| 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) | 500,409,859.46 | 536,241,096.33 | 530,444,392.81 | 510,590,934.78 | 562,416,672.81 | 528,959,708.54 | 402,775,066.27 | 530,065,526.82 | 493,908,599.36 | 432,273,295.63 | 499,000,964.08 |
| 营业收入(元) | 500,409,859.46 | 536,241,096.33 | 530,444,392.81 | 510,590,934.78 | 562,416,672.81 | 528,959,708.54 | 402,775,066.27 | 530,065,526.82 | 493,908,599.36 | 432,273,295.63 | 499,000,964.08 |
| 二、营业总成本(元) | 471,981,579.64 | 511,804,815.31 | 499,386,332.55 | 490,779,411.44 | 530,123,265.57 | 505,557,081.44 | 393,922,665.29 | 512,298,912.74 | 466,371,299.87 | 428,504,675.75 | 487,867,711.63 |
| 营业成本(元) | 406,741,798.37 | 441,624,727.21 | 440,512,020.91 | 453,635,981.48 | 454,938,746.79 | 439,178,000.84 | 336,941,183.00 | 451,992,285.41 | 410,303,451.15 | 375,728,931.03 | 432,870,026.99 |
| 研发费用(元) | 25,757,473.96 | 29,865,508.79 | 14,963,716.86 | 13,184,310.52 | 32,674,502.48 | 25,243,580.47 | 19,110,151.07 | 21,904,058.24 | 21,893,774.76 | 19,431,024.86 | 17,122,423.17 |
| 营业税金及附加(元) | 2,979,350.65 | 3,459,725.45 | 2,696,528.63 | 1,669,945.84 | 2,187,916.29 | 1,673,388.63 | 1,671,764.08 | 2,071,585.71 | 1,254,764.26 | 1,488,164.92 | 1,585,844.91 |
| 销售费用(元) | 10,534,877.51 | 11,376,550.73 | 11,755,108.05 | 5,471,967.09 | 13,306,981.43 | 11,098,963.45 | 9,283,411.48 | 4,811,127.16 | 10,524,960.38 | 6,651,074.73 | 8,878,094.82 |
| 管理费用(元) | 16,840,968.73 | 22,858,589.70 | 23,742,229.86 | 15,968,071.34 | 19,043,815.21 | 22,386,188.10 | 18,383,864.19 | 25,516,006.68 | 12,701,278.63 | 17,384,585.33 | 14,288,800.94 |
| 财务费用(元) | 9,127,110.42 | 2,619,713.43 | 5,716,728.24 | 849,135.17 | 7,971,303.37 | 5,976,959.95 | 8,532,291.47 | 6,003,849.54 | 9,693,070.69 | 7,820,894.88 | 13,122,520.80 |
| 其中：利息费用(元) | 6,542,053.88 | 4,131,400.89 | 6,590,720.82 | 1,442,687.54 | 7,644,534.01 | 7,347,978.39 | 8,699,841.19 | -4,344,963.23 | 10,814,286.65 | 10,738,845.34 | 13,247,056.25 |
| 其中：利息收入(元) | 493,181.49 | 811,005.24 | 991,130.56 | 1,698,140.56 | 871,775.43 | 409,702.60 | 2,805,520.04 | 439,218.19 | 933,665.70 | 509,379.69 | 524,648.95 |
| 资产减值损失(元) | -8,256,442.81 | -4,223,193.56 | -1,936,966.41 | -5,240,706.78 | -4,243,302.87 | - | - | -216,766,476.48 | -869,875.77 | - | - |
| 信用减值损失(元) | -1,121,453.58 | -589,302.87 | -794,821.94 | -11,338,435.69 | -5,744,674.00 | -3,393,246.03 | 4,132,454.71 | -24,519,630.08 | -209,530.61 | -1,209,739.49 | 1,665,315.57 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,093,213.31 | 7,582,537.64 | -18,141,602.35 | -1,188,582.33 | 3,406,481.15 | -3,027,168.91 | -1,607,172.37 | -9,460,615.34 | -24,054,274.48 | -44,925,081.70 | -49,570,818.27 |
| 资产处置收益(元) | -49.23 | - | - | 613,458.73 | 37,042.05 | -2,937.02 | 47,438.69 | 18,548.87 | 9,954.78 | - | - |
| 其他收益(元) | 10,119,123.48 | 2,102,034.57 | 4,253,485.07 | 4,979,912.38 | 2,008,498.09 | 5,096,391.72 | 1,879,331.57 | 2,432,473.37 | 5,742,546.90 | 1,836,326.53 | 1,816,970.80 |
| 四、营业利润(元) | 30,262,670.99 | 29,256,174.48 | 14,438,154.63 | 7,637,169.65 | 27,757,451.66 | 18,518,508.72 | 13,304,453.58 | -230,529,085.58 | 8,156,120.31 | -44,673,180.56 | -34,955,279.45 |
| 加：营业外收入(元) | 14,104.13 | 11,805.54 | 5,925.60 | 186,874.60 | 9,141.54 | 14,668.86 | 7,030.80 | 1,724,847.38 | 62,507.71 | -760,214.44 | 788,553.82 |
| 减：营业外支出(元) | 17,739.49 | 229,608.48 | 84,512.39 | 2,257,565.98 | 14,370.32 | 1,026.96 | 3,785.25 | 65,507.34 | 3,747.04 | 53,187.98 | 12,402.34 |
| 五、利润总额(元) | 30,259,035.63 | 29,038,371.54 | 14,359,567.84 | 5,566,478.27 | 27,752,222.88 | 18,532,150.62 | 13,307,699.13 | -228,869,745.54 | 8,214,880.98 | -45,486,582.98 | -34,179,127.97 |
| 减：所得税费用(元) | 9,150,307.70 | 5,796,784.75 | 6,222,372.91 | 2,498,925.04 | 7,529,606.88 | 7,427,370.74 | 3,850,140.80 | 2,167,087.33 | 4,000,449.25 | 3,160,225.16 | 3,658,999.06 |
| 六、净利润(元) | 21,108,727.93 | 23,241,586.79 | 8,137,194.93 | 3,067,553.23 | 20,222,616.00 | 11,104,779.88 | 9,457,558.33 | -231,036,832.87 | 4,214,431.73 | -48,646,808.14 | -37,838,127.03 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 21,108,727.93 | 23,241,586.79 | 8,137,194.93 | 3,067,553.23 | 20,222,616.00 | 11,104,779.88 | 9,457,558.33 | -231,036,832.87 | 4,214,431.73 | -48,646,808.14 | -37,838,127.03 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,210,521.43 | 23,381,699.29 | 8,287,214.66 | 3,507,840.53 | 20,447,870.20 | 11,254,246.33 | 9,567,409.62 | -236,711,314.49 | 1,936,757.80 | -48,291,832.60 | -37,791,347.66 |
| 少数股东损益(元) | -101,793.50 | -140,112.50 | -150,019.73 | -440,287.30 | -225,254.20 | -149,466.45 | -109,851.29 | 5,674,481.62 | 2,277,673.93 | -354,975.54 | -46,779.37 |
| 扣除非经常性损益后的净利润(元) | 14,549,695.26 | 22,539,751.62 | 7,463,290.94 | 378,944.66 | 19,481,678.47 | 8,031,839.57 | 8,460,396.82 | -240,591,588.28 | -1,032,239.29 | -49,325,958.70 | -39,156,945.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.02 | 0.01 | 0.04 | 0.02 | 0.02 | -0.54 | - | -0.11 | -0.09 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.02 | 0.01 | 0.04 | 0.02 | 0.02 | -0.54 | - | -0.11 | -0.09 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -4,474,194.49 | 159,936.69 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -4,474,194.49 | 159,936.69 | - | - |
| 九、综合收益总额(元) | 21,108,727.93 | 23,241,586.79 | 8,137,194.93 | 2,142,998.74 | 20,222,616.00 | 11,104,779.88 | 9,457,558.33 | -235,511,027.36 | 4,374,368.42 | -48,801,270.11 | -37,838,127.03 |
| 归属于母公司所有者的综合收益总额(元) | 21,210,521.43 | 23,381,699.29 | 8,287,214.66 | 2,583,286.04 | 20,447,870.20 | 11,254,246.33 | 9,567,409.62 | -241,185,508.98 | 2,096,694.49 | -48,446,294.57 | -37,791,347.66 |
| 归属于少数股东的综合收益总额(元) | -101,793.50 | -140,112.50 | -150,019.73 | -440,287.30 | -225,254.20 | -149,466.45 | -109,851.29 | 5,674,481.62 | 2,277,673.93 | -354,975.54 | -46,779.37 |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-25 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |