| 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) | 441,020,161.69 | 460,278,850.95 | 510,349,073.15 | 650,544,847.30 | 626,681,022.28 | 627,522,741.28 | 480,114,252.64 | 678,332,544.60 | 899,135,073.58 | 1,071,799,908.69 | 861,713,537.86 |
| 营业收入(元) | 441,020,161.69 | 460,278,850.95 | 510,349,073.15 | 650,544,847.30 | 626,681,022.28 | 627,522,741.28 | 480,114,252.64 | 678,332,544.60 | 899,135,073.58 | 1,071,799,908.69 | 861,713,537.86 |
| 二、营业总成本(元) | 404,250,771.83 | 449,214,818.80 | 504,261,859.02 | 637,213,828.20 | 617,632,954.34 | 611,654,671.59 | 507,494,466.55 | 758,316,752.80 | 963,174,630.70 | 1,094,588,610.28 | 862,575,308.03 |
| 营业成本(元) | 347,969,921.52 | 391,193,939.98 | 429,470,096.15 | 548,989,021.21 | 538,070,497.76 | 540,865,381.71 | 424,454,304.44 | 603,327,673.51 | 867,030,267.19 | 1,001,216,837.43 | 774,417,114.39 |
| 研发费用(元) | 17,145,717.81 | 16,575,627.86 | 15,662,541.46 | 33,206,536.02 | 21,066,560.15 | 31,781,166.81 | 20,059,070.18 | 62,013,022.07 | 25,691,212.84 | 22,916,546.70 | 36,627,998.67 |
| 营业税金及附加(元) | 5,291,159.00 | 4,969,607.55 | 4,963,155.19 | 6,509,257.21 | 4,480,549.91 | 3,926,973.75 | 5,215,837.71 | 5,359,996.39 | 4,326,416.36 | 3,772,051.78 | 4,683,012.49 |
| 销售费用(元) | 4,699,673.33 | 1,040,678.03 | 7,299,287.35 | -3,634,233.03 | 13,417,040.72 | -3,972,519.17 | 13,092,178.59 | 29,679,011.57 | 10,131,789.68 | 13,348,712.10 | 5,690,904.14 |
| 管理费用(元) | 50,704,683.96 | 63,931,695.76 | 67,438,459.25 | 77,472,128.23 | 64,423,293.85 | 66,252,522.52 | 63,931,582.93 | 79,999,244.52 | 77,143,261.06 | 74,803,155.02 | 63,533,251.63 |
| 财务费用(元) | -21,560,383.79 | -28,496,730.38 | -20,571,680.38 | -25,328,881.44 | -23,824,988.05 | -27,198,854.03 | -19,258,507.30 | -22,062,195.26 | -21,148,316.43 | -21,468,692.75 | -22,376,973.29 |
| 其中：利息费用(元) | 515,540.98 | 299,013.10 | 119,952.68 | -482,800.83 | 400,136.08 | 440,052.23 | 1,013,938.99 | -193,508.49 | 401,251.69 | 463,018.68 | 390,458.74 |
| 其中：利息收入(元) | 22,451,948.75 | 29,049,990.75 | 20,952,470.46 | 105,821,558.80 | -56,160,745.83 | 43,021,765.71 | 5,668,259.51 | 23,109,423.18 | 22,065,695.62 | 22,425,105.53 | 23,293,409.79 |
| 信用减值损失(元) | -727,797.63 | -891,161.84 | 368,914.49 | 839,233.32 | -3,152,157.63 | 1,754,813.93 | -759,677.67 | -3,328,544.50 | 2,074,417.44 | 402,873.09 | 5,615,898.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -7,181,953.97 | -22,000,000.00 | - | 52,178,603.85 | -21,164,657.87 | -19,207,775.91 | -11,191,932.42 | -17,997,837.27 |
| 加：投资收益(元) | 733,041.75 | 16,574.13 | 78,091.01 | 6,810,400.55 | 192,261.03 | 6,002,847.32 | 93,193.75 | 1,155,885.57 | -3,606,547.02 | 2,729,814.61 | -391,029.36 |
| 其中：对联营企业和合营企业的投资收益(元) | 174,888.22 | 16,574.13 | 78,091.01 | 296,984.86 | 192,261.03 | 307,660.30 | 93,193.75 | -879,093.52 | -240.98 | 877,158.40 | -403,695.22 |
| 资产处置收益(元) | - | 32,423.60 | 293,436.84 | - | - | - | - | 73,706.23 | 27,706.00 | - | 1,574.90 |
| 其他收益(元) | 1,449,266.33 | 1,088,128.16 | 2,765,100.29 | 6,060,370.82 | 3,561,841.14 | 4,969,762.36 | 3,905,906.70 | 6,671,019.41 | 5,130,993.91 | 8,225,200.22 | 6,324,127.07 |
| 四、营业利润(元) | 9,426,303.22 | 11,311,393.29 | 9,592,756.76 | 13,532,113.87 | -12,349,987.52 | 28,595,493.30 | 28,037,812.72 | -103,545,162.86 | -79,620,762.70 | -22,622,746.09 | -7,309,035.86 |
| 加：营业外收入(元) | 3,909,903.22 | -117,134.25 | 1,363,025.69 | 2,919,439.68 | 2,189,152.68 | 1,354,331.06 | 27,857.14 | 5,545,309.59 | 2,313,803.60 | 1,648,042.02 | 4,228,246.61 |
| 减：营业外支出(元) | 218,058.17 | 230,873.87 | 30,964.88 | 747,751.69 | -1,577.90 | 861,666.84 | 619,665.95 | 5,259,418.63 | 85,881.42 | 961,691.92 | 191,592.29 |
| 五、利润总额(元) | 13,118,148.27 | 10,963,385.17 | 10,924,817.57 | 15,703,801.86 | -10,159,256.94 | 29,088,157.52 | 27,446,003.91 | -103,259,271.90 | -77,392,840.52 | -21,936,395.99 | -3,272,381.54 |
| 减：所得税费用(元) | 8,090,092.28 | 3,463,671.63 | 5,269,503.25 | 39,378,474.62 | 2,311,326.77 | 5,094,716.44 | 2,470,159.19 | -197,979.51 | 1,280,945.18 | -7,098,616.83 | 6,437,455.14 |
| 六、净利润(元) | 5,028,055.99 | 7,499,713.54 | 5,655,314.32 | -23,674,672.76 | -12,470,583.71 | 23,993,441.08 | 24,975,844.72 | -103,061,292.39 | -78,673,785.70 | -14,837,779.16 | -9,709,836.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,028,055.99 | 7,499,713.54 | 5,655,314.32 | -23,674,672.76 | -12,470,583.71 | 23,993,441.08 | 24,975,844.72 | -103,061,292.39 | -78,673,785.70 | -14,837,779.16 | -9,709,836.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,567,473.70 | 6,399,910.27 | 5,310,648.45 | -23,308,095.12 | -16,622,506.60 | 20,712,279.59 | 24,418,915.34 | -99,872,208.60 | -78,184,605.48 | -11,339,553.73 | -10,268,855.82 |
| 少数股东损益(元) | 3,460,582.29 | 1,099,803.27 | 344,665.87 | -366,577.64 | 4,151,922.89 | 3,281,161.49 | 556,929.38 | -3,189,083.79 | -489,180.22 | -3,498,225.43 | 559,019.14 |
| 扣除非经常性损益后的净利润(元) | 26,107,363.52 | 6,332,740.63 | 2,876,896.61 | -19,934,790.10 | 2,155,098.25 | 11,881,233.34 | -27,967,700.46 | -79,435,286.41 | -57,040,894.27 | -759,257.36 | 2,478,938.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.01 | 0.01 | -0.03 | -0.02 | 0.03 | 0.03 | -0.13 | -0.10 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | - | 0.01 | 0.01 | -0.03 | -0.02 | 0.03 | 0.03 | -0.13 | -0.10 | -0.01 | -0.01 |
| 九、综合收益总额(元) | 5,028,055.99 | 7,499,713.54 | 5,655,314.32 | -23,674,672.76 | -12,470,583.71 | 23,993,441.08 | 24,975,844.72 | -103,061,292.39 | -78,673,785.70 | -14,837,779.16 | -9,709,836.68 |
| 归属于母公司所有者的综合收益总额(元) | 1,567,473.70 | 6,399,910.27 | 5,310,648.45 | -23,308,095.12 | -16,622,506.60 | 20,712,279.59 | 24,418,915.34 | -99,872,208.60 | -78,184,605.48 | -11,339,553.73 | -10,268,855.82 |
| 归属于少数股东的综合收益总额(元) | 3,460,582.29 | 1,099,803.27 | 344,665.87 | -366,577.64 | 4,151,922.89 | 3,281,161.49 | 556,929.38 | -3,189,083.79 | -489,180.22 | -3,498,225.43 | 559,019.14 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |