| 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) | 452,533,733.50 | 177,482,637.21 | 709,713,894.20 | 387,493,983.97 | 457,677,508.26 | 679,261,063.44 | 386,151,352.19 | 310,456,558.01 | 869,349,920.51 | 1,089,071,357.01 | 1,287,451,031.63 |
| 营业收入(元) | 452,533,733.50 | 177,482,637.21 | 709,713,894.20 | 387,493,983.97 | 457,677,508.26 | 679,261,063.44 | 386,151,352.19 | 310,456,558.01 | 869,349,920.51 | 1,089,071,357.01 | 1,287,451,031.63 |
| 二、营业总成本(元) | 450,202,288.54 | 190,108,399.59 | 703,767,336.06 | 353,060,742.21 | 458,237,426.44 | 674,864,014.92 | 380,666,794.23 | 386,367,368.38 | 831,519,285.72 | 1,043,398,875.54 | 1,146,588,079.96 |
| 营业成本(元) | 411,608,092.40 | 145,941,008.08 | 662,307,804.95 | 272,257,068.44 | 406,215,191.29 | 622,711,307.47 | 338,125,167.53 | 335,227,807.38 | 772,752,369.06 | 977,844,759.18 | 1,100,099,870.79 |
| 研发费用(元) | 9,279,870.17 | 3,083,090.02 | 11,139,872.60 | 13,903,202.39 | 13,936,397.66 | 13,229,530.08 | 15,052,403.30 | 8,502,702.72 | 16,676,588.72 | 14,085,112.65 | 13,549,475.94 |
| 营业税金及附加(元) | 1,740,824.98 | 2,281,770.40 | 2,071,559.52 | 1,432,913.94 | 936,293.59 | 1,684,354.13 | -630,203.25 | 42,654.33 | 1,939,589.72 | 1,452,707.75 | 1,194,602.98 |
| 销售费用(元) | 5,823,017.61 | 8,266,074.33 | 5,207,751.10 | 36,125,679.69 | 9,073,159.16 | 4,777,736.89 | 6,994,413.08 | 11,026,642.84 | 7,003,383.85 | 6,391,261.78 | 2,941,216.22 |
| 管理费用(元) | 13,619,539.70 | 19,716,828.45 | 11,976,529.96 | 16,260,318.78 | 14,784,498.97 | 21,462,034.20 | 9,259,218.38 | 13,505,729.29 | 17,063,331.43 | 18,235,021.37 | 16,794,824.88 |
| 财务费用(元) | 8,130,943.68 | 10,819,628.31 | 11,063,817.93 | 13,081,558.97 | 13,291,885.77 | 10,999,052.15 | 11,865,795.19 | 18,061,831.82 | 16,084,022.94 | 25,390,012.81 | 12,008,089.15 |
| 其中：利息费用(元) | 5,126,908.14 | 12,441,905.17 | 11,897,569.24 | 11,254,229.55 | 13,888,180.09 | 11,865,880.72 | 12,850,996.17 | 20,657,662.94 | 15,664,456.28 | 16,474,857.66 | 14,303,577.87 |
| 其中：利息收入(元) | -4,652,838.07 | 4,314,974.15 | 674,882.16 | 1,248,340.68 | 623,634.28 | 1,620,684.04 | 1,027,223.63 | 682,252.81 | 457,082.58 | 729,960.40 | 1,073,993.10 |
| 资产减值损失(元) | 4,479.08 | -1,225,997.17 | 67,894.41 | -57,076,210.58 | 52,713.62 | -548,529.12 | -4,918.75 | -19,401,759.24 | 204,497.93 | 82,529.54 | 77,787.86 |
| 信用减值损失(元) | 27,629.28 | 16,661,412.88 | -3,895,948.41 | -22,567,044.02 | 3,895,941.75 | -2,119,562.72 | 11,881,958.72 | -2,110,491.64 | -9,139,296.71 | 7,510,799.25 | -15,187,858.35 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -5,771.42 | -1,842,209.20 | 2,481,254.66 | 6,372,221.72 | 9,702.89 | 1,424,552.95 | 652,008.31 | 2,200,474.59 | -729,995.82 | 1,511,624.28 | -2,228,576.33 |
| 其中：对联营企业和合营企业的投资收益(元) | -266,164.32 | -1,586,306.10 | -17,745.34 | 7,759,242.75 | 458,122.47 | 702,288.30 | 725,248.54 | 427,120.67 | -729,995.82 | 631,147.86 | -243,833.50 |
| 资产处置收益(元) | -21,851.64 | 158,523.19 | 9,713.55 | -756.15 | - | -971.79 | 55,524.19 | - | - | - | - |
| 其他收益(元) | 843,625.56 | 760,111.55 | 166,735.27 | 1,675,594.26 | 897,190.14 | 4,260,764.99 | 2,291,889.51 | 3,385,742.80 | 5,769,126.14 | 2,895,424.93 | 1,684,630.41 |
| 四、营业利润(元) | 3,179,555.82 | 1,886,078.87 | 4,776,207.62 | -47,745,135.35 | 4,295,630.22 | 7,413,302.83 | 20,361,019.94 | -90,254,661.52 | 33,934,966.33 | 57,672,859.47 | 125,208,935.26 |
| 加：营业外收入(元) | 613,823.09 | -69,733.41 | 1,741,929.57 | 2,752,388.78 | 170,621.13 | 916,797.53 | 65,977.40 | 1,032,556.24 | 3,279,770.36 | 8,544.94 | 856.73 |
| 减：营业外支出(元) | 634,733.45 | 471,227.73 | 1,673,503.75 | 6,603,451.20 | 439,275.97 | 2,713,979.54 | 3,866,391.83 | 521,218.70 | 183,825.76 | 360,432.93 | 189,806.88 |
| 五、利润总额(元) | 3,158,645.46 | 1,345,117.73 | 4,844,633.44 | -51,596,197.77 | 4,026,975.38 | 5,616,120.82 | 16,560,605.51 | -89,743,323.98 | 37,030,910.93 | 57,320,971.48 | 125,019,985.11 |
| 减：所得税费用(元) | -802,193.56 | 928,217.62 | 1,221,740.76 | 9,900,238.30 | -763,023.58 | 5,475,034.72 | 1,165,244.26 | -26,757,143.30 | 9,487,182.13 | 11,934,743.58 | 13,533,559.62 |
| 六、净利润(元) | 3,960,839.02 | 416,900.11 | 3,622,892.68 | -61,496,436.07 | 4,789,998.96 | 141,086.10 | 15,395,361.25 | -62,986,180.68 | 27,543,728.80 | 45,386,227.90 | 111,486,425.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,960,839.02 | 416,900.11 | 3,622,892.68 | -61,496,436.07 | 4,789,998.96 | 141,086.10 | 15,395,361.25 | -62,986,180.68 | 27,543,728.80 | 45,386,227.90 | 111,486,425.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,923,714.88 | 319,249.22 | 2,716,290.45 | -60,410,688.54 | 3,945,472.65 | 348,630.28 | 17,331,163.85 | -64,411,996.06 | 27,191,056.79 | 46,604,553.45 | 113,092,282.82 |
| 少数股东损益(元) | 1,037,124.14 | 97,650.89 | 906,602.23 | -1,085,747.53 | 844,526.31 | -207,544.18 | -1,935,802.60 | 1,425,815.38 | 352,672.01 | -1,218,325.55 | -1,605,857.33 |
| 扣除非经常性损益后的净利润(元) | 2,520,883.02 | -1,511,911.80 | 3,847,579.09 | -42,467,780.65 | 3,801,957.87 | -2,427,876.44 | 18,680,224.25 | -73,795,917.02 | 20,779,816.50 | 43,488,391.34 | 113,529,364.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | - | 0.02 | -0.43 | 0.02 | 0.01 | 0.12 | -0.46 | 0.20 | 0.23 | 0.91 |
| 二、稀释每股收益(元) | 0.02 | - | 0.02 | -0.43 | 0.02 | 0.01 | 0.12 | -0.46 | 0.20 | 0.23 | 0.91 |
| 八、其他综合收益(元) | - | - | - | 5,410,203.83 | - | - | - | -2,729,617.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 5,410,203.83 | - | - | - | -2,729,617.00 | - | - | - |
| 九、综合收益总额(元) | 3,960,839.02 | 416,900.11 | 3,622,892.68 | -56,086,232.24 | 4,789,998.96 | -658,913.90 | 15,395,361.25 | -65,715,797.68 | 32,532,688.71 | 45,386,227.90 | 111,486,425.49 |
| 归属于母公司所有者的综合收益总额(元) | 2,923,714.88 | 319,249.22 | 2,716,290.45 | -55,000,484.71 | 3,945,472.65 | -451,369.72 | 17,331,163.85 | -67,141,613.06 | 32,180,016.70 | 46,604,553.45 | 113,092,282.82 |
| 归属于少数股东的综合收益总额(元) | 1,037,124.14 | 97,650.89 | 906,602.23 | -1,085,747.53 | 844,526.31 | -207,544.18 | -1,935,802.60 | 1,425,815.38 | 352,672.01 | -1,218,325.55 | -1,605,857.33 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |