| 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) | 226,305,500.10 | 109,384,093.89 | 91,527,276.48 | 71,565,744.36 | 214,369,314.72 | 112,721,102.80 | 69,446,473.08 | 15,133,295.49 | 94,344,926.77 | 21,302,287.63 | 26,431,887.33 |
| 营业收入(元) | 226,305,500.10 | 109,384,093.89 | 91,527,276.48 | 71,565,744.36 | 214,369,314.72 | 112,721,102.80 | 69,446,473.08 | 15,133,295.49 | 94,344,926.77 | 21,302,287.63 | 26,431,887.33 |
| 二、营业总成本(元) | 101,989,072.16 | 89,220,627.89 | 75,016,473.34 | 94,001,918.05 | 95,838,498.73 | 81,895,187.63 | 60,793,093.13 | 64,307,652.07 | 70,162,568.90 | 64,009,167.04 | 61,791,700.23 |
| 营业成本(元) | 56,093,280.10 | 46,803,376.96 | 43,772,191.71 | 52,752,737.73 | 49,733,131.79 | 41,733,052.90 | 36,004,554.00 | 34,035,411.86 | 35,312,741.82 | 30,052,648.71 | 32,627,860.54 |
| 研发费用(元) | 1,353,344.56 | -2,004.30 | 168,500.97 | 1,660,126.78 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 2,116,836.10 | 1,875,048.38 | 1,672,096.91 | 1,718,038.21 | 2,058,488.93 | 1,766,109.06 | 1,608,519.71 | 1,148,416.25 | 1,247,027.92 | 1,139,229.32 | 1,631,471.12 |
| 销售费用(元) | 13,120,896.51 | 7,388,516.32 | 6,568,687.75 | 9,180,892.62 | 15,857,923.61 | 7,266,497.20 | 3,884,610.98 | 2,520,398.25 | 8,223,763.36 | 3,837,937.19 | 2,805,181.37 |
| 管理费用(元) | 21,757,628.49 | 25,769,213.52 | 15,621,641.77 | 19,650,170.96 | 20,118,058.29 | 23,580,850.79 | 11,125,434.80 | 21,091,654.88 | 16,040,465.99 | 20,039,896.02 | 13,599,694.95 |
| 财务费用(元) | 7,547,086.40 | 7,386,477.01 | 7,213,354.23 | 9,039,951.75 | 8,008,767.76 | 7,548,677.68 | 8,169,973.64 | 5,420,964.24 | 9,338,569.81 | 8,939,455.80 | 11,127,492.25 |
| 其中：利息费用(元) | 7,159,064.41 | 7,396,794.23 | 7,172,897.73 | 8,878,394.64 | 7,769,220.08 | 8,053,905.34 | 7,598,301.47 | 4,717,604.31 | 9,208,714.00 | 8,491,471.42 | 10,008,492.40 |
| 其中：利息收入(元) | 63,721.01 | 100,727.84 | 101,688.72 | 105,861.78 | 61,496.17 | 40,850.66 | 33,470.17 | 48,950.54 | 32,503.32 | 23,959.38 | 29,012.86 |
| 信用减值损失(元) | - | - | - | -19,419,531.32 | -91,967.06 | 70,314.55 | 69,556.69 | -13,220,110.69 | - | - | 154,518.19 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -12,686,065.34 | 329,329.63 | - | - | -9,895,335.10 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -12,586,096.84 | 329,329.63 | - | - | -9,895,335.10 | - | - | - |
| 资产处置收益(元) | -251,261.52 | 1,812,317.96 | 577,576.88 | 5,178,144.80 | -18,883.42 | 1,820,977.85 | -89,716.06 | -954,587.64 | 1,929,092.27 | -25,885.87 | 220,238.44 |
| 其他收益(元) | 211,108.24 | 321,235.09 | 1,675,652.56 | 1,768,438.19 | 1,658,963.29 | 149,875.64 | 62,452.40 | 1,453,440.38 | 465,606.03 | 938,947.11 | 44,388.37 |
| 四、营业利润(元) | 124,276,274.66 | 20,860,399.33 | 18,764,032.58 | -67,806,028.03 | 120,408,258.43 | 31,015,504.30 | 8,695,672.98 | -71,790,949.63 | 26,577,056.17 | -43,543,007.80 | -34,940,667.90 |
| 加：营业外收入(元) | 736,378.60 | 1,209,711.88 | 597,508.30 | 2,911,578.52 | 426,140.18 | 460,791.99 | 582,882.96 | 37,020,755.11 | 387,347.65 | 908,865.59 | 369,425.22 |
| 减：营业外支出(元) | 1,378,197.19 | 902,361.69 | 146,022.30 | 19,459,038.15 | 1,119,362.29 | 3,853,839.95 | 481,880.82 | 13,793,233.47 | 1,194,841.37 | 1,593,590.95 | 299,587.72 |
| 五、利润总额(元) | 123,634,456.07 | 21,167,749.52 | 19,215,518.58 | -84,353,487.66 | 119,715,036.32 | 27,622,456.34 | 8,796,675.12 | -48,563,427.99 | 25,769,562.45 | -44,227,733.16 | -34,870,830.40 |
| 减：所得税费用(元) | 12,380,498.78 | 4,324,794.66 | 5,732,205.99 | 542,629.64 | 9,991,983.71 | 1,851,342.22 | 197,767.58 | -7,723,874.05 | 98,807.54 | 12,701.01 | 12,695.00 |
| 六、净利润(元) | 111,253,957.29 | 16,842,954.86 | 13,483,312.59 | -84,896,117.30 | 109,723,052.61 | 25,771,114.12 | 8,598,907.54 | -40,839,553.94 | 25,670,754.91 | -44,240,434.17 | -34,883,525.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 111,253,957.29 | 16,842,954.86 | 13,483,312.59 | -84,896,117.30 | 109,723,052.61 | 25,771,114.12 | 8,598,907.54 | -40,839,553.94 | 25,670,754.91 | -44,240,434.17 | -34,883,525.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 92,874,888.11 | 11,006,275.20 | 1,275,665.27 | -75,721,775.25 | 90,765,978.73 | 17,494,520.60 | 1,838,039.99 | -28,384,656.66 | 18,829,672.31 | -38,518,109.33 | -29,980,576.08 |
| 少数股东损益(元) | 18,379,069.18 | 5,836,679.66 | 12,207,647.32 | -9,174,342.05 | 18,957,073.88 | 8,276,593.52 | 6,760,867.55 | -12,454,897.28 | 6,841,082.60 | -5,722,324.84 | -4,902,949.32 |
| 扣除非经常性损益后的净利润(元) | 93,539,753.08 | 9,822,876.34 | -625,710.38 | -53,731,663.59 | 90,233,173.95 | 19,460,926.66 | 1,899,261.81 | -45,523,014.33 | 17,419,553.18 | -38,868,305.52 | -30,291,264.12 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.72 | 0.09 | 0.01 | -0.58 | 0.70 | 0.14 | 0.01 | -0.22 | 0.15 | -0.30 | -0.23 |
| 二、稀释每股收益(元) | 0.72 | 0.09 | 0.01 | -0.58 | 0.70 | 0.14 | 0.01 | -0.22 | 0.15 | -0.30 | -0.23 |
| 九、综合收益总额(元) | 111,253,957.29 | 16,306,772.50 | 13,483,312.59 | -86,154,818.23 | 109,723,052.61 | 25,771,114.12 | 8,598,907.54 | -44,756,854.38 | 25,670,754.91 | -44,240,434.17 | -34,883,525.40 |
| 归属于母公司所有者的综合收益总额(元) | 92,874,888.11 | 10,470,092.84 | 1,275,665.27 | -76,980,476.18 | 90,765,978.73 | 17,494,520.60 | 1,838,039.99 | -32,301,957.10 | 18,829,672.31 | -38,518,109.33 | -29,980,576.08 |
| 归属于少数股东的综合收益总额(元) | 18,379,069.18 | 5,836,679.66 | 12,207,647.32 | -9,174,342.05 | 18,957,073.88 | 8,276,593.52 | 6,760,867.55 | -12,454,897.28 | 6,841,082.60 | -5,722,324.84 | -4,902,949.32 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |