| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 374,754,087.58 | 388,300,867.58 | 348,533,208.31 | 767,299,588.09 | 475,964,923.59 | 628,687,725.34 | 412,772,002.87 |
| 营业收入(元) | 374,754,087.58 | 388,300,867.58 | 348,533,208.31 | 767,299,588.09 | 475,964,923.59 | 628,687,725.34 | 412,772,002.87 |
| 二、营业总成本(元) | 385,213,901.21 | 395,857,564.03 | 345,528,478.76 | 692,176,310.66 | 450,304,374.54 | 611,533,368.43 | 402,603,681.95 |
| 营业成本(元) | 322,427,027.03 | 335,607,730.48 | 287,436,994.41 | 605,255,259.48 | 391,817,687.41 | 544,322,584.43 | 346,324,346.34 |
| 研发费用(元) | 15,194,910.00 | 15,204,734.64 | 13,846,464.67 | 18,118,170.35 | 15,902,223.90 | 16,828,341.39 | 14,463,836.11 |
| 营业税金及附加(元) | 2,672,317.40 | 2,560,484.67 | 3,585,002.77 | 7,684,174.67 | 1,736,257.09 | 3,460,473.87 | 2,415,519.17 |
| 销售费用(元) | 26,500,007.40 | 26,203,717.43 | 24,733,254.64 | 34,729,276.42 | 26,131,951.39 | 29,138,222.97 | 23,421,590.84 |
| 管理费用(元) | 16,629,507.46 | 15,158,195.96 | 15,141,622.67 | 23,091,403.23 | 11,642,791.92 | 15,231,634.53 | 14,168,855.94 |
| 财务费用(元) | 1,790,131.92 | 1,122,700.85 | 785,139.60 | 3,298,026.51 | 3,073,462.83 | 2,552,111.24 | 1,809,533.55 |
| 其中：利息费用(元) | 2,131,431.71 | 2,108,704.79 | 2,151,996.05 | 3,185,347.79 | 3,389,189.40 | 4,302,995.43 | 2,446,157.30 |
| 其中：利息收入(元) | 519,754.14 | 491,753.88 | 858,810.32 | 641,646.21 | 569,292.74 | 801,820.22 | 1,177,181.19 |
| 资产减值损失(元) | 6,203,350.10 | -1,669,742.86 | -37,974,852.67 | -68,066,802.46 | 16,266,315.85 | -4,646,754.56 | -15,902,333.35 |
| 信用减值损失(元) | 4,004,732.77 | 6,019,671.88 | 3,317,946.37 | -6,937,264.46 | -6,690,799.60 | -2,775,068.40 | 1,539,219.22 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 739,966.64 | 5,722,270.75 | 4,987,096.16 | 71,684,523.56 | 1,150,279.51 | 4,484,772.66 | 1,131,949.96 |
| 加：投资收益(元) | 12,906,186.21 | 27,276,269.33 | -3,057,946.08 | 16,330,856.10 | 30,446,498.35 | 78,014,010.28 | 7,209,614.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,331,921.57 | 25,738,964.91 | -4,788,720.85 | 13,037,290.85 | 24,637,814.65 | 15,333,424.15 | 7,142,299.33 |
| 资产处置收益(元) | 261,474.07 | -40,066.63 | 3,917.61 | -158,078.79 | 13,032.83 | - | - |
| 其他收益(元) | 5,490,295.55 | 6,229,452.37 | 11,482,539.83 | 18,841,787.27 | 7,289,028.13 | 6,650,915.92 | 9,556,472.84 |
| 四、营业利润(元) | 19,146,191.71 | 35,981,158.39 | -18,236,569.23 | 106,818,298.65 | 74,134,904.12 | 98,675,380.73 | 13,703,244.29 |
| 加：营业外收入(元) | - | 73,011.70 | 1,029.55 | 2,531,208.80 | 55,128.15 | 6,221,639.68 | 219,649.86 |
| 减：营业外支出(元) | 23,187.58 | 1,498,504.30 | 196,747.65 | 1,899,101.39 | 392.42 | 3,904,205.09 | 116,546.46 |
| 五、利润总额(元) | 19,123,004.13 | 34,555,665.79 | -18,432,287.33 | 107,450,406.06 | 74,189,639.85 | 100,992,815.32 | 13,806,347.69 |
| 减：所得税费用(元) | -3,639,815.66 | -4,095,136.34 | -8,533,633.45 | 12,344,226.81 | 5,943,271.91 | 17,208,855.41 | 423,542.33 |
| 六、净利润(元) | 22,762,819.79 | 38,650,802.13 | -9,898,653.88 | 95,106,179.25 | 68,246,367.94 | 83,783,959.91 | 13,382,805.36 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 22,762,819.79 | 38,650,802.13 | -9,898,653.88 | 95,106,179.25 | 68,246,367.94 | 83,989,728.47 | 13,177,036.80 |
| 终止经营净利润(元) | - | - | - | - | - | - | 205,768.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 26,820,567.44 | 44,206,242.01 | 474,432.04 | 77,623,166.69 | 64,647,581.60 | 80,186,158.43 | 17,528,353.64 |
| 少数股东损益(元) | -4,057,747.65 | -5,555,439.88 | -10,373,085.92 | 17,483,012.56 | 3,598,786.34 | 3,597,801.48 | -4,145,548.28 |
| 扣除非经常性损益后的净利润(元) | 23,490,122.70 | 39,358,976.51 | -5,824,570.69 | 7,518,521.37 | 61,516,655.93 | 25,413,971.84 | 13,158,081.17 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.04 | - | 0.07 | 0.06 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.04 | - | 0.07 | 0.06 | 0.08 | 0.02 |
| 九、综合收益总额(元) | 22,762,819.79 | 38,650,802.13 | -9,898,653.88 | 95,106,179.25 | 68,246,367.94 | 83,783,959.91 | 13,382,805.36 |
| 归属于母公司所有者的综合收益总额(元) | 26,820,567.44 | 44,206,242.01 | 474,432.04 | 77,623,166.69 | 64,647,581.60 | 80,186,158.43 | 17,528,353.64 |
| 归属于少数股东的综合收益总额(元) | -4,057,747.65 | -5,555,439.88 | -10,373,085.92 | 17,483,012.56 | 3,598,786.34 | 3,597,801.48 | -4,145,548.28 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-19 | 2023-10-25 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |