| 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) | 500,105,905.48 | 583,116,761.99 | 496,240,420.51 | 476,734,079.51 | 393,613,939.08 | 458,217,353.78 | 413,190,645.22 | 417,918,386.65 | 486,466,176.95 | 491,751,441.67 | 557,008,393.67 |
| 营业收入(元) | 500,105,905.48 | 583,116,761.99 | 496,240,420.51 | 476,734,079.51 | 393,613,939.08 | 458,217,353.78 | 413,190,645.22 | 417,918,386.65 | 486,466,176.95 | 491,751,441.67 | 557,008,393.67 |
| 二、营业总成本(元) | 475,218,775.37 | 538,492,005.01 | 470,688,722.39 | 463,542,426.51 | 389,443,310.01 | 464,707,138.18 | 409,511,686.24 | 417,401,417.27 | 491,277,633.77 | 486,151,539.78 | 523,564,909.41 |
| 营业成本(元) | 371,066,032.35 | 438,450,343.32 | 365,910,813.43 | 362,340,980.15 | 291,670,481.84 | 357,718,868.24 | 318,567,259.04 | 323,748,860.02 | 389,874,372.36 | 394,858,860.92 | 431,720,535.42 |
| 研发费用(元) | 31,666,503.60 | 31,459,416.41 | 29,004,361.39 | 24,412,680.49 | 28,298,325.01 | 26,499,206.50 | 26,939,263.55 | 20,662,666.27 | 31,870,533.44 | 27,126,462.24 | 25,597,958.31 |
| 营业税金及附加(元) | 8,938,765.13 | 4,800,889.04 | 4,927,533.41 | 5,253,041.16 | 5,381,459.76 | 5,281,916.35 | 6,033,378.31 | 3,965,596.31 | 4,597,548.88 | 4,253,780.41 | 4,342,023.82 |
| 销售费用(元) | 10,631,332.47 | 9,775,268.28 | 12,005,818.98 | 12,939,965.54 | 8,920,663.79 | 11,024,782.87 | 6,954,562.66 | 13,139,677.37 | 8,061,522.98 | 9,355,262.43 | 6,827,771.38 |
| 管理费用(元) | 29,419,638.09 | 29,233,271.68 | 33,169,558.84 | 35,543,433.37 | 30,356,641.57 | 37,995,388.65 | 26,628,200.45 | 30,938,259.41 | 33,957,154.37 | 26,315,363.54 | 28,556,622.24 |
| 财务费用(元) | 23,496,503.73 | 24,772,816.28 | 25,670,636.34 | 23,052,325.80 | 24,815,738.04 | 26,186,975.57 | 24,389,022.23 | 24,946,357.89 | 22,916,501.74 | 24,241,810.24 | 26,519,998.24 |
| 其中：利息费用(元) | 22,379,378.22 | 23,518,871.82 | 25,081,820.40 | 24,319,388.60 | 25,869,598.66 | 27,139,689.03 | 25,596,509.95 | 25,638,756.14 | 28,199,057.07 | 27,515,845.34 | 25,984,612.89 |
| 其中：利息收入(元) | 495,400.37 | 763,261.32 | 1,053,766.47 | 2,197,427.57 | 1,153,905.58 | 2,928,214.23 | 1,960,452.01 | 2,318,873.30 | 2,556,354.52 | 2,117,736.58 | 2,200,274.66 |
| 资产减值损失(元) | -607,834.77 | 70,514.80 | -3,435,876.87 | -7,429,915.20 | -98,068.41 | 22,181.80 | -130,461.95 | -3,822,547.25 | -669,359.75 | 2,076,204.70 | -23,524.27 |
| 信用减值损失(元) | -958,582.30 | 1,354,985.86 | -15,659,592.88 | 4,996,102.33 | 1,344,668.74 | 1,771,120.46 | -967,070.30 | -355,445.92 | 4,355,213.11 | -13,922,283.54 | -13,448,743.04 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 4,685,184.72 | 2,956,208.51 | 4,777,236.72 | 1,323,044.60 | 6,437,314.58 | 1,907,957.27 | 3,935,754.18 | 12,978,032.58 | 596,956.96 | 1,132,708.28 | 1,326,549.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,685,184.72 | 2,956,208.51 | 4,777,236.72 | 1,323,044.60 | 6,437,314.58 | 1,907,957.27 | 3,935,754.18 | 12,978,032.58 | 596,956.96 | 1,132,708.28 | 1,326,549.25 |
| 资产处置收益(元) | - | - | - | 19,617.26 | - | - | - | - | - | - | - |
| 其他收益(元) | 8,742,329.31 | 10,682,423.90 | 5,191,570.75 | 4,816,175.97 | 1,162,828.66 | 474,250.02 | 524,249.98 | 753,957.86 | 757,250.00 | 9,079,045.28 | 639,250.00 |
| 四、营业利润(元) | 36,748,227.07 | 59,688,890.05 | 16,425,035.84 | 16,916,677.96 | 13,017,372.64 | 2,341,886.92 | 7,041,430.89 | 10,070,966.65 | 228,603.50 | 20,387,896.18 | 21,937,016.20 |
| 减：营业外支出(元) | 104,990.79 | 301,944.88 | 28,569.94 | 9,730,450.36 | 11,370.02 | 21,824.86 | 77,158.37 | 98,926.31 | 7,835.25 | 39,433.00 | 13,674.61 |
| 五、利润总额(元) | 36,643,236.28 | 59,492,425.58 | 16,396,465.90 | 7,686,227.60 | 13,006,002.62 | 2,320,062.06 | 6,964,272.52 | 9,972,040.34 | 220,768.25 | 20,362,463.18 | 21,923,341.59 |
| 减：所得税费用(元) | 1,171,783.10 | 4,085,613.33 | -812,083.81 | -8,133,839.38 | 1,288,964.17 | -3,237,356.69 | 1,532,138.03 | -11,671,783.41 | 1,728,621.48 | 6,725,074.85 | -4,055,097.12 |
| 六、净利润(元) | 35,471,453.18 | 55,406,812.25 | 17,208,549.71 | 15,820,066.98 | 11,717,038.45 | 5,557,418.75 | 5,432,134.49 | 21,643,823.75 | -1,507,853.23 | 13,637,388.33 | 25,978,438.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 35,471,453.18 | 55,406,812.25 | 17,208,549.71 | 15,820,066.98 | 11,717,038.45 | 5,557,418.75 | 5,432,134.49 | 21,643,823.75 | -1,507,853.23 | 13,637,388.33 | 25,978,438.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 34,129,979.69 | 52,038,331.58 | 15,553,047.61 | 15,279,091.02 | 11,393,138.20 | 4,982,791.56 | 5,214,403.12 | 20,904,507.12 | -2,125,234.45 | 13,285,020.82 | 25,684,522.28 |
| 少数股东损益(元) | 1,341,473.49 | 3,368,480.67 | 1,655,502.10 | 540,975.96 | 323,900.25 | 574,627.19 | 217,731.37 | 739,316.63 | 617,381.22 | 352,367.51 | 293,916.43 |
| 扣除非经常性损益后的净利润(元) | 26,980,990.02 | 43,131,065.30 | 11,162,723.73 | 18,961,230.64 | 10,421,944.27 | 637,865.07 | 4,834,375.25 | 20,556,197.41 | -2,962,494.94 | -8,372,164.70 | 25,152,783.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.02 | 0.02 | 0.01 | - | 0.01 | 0.02 | - | 0.01 | 0.03 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.02 | 0.02 | 0.01 | - | 0.01 | 0.02 | - | 0.01 | 0.03 |
| 八、其他综合收益(元) | -13,657.32 | 3,632.38 | 1,439.93 | -11,429.90 | -5,450.02 | 41,921.08 | -11,165.56 | -16,379.10 | 47,120.92 | 44,099.55 | -3,440.55 |
| 归属于母公司股东的其他综合收益(元) | -13,657.32 | 3,632.38 | 1,439.93 | -11,429.90 | -5,450.02 | 41,921.08 | -11,165.56 | -16,379.10 | 47,120.92 | 44,099.55 | -3,440.55 |
| 九、综合收益总额(元) | 35,457,795.86 | 55,410,444.63 | 17,209,989.64 | 15,808,637.08 | 11,711,588.43 | 5,599,339.83 | 5,420,968.93 | 21,627,444.65 | -1,460,732.31 | 13,681,487.88 | 25,974,998.16 |
| 归属于母公司所有者的综合收益总额(元) | 34,116,322.37 | 52,041,963.96 | 15,554,487.54 | 15,267,661.12 | 11,387,688.18 | 5,024,712.64 | 5,203,237.56 | 20,888,128.02 | -2,078,113.53 | 13,329,120.37 | 25,681,081.73 |
| 归属于少数股东的综合收益总额(元) | 1,341,473.49 | 3,368,480.67 | 1,655,502.10 | 540,975.96 | 323,900.25 | 574,627.19 | 217,731.37 | 739,316.63 | 617,381.22 | 352,367.51 | 293,916.43 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |