| 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) | 237,045,857.73 | 201,671,333.12 | 166,598,038.95 | 309,483,164.22 | 276,385,258.21 | 267,416,979.62 | 127,735,360.36 | 89,757,587.44 | 247,465,675.50 | 211,565,289.11 | 120,346,545.50 |
| 营业收入(元) | 237,045,857.73 | 201,671,333.12 | 166,598,038.95 | 309,483,164.22 | 276,385,258.21 | 267,416,979.62 | 127,735,360.36 | 89,757,587.44 | 247,465,675.50 | 211,565,289.11 | 120,346,545.50 |
| 二、营业总成本(元) | 225,122,887.38 | 195,127,530.31 | 152,000,646.42 | 319,544,115.26 | 250,623,314.49 | 240,530,780.35 | 133,588,751.29 | 247,385,292.96 | 250,961,684.96 | 195,743,354.69 | 135,003,473.56 |
| 营业成本(元) | 184,627,469.09 | 159,734,561.76 | 127,949,116.43 | 260,754,270.49 | 219,165,298.65 | 212,501,828.21 | 108,329,969.96 | 176,920,020.31 | 234,909,198.85 | 168,425,793.25 | 105,776,173.60 |
| 研发费用(元) | 10,056,091.27 | 6,346,875.80 | 2,050,418.00 | 14,024,631.04 | 3,903,974.60 | 4,954,977.60 | 1,414,620.57 | 25,010,994.15 | 3,894,931.87 | 3,848,932.11 | 1,887,410.93 |
| 营业税金及附加(元) | 510,324.18 | 950,205.19 | 331,204.56 | 1,490,527.90 | 686,954.65 | 1,222,264.12 | 495,031.31 | 2,068,330.98 | 1,010,521.63 | 899,810.03 | 498,389.48 |
| 销售费用(元) | 2,247,702.76 | 1,853,893.42 | 1,699,682.57 | 4,148,197.45 | 2,660,155.17 | 1,915,643.92 | 962,416.32 | 2,989,076.45 | 581,050.77 | -224,575.57 | 1,357,052.23 |
| 管理费用(元) | 20,953,428.35 | 22,122,917.01 | 17,275,787.71 | 30,957,028.55 | 20,461,087.58 | 17,463,789.88 | 17,531,152.17 | 24,075,338.42 | 17,678,278.93 | 16,326,922.81 | 21,426,529.44 |
| 财务费用(元) | 6,727,871.73 | 4,119,077.13 | 2,694,437.15 | 8,169,459.83 | 3,745,843.84 | 2,472,276.62 | 4,855,560.96 | 16,321,532.65 | -7,112,297.09 | 6,466,472.06 | 4,057,917.88 |
| 其中：利息费用(元) | 4,465,014.51 | 4,964,861.68 | 3,807,187.48 | 6,320,513.98 | 4,643,985.84 | 5,091,084.27 | 4,312,926.06 | 6,078,579.28 | 4,335,587.83 | 9,233,820.03 | 5,455,951.74 |
| 其中：利息收入(元) | 443,400.14 | 235,178.18 | 69,975.13 | 504,341.81 | 157,995.64 | -105,531.26 | -170,389.16 | 1,157,789.56 | -248,415.10 | -29,699.29 | -256,905.17 |
| 资产减值损失(元) | 23,168.59 | -62,166.07 | -94,959.19 | -4,639,227.05 | -465,285.28 | -78,147.10 | -81,273.40 | -46,892,866.26 | - | -16,249,070.05 | -90,404,900.00 |
| 信用减值损失(元) | 2,240,906.51 | -6,131,110.14 | -1,090,088.63 | 12,539,091.22 | -8,491,055.02 | -58,837.40 | -2,910,846.07 | 71,803,947.08 | -6,947,199.92 | 23,667,456.22 | -106,001,178.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 24,187,645.19 | -56,443.14 | - | - | 29,977,954.13 | - | - | - |
| 加：投资收益(元) | 1,545,768.69 | -1,220,715.25 | 1,902,823.20 | -11,214,072.08 | 1,040,072.77 | 2,493,873.60 | 1,363,941.28 | 4,115,127.20 | -322,118.77 | 2,063,781.30 | 937,669.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 178,410.30 | -1,612,464.30 | 1,614,113.20 | 1,228,521.64 | -209,683.51 | 651,940.67 | 518,042.16 | 3,057,437.32 | -322,118.77 | -595,603.55 | -134,245.19 |
| 资产处置收益(元) | 999,374.89 | 26,264.66 | -1,457,805.85 | -5,791,450.02 | -750,210.73 | - | - | 386,168.24 | 176,451.27 | -323.83 | 1,199,665.64 |
| 其他收益(元) | 89,022.09 | 511,286.07 | 51,624.42 | 1,507,116.98 | 9,072.09 | 424,187.38 | 90,193.18 | 1,388,758.44 | 9,924.08 | 850,965.29 | 746,994.16 |
| 四、营业利润(元) | 16,821,211.12 | -332,637.92 | 13,908,986.48 | 6,528,153.20 | 17,048,094.41 | 32,038,975.01 | -7,391,375.94 | -96,848,616.69 | -10,578,952.80 | 21,615,293.35 | -208,178,677.03 |
| 加：营业外收入(元) | 148,981.62 | 274,518.65 | 119.21 | 192,218.94 | 65,572.27 | 345,548.74 | 2,188.56 | -104,265.47 | 4,575.25 | 144,334.65 | 851.86 |
| 减：营业外支出(元) | 452,596.49 | 69,633.65 | 758,825.89 | -106,974.27 | 318,241.08 | 11,779.26 | 580,148.28 | 33,793,810.66 | 10,044.10 | 78,035.72 | 11,944.94 |
| 五、利润总额(元) | 16,517,596.25 | -127,752.92 | 13,150,279.80 | 6,827,346.41 | 16,795,425.60 | 32,372,744.49 | -7,969,335.66 | -130,746,692.82 | -10,584,421.65 | 21,681,592.28 | -208,189,770.11 |
| 减：所得税费用(元) | 2,635,179.97 | -569,744.31 | 3,293,291.16 | -5,540,958.30 | 883,354.57 | 5,676,251.76 | -573,386.76 | -81,936.66 | 2,291,274.21 | 869,738.12 | 212,559.01 |
| 六、净利润(元) | 13,882,416.28 | 441,991.39 | 9,856,988.64 | 12,368,304.71 | 15,912,071.03 | 26,696,492.73 | -7,395,948.90 | -130,664,756.16 | -12,875,695.86 | 20,811,854.16 | -208,402,329.12 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,882,416.28 | 441,991.39 | 9,856,988.64 | 12,368,304.71 | 15,912,071.03 | 26,696,492.73 | -7,395,948.90 | -130,664,756.16 | -12,875,695.86 | 20,811,854.16 | -208,402,329.12 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,973,490.23 | 462,290.48 | 9,902,071.86 | 8,124,770.97 | 16,580,588.77 | 24,647,238.61 | -6,176,021.45 | -116,177,135.01 | -13,031,454.70 | 16,570,202.34 | -206,067,616.53 |
| 少数股东损益(元) | -91,073.95 | -20,299.09 | -45,083.22 | 4,243,533.74 | -668,517.74 | 2,049,254.12 | -1,219,927.45 | -14,487,621.15 | 155,758.84 | 4,241,651.82 | -2,334,712.59 |
| 扣除非经常性损益后的净利润(元) | 12,257,101.52 | -605,754.54 | 11,498,534.43 | 2,609,144.64 | 19,794,307.40 | 21,340,156.99 | -4,136,606.19 | -182,220,691.24 | -12,529,093.55 | 3,436,178.70 | -11,178,616.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | - | 0.05 | 0.04 | 0.08 | 0.12 | -0.03 | -0.58 | -0.07 | 0.09 | -1.03 |
| 二、稀释每股收益(元) | 0.07 | - | 0.05 | 0.04 | 0.08 | 0.12 | -0.03 | -0.58 | -0.07 | 0.09 | -1.03 |
| 八、其他综合收益(元) | -6,397,927.13 | -4,535,858.29 | -3,038,173.19 | -13,963,520.97 | 1,763,649.23 | 5,897,756.82 | 2,413,066.06 | -21,684,008.82 | -27,385,281.94 | -14,300,737.75 | 4,795,342.62 |
| 归属于母公司股东的其他综合收益(元) | -6,397,927.13 | -4,535,858.29 | -3,038,173.19 | -13,963,520.97 | 1,763,649.23 | 5,897,756.82 | 2,413,066.06 | -21,684,008.82 | -27,385,281.94 | -14,300,737.75 | 4,795,342.62 |
| 九、综合收益总额(元) | 7,484,489.15 | -4,093,866.90 | 6,818,815.45 | -1,595,216.26 | 17,675,720.26 | 32,594,249.55 | -4,982,882.84 | -152,348,764.98 | -40,260,977.80 | 6,511,116.41 | -203,606,986.50 |
| 归属于母公司所有者的综合收益总额(元) | 7,575,563.10 | -4,073,567.81 | 6,863,898.67 | -5,838,750.00 | 18,344,238.00 | 30,544,995.43 | -3,762,955.39 | -137,861,143.83 | -40,416,736.64 | 2,269,464.59 | -201,272,273.91 |
| 归属于少数股东的综合收益总额(元) | -91,073.95 | -20,299.09 | -45,083.22 | 4,243,533.74 | -668,517.74 | 2,049,254.12 | -1,219,927.45 | -14,487,621.15 | 155,758.84 | 4,241,651.82 | -2,334,712.59 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-02 | 2023-10-30 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |