| 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) | 417,391,965.90 | 431,160,285.99 | 420,178,824.05 | 475,182,649.87 | 427,901,814.00 | 443,961,346.95 | 523,886,363.84 | 620,999,512.07 | 526,201,783.80 | 640,991,080.73 | 610,314,141.96 |
| 营业收入(元) | 417,391,965.90 | 431,160,285.99 | 420,178,824.05 | 475,182,649.87 | 427,901,814.00 | 443,961,346.95 | 523,886,363.84 | 620,999,512.07 | 526,201,783.80 | 640,991,080.73 | 610,314,141.96 |
| 二、营业总成本(元) | 424,759,826.78 | 415,662,970.49 | 385,156,137.82 | 437,088,944.39 | 424,161,757.12 | 386,241,318.46 | 434,486,685.13 | 494,813,285.72 | 432,237,758.67 | 465,502,226.34 | 446,695,149.39 |
| 营业成本(元) | 384,434,006.49 | 369,970,961.97 | 337,976,239.70 | 381,821,171.18 | 369,638,570.52 | 339,646,986.34 | 377,920,610.92 | 425,963,781.48 | 377,213,010.72 | 403,694,827.15 | 384,223,930.97 |
| 研发费用(元) | 15,936,318.46 | 14,346,436.97 | 15,649,581.51 | 21,321,377.24 | 15,662,252.07 | 15,356,638.54 | 18,878,822.59 | 27,461,941.21 | 22,849,395.15 | 21,704,648.53 | 22,803,286.03 |
| 营业税金及附加(元) | 3,848,093.64 | 4,211,574.99 | 4,050,449.50 | 3,708,832.34 | 4,021,946.52 | 4,259,189.01 | 4,209,127.95 | 5,979,071.60 | 4,610,046.56 | 5,887,214.61 | 5,246,167.46 |
| 销售费用(元) | 5,299,285.85 | 4,807,594.82 | 4,909,121.40 | 8,022,694.61 | 5,893,229.19 | 5,901,170.80 | 4,521,273.82 | 9,133,961.85 | 5,428,312.87 | 5,414,882.78 | 3,125,809.67 |
| 管理费用(元) | 11,272,784.61 | 21,398,180.22 | 19,586,447.39 | 18,227,550.84 | 23,339,089.59 | 20,640,894.35 | 21,549,003.68 | 19,731,384.52 | 22,347,783.77 | 27,277,338.90 | 22,257,593.79 |
| 财务费用(元) | 3,969,337.73 | 928,221.52 | 2,984,298.32 | 3,987,318.18 | 5,606,669.23 | 436,439.42 | 7,407,846.17 | 6,543,145.06 | -210,790.40 | 1,523,314.37 | 9,038,361.47 |
| 其中：利息费用(元) | 3,329,588.78 | 4,256,221.79 | 4,782,553.97 | 3,426,125.13 | 3,190,099.78 | 6,479,156.70 | 7,910,242.45 | 7,223,150.11 | 6,487,131.18 | 8,394,312.17 | 8,133,101.60 |
| 其中：利息收入(元) | 731,873.56 | 976,096.99 | 1,047,780.01 | 1,047,017.13 | 1,073,255.60 | 1,792,103.53 | 1,021,084.44 | 1,352,428.92 | 1,407,202.90 | 1,169,349.46 | 992,810.18 |
| 资产减值损失(元) | -418,853.88 | -6,612,851.46 | -118,557.72 | -36,782,566.34 | 3,266,641.65 | -2,789,796.86 | 1,886.16 | - | - | - | - |
| 信用减值损失(元) | -545,562.40 | 388,377.24 | -596,933.26 | -1,318,409.06 | 323,971.68 | 193,794.05 | -1,056,081.74 | -6,015,759.86 | -215,764.88 | -557,778.30 | 426,367.73 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 941,023.31 | 1,642,999.75 | 1,574,452.99 | 775,123.69 | -410,614.99 | -167,006.99 | 2,730,350.25 | 3,389,846.42 | 3,580,711.76 | 2,653,842.61 | 2,481,586.83 |
| 其中：对联营企业和合营企业的投资收益(元) | 860,301.84 | 1,644,009.35 | 1,574,452.99 | 484,533.50 | -823,880.82 | 265,136.29 | 1,480,895.55 | 2,832,714.48 | 3,908,485.16 | 2,015,906.99 | 1,460,304.64 |
| 资产处置收益(元) | -3,698.00 | 239,349.31 | -1,387.17 | 279,116.81 | - | -45,304.25 | 7,128.93 | 371,343.71 | 96,968.13 | - | - |
| 其他收益(元) | 2,887,177.93 | 3,433,001.06 | 4,591,949.26 | 11,755,639.41 | 2,140,725.18 | 1,721,256.19 | 2,020,296.22 | 1,500,731.10 | 2,482,906.91 | 1,480,305.64 | 1,699,779.37 |
| 四、营业利润(元) | -4,507,773.92 | 14,588,191.40 | 40,472,210.33 | 25,438,771.77 | 9,060,780.40 | 56,632,970.63 | 93,103,258.53 | 117,962,406.79 | 99,315,397.04 | 179,655,836.23 | 168,226,726.50 |
| 加：营业外收入(元) | 13,954.64 | 62,730.05 | 43,974.89 | 78,845.04 | 50,978.45 | 12,984.74 | 14,418.08 | 277,843.16 | 43,680.31 | 285,305.65 | 63,502.12 |
| 减：营业外支出(元) | 1,362,863.86 | 7,462,143.02 | 332,162.88 | 3,056,694.42 | 240,622.70 | 858,795.66 | 14,065.94 | 3,025,662.27 | 110,501.20 | 84,892.03 | 149,106.30 |
| 五、利润总额(元) | -5,856,683.14 | 7,188,778.43 | 40,184,022.34 | 22,460,922.39 | 8,871,136.15 | 55,787,159.71 | 93,103,610.67 | 115,214,587.68 | 99,248,576.15 | 179,856,249.85 | 168,141,122.32 |
| 减：所得税费用(元) | -4,836,307.03 | -3,081,543.44 | 2,672,274.83 | 1,915,594.32 | -2,363,416.36 | 4,755,605.01 | 10,184,280.64 | 7,171,829.19 | 10,116,360.94 | 21,985,047.91 | 22,511,859.52 |
| 六、净利润(元) | -1,020,376.11 | 10,270,321.87 | 37,511,747.51 | 20,545,328.07 | 11,234,552.51 | 51,031,554.70 | 82,919,330.03 | 108,042,758.49 | 89,132,215.21 | 157,871,201.94 | 145,629,262.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,020,376.11 | 10,270,321.87 | 37,511,747.51 | 20,545,328.07 | 11,234,552.51 | 51,031,554.70 | 82,919,330.03 | 108,042,758.49 | 89,132,215.21 | 157,871,201.94 | 145,629,262.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,986,475.99 | 8,024,032.10 | 26,512,350.95 | 14,115,942.86 | 10,783,386.88 | 36,389,671.68 | 53,672,392.42 | 66,857,891.00 | 57,526,624.43 | 101,784,900.72 | 90,927,751.51 |
| 少数股东损益(元) | -3,006,852.10 | 2,246,289.77 | 10,999,396.56 | 6,429,385.21 | 451,165.63 | 14,641,883.02 | 29,246,937.61 | 41,184,867.49 | 31,605,590.78 | 56,086,301.22 | 54,701,511.29 |
| 扣除非经常性损益后的净利润(元) | 1,849,319.89 | 11,530,719.40 | 25,948,293.23 | 5,246,694.58 | 9,065,042.42 | 35,267,696.33 | 51,049,565.10 | 61,907,641.32 | 54,404,424.04 | 99,874,382.44 | 88,821,111.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.01 | 0.04 | 0.02 | 0.01 | 0.05 | 0.08 | 0.13 | 0.11 | 0.19 | 0.17 |
| 二、稀释每股收益(元) | - | 0.01 | 0.04 | 0.02 | 0.01 | 0.05 | 0.08 | 0.13 | 0.11 | 0.19 | 0.17 |
| 八、其他综合收益(元) | -204,023.68 | 373,371.13 | -211,533.58 | 446,079.72 | -602,258.62 | 14,342.13 | 78,187.90 | 33,564.64 | 124,438.21 | 108,091.08 | 399,992.00 |
| 归属于母公司股东的其他综合收益(元) | -172,263.44 | 280,428.30 | -154,912.04 | 278,628.63 | -397,681.50 | -974.59 | 66,680.12 | 53,008.93 | 45,646.76 | 66,171.76 | 259,252.87 |
| 归属于少数股东的其他综合收益(元) | -31,760.24 | 92,942.83 | -56,621.54 | 167,451.09 | -204,577.12 | 15,316.72 | 11,507.78 | -19,444.29 | 78,791.45 | 41,919.32 | 140,739.13 |
| 九、综合收益总额(元) | -1,224,399.79 | 10,643,693.00 | 37,300,213.93 | 20,991,407.79 | 10,632,293.89 | 51,045,896.83 | 82,997,517.93 | 108,076,323.13 | 89,256,653.42 | 157,979,293.02 | 146,029,254.80 |
| 归属于母公司所有者的综合收益总额(元) | 1,814,212.55 | 8,304,460.40 | 26,357,438.91 | 14,394,571.49 | 10,385,705.38 | 36,388,697.09 | 53,739,072.54 | 66,910,899.93 | 57,572,271.19 | 101,851,072.48 | 91,187,004.38 |
| 归属于少数股东的综合收益总额(元) | -3,038,612.34 | 2,339,232.60 | 10,942,775.02 | 6,596,836.30 | 246,588.51 | 14,657,199.74 | 29,258,445.39 | 41,165,423.20 | 31,684,382.23 | 56,128,220.54 | 54,842,250.42 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-03-28 | 2022-10-27 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |