| 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) | 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 | 585,984,248.30 | 364,203,584.81 | 223,985,985.13 | 157,505,906.34 |
| 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 | 585,984,248.30 | 364,203,584.81 | 223,985,985.13 | 157,505,906.34 |
| 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 | 519,312,520.67 | 340,009,485.77 | 209,522,036.03 | 156,887,482.41 |
| 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 | 442,773,611.61 | 287,017,531.75 | 160,568,505.35 | 113,828,039.52 |
| 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 | 18,570,448.94 | 13,136,753.24 | 11,953,613.25 | 10,440,444.39 |
| 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 | 3,849,609.85 | 2,834,173.78 | 1,978,739.59 | 1,661,325.19 |
| 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 | 31,991,004.24 | 24,821,038.76 | 24,181,150.82 | 18,444,462.19 |
| 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 | 21,678,782.62 | 13,530,664.13 | 13,467,971.96 | 13,194,079.00 |
| 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 | 449,063.41 | -1,330,675.89 | -2,627,944.94 | -680,867.88 |
| 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 | 1,658,486.11 | 1,018,546.11 | 10,120.00 | 112,955.57 |
| 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 | 1,793,219.36 | 791,305.34 | 1,125,919.49 | 988,671.79 |
| 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 | -2,511,277.60 | - | - | - |
| 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 | -15,388,724.42 | -10,397,282.15 | -6,088,332.81 | 6,336,455.69 |
| 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 | 254,533.35 | 392,879.78 | 3,807,440.00 | 2,133,257.53 |
| 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 | 56,168,688.49 | 24,265,109.34 | 27,734,626.65 | 19,970,439.85 |
| 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 | 54,133,822.25 | 20,223,424.34 | 27,372,688.75 | 18,129,444.40 |
| 资产处置收益(元) | 261,474.07 | -40,066.63 | 3,917.61 | -158,078.79 | 13,032.83 | - | - | -30,417.66 | 884,641.80 | - | - |
| 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 | 9,918,379.75 | 8,635,810.10 | 10,044,770.35 | 6,240,475.38 |
| 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 | 115,082,909.54 | 47,975,257.91 | 50,362,174.23 | 35,299,052.38 |
| 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 | 90,551.77 | 21,615.66 | 11,871.61 | 8,907.47 |
| 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 | 135,320.50 | 12,734.97 | -3,000.94 | 18,072.02 |
| 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 | 115,038,140.81 | 47,984,138.60 | 50,377,046.78 | 35,289,887.83 |
| 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 | 9,752,192.61 | 2,005,607.70 | 1,659,131.96 | 1,585,265.53 |
| 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 | 105,285,948.20 | 45,978,530.90 | 48,717,914.82 | 33,704,622.30 |
| (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 | 105,285,948.20 | 45,978,530.90 | 48,717,914.82 | 33,704,622.30 |
| 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 | 90,507,925.85 | 44,996,259.07 | 44,374,331.00 | 34,036,198.48 |
| 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 | 14,778,022.35 | 982,271.83 | 4,343,583.82 | -331,576.18 |
| 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 | 83,047,807.30 | 38,117,697.40 | 40,031,956.61 | 30,246,299.91 |
| 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 | 0.09 | 0.04 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.03 | 0.04 | - | 0.07 | 0.06 | 0.08 | 0.02 | 0.09 | 0.04 | 0.04 | 0.03 |
| 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 | 105,285,948.20 | 45,978,530.90 | 48,717,914.82 | 33,704,622.30 |
| 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 | 90,507,925.85 | 44,996,259.07 | 44,374,331.00 | 34,036,198.48 |
| 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 | 14,778,022.35 | 982,271.83 | 4,343,583.82 | -331,576.18 |
| 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 | 2023-03-31 | 2022-10-26 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |