| 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) | 475,214,325.39 | 454,730,946.96 | 347,452,975.07 | 359,417,775.89 | 747,478,450.80 | 669,175,719.78 | 475,773,390.37 | 534,664,512.15 | 487,739,832.34 | 526,951,656.13 | 269,729,836.00 |
| 营业收入(元) | 475,214,325.39 | 454,730,946.96 | 347,452,975.07 | 359,417,775.89 | 747,478,450.80 | 669,175,719.78 | 475,773,390.37 | 534,664,512.15 | 487,739,832.34 | 526,951,656.13 | 269,729,836.00 |
| 二、营业总成本(元) | 463,416,959.13 | 455,315,281.16 | 365,155,487.01 | 400,131,815.86 | 673,069,252.01 | 626,158,744.83 | 449,264,442.47 | 512,792,931.51 | 456,506,039.64 | 485,501,344.73 | 279,751,815.10 |
| 营业成本(元) | 383,584,154.68 | 371,154,676.95 | 282,865,038.81 | 288,083,593.42 | 575,168,978.91 | 529,992,766.77 | 371,995,456.72 | 429,630,007.91 | 378,617,603.37 | 405,465,606.00 | 225,560,194.92 |
| 研发费用(元) | 20,239,832.77 | 24,483,282.44 | 18,311,898.44 | 30,237,111.52 | 31,726,901.37 | 27,972,766.73 | 20,395,107.13 | 30,100,582.14 | 23,280,976.58 | 23,996,247.83 | 10,849,643.20 |
| 营业税金及附加(元) | 1,308,784.40 | 1,793,683.73 | 4,248,872.36 | 3,789,136.94 | 4,833,963.37 | 4,492,137.10 | 5,239,587.68 | 4,253,970.95 | 3,294,352.81 | 4,013,973.63 | 2,525,201.82 |
| 销售费用(元) | 10,366,870.70 | 11,938,777.40 | 13,436,498.56 | 29,579,298.99 | 17,681,119.90 | 21,244,122.89 | 12,428,839.30 | 20,110,835.76 | 15,635,311.16 | 17,260,861.34 | 8,186,922.12 |
| 管理费用(元) | 29,946,561.08 | 31,264,383.43 | 30,170,273.24 | 29,057,282.03 | 27,901,748.12 | 29,995,519.33 | 28,711,047.74 | 23,937,854.80 | 27,586,653.06 | 29,213,174.68 | 21,300,604.29 |
| 财务费用(元) | 17,970,755.50 | 14,680,477.21 | 16,122,905.60 | 19,385,392.96 | 15,756,540.34 | 12,461,432.01 | 10,494,403.90 | 4,759,679.95 | 8,091,142.66 | 5,551,481.25 | 11,329,248.75 |
| 其中：利息费用(元) | 19,108,300.29 | 16,314,636.57 | 17,215,729.01 | 21,971,147.33 | 15,120,316.75 | 14,055,662.78 | 9,359,852.78 | 4,859,771.85 | 9,245,482.84 | 7,901,685.12 | 11,691,077.37 |
| 其中：利息收入(元) | 1,726,417.78 | 1,747,658.23 | 1,775,386.55 | 1,499,990.57 | 1,060,759.49 | 853,896.39 | 828,814.18 | 1,069,134.47 | 449,406.15 | 596,991.70 | 506,383.80 |
| 资产减值损失(元) | 2,251,823.74 | 228,082.94 | -6,906,286.02 | -2,020,960.29 | -5,912,639.93 | -1,336,296.60 | -4,114,721.64 | -9,621,219.30 | 1,801,073.73 | -5,703,570.89 | 1,941,986.53 |
| 信用减值损失(元) | -8,693,922.03 | -10,050,845.75 | -2,447,402.65 | -450,943.45 | -20,984,065.56 | -13,906,373.58 | -7,005,676.38 | 15,375,133.94 | -2,689,471.26 | -9,647,688.22 | -3,956,267.16 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -92,353.39 | -90,516.94 | -319,575.06 | -532,232.12 | -449,346.69 | - | -1,015,801.83 | -3,481,146.37 | - | - | -151,796.65 |
| 资产处置收益(元) | - | - | - | - | 15,557.40 | - | - | - | - | - | - |
| 其他收益(元) | 2,413,976.65 | 13,313,503.27 | 9,535,905.53 | 26,266,939.74 | 9,052,775.43 | 17,229,351.12 | 12,541,509.78 | 9,225,319.80 | 5,318,713.53 | 8,306,368.02 | 3,602,569.13 |
| 四、营业利润(元) | 7,676,891.23 | 2,815,889.32 | -17,839,870.14 | -17,451,236.09 | 56,131,479.44 | 45,023,555.06 | 26,914,257.83 | 33,357,951.50 | 35,664,108.70 | 34,405,420.31 | -8,585,487.25 |
| 加：营业外收入(元) | 323,064.49 | 84,950.07 | 4,000.00 | 375,745.70 | 542,142.71 | 64,831.36 | 576,287.56 | 454,185.50 | 529,031.65 | 218,789.84 | 0.27 |
| 减：营业外支出(元) | 124.23 | 54,007.34 | 129,718.55 | 1,548,944.50 | 161,797.08 | 112,194.69 | 10,785.99 | 9,983,727.06 | 391,059.08 | 21,975.26 | 20,054.61 |
| 五、利润总额(元) | 7,999,831.49 | 2,846,832.05 | -17,965,588.69 | -18,624,434.89 | 56,511,825.07 | 44,976,191.73 | 27,479,759.40 | 23,828,409.94 | 35,802,081.27 | 34,602,234.89 | -8,605,541.59 |
| 减：所得税费用(元) | 7,118,525.20 | 1,857,349.98 | 1,325,810.23 | -173,550.03 | 9,763,284.70 | 8,888,864.95 | 8,417,916.04 | 4,659,577.20 | 7,781,421.87 | 6,425,117.48 | 540,293.63 |
| 六、净利润(元) | 881,306.29 | 989,482.07 | -19,291,398.92 | -18,450,884.86 | 46,748,540.37 | 36,087,326.78 | 19,061,843.36 | 19,168,832.74 | 28,020,659.40 | 28,177,117.41 | -9,145,835.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 881,306.29 | 989,482.07 | -19,291,398.92 | -18,450,884.86 | 46,748,540.37 | 36,087,326.78 | 19,061,843.36 | 19,168,832.74 | 28,020,659.40 | 28,177,117.41 | -9,145,835.22 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,187,161.79 | 1,645,155.02 | -14,649,640.84 | -14,994,784.45 | 49,104,065.35 | 38,317,104.84 | 21,287,600.31 | 19,577,782.40 | 28,020,659.40 | 28,177,117.41 | -9,145,835.22 |
| 少数股东损益(元) | -2,305,855.50 | -655,672.95 | -4,641,758.08 | -3,456,100.41 | -2,355,524.98 | -2,229,778.06 | -2,225,756.95 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 2,234,624.85 | -4,019,637.12 | -15,958,846.02 | -18,393,768.54 | 48,001,507.15 | 35,958,043.67 | 19,482,260.44 | 26,256,567.79 | 30,213,619.46 | 22,789,373.77 | -9,807,604.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.05 | -0.14 | -0.18 | 0.55 | 0.43 | 0.24 | 0.22 | 0.31 | 0.33 | -0.11 |
| 二、稀释每股收益(元) | 0.02 | 0.04 | -0.14 | -0.17 | 0.55 | 0.43 | 0.24 | 0.22 | 0.31 | 0.33 | -0.11 |
| 九、综合收益总额(元) | 815,757.17 | 989,482.07 | -19,291,398.92 | -18,450,884.86 | 46,748,540.37 | 36,087,326.78 | 19,061,843.36 | 19,168,832.74 | 28,020,659.40 | 28,177,117.41 | -9,145,835.22 |
| 归属于母公司所有者的综合收益总额(元) | 3,121,612.67 | 1,645,155.02 | -14,649,640.84 | -14,994,784.45 | 49,104,065.35 | 38,317,104.84 | 21,287,600.31 | 19,577,782.40 | 28,020,659.40 | 28,177,117.41 | -9,145,835.22 |
| 归属于少数股东的综合收益总额(元) | -2,305,855.50 | -655,672.95 | -4,641,758.08 | -3,456,100.41 | -2,355,524.98 | -2,229,778.06 | -2,225,756.95 | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-25 | 2023-10-25 | 2023-08-03 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-17 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |