 | 1,872,204.12 |
| 资产减值损失(元) | -345,949.04 | - | -16.80 | -659.73 | -161.44 | - | - | - | - | - | - |
| 信用减值损失(元) | -197,538.46 | -123,292.16 | -169,901.90 | 4,874,906.26 | -6,854,211.55 | 218,154.84 | 180,796.11 | -419,701.44 | -123,762.67 | 97,777.22 | -747,636.84 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 212,430.09 | -294,269.61 | -267,619.24 | 364,070.74 | -175,645.36 | 384,819.14 | 28,548.39 | 102,594.34 | 125,871.81 | 1,280,607.44 | 978,520.10 |
| 其中：对联营企业和合营企业的投资收益(元) | 402,030.09 | -294,269.61 | -267,619.24 | -252,422.02 | -536,261.80 | -29,788.99 | -65,747.59 | 102,594.34 | 56,830.72 | -196,229.72 | -43,671.68 |
| 资产处置收益(元) | - | 209,012.18 | 3,735.38 | 535,664.96 | 3,201.90 | - | - | 1,036.67 | 67,010.83 | - | - |
| 其他收益(元) | 1,851,568.13 | 10,246,565.76 | 1,813,417.54 | 4,546,906.32 | 9,317,117.61 | 2,467,004.79 | 2,079,155.88 | 14,175,356.67 | 5,718,791.51 | 4,617,506.72 | 2,168,589.56 |
| 四、营业利润(元) | -22,634,402.57 | -33,438,416.55 | 139,109,541.28 | 11,118,143.18 | 16,541,678.71 | 23,239,138.83 | 101,955,163.71 | -20,557,643.17 | 3,011,687.28 | -10,272,465.92 | 139,832,602.23 |
| 加：营业外收入(元) | 4,751.06 | 18,847.12 | 7,197.95 | 75,158.90 | 98,739.60 | 197.30 | 65,719.25 | 224,955.11 | 23,874.28 | 744.16 | 46,713.50 |
| 减：营业外支出(元) | 1,595,331.43 | 81,913.54 | 14,949.85 | 5,747,231.61 | 2,218,510.79 | 26,366.94 | 13,608.65 | 5,399,995.44 | 1,092,128.86 | 1,934.66 | 9,249.82 |
| 五、利润总额(元) | -24,224,982.94 | -33,501,482.97 | 139,101,789.38 | 5,446,070.47 | 14,421,907.52 | 23,212,969.19 | 102,007,274.31 | -25,732,683.50 | 1,943,432.70 | -10,273,656.42 | 139,870,065.91 |
| 减：所得税费用(元) | -1,993,382.21 | -4,788,032.15 | 30,598,771.66 | 15,646,789.58 | 5,285,994.38 | 6,385,182.29 | 24,922,348.45 | -463,969.84 | 1,965,281.24 | 465,245.51 | 30,704,330.89 |
| 六、净利润(元) | -22,231,600.73 | -28,713,450.82 | 108,503,017.72 | -10,200,719.11 | 9,135,913.14 | 16,827,786.90 | 77,084,925.86 | -25,268,713.66 | -21,848.54 | -10,738,901.93 | 109,165,735.02 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -22,231,600.73 | -28,713,450.82 | 108,503,017.72 | -10,200,719.11 | 9,135,913.14 | 16,827,786.90 | 77,084,925.86 | -25,268,713.66 | -21,848.54 | -10,738,901.93 | 109,165,735.02 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -22,169,179.36 | -28,722,465.64 | 108,339,996.92 | -16,421,393.76 | 9,457,375.06 | 19,396,883.63 | 77,148,436.56 | -24,556,100.57 | 338,594.51 | -10,113,002.15 | 109,596,489.75 |
| 少数股东损益(元) | -62,421.37 | 9,014.82 | 163,020.80 | 6,220,674.65 | -321,461.92 | -2,569,096.73 | -63,510.70 | -712,613.09 | -360,443.05 | -625,899.78 | -430,754.73 |
| 扣除非经常性损益后的净利润(元) | -22,040,366.75 | -29,652,009.88 | 106,145,798.59 | -8,115,104.40 | 883,923.69 | 16,907,355.40 | 75,261,746.60 | -33,081,289.11 | -3,805,362.26 | -15,466,763.33 | 106,844,092.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.06 | 0.23 | -0.03 | 0.02 | 0.04 | 0.16 | -0.05 | - | -0.02 | 0.23 |
| 二、稀释每股收益(元) | -0.05 | -0.06 | 0.22 | -0.04 | 0.02 | 0.04 | 0.16 | -0.05 | - | -0.02 | 0.23 |
| 八、其他综合收益(元) | 943,739.43 | -287,620.91 | -85,806.37 | 798,159.30 | 437,813.40 | -2,449,962.64 | 481,010.13 | 1,253,167.25 | -2,823,671.59 | -2,396,347.95 | 153,736.86 |
| 归属于母公司股东的其他综合收益(元) | 943,739.43 | -287,620.91 | -85,806.37 | 798,159.30 | 437,813.40 | -2,449,962.64 | 481,010.13 | 1,253,167.25 | -2,823,671.59 | -2,396,347.95 | 153,736.86 |
| 九、综合收益总额(元) | -21,287,861.30 | -29,001,071.73 | 108,417,211.35 | -9,402,559.81 | 9,573,726.54 | 14,377,824.26 | 77,565,935.99 | -24,015,546.41 | -2,845,520.13 | -13,135,249.88 | 109,319,471.88 |
| 归属于母公司所有者的综合收益总额(元) | -21,225,439.93 | -29,010,086.55 | 108,254,190.55 | -15,623,234.46 | 9,895,188.46 | 16,946,920.99 | 77,629,446.69 | -23,302,933.32 | -2,485,077.08 | -12,509,350.10 | 109,750,226.61 |
| 归属于少数股东的综合收益总额(元) | -62,421.37 | 9,014.82 | 163,020.80 | 6,220,674.65 | -321,461.92 | -2,569,096.73 | -63,510.70 | -712,613.09 | -360,443.05 | -625,899.78 | -430,754.73 |
| 公告日期 | 2024-10-28 | 2024-08-19 | 2024-04-29 | 2024-04-19 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |