| 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) | 528,486,771.03 | 477,881,561.84 | 380,141,658.07 | 528,380,407.96 | 517,123,433.95 | 526,919,006.89 | 397,071,868.20 | 775,063,252.63 | 726,235,172.74 | 728,844,835.09 | 687,223,216.02 |
| 营业收入(元) | 528,486,771.03 | 477,881,561.84 | 380,141,658.07 | 528,380,407.96 | 517,123,433.95 | 526,919,006.89 | 397,071,868.20 | 775,063,252.63 | 726,235,172.74 | 728,844,835.09 | 687,223,216.02 |
| 二、营业总成本(元) | 497,922,725.73 | 467,336,783.43 | 391,311,648.36 | 506,043,792.73 | 523,397,163.59 | 538,429,358.17 | 460,365,487.03 | 822,954,246.98 | 781,455,852.75 | 799,411,518.10 | 759,024,896.92 |
| 营业成本(元) | 428,384,290.47 | 400,883,738.35 | 327,610,461.48 | 426,140,958.99 | 452,463,514.14 | 466,439,853.96 | 387,113,905.56 | 715,560,434.51 | 690,803,517.16 | 694,894,739.58 | 650,865,504.40 |
| 研发费用(元) | 17,490,413.96 | 16,440,544.92 | 12,456,270.19 | 18,468,419.62 | 16,074,206.73 | 18,254,400.45 | 16,606,592.64 | 30,542,082.59 | 26,553,777.83 | 38,148,709.89 | 26,556,845.90 |
| 营业税金及附加(元) | 4,163,700.12 | 2,565,330.33 | 2,068,086.91 | 2,809,103.87 | 2,821,177.19 | 1,730,935.12 | 1,478,355.50 | 2,340,872.58 | 1,793,165.52 | 2,925,856.97 | 2,989,712.76 |
| 销售费用(元) | 10,266,987.86 | 11,706,799.66 | 10,989,071.00 | 11,936,971.39 | 11,993,755.43 | 11,433,604.38 | 11,771,738.20 | 11,045,613.20 | 10,132,666.86 | 9,728,932.76 | 13,772,343.74 |
| 管理费用(元) | 35,529,641.47 | 35,809,572.99 | 35,326,045.07 | 43,018,455.46 | 35,865,565.00 | 39,267,026.61 | 38,326,890.94 | 52,488,500.81 | 48,680,485.79 | 46,089,725.43 | 49,510,036.31 |
| 财务费用(元) | 2,087,691.85 | -69,202.82 | 2,861,713.71 | 3,669,883.40 | 4,178,945.10 | 1,303,537.65 | 5,068,004.19 | 10,976,743.29 | 3,492,239.59 | 7,623,553.47 | 15,330,453.81 |
| 其中：利息费用(元) | 4,010,511.60 | 4,763,359.37 | 6,619,387.46 | 5,468,381.67 | 5,790,200.25 | 6,405,252.52 | 6,816,918.08 | 12,993,297.80 | 15,598,758.52 | 16,777,073.47 | 16,020,383.50 |
| 其中：利息收入(元) | 2,253,415.90 | 2,874,421.93 | 3,375,567.78 | 2,839,749.55 | 2,676,805.85 | 2,511,369.16 | 3,555,239.85 | 2,586,353.50 | 1,953,316.05 | 1,061,715.43 | 808,386.38 |
| 资产减值损失(元) | -3,322,974.36 | 884,108.10 | -3,712,971.47 | -25,223,617.69 | 1,777,950.88 | - | - | -69,940,696.09 | -453,729,414.49 | - | - |
| 信用减值损失(元) | -2,597,627.85 | -3,428,734.22 | 4,209,770.10 | 3,664,063.28 | -1,716,752.30 | 415,231.79 | 4,418,323.82 | -1,959,908.28 | -2,972,861.93 | -10,137,429.09 | 6,859,618.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 1,037,960.86 | - | - | - |
| 加：投资收益(元) | -65,628.06 | 72.03 | 139,446.02 | -209,027.78 | - | -662,334.28 | 1,721,659.22 | 11,672,675.45 | -149,270.62 | -50,835.92 | 488,923.09 |
| 资产处置收益(元) | -221,090.57 | -749,562.20 | 4,328.79 | -1,652,102.90 | - | - | - | 475,432.94 | -80,080.09 | - | - |
| 其他收益(元) | 4,748,203.73 | 6,240,633.23 | 5,038,636.06 | 9,148,779.30 | 3,000,162.29 | 2,343,869.79 | 1,874,501.84 | 8,421,993.82 | 4,661,633.45 | 4,584,977.30 | 920,429.24 |
| 四、营业利润(元) | 29,104,928.19 | 12,722,220.24 | -5,490,780.79 | 8,064,709.44 | -2,371,431.90 | -13,796,923.54 | -55,279,133.95 | -98,183,535.65 | -507,490,673.69 | -127,304,261.68 | -63,532,710.53 |
| 加：营业外收入(元) | - | - | - | 20,051.49 | 30,000.00 | 14,079.99 | 0.01 | 391.45 | 544,600.24 | 24,497.00 | 2,112.06 |
| 减：营业外支出(元) | 162,627.59 | 1,494,017.49 | 300,195.43 | 23,251,347.45 | -486,338.21 | 1,151,067.88 | 495,297.75 | 1,557,670.81 | 1,829,281.27 | 707,122.33 | 2,153,219.52 |
| 五、利润总额(元) | 28,944,980.60 | 11,228,202.75 | -5,790,976.22 | -15,166,586.52 | -1,855,093.69 | -14,933,911.43 | -55,774,431.69 | -99,740,815.01 | -508,775,354.72 | -127,986,887.01 | -65,683,817.99 |
| 减：所得税费用(元) | 4,702,292.48 | -1,915,040.03 | 718,666.12 | -9,885,824.65 | 500,926.92 | -1,374,635.06 | -8,009,045.77 | -14,472,216.12 | -10,435,746.87 | -31,202,572.18 | -4,727,981.31 |
| 六、净利润(元) | 24,242,688.12 | 13,143,242.78 | -6,509,642.34 | -5,280,761.87 | -2,356,020.61 | -13,559,276.37 | -47,765,385.92 | -85,268,598.89 | -498,339,607.85 | -96,784,314.83 | -60,955,836.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 24,242,688.12 | 13,143,242.78 | -6,509,642.34 | -5,280,761.87 | -2,356,020.61 | -13,559,276.37 | -47,765,385.92 | -49,118,172.43 | -498,339,607.85 | -96,784,314.83 | -60,955,836.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 25,064,374.77 | 12,851,013.53 | -5,999,668.12 | -4,596,026.33 | -2,178,829.18 | -13,646,290.29 | -47,920,164.17 | -85,343,362.47 | -498,561,000.02 | -97,320,602.07 | -61,195,748.76 |
| 少数股东损益(元) | -821,686.65 | 292,229.25 | -509,974.22 | -684,735.54 | -177,191.43 | 87,013.92 | 154,778.25 | 74,763.58 | 221,392.17 | 536,287.24 | 239,912.08 |
| 扣除非经常性损益后的净利润(元) | 24,009,415.58 | 14,005,645.27 | -7,412,495.70 | 15,724,622.08 | -5,721,238.26 | -14,624,260.43 | -49,719,118.24 | -96,057,540.71 | -501,119,499.06 | -101,345,656.86 | -60,521,304.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.03 | -0.01 | -0.01 | - | -0.03 | -0.09 | -0.17 | -0.97 | -0.19 | -0.12 |
| 二、稀释每股收益(元) | 0.05 | 0.02 | -0.01 | -0.01 | - | -0.03 | -0.09 | -0.17 | -0.97 | -0.19 | -0.12 |
| 八、其他综合收益(元) | 149,370.73 | -980,059.69 | 3,010.17 | 5,509.78 | -30,869.80 | 51,331.33 | -836,831.05 | -230,108.41 | 1,481,510.99 | 1,343,140.23 | -225,618.56 |
| 归属于母公司股东的其他综合收益(元) | 112,340.00 | -940,780.80 | 1,806.10 | 3,305.88 | -18,521.88 | 30,798.79 | -817,405.18 | -276,145.96 | 1,496,883.63 | 1,353,133.13 | -217,113.66 |
| 归属于少数股东的其他综合收益(元) | 37,030.73 | -39,278.89 | 1,204.07 | 2,203.90 | -12,347.92 | 20,532.54 | -19,425.87 | 46,037.55 | -15,372.64 | -9,992.90 | -8,504.90 |
| 九、综合收益总额(元) | 24,392,058.85 | 12,163,183.09 | -6,506,632.17 | -5,275,252.09 | -2,386,890.41 | -13,507,945.04 | -48,602,216.97 | -85,498,707.30 | -496,858,096.86 | -95,441,174.60 | -61,181,455.24 |
| 归属于母公司所有者的综合收益总额(元) | 25,176,714.77 | 11,910,232.73 | -5,997,862.02 | -4,592,720.45 | -2,197,351.06 | -13,615,491.50 | -48,737,569.35 | -85,619,508.43 | -497,064,116.39 | -95,967,468.94 | -61,412,862.42 |
| 归属于少数股东的综合收益总额(元) | -784,655.92 | 252,950.36 | -508,770.15 | -682,531.64 | -189,539.35 | 107,546.46 | 135,352.38 | 120,801.13 | 206,019.53 | 526,294.34 | 231,407.18 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |