| 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) | 520,395,656.70 | 460,119,877.79 | 428,103,151.65 | 508,329,114.21 | 470,216,390.68 | 431,259,258.67 | 363,718,843.06 | 479,383,090.31 | 526,542,885.01 | 520,729,105.91 | 472,053,842.04 |
| 营业收入(元) | 520,395,656.70 | 460,119,877.79 | 428,103,151.65 | 508,329,114.21 | 470,216,390.68 | 431,259,258.67 | 363,718,843.06 | 479,383,090.31 | 526,542,885.01 | 520,729,105.91 | 472,053,842.04 |
| 二、营业总成本(元) | 504,568,476.23 | 429,011,860.46 | 428,655,746.85 | 477,326,046.30 | 436,982,132.38 | 400,532,514.33 | 341,542,559.40 | 440,512,069.70 | 457,307,862.95 | 458,317,443.78 | 441,098,486.96 |
| 营业成本(元) | 393,770,821.01 | 354,432,382.11 | 322,643,518.74 | 393,195,397.83 | 353,646,477.76 | 343,528,086.09 | 260,524,795.11 | 368,317,058.59 | 391,185,142.88 | 389,779,726.42 | 364,208,562.26 |
| 研发费用(元) | 29,074,921.24 | 29,806,599.85 | 28,358,587.30 | 26,977,417.37 | 28,041,688.57 | 23,545,232.48 | 24,277,068.52 | 5,252,934.91 | 27,420,492.27 | 29,532,870.46 | 27,706,069.17 |
| 营业税金及附加(元) | 4,860,088.84 | 5,327,426.21 | 10,011,053.24 | 3,521,154.87 | 2,751,585.90 | 3,339,846.28 | 3,743,626.44 | 4,900,180.71 | 3,884,802.12 | 7,707,010.25 | 2,308,321.98 |
| 销售费用(元) | 25,930,043.82 | 25,197,507.29 | 22,067,359.87 | 25,057,498.99 | 28,794,821.10 | 25,803,530.33 | 20,756,957.25 | 30,666,101.24 | 31,549,581.99 | 27,898,861.62 | 25,911,804.49 |
| 管理费用(元) | 39,401,275.53 | 24,751,168.20 | 36,489,395.67 | 24,538,755.57 | 22,607,655.20 | 23,618,511.46 | 24,709,697.73 | 18,607,296.20 | 24,453,637.60 | 19,827,565.64 | 21,528,719.83 |
| 财务费用(元) | 11,531,325.79 | -10,503,223.20 | 9,085,832.03 | 4,035,821.67 | 1,139,903.85 | -19,302,692.31 | 7,530,414.35 | 12,768,498.05 | -21,185,793.91 | -16,428,590.61 | -564,990.77 |
| 其中：利息费用(元) | 11,830,655.12 | 5,366,837.68 | 15,300,359.67 | 13,150,639.64 | 7,407,971.33 | 7,087,361.00 | 7,170,190.27 | 4,807,041.00 | 5,760,819.09 | 4,021,894.10 | 4,620,074.22 |
| 其中：利息收入(元) | 5,004,964.75 | 6,822,168.49 | 4,543,622.89 | 8,912,927.66 | 6,999,864.30 | 5,894,321.50 | 8,415,547.87 | 2,354,568.05 | 7,997,020.52 | 7,808,197.01 | 6,251,311.63 |
| 资产减值损失(元) | -23,647,689.47 | -24,961,017.28 | -12,468,574.86 | -75,239,378.21 | -16,227,433.07 | -12,441,296.91 | -7,691,065.69 | -10,374,802.92 | -8,432,137.67 | -4,810,650.21 | -4,000,233.51 |
| 信用减值损失(元) | -2,523,764.46 | -1,953,682.72 | 4,544,477.47 | -10,944,139.36 | -924,078.07 | -4,326,942.54 | 6,246,320.59 | 5,100,371.49 | -3,797,992.76 | -403,764.59 | 864,812.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,173,320.59 | -4,523,517.49 | 2,768,122.64 | 3,809,791.13 | 13,648,656.47 | -7,982,677.62 | 11,181,102.17 | 17,574,216.70 | -36,376,770.04 | -8,759,381.99 | -1,427,839.68 |
| 加：投资收益(元) | 3,255,992.31 | 3,671,509.08 | 1,986,807.68 | -3,492,443.89 | -15,529,434.07 | -8,964,607.85 | -7,799,822.38 | -41,979,215.33 | -15,364,317.18 | -3,360,897.89 | 6,607,016.18 |
| 资产处置收益(元) | -1,260.58 | -386.75 | -2,745.64 | 140,523.95 | -64.10 | - | - | 31,398.86 | -4,722.78 | -141,749.45 | 4,700.74 |
| 其他收益(元) | 1,800,133.11 | 1,650,986.11 | 3,796,741.70 | 13,674,790.84 | 446,162.60 | 5,555,352.35 | 4,364,207.58 | 1,368,476.62 | 635,976.43 | 608,427.39 | 14,421,368.20 |
| 四、营业利润(元) | -7,462,729.21 | 4,991,908.28 | 72,233.79 | -41,047,787.63 | 14,648,068.06 | 2,565,030.90 | 28,477,025.93 | 10,591,466.03 | 5,895,058.06 | 45,543,645.39 | 47,425,179.19 |
| 加：营业外收入(元) | 2,636.01 | 1,057.00 | 226,848.00 | 434,311.77 | 10,879.32 | 12,398.30 | 208,926.00 | 554,620.39 | 44,677.24 | 86,197.74 | 121,155.03 |
| 减：营业外支出(元) | 3,011.32 | 43,714.20 | 3,839,303.41 | 139,361.40 | 5,718.45 | 98,871.37 | 101,659.46 | 128,165.66 | 253,923.10 | 51,447.50 | 100,016.10 |
| 五、利润总额(元) | -7,463,104.52 | 4,949,251.08 | -3,540,221.62 | -40,752,837.26 | 14,653,228.93 | 2,478,557.83 | 28,584,292.47 | 11,017,920.76 | 5,685,812.20 | 45,578,395.63 | 47,446,318.12 |
| 减：所得税费用(元) | -11,384,550.95 | -7,172,866.37 | -9,619,618.90 | -7,962,966.70 | -6,090,332.81 | -10,458,189.93 | 4,196,544.43 | -10,404,371.69 | -1,487,917.55 | 5,278,617.78 | 2,489,003.72 |
| 六、净利润(元) | 3,921,446.43 | 12,122,117.45 | 6,079,397.28 | -32,789,870.56 | 20,743,561.74 | 12,936,747.76 | 24,387,748.04 | 21,422,292.45 | 7,173,729.75 | 40,299,777.85 | 44,957,314.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,921,446.43 | 12,122,117.45 | 6,079,397.28 | -32,789,870.56 | 20,743,561.74 | 12,936,747.76 | 24,387,748.04 | 21,422,292.45 | 7,173,729.75 | 40,299,777.85 | 44,957,314.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,237,155.50 | 19,382,134.75 | 13,472,606.36 | -24,802,507.47 | 25,986,561.82 | 14,762,635.91 | 25,799,200.68 | 22,325,599.92 | 7,436,442.54 | 40,299,777.85 | 44,957,314.40 |
| 少数股东损益(元) | -9,315,709.07 | -7,260,017.30 | -7,393,209.08 | -7,987,363.09 | -5,243,000.08 | -1,825,888.15 | -1,411,452.64 | -903,307.47 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 10,792,930.41 | 18,847,388.84 | 10,060,639.31 | -37,395,135.07 | 27,202,183.59 | 24,303,564.26 | 19,333,732.35 | 41,516,478.14 | 49,535,188.75 | 51,402,934.10 | 28,607,125.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.06 | 0.05 | -0.09 | 0.09 | 0.05 | 0.09 | 0.08 | 0.02 | 0.14 | 0.16 |
| 二、稀释每股收益(元) | 0.05 | 0.06 | 0.05 | -0.09 | 0.09 | 0.05 | 0.09 | 0.08 | 0.02 | 0.14 | 0.16 |
| 九、综合收益总额(元) | 3,921,446.43 | 12,122,117.45 | 6,079,397.28 | -32,789,870.56 | 20,743,561.74 | 12,936,747.76 | 24,387,748.04 | 21,422,292.45 | 7,173,729.75 | 40,299,777.85 | 44,957,314.40 |
| 归属于母公司所有者的综合收益总额(元) | 13,237,155.50 | 19,382,134.75 | 13,472,606.36 | -24,802,507.47 | 25,986,561.82 | 14,762,635.91 | 25,799,200.68 | 22,325,599.92 | 7,436,442.54 | 40,299,777.85 | 44,957,314.40 |
| 归属于少数股东的综合收益总额(元) | -9,315,709.07 | -7,260,017.30 | -7,393,209.08 | -7,987,363.09 | -5,243,000.08 | -1,825,888.15 | -1,411,452.64 | -903,307.47 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-30 | 2022-10-25 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |