| 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) | 413,424,662.53 | 428,136,957.87 | 499,111,557.06 | 627,039,113.96 | 448,959,882.99 | 433,591,823.59 | 560,317,916.01 | 663,449,441.18 | 433,567,954.36 | 441,394,498.98 | 422,282,414.89 |
| 营业收入(元) | 413,424,662.53 | 428,136,957.87 | 499,111,557.06 | 627,039,113.96 | 448,959,882.99 | 433,591,823.59 | 560,317,916.01 | 663,449,441.18 | 433,567,954.36 | 441,394,498.98 | 422,282,414.89 |
| 二、营业总成本(元) | 431,664,701.89 | 425,135,718.67 | 489,242,939.50 | 561,815,032.84 | 437,986,041.71 | 478,023,371.11 | 558,034,043.53 | 668,646,381.78 | 458,648,890.85 | 455,522,010.56 | 411,800,346.15 |
| 营业成本(元) | 319,378,747.21 | 303,579,268.51 | 362,612,939.79 | 427,255,894.44 | 327,688,793.27 | 343,402,151.13 | 406,839,571.39 | 491,177,272.68 | 344,897,288.23 | 359,285,796.27 | 293,253,294.77 |
| 研发费用(元) | 16,964,641.78 | 35,874,072.60 | 24,278,145.33 | 25,693,071.28 | 22,270,962.14 | 55,563,085.95 | 24,187,244.98 | 48,053,777.61 | 23,526,772.31 | 25,357,431.80 | 19,581,712.93 |
| 营业税金及附加(元) | 1,893,606.50 | 2,839,923.55 | 2,677,332.88 | 3,615,268.41 | 1,741,065.07 | 2,128,377.39 | 2,440,919.54 | 3,011,175.31 | 1,369,789.59 | 2,062,094.20 | 1,981,876.31 |
| 销售费用(元) | 42,056,206.80 | 37,349,032.26 | 48,965,712.38 | 53,624,913.69 | 44,439,172.30 | 21,149,177.78 | 78,642,380.54 | 71,875,191.93 | 41,325,962.08 | 23,396,296.08 | 46,427,673.12 |
| 管理费用(元) | 35,565,653.15 | 31,525,894.77 | 36,320,298.60 | 37,606,103.95 | 28,280,365.67 | 42,513,598.10 | 33,243,147.85 | 39,308,687.38 | 32,568,132.85 | 29,763,884.37 | 32,841,723.65 |
| 财务费用(元) | 15,805,846.45 | 13,967,526.98 | 14,388,510.52 | 14,019,781.07 | 13,565,683.26 | 13,266,980.76 | 12,680,779.23 | 15,220,276.87 | 14,960,945.79 | 15,656,507.84 | 17,714,065.37 |
| 其中：利息费用(元) | 13,501,920.36 | 13,504,281.78 | 13,705,643.81 | 13,483,925.56 | 13,655,457.22 | 12,535,067.76 | 12,122,545.06 | 15,424,186.44 | 12,353,811.47 | 13,713,924.21 | 17,422,970.64 |
| 其中：利息收入(元) | -75,059.63 | 680,214.55 | 156,523.62 | 465,705.67 | 568,021.51 | 970,280.62 | 164,517.36 | 207,028.86 | 353,879.97 | 835,592.74 | 819,609.09 |
| 资产减值损失(元) | 5,916,405.55 | 2,663,567.19 | -4,047,954.37 | 2,321,697.27 | -368,872.76 | -3,942,620.51 | -472,319.49 | -10,378,402.76 | -5,064,078.00 | -1,512,529.04 | -358,887.20 |
| 信用减值损失(元) | 5,422,378.97 | -1,151,541.94 | 7,036,686.96 | -10,812,106.28 | 12,825,777.09 | -4,746,148.62 | 2,296,026.59 | -10,519,689.97 | -3,765,039.22 | -433,007.86 | -6,664,084.88 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,616,513.22 | 749,030.76 | -244,616.51 | -1,126,924.25 | 1,412,228.20 | 148,660.61 | -968,000.00 | -414,752.27 | -3,683,465.55 | -1,388,979.89 | -2,690,017.28 |
| 加：投资收益(元) | -152,120.12 | -1,390,116.55 | 2,593,567.11 | -1,906,032.33 | -1,496,738.00 | -748,723.42 | -1,738,337.26 | -3,546,829.76 | 1,060,308.32 | -552,695.32 | 127,343.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -291,429.67 | -2,446,222.27 | 1,767,765.95 | -4,052,579.63 | -1,772,460.38 | -748,723.42 | -1,753,386.84 | - | - | - | - |
| 资产处置收益(元) | -1,651.75 | -261.01 | 113,547.61 | 170,872.36 | -132,798.84 | 453,473.12 | 123,939.32 | - | - | - | - |
| 其他收益(元) | 4,266,847.93 | 1,074,627.47 | 1,577,529.49 | 11,035,223.71 | 4,305,922.85 | 2,191,192.25 | 1,290,881.98 | 3,637,965.24 | 3,217,434.93 | 4,061,331.44 | 2,079,795.18 |
| 四、营业利润(元) | 2,828,334.44 | 4,946,545.12 | 16,897,377.85 | 64,906,811.60 | 27,519,359.82 | -51,075,714.09 | 2,816,063.62 | -26,418,650.12 | -33,315,776.01 | -14,021,108.85 | 2,976,218.24 |
| 加：营业外收入(元) | -18,883.75 | - | - | 0.90 | 8,036.76 | - | - | 4,528.03 | 109,129.93 | 17,982.41 | 544.91 |
| 减：营业外支出(元) | 149,727.21 | 108,875.10 | 2,000.00 | 954,286.40 | 127,605.32 | 127,133.07 | 3,594.96 | 323,164.50 | 8.89 | 11,849,717.84 | 29,030.00 |
| 五、利润总额(元) | 2,659,723.48 | 4,865,890.75 | 16,895,377.85 | 63,952,526.10 | 27,399,791.26 | -51,202,319.66 | 2,812,468.66 | -26,737,286.59 | -33,206,654.97 | -25,852,844.28 | 2,947,733.15 |
| 减：所得税费用(元) | -1,258,158.17 | -642,325.47 | -3,626,050.58 | -397,437.53 | 4,080,553.11 | -5,074,025.11 | -475,911.79 | -9,289,142.39 | 880,445.94 | 494,412.03 | 781,162.96 |
| 六、净利润(元) | 3,917,881.65 | 5,508,216.22 | 20,521,428.43 | 64,349,963.63 | 23,319,238.15 | -46,128,294.55 | 3,288,380.45 | -17,448,144.20 | -34,087,100.91 | -26,347,256.31 | 2,166,570.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,917,881.65 | 5,508,216.22 | 20,521,428.43 | 64,349,963.63 | 23,319,238.15 | -46,128,294.55 | 3,288,380.45 | -17,448,144.20 | -34,087,100.91 | -26,347,256.31 | 2,166,570.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,277,860.56 | 5,359,358.09 | 21,258,639.34 | 60,483,076.54 | 21,405,444.99 | -42,014,363.43 | 3,682,566.68 | -15,261,950.96 | -31,445,953.35 | -27,762,006.01 | 2,329,695.73 |
| 少数股东损益(元) | 1,640,021.09 | 148,858.13 | -737,210.91 | 3,866,887.09 | 1,913,793.16 | -4,113,931.12 | -394,186.23 | -2,186,193.24 | -2,641,147.56 | 1,414,749.70 | -163,125.54 |
| 扣除非经常性损益后的净利润(元) | -6,108,335.93 | 6,636,032.46 | 18,959,139.12 | 58,478,744.90 | 16,554,967.74 | -43,885,293.07 | 3,452,841.10 | -20,859,669.28 | -30,454,350.34 | -17,784,658.12 | 2,450,312.11 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.01 | 0.04 | 0.11 | 0.04 | -0.07 | 0.01 | -0.03 | -0.06 | -0.05 | - |
| 二、稀释每股收益(元) | - | 0.01 | 0.04 | 0.11 | 0.04 | -0.07 | 0.01 | -0.03 | -0.06 | -0.05 | - |
| 八、其他综合收益(元) | 16,054,754.11 | -13,155,515.90 | -8,678,826.98 | 67,111,892.32 | 10,683,089.34 | -41,588,386.68 | -29,619,370.55 | 6,421,467.78 | -69,538,799.77 | -64,444,899.94 | -4,641,036.70 |
| 归属于母公司股东的其他综合收益(元) | 16,054,754.11 | -13,155,515.90 | -8,678,826.98 | 67,111,892.32 | 10,683,089.34 | -41,588,386.68 | -29,619,370.55 | 6,421,467.78 | -61,216,343.64 | -51,813,699.55 | -3,731,393.51 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | -8,322,456.13 | -12,631,200.39 | -909,643.19 |
| 九、综合收益总额(元) | 19,972,635.76 | -7,647,299.68 | 11,842,601.45 | 131,461,855.95 | 34,002,327.49 | -87,716,681.23 | -26,330,990.10 | -11,026,676.42 | -103,625,900.68 | -90,792,156.25 | -2,474,466.51 |
| 归属于母公司所有者的综合收益总额(元) | 18,332,614.67 | -7,796,157.81 | 12,579,812.36 | 127,594,968.86 | 32,088,534.33 | -83,602,750.11 | -25,936,803.87 | -8,840,483.18 | -92,662,296.99 | -79,575,705.56 | -1,401,697.78 |
| 归属于少数股东的综合收益总额(元) | 1,640,021.09 | 148,858.13 | -737,210.91 | 3,866,887.09 | 1,913,793.16 | -4,113,931.12 | -394,186.23 | -2,186,193.24 | -10,963,603.69 | -11,216,450.69 | -1,072,768.73 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-19 | 2023-04-29 | 2023-04-07 | 2022-10-29 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |