| 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) | 182,101,434.62 | 219,209,197.64 | 107,632,149.91 | 147,888,155.72 | 134,512,711.47 | 159,568,505.38 | 203,835,546.92 | 154,045,435.05 | 224,758,012.56 | 179,127,143.98 | 155,422,723.42 |
| 营业收入(元) | 182,101,434.62 | 219,209,197.64 | 107,632,149.91 | 147,888,155.72 | 134,512,711.47 | 159,568,505.38 | 203,835,546.92 | 154,045,435.05 | 224,758,012.56 | 179,127,143.98 | 155,422,723.42 |
| 二、营业总成本(元) | 185,038,386.91 | 209,344,487.23 | 112,441,783.87 | 184,437,688.28 | 154,909,096.37 | 167,756,102.26 | 198,749,126.95 | 246,555,442.80 | 215,387,281.99 | 161,726,121.17 | 151,265,802.39 |
| 营业成本(元) | 134,804,443.93 | 164,923,504.23 | 66,490,728.69 | 117,904,079.17 | 102,156,551.53 | 119,799,685.55 | 151,164,801.57 | 166,960,505.63 | 159,644,755.30 | 112,155,262.00 | 112,479,457.77 |
| 研发费用(元) | 8,090,167.99 | 7,312,324.65 | 5,770,075.96 | 4,864,619.06 | 9,659,049.17 | 8,563,939.42 | 7,532,337.79 | 9,880,219.19 | 13,634,459.57 | 12,571,292.31 | 4,771,853.01 |
| 营业税金及附加(元) | 1,429,324.03 | 1,546,107.38 | 1,205,454.61 | 2,113,322.25 | 1,295,444.02 | 1,049,682.61 | 1,014,130.88 | 1,265,509.17 | 915,175.71 | 966,277.71 | 657,108.87 |
| 销售费用(元) | 5,664,955.17 | 3,480,943.69 | 2,795,519.32 | 5,493,837.79 | 4,378,838.56 | 3,873,053.77 | 2,511,448.65 | 6,863,138.87 | 5,217,084.40 | 3,204,321.79 | 2,398,495.69 |
| 管理费用(元) | 19,552,640.31 | 20,728,623.64 | 19,898,522.69 | 34,484,573.45 | 20,291,719.67 | 19,318,787.85 | 20,043,083.24 | 46,114,851.62 | 19,598,206.38 | 18,522,298.35 | 19,080,188.56 |
| 财务费用(元) | 15,496,855.48 | 11,352,983.64 | 16,281,482.60 | 19,577,256.56 | 17,127,493.42 | 15,150,953.06 | 16,483,324.82 | 15,471,218.32 | 16,377,600.63 | 14,306,669.01 | 11,878,698.49 |
| 其中：利息费用(元) | 16,554,928.19 | 15,942,722.59 | 16,063,013.83 | 16,867,321.94 | 17,197,301.92 | 19,056,118.61 | 15,694,579.36 | 15,531,566.46 | 16,571,435.20 | 14,170,012.16 | 12,581,723.87 |
| 其中：利息收入(元) | 1,535,428.29 | 4,849,514.29 | 204,694.57 | -2,310,134.98 | 254,016.75 | 4,574,682.09 | 411,544.95 | 90,623.67 | 524,234.17 | 488,610.06 | 981,397.92 |
| 资产减值损失(元) | -198,108.34 | -5,536,365.68 | 6,183,577.85 | -1,527,438.95 | 370,747.07 | -144,844.76 | -4,275,385.83 | -364,189,476.81 | 269,666.29 | -330,497.05 | 1,417,181.54 |
| 信用减值损失(元) | -2,852,408.93 | 11,131,573.19 | -2,388,478.03 | -546,946.13 | -23,983.34 | 3,752,405.97 | 3,578,538.71 | -56,503,066.32 | -4,569,373.67 | 504,740.66 | 1,053,545.46 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 20,641,248.27 | 20,182,692.21 | 20,205,019.23 | 17,312,423.04 | 22,928,024.28 | 33,089,340.01 | 2,072,222.22 | 50,954,739.37 | 1,740,666.67 | 1,794,361.11 | 1,670,972.22 |
| 加：投资收益(元) | -1,436,836.91 | 1,633,177.00 | 2,338,705.57 | 19,184,388.05 | 2,298,733.28 | 1,930,693.44 | 13,345,850.65 | 118,793.79 | 3,536,326.72 | 7,125,389.68 | 2,755,134.13 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,080,730.72 | 1,633,177.00 | 2,338,705.57 | -324,064.61 | 2,298,733.28 | 1,930,693.44 | 3,345,850.65 | 371,868.22 | 3,536,326.72 | 2,125,389.68 | 2,755,134.13 |
| 资产处置收益(元) | 20,602.09 | -59,216.14 | -40,491.44 | 744,013.09 | -975,669.54 | 586.64 | 168,414.60 | 2,117.79 | -288,512.69 | -99.06 | 90,015.08 |
| 其他收益(元) | 4,910,234.87 | 6,467,054.25 | 5,639,747.85 | 5,008,424.63 | 4,202,130.30 | 5,743,532.69 | 1,870,183.47 | 10,349,991.74 | 1,891,986.20 | 1,636,691.12 | 2,364,368.83 |
| 四、营业利润(元) | 18,147,778.76 | 43,683,625.24 | 27,128,447.07 | 3,625,331.17 | 8,403,597.15 | 36,184,117.11 | 21,846,243.79 | -451,776,908.19 | 11,951,490.09 | 28,131,609.27 | 13,508,138.29 |
| 加：营业外收入(元) | 280,018.59 | 311,380.24 | 147,281.82 | 6,856,061.01 | 144,639.02 | 1,815,645.20 | 2,076,893.38 | 6,509,726.87 | 2,402,465.85 | 1,952,736.46 | 151,915.61 |
| 减：营业外支出(元) | 2,957.24 | 70,437.71 | 190,626.69 | 244,741.44 | 234,307.41 | 529,405.04 | 11,048.70 | 1,075,164.24 | 105,925.60 | 30,828.20 | 6,000.00 |
| 五、利润总额(元) | 18,424,840.11 | 43,924,567.77 | 27,085,102.20 | 10,236,650.74 | 8,313,928.76 | 37,470,357.27 | 23,912,088.47 | -446,342,345.56 | 14,248,030.34 | 30,053,517.53 | 13,654,053.90 |
| 减：所得税费用(元) | 2,393,653.19 | 1,151,990.37 | 1,400,372.32 | -2,880,615.95 | -851,980.28 | 553,836.96 | 2,704,955.90 | -6,312,436.65 | -1,082,240.36 | -2,244,973.15 | 3,676,463.82 |
| 六、净利润(元) | 16,031,186.92 | 42,772,577.40 | 25,684,729.88 | 13,117,266.69 | 9,165,909.04 | 36,916,520.31 | 21,207,132.57 | -440,029,908.91 | 15,330,270.70 | 32,298,490.68 | 9,977,590.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,031,186.92 | 42,772,577.40 | 25,684,729.88 | 13,117,266.69 | 9,165,909.04 | 36,916,520.31 | 21,207,132.57 | -440,029,908.91 | 15,330,270.70 | 32,298,490.68 | 9,977,590.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,362,771.12 | 42,490,776.03 | 25,852,551.72 | 13,400,041.08 | 8,295,673.94 | 36,885,964.16 | 21,264,890.00 | -441,436,885.02 | 14,726,861.74 | 31,595,113.02 | 8,081,600.05 |
| 少数股东损益(元) | 668,415.80 | 281,801.37 | -167,821.84 | -282,774.39 | 870,235.10 | 30,556.15 | -57,757.43 | 1,406,976.11 | 603,408.96 | 703,377.66 | 1,895,990.03 |
| 扣除非经常性损益后的净利润(元) | -6,269,778.14 | 16,685,876.68 | 4,149,676.40 | -17,017,671.81 | -15,156,606.22 | 1,348,253.65 | 15,407,324.05 | -502,325,450.55 | 9,340,819.11 | 26,791,281.64 | 5,708,126.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.07 | 0.04 | 0.02 | 0.01 | 0.06 | 0.03 | -0.68 | 0.02 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.07 | 0.04 | 0.02 | 0.01 | 0.06 | 0.03 | -0.68 | 0.02 | 0.05 | 0.01 |
| 八、其他综合收益(元) | -832,572.83 | 136,119.02 | 411,863.70 | -13,181,556.47 | -171,302.56 | 609,979.21 | -289,340.69 | 2,496,549.60 | -323,705.30 | -431,145.77 | 172,385.58 |
| 归属于母公司股东的其他综合收益(元) | -281,729.93 | -54,248.99 | 339,713.24 | -13,261,440.71 | -198,238.93 | 698,603.56 | -343,294.89 | 2,445,814.06 | -150,167.52 | -211,283.04 | 93,275.49 |
| 归属于少数股东的其他综合收益(元) | -550,842.90 | 190,368.01 | 72,150.46 | 79,884.24 | 26,936.37 | -88,624.35 | 53,954.20 | 50,735.54 | -173,537.78 | -219,862.73 | 79,110.09 |
| 九、综合收益总额(元) | 15,198,614.09 | 42,908,696.42 | 26,096,593.58 | -64,289.78 | 8,994,606.48 | 37,526,499.52 | 20,917,791.88 | -437,533,359.31 | 15,006,565.40 | 31,867,344.91 | 10,149,975.66 |
| 归属于母公司所有者的综合收益总额(元) | 15,081,041.19 | 42,436,527.04 | 26,192,264.96 | 138,600.37 | 8,097,435.01 | 37,584,567.72 | 20,921,595.11 | -438,991,070.96 | 14,576,694.22 | 31,383,829.98 | 8,174,875.54 |
| 归属于少数股东的综合收益总额(元) | 117,572.90 | 472,169.38 | -95,671.38 | -202,890.15 | 897,171.47 | -58,068.20 | -3,803.23 | 1,457,711.65 | 429,871.18 | 483,514.93 | 1,975,100.12 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-23 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |