| 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) | 366,602,200.44 | 364,024,996.43 | 329,793,849.99 | 340,302,225.66 | 330,992,303.88 | 332,836,139.90 | 295,284,439.98 |
| 营业收入(元) | 366,602,200.44 | 364,024,996.43 | 329,793,849.99 | 340,302,225.66 | 330,992,303.88 | 332,836,139.90 | 295,284,439.98 |
| 二、营业总成本(元) | 373,830,151.64 | 371,176,434.56 | 335,739,038.81 | 313,541,699.60 | 329,401,016.95 | 313,577,505.18 | 275,906,620.59 |
| 营业成本(元) | 284,465,006.02 | 306,541,055.05 | 259,236,780.61 | 261,692,970.55 | 250,063,055.68 | 258,075,809.09 | 222,778,703.65 |
| 研发费用(元) | 29,663,677.36 | 27,113,119.04 | 23,536,185.62 | 18,775,809.77 | 22,553,453.36 | 13,507,434.90 | 16,178,249.68 |
| 营业税金及附加(元) | 2,511,946.76 | 2,588,509.08 | 3,442,003.35 | 2,095,314.85 | 2,266,460.19 | 2,900,082.60 | 2,056,320.35 |
| 销售费用(元) | 8,396,732.81 | 8,387,570.04 | 8,454,116.90 | 306,843.77 | 12,643,314.17 | 8,494,256.64 | 6,937,944.70 |
| 管理费用(元) | 33,915,906.25 | 22,471,789.50 | 31,287,990.93 | 15,197,424.90 | 28,687,109.46 | 26,660,970.09 | 25,164,889.96 |
| 财务费用(元) | 14,876,882.44 | 4,074,391.85 | 9,781,961.40 | 15,473,335.76 | 13,187,624.09 | 3,938,951.86 | 2,790,512.25 |
| 其中：利息费用(元) | 11,878,053.09 | 12,428,201.36 | 11,646,700.86 | 14,670,257.87 | 13,836,019.51 | 4,582,170.67 | 4,164,236.22 |
| 其中：利息收入(元) | 2,393,430.93 | 6,723,767.64 | 3,544,290.53 | -324,963.74 | 562,232.82 | 2,721,647.23 | 905,402.22 |
| 资产减值损失(元) | -632,123.26 | -1,978,158.23 | -2,125,213.31 | -15,009,673.57 | -2,841,202.77 | -5,060,576.01 | -5,835,113.67 |
| 信用减值损失(元) | -1,839,650.72 | -760,670.98 | 1,577,148.83 | -4,158,141.01 | -1,233,120.27 | -405,617.66 | -365,633.53 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 12,179,386.86 | 5,357,283.34 | -11,680,861.26 | -5,575,363.90 | -9,738,993.03 | -38,612,471.46 | 5,949,629.98 |
| 加：投资收益(元) | 4,939,054.92 | -1,000,368.40 | -429,133.62 | 4,534,462.31 | 758,492.89 | 1,234,105.43 | -2,660,545.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,712,197.89 | -1,647,981.58 | -429,133.62 | -2,875,704.43 | 428,508.61 | 225,858.03 | -2,729,783.06 |
| 资产处置收益(元) | 69,393.43 | 95,165.40 | -123,656.28 | - | -19,325.22 | 23,280.93 | 18,173.07 |
| 其他收益(元) | 5,371,919.96 | 4,267,835.04 | 5,687,920.60 | 6,500,817.72 | 2,736,226.04 | 3,230,550.13 | 5,251,462.71 |
| 四、营业利润(元) | 12,860,029.99 | -1,170,351.96 | -13,038,983.86 | 13,052,627.61 | -8,746,635.43 | -20,332,093.92 | 21,735,792.15 |
| 加：营业外收入(元) | 345,679.27 | 3,523.18 | 67,884.61 | 95,429.91 | 808.00 | 3,920.52 | 12,626.48 |
| 减：营业外支出(元) | 81,758.99 | 269,124.57 | 529.89 | 2,749,708.57 | 66,000.90 | 72,274.04 | 6,759.00 |
| 五、利润总额(元) | 13,123,950.27 | -1,435,953.35 | -12,971,629.14 | 10,398,348.95 | -8,811,828.33 | -20,400,447.44 | 21,741,659.63 |
| 减：所得税费用(元) | 10,556,972.55 | -662,419.03 | 399,454.80 | 11,876,407.19 | -14,834,617.93 | -6,927,935.07 | 2,679,576.37 |
| 六、净利润(元) | 2,566,977.72 | -773,534.32 | -13,371,083.94 | -1,478,058.24 | 6,022,789.60 | -13,472,512.37 | 19,062,083.26 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,566,977.72 | -773,534.32 | -13,371,083.94 | -1,478,058.24 | 6,022,789.60 | -13,472,512.37 | 19,062,083.26 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,641,510.61 | 4,046,098.67 | -9,022,578.96 | -7,622,862.74 | 11,731,502.78 | -7,213,499.39 | 17,927,652.35 |
| 少数股东损益(元) | -3,074,532.89 | -4,819,632.99 | -4,348,504.98 | 6,144,804.50 | -5,708,713.18 | -6,259,012.98 | 1,134,430.91 |
| 扣除非经常性损益后的净利润(元) | -9,379,572.09 | -2,503,327.50 | 54,245.99 | -6,605,110.19 | 17,976,839.85 | 20,959,226.85 | 11,408,112.86 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | -0.01 | -0.01 | - | -0.01 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | -0.01 | -0.01 | - | -0.01 | 0.03 |
| 八、其他综合收益(元) | 2,821,962.14 | -1,850,805.59 | -391,873.60 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 1,832,055.23 | -860,898.68 | -391,873.60 | - | - | - | - |
| 九、综合收益总额(元) | 5,388,939.86 | -2,624,339.91 | -13,762,957.54 | -1,218,514.03 | 6,022,789.60 | -13,472,512.37 | 19,062,083.26 |
| 归属于母公司所有者的综合收益总额(元) | 7,473,565.84 | 3,185,199.99 | -9,414,452.56 | -7,363,827.76 | 11,731,502.78 | -7,213,499.39 | 17,927,652.35 |
| 归属于少数股东的综合收益总额(元) | -2,084,625.98 | -5,809,539.90 | -4,348,504.98 | 6,145,313.73 | -5,708,713.18 | -6,259,012.98 | 1,134,430.91 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |