| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 449,062,120.41 | 515,316,747.24 | 412,941,295.00 | 204,980,226.32 | 470,655,071.61 | 481,349,902.24 | 421,645,744.50 |
| 营业收入(元) | 449,062,120.41 | 515,316,747.24 | 412,941,295.00 | 204,980,226.32 | 470,655,071.61 | 481,349,902.24 | 421,645,744.50 |
| 二、营业总成本(元) | 422,727,800.94 | 501,122,445.59 | 410,295,688.84 | 166,575,788.90 | 451,259,410.24 | 464,180,345.61 | 428,894,430.92 |
| 营业成本(元) | 316,571,043.42 | 395,477,587.20 | 311,618,074.06 | 32,844,224.34 | 354,167,731.14 | 372,511,092.26 | 345,877,501.81 |
| 研发费用(元) | 19,879,362.41 | 20,204,925.09 | 18,227,363.40 | 23,824,807.75 | 18,524,414.31 | 15,127,841.27 | 18,291,730.24 |
| 营业税金及附加(元) | 943,482.25 | 543,085.28 | 1,785,900.17 | 2,658,913.42 | 801,221.58 | 1,352,794.96 | 844,344.57 |
| 销售费用(元) | 9,496,823.30 | 9,174,555.85 | 8,088,299.00 | 13,539,857.26 | 9,431,937.97 | 8,252,249.14 | 6,508,669.34 |
| 管理费用(元) | 58,384,852.46 | 66,309,341.35 | 55,367,535.22 | 77,649,283.10 | 55,283,820.39 | 54,836,057.72 | 48,145,592.26 |
| 财务费用(元) | 17,452,237.10 | 9,412,950.82 | 15,208,516.99 | 16,058,703.03 | 13,050,284.85 | 12,100,310.26 | 9,226,592.70 |
| 其中：利息费用(元) | 13,570,519.47 | 13,182,475.98 | 14,521,982.72 | 13,265,454.25 | 13,387,122.79 | 11,891,762.58 | 12,742,610.62 |
| 其中：利息收入(元) | 138,146.30 | 304,712.75 | 492,044.27 | 364,498.40 | 437,579.68 | 433,800.18 | 576,949.02 |
| 资产减值损失(元) | -5,471,742.09 | -4,245,047.96 | -3,082,560.06 | 583,310.09 | -4,034,282.67 | -3,493,275.67 | -3,748,889.23 |
| 信用减值损失(元) | -25,336,560.61 | -18,510,322.58 | 7,691,364.20 | -40,725,735.77 | -12,768,494.14 | -18,828,953.47 | -6,854,201.80 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 7,965,813.81 | 923,401.61 | 3,731,179.42 | 12,993,672.78 | -1,678,815.78 | 4,677,200.17 | 1,099,375.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,165,943.06 | 921,576.20 | 3,733,004.83 | 12,984,960.04 | -1,723,109.65 | 2,837,251.30 | 1,099,375.46 |
| 资产处置收益(元) | - | -1,159.08 | 2,358.97 | -61,981.69 | -1,534.43 | 14,177.49 | -75,095.71 |
| 其他收益(元) | 3,774,975.74 | 8,919,831.95 | 5,906,461.91 | 5,682,301.71 | 1,737,469.59 | 5,143,463.31 | 14,439,776.90 |
| 四、营业利润(元) | 7,266,806.32 | 1,281,005.59 | 16,894,410.60 | 16,858,126.92 | 2,650,003.94 | 4,700,046.08 | -2,387,720.80 |
| 加：营业外收入(元) | 151,190.07 | 423,932.90 | 944,966.38 | 389,394.34 | 104,690.74 | 1,618,700.72 | 78,074.84 |
| 减：营业外支出(元) | 945.92 | 397,574.79 | 32,483.10 | 170,749.33 | 595.64 | 58,748.38 | 52,296.49 |
| 五、利润总额(元) | 7,417,050.47 | 1,307,363.70 | 17,806,893.88 | 17,076,771.93 | 2,754,099.04 | 6,259,998.42 | -2,361,942.45 |
| 减：所得税费用(元) | -470,169.06 | -3,423,782.93 | 1,375,345.27 | -2,265,839.12 | -3,106,101.20 | 394,723.46 | -989,235.77 |
| 六、净利润(元) | 7,887,219.53 | 4,731,146.63 | 16,431,548.61 | 19,342,611.05 | 5,860,200.24 | 5,865,274.96 | -1,372,706.68 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 7,887,219.53 | 4,731,146.63 | 16,431,548.61 | 19,342,611.05 | 5,860,200.24 | 5,865,274.96 | -1,372,706.68 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,906,763.01 | 2,051,745.06 | 14,055,069.33 | 16,794,232.68 | 3,943,608.89 | 5,447,186.85 | -2,149,959.49 |
| 少数股东损益(元) | 4,980,456.52 | 2,679,401.57 | 2,376,479.28 | 2,548,378.37 | 1,916,591.35 | 418,088.11 | 777,252.81 |
| 扣除非经常性损益后的净利润(元) | -5,615,185.12 | 1,508,845.76 | 9,971,853.09 | 6,688,851.08 | 2,894,352.57 | 1,024,804.85 | -5,639,843.36 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.06 | 0.07 | 0.02 | 0.02 | -0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.06 | 0.07 | 0.02 | 0.02 | -0.01 |
| 八、其他综合收益(元) | 1,802,264.55 | -791,899.44 | -3,926,157.07 | 3,727,377.93 | -5,443,281.16 | 6,297,588.27 | -79,364.53 |
| 归属于母公司股东的其他综合收益(元) | 1,802,264.55 | -791,899.44 | -3,926,157.07 | 3,508,429.95 | -5,426,565.00 | 6,425,499.42 | -5,043.86 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -16,716.16 | -127,911.15 | -74,320.67 |
| 九、综合收益总额(元) | 9,689,484.08 | 3,939,247.19 | 12,505,391.54 | 23,069,988.98 | 416,919.08 | 12,162,863.23 | -1,452,071.21 |
| 归属于母公司所有者的综合收益总额(元) | 4,709,027.56 | 1,259,845.62 | 10,128,912.26 | 20,302,662.63 | -1,482,956.11 | 11,872,686.27 | -2,155,003.35 |
| 归属于少数股东的综合收益总额(元) | 4,980,456.52 | 2,679,401.57 | 2,376,479.28 | 2,767,326.35 | 1,899,875.19 | 290,176.96 | 702,932.14 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |