| 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) | 166,775,277.19 | 208,612,989.17 | 64,952,084.41 | 626,187,837.49 | 10,802,952.11 | 26,439,714.67 | 32,185,382.95 | 60,947,251.10 | 44,372,263.50 | 93,719,355.40 | 32,811,276.31 |
| 营业收入(元) | 166,775,277.19 | 208,612,989.17 | 64,952,084.41 | 626,187,837.49 | 10,802,952.11 | 26,439,714.67 | 32,185,382.95 | 60,947,251.10 | 44,372,263.50 | 93,719,355.40 | 32,811,276.31 |
| 二、营业总成本(元) | 177,615,285.14 | 209,063,606.44 | 106,464,349.63 | 601,751,022.52 | 23,800,687.53 | 38,932,163.02 | 43,636,204.72 | 71,229,736.49 | 51,869,126.07 | 97,574,369.43 | 43,268,805.01 |
| 营业成本(元) | 130,004,159.40 | 153,014,875.38 | 46,320,780.26 | 403,502,625.72 | 8,600,152.77 | 23,981,252.56 | 29,372,432.49 | 46,450,091.91 | 37,762,192.65 | 83,457,504.46 | 29,738,969.15 |
| 研发费用(元) | 20,273,663.65 | 25,460,521.43 | 25,403,917.81 | 80,167,262.70 | 5,390,333.35 | 5,439,677.49 | 5,515,065.55 | 11,319,142.98 | 5,380,758.81 | 5,678,938.27 | 4,989,176.33 |
| 营业税金及附加(元) | 1,106,456.27 | 365,247.90 | 888,674.25 | 3,119,712.50 | 279,472.30 | 1,274,900.23 | 99,052.73 | 621,337.98 | 247,011.54 | 320,390.33 | 196,325.43 |
| 销售费用(元) | 20,023,665.17 | 17,860,901.26 | 22,442,168.89 | 69,290,478.02 | 3,713,455.41 | 3,020,833.19 | 3,658,117.57 | 2,148,180.18 | 3,248,625.66 | 2,735,043.35 | 5,034,868.63 |
| 管理费用(元) | 12,138,206.64 | 12,103,584.48 | 14,260,997.39 | 48,199,276.57 | 5,965,118.75 | 5,332,004.45 | 5,165,640.62 | 10,840,120.26 | 5,588,014.90 | 5,831,853.43 | 3,705,536.14 |
| 财务费用(元) | -5,930,865.99 | 258,475.99 | -2,852,188.97 | -2,528,332.99 | -147,845.05 | -116,504.90 | -174,104.24 | -149,136.82 | -357,477.49 | -449,360.41 | -396,070.67 |
| 其中：利息费用(元) | 122,359.84 | 484,762.46 | 202,515.26 | 864,232.65 | 137,493.81 | 231,668.15 | 217,549.21 | 644,998.57 | -28,331.78 | 429,700.12 | 273,903.47 |
| 其中：利息收入(元) | 6,225,407.11 | 6,407,743.18 | -3,066,492.80 | 1,845,141.34 | 375,662.50 | 971,518.36 | -187,932.56 | 561,668.45 | 591,614.76 | 2,457,386.31 | -823,226.86 |
| 信用减值损失(元) | -4,774,428.68 | -5,677,642.88 | 1,532,622.43 | -29,630,603.91 | 129,706.72 | - | - | -911,834.08 | -32,422.22 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 35,632,858.40 | 52,458,425.42 | 11,164,761.08 | 94,328,542.57 | 48,967,791.98 | 60,222,507.24 | 40,329,115.88 | 57,823,004.31 | 61,288,910.79 | 56,230,938.09 | 33,140,214.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 34,720,358.40 | 51,545,925.42 | 10,252,261.08 | 90,670,679.57 | 48,967,791.98 | 59,759,673.85 | 40,329,115.88 | 57,823,004.31 | 61,237,540.91 | 56,157,955.03 | 32,960,418.29 |
| 资产处置收益(元) | - | - | - | -10,918.53 | -8,808.86 | - | 20,309.77 | - | - | - | - |
| 其他收益(元) | 5,125,264.27 | 6,844,049.74 | 1,500,000.00 | 10,824,750.63 | 2,500.00 | 500,099.35 | 160,443.33 | 637,253.68 | 284,313.76 | 1,550,000.00 | 61,520.07 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 24,614,998.63 | 53,189,250.01 | -27,314,881.71 | 98,605,947.61 | 36,093,454.42 | 41,540,298.75 | 29,059,047.21 | 47,265,938.52 | 54,043,939.76 | 51,938,511.26 | 22,744,205.65 |
| 加：营业外收入(元) | - | - | - | -23,518.97 | - | - | 31,719.78 | 9,706,553.76 | - | - | - |
| 减：营业外支出(元) | - | - | - | 175,654.38 | - | - | - | 2,947.05 | - | - | 79,962.31 |
| 五、利润总额(元) | 24,619,698.63 | 53,175,970.85 | -27,314,881.71 | 98,406,774.26 | 36,093,454.42 | 41,537,135.33 | 29,090,766.99 | 56,969,545.23 | 54,043,939.76 | 51,940,511.26 | 22,664,243.34 |
| 减：所得税费用(元) | -457,480.17 | - | - | - | - | - | - | - | - | - | - |
| 六、净利润(元) | 25,077,178.80 | 52,025,602.39 | -27,314,881.71 | 100,176,187.70 | 36,093,454.42 | 41,537,135.33 | 29,090,766.99 | 56,969,545.23 | 54,043,939.76 | 51,940,511.26 | 22,664,243.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 25,077,178.80 | 52,025,602.39 | -27,314,881.71 | 100,176,187.70 | 36,093,454.42 | 41,537,135.33 | 29,090,766.99 | 56,969,545.23 | 54,043,939.76 | 51,940,511.26 | 22,664,243.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 25,077,178.80 | 52,025,602.39 | -27,314,881.71 | 114,373,041.59 | 36,093,454.42 | 41,537,135.33 | 29,090,766.99 | 56,969,545.23 | 54,043,939.76 | 51,940,511.26 | 22,664,243.34 |
| 扣除非经常性损益后的净利润(元) | 18,925,410.09 | 16,213,572.89 | -34,277,668.29 | 30,666,609.49 | 36,099,763.28 | 40,525,336.46 | 28,930,323.66 | 45,354,925.71 | 53,841,135.85 | 50,634,054.05 | 22,525,243.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.15 | -0.08 | 0.58 | 0.18 | 0.21 | 0.15 | 0.29 | 0.27 | 0.27 | 0.11 |
| 二、稀释每股收益(元) | 0.08 | 0.15 | -0.08 | 0.58 | 0.18 | 0.21 | 0.15 | 0.29 | 0.27 | 0.27 | 0.11 |
| 八、其他综合收益(元) | 8,194,011.55 | -4,096,246.91 | -4,394,705.34 | -37,287,149.14 | 30,814,407.37 | 11,936,333.57 | 3,269,039.24 | 226,038.63 | 1,209,701.35 | 1,162,800.83 | 2,343,157.72 |
| 归属于母公司股东的其他综合收益(元) | 8,194,011.55 | -4,096,246.91 | -4,394,705.34 | -37,287,149.14 | 30,814,407.37 | 11,936,333.57 | 3,269,039.24 | 226,038.63 | 1,209,701.35 | 1,162,800.83 | 2,343,157.72 |
| 九、综合收益总额(元) | 33,271,190.35 | 47,929,355.48 | -31,709,587.05 | 62,889,038.56 | 66,907,861.79 | 53,473,468.90 | 32,359,806.23 | 57,195,583.86 | 55,253,641.11 | 53,103,312.09 | 25,007,401.06 |
| 归属于母公司所有者的综合收益总额(元) | 33,271,190.35 | 47,929,355.48 | -31,709,587.05 | 77,085,892.45 | 66,907,861.79 | 53,473,468.90 | 32,359,806.23 | 57,195,583.86 | 55,253,641.11 | 53,103,312.09 | 25,007,401.06 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |