| 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) | 607,232,263.76 | 715,368,362.55 | 556,423,293.79 | 549,975,058.50 | 681,319,466.37 | 696,959,564.58 | 459,173,055.49 | 479,547,266.90 | 389,715,192.33 | 424,953,878.62 | 403,497,044.85 |
| 营业收入(元) | 607,232,263.76 | 715,368,362.55 | 556,423,293.79 | 549,975,058.50 | 681,319,466.37 | 696,959,564.58 | 459,173,055.49 | 479,547,266.90 | 389,715,192.33 | 424,953,878.62 | 403,497,044.85 |
| 二、营业总成本(元) | 611,065,213.22 | 713,914,791.82 | 568,558,259.14 | 525,505,547.54 | 663,254,353.91 | 708,166,262.29 | 530,128,738.05 | 538,196,311.62 | 425,086,184.07 | 388,548,606.84 | 416,919,317.86 |
| 营业成本(元) | 503,208,948.85 | 605,746,991.23 | 478,563,334.41 | 436,266,943.08 | 586,636,757.03 | 629,982,032.65 | 439,078,596.27 | 445,885,284.71 | 333,238,821.12 | 319,540,724.54 | 317,631,281.53 |
| 研发费用(元) | 40,947,182.91 | 35,854,811.00 | 34,322,912.76 | 37,506,628.88 | 30,867,942.27 | 27,167,367.41 | 25,631,623.54 | 26,607,335.73 | 29,819,447.32 | 28,812,148.37 | 28,621,093.22 |
| 营业税金及附加(元) | 5,124,696.36 | 6,183,874.44 | 4,916,664.50 | 6,313,231.98 | 5,422,047.93 | 5,792,905.84 | 4,337,179.69 | 3,425,669.11 | 1,965,937.81 | 3,596,616.35 | 2,437,098.91 |
| 销售费用(元) | 7,481,574.98 | 8,554,129.56 | 5,303,385.20 | 6,652,685.67 | 5,401,849.61 | 5,899,407.94 | 4,974,647.50 | 5,509,303.98 | 5,721,189.85 | 5,921,324.70 | 5,459,362.07 |
| 管理费用(元) | 40,283,358.25 | 45,547,842.81 | 31,380,147.81 | 38,748,043.99 | 26,776,325.14 | 23,927,093.49 | 34,426,528.29 | 37,193,969.27 | 36,891,893.93 | 39,028,324.32 | 38,004,597.63 |
| 财务费用(元) | 14,019,451.87 | 12,027,142.78 | 14,071,814.46 | 18,013.94 | 8,149,431.93 | 15,397,454.96 | 21,680,162.76 | 19,574,748.82 | 17,448,894.04 | -8,350,531.44 | 24,765,884.50 |
| 其中：利息费用(元) | 13,820,139.76 | 13,703,051.70 | 14,966,321.50 | -35,614.80 | 11,352,166.30 | 15,805,703.28 | 22,866,373.16 | 21,089,776.19 | 20,274,648.16 | -2,614,352.76 | 23,995,960.44 |
| 其中：利息收入(元) | 1,581,252.48 | 2,480,452.63 | 2,037,348.72 | 1,884,473.71 | 3,981,314.93 | 1,659,778.28 | 2,929,677.02 | 3,682,634.02 | 3,905,424.27 | 6,716,559.65 | 1,771,014.96 |
| 资产减值损失(元) | -8,574,954.71 | -11,546,990.19 | -15,180,344.59 | -15,682,655.21 | -7,294,425.67 | -3,925,352.73 | -52,815,780.04 | -30,506,327.75 | -30,490,280.96 | -6,422,029.50 | -6,719,352.73 |
| 信用减值损失(元) | 105,763.90 | 4,247,338.97 | -941,022.29 | 1,167,960.29 | -18,431.26 | 335,996.62 | 516,908.91 | -186,320.19 | 6,794,579.67 | -12,459,604.27 | -154,381.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,596,543.81 | 1,114,230.57 | 756,935.80 | -1,665,599.07 | 1,211,511.88 | 1,298,234.62 | 1,336,514.37 | 2,467,261.85 | 3,301,579.07 | - | - |
| 加：投资收益(元) | -1,894,455.22 | -1,472,027.01 | -1,538,580.56 | 2,827,933.52 | -2,885,970.37 | 713,361.25 | -115,855.22 | 11,483,410.83 | -1,284,790.56 | -1,516,251.79 | -2,278,333.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,570,896.39 | -357,693.18 | -5,527.30 | 1,986,700.97 | -2,131,202.11 | -2,090,608.40 | -1,555,049.47 | 7,741,344.39 | -1,457,611.03 | 455,227.90 | -664,860.71 |
| 资产处置收益(元) | -2,128.81 | 377,796.20 | 90,342.52 | -135,594.16 | 214,420.03 | - | 14,292.04 | 20,487.32 | 3,597.41 | - | - |
| 其他收益(元) | 17,580,489.40 | 31,157,211.17 | 29,689,209.84 | 63,213,010.81 | 20,785,068.03 | 20,554,637.09 | 17,890,550.09 | 15,033,218.57 | 21,952,420.49 | 14,490,511.33 | 17,011,079.94 |
| 四、营业利润(元) | 4,978,308.91 | 25,331,130.44 | 741,575.37 | 74,194,567.14 | 30,077,285.10 | 7,770,179.14 | -104,129,052.41 | -60,337,314.09 | -35,093,886.62 | 31,560,961.01 | -5,563,260.68 |
| 加：营业外收入(元) | 894,888.36 | 6,275,612.13 | 1,538,690.97 | 2,581,224.11 | 140,600.03 | 74,762.93 | 62,470.16 | 2,696,152.69 | 30,500.75 | -776.79 | 99,758.97 |
| 减：营业外支出(元) | 91,803.06 | 1,171,796.94 | 182,950.23 | 271,774.01 | 42,430.66 | 376,069.83 | 122,653.22 | 905,916.90 | 59,057.25 | 197,762.76 | 276,930.25 |
| 五、利润总额(元) | 5,781,394.21 | 30,434,945.63 | 2,097,316.11 | 76,504,017.24 | 30,175,454.47 | 7,468,872.24 | -104,189,235.47 | -58,547,078.30 | -35,122,443.12 | 31,362,421.46 | -5,740,431.96 |
| 减：所得税费用(元) | -6,215,042.17 | -12,030,651.00 | 7,743,336.16 | -42,353,073.18 | 9,636,857.73 | 13,201,512.84 | -2,072,640.78 | -29,750,824.07 | 935,431.85 | 10,345,484.23 | 1,684,373.22 |
| 六、净利润(元) | 11,996,436.38 | 42,465,596.63 | -5,646,020.05 | 118,857,090.42 | 20,538,596.74 | -5,732,640.60 | -102,116,594.69 | -28,796,254.23 | -36,057,874.97 | 21,016,937.23 | -7,424,805.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,996,436.38 | 42,465,596.63 | -5,646,020.05 | 118,857,090.42 | 20,538,596.74 | -5,732,640.60 | -102,116,594.69 | -28,796,254.23 | -36,057,874.97 | 21,016,937.23 | -7,424,805.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,996,436.31 | 42,465,596.55 | -5,646,020.12 | 118,857,090.34 | 20,538,596.48 | -5,732,640.60 | -102,055,747.38 | -28,621,207.21 | -35,810,656.55 | 21,281,049.59 | -7,199,677.52 |
| 少数股东损益(元) | 0.07 | 0.08 | 0.07 | 0.08 | 0.26 | - | -60,847.31 | -175,047.02 | -247,218.42 | -264,112.36 | -225,127.66 |
| 扣除非经常性损益后的净利润(元) | 8,702,802.48 | 26,325,063.67 | -10,788,968.48 | 119,206,645.55 | 1,042,969.05 | -27,258,589.91 | -120,608,375.94 | -48,376,768.76 | -58,204,779.79 | -14,238,993.35 | -21,418,734.58 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.05 | -0.01 | 0.13 | 0.02 | -0.01 | -0.11 | -0.03 | -0.05 | 0.03 | -0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.05 | -0.01 | 0.13 | 0.02 | -0.01 | -0.11 | -0.03 | -0.05 | 0.03 | -0.01 |
| 九、综合收益总额(元) | 11,996,436.38 | 42,465,596.63 | -5,646,020.05 | 118,857,090.42 | 20,538,596.74 | -5,732,640.60 | -102,116,594.69 | -28,796,254.23 | -36,057,874.97 | 21,016,937.23 | -7,424,805.18 |
| 归属于母公司所有者的综合收益总额(元) | 11,996,436.31 | 42,465,596.55 | -5,646,020.12 | 118,857,090.34 | 20,538,596.48 | -5,732,640.60 | -102,055,747.38 | -28,621,207.21 | -35,810,656.55 | 21,281,049.59 | -7,199,677.52 |
| 归属于少数股东的综合收益总额(元) | 0.07 | 0.08 | 0.07 | 0.08 | 0.26 | - | -60,847.31 | -175,047.02 | -247,218.42 | -264,112.36 | -225,127.66 |
| 公告日期 | 2024-10-12 | 2024-08-23 | 2024-04-22 | 2024-03-26 | 2023-10-23 | 2023-08-19 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |