| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 491,492,698.67 | 475,173,615.11 | 428,813,740.26 | 583,522,379.46 | 493,759,562.57 | 489,777,389.85 | 406,134,296.59 |
| 营业收入(元) | 491,492,698.67 | 475,173,615.11 | 428,813,740.26 | 583,522,379.46 | 493,759,562.57 | 489,777,389.85 | 406,134,296.59 |
| 二、营业总成本(元) | 495,331,206.36 | 497,401,558.72 | 454,325,913.45 | 604,120,962.64 | 501,468,900.74 | 489,161,322.26 | 426,467,350.41 |
| 营业成本(元) | 413,875,868.78 | 396,398,994.70 | 369,139,176.75 | 491,910,394.64 | 402,749,164.06 | 399,704,126.61 | 330,221,136.08 |
| 研发费用(元) | 28,224,341.64 | 32,418,927.60 | 29,865,532.48 | 45,758,425.67 | 32,456,815.13 | 30,762,476.82 | 31,563,758.21 |
| 营业税金及附加(元) | 3,959,476.49 | 4,704,984.83 | 3,089,697.75 | 3,927,989.53 | 3,997,001.12 | 4,123,857.74 | 4,232,272.09 |
| 销售费用(元) | 4,406,026.74 | 4,203,854.50 | 5,136,586.55 | 4,200,540.71 | 4,781,377.02 | 6,031,398.38 | 5,517,873.60 |
| 管理费用(元) | 41,548,313.79 | 59,184,131.77 | 41,708,570.04 | 56,560,198.59 | 48,333,267.92 | 49,801,239.36 | 42,495,908.60 |
| 财务费用(元) | 3,317,178.92 | 490,665.32 | 5,386,349.88 | 1,763,413.50 | 9,151,275.49 | -1,261,776.65 | 12,436,401.83 |
| 其中：利息费用(元) | 7,047,597.55 | 6,988,314.17 | 6,979,333.77 | 7,449,474.27 | 11,791,440.66 | 11,336,614.12 | 12,025,876.45 |
| 其中：利息收入(元) | 5,635,047.70 | 5,961,348.64 | 1,824,607.04 | 6,956,651.52 | 4,563,653.49 | 3,517,475.40 | 1,943,165.42 |
| 资产减值损失(元) | 4,900.36 | -884,969.97 | -379,687.80 | -10,808,414.32 | -958,704.91 | -6,596,957.59 | -1,650,338.55 |
| 信用减值损失(元) | 2,146,083.53 | 725,159.42 | 765,412.64 | -4,179,888.47 | -5,814,946.13 | 1,848,813.51 | -381,831.30 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,153,451.02 | 767,330.99 | 216,123.75 | -243,290.35 | 297,815.02 | -338,313.36 | 43,219.59 |
| 加：投资收益(元) | 12,694,555.59 | 18,696,298.73 | 12,957,445.64 | 33,044,033.32 | 22,122,566.98 | 11,820,314.91 | 5,400,068.18 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,660,430.59 | 18,055,343.74 | 12,942,445.64 | 29,817,792.97 | 21,800,422.03 | 11,531,015.58 | 5,370,068.18 |
| 资产处置收益(元) | 128,450.69 | 114,623.59 | 470,748.83 | 5,862.40 | 61,432.40 | 68,151.17 | -20,408.32 |
| 其他收益(元) | 5,121,511.01 | 4,845,958.55 | 26,166,294.29 | 25,626,800.84 | 3,984,803.19 | 12,160,805.11 | 2,900,959.12 |
| 四、营业利润(元) | 17,410,444.51 | 2,036,457.70 | 14,684,164.16 | 22,846,520.24 | 11,983,628.38 | 19,578,881.34 | -14,041,385.10 |
| 加：营业外收入(元) | 25,853.06 | 43,870.67 | 4,376.11 | 20,795.41 | 5,061.74 | 4,902,901.53 | 5,326.84 |
| 减：营业外支出(元) | 112,286.10 | 226,745.22 | 101,829.79 | 4,295,680.11 | 2,420,446.63 | 1,389,810.11 | 126,726.93 |
| 五、利润总额(元) | 17,324,011.47 | 1,853,583.15 | 14,586,710.48 | 18,571,635.54 | 9,568,243.49 | 23,091,972.76 | -14,162,785.19 |
| 减：所得税费用(元) | 3,225,186.50 | 2,083,044.25 | 2,991,197.20 | -1,183,576.55 | 2,280,895.96 | 727,402.42 | 3,184,203.52 |
| 六、净利润(元) | 14,098,824.97 | -229,461.10 | 11,595,513.28 | 19,755,212.09 | 7,287,347.53 | 22,364,570.34 | -17,346,988.71 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 14,098,824.97 | -229,461.10 | 11,595,513.28 | 19,755,212.09 | 7,287,347.53 | 22,364,570.34 | -17,346,988.71 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 11,044,040.03 | 2,901,546.25 | 11,375,212.15 | 23,347,876.87 | 7,542,880.76 | 22,340,345.35 | -15,379,920.09 |
| 少数股东损益(元) | 3,054,784.94 | -3,131,007.35 | 220,301.13 | -3,592,664.78 | -255,533.23 | 24,224.99 | -1,967,068.62 |
| 扣除非经常性损益后的净利润(元) | -3,937,157.10 | 9,572,010.73 | -11,207,263.67 | -401,819.79 | 5,860,427.38 | 8,693,084.63 | -18,174,767.46 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | - | 0.01 | 0.01 | - | 0.01 | -0.01 |
| 二、稀释每股收益(元) | - | - | 0.01 | 0.01 | - | 0.01 | -0.01 |
| 八、其他综合收益(元) | - | - | -178,805.12 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | -178,805.12 | - | - | - | - |
| 九、综合收益总额(元) | 14,098,824.97 | -229,461.10 | 11,416,708.16 | 18,291,156.79 | 7,287,347.53 | 22,364,570.34 | -17,346,988.71 |
| 归属于母公司所有者的综合收益总额(元) | 11,044,040.03 | 2,901,546.25 | 11,196,407.03 | 21,883,821.57 | 7,542,880.76 | 22,340,345.35 | -15,379,920.09 |
| 归属于少数股东的综合收益总额(元) | 3,054,784.94 | -3,131,007.35 | 220,301.13 | -3,592,664.78 | -255,533.23 | 24,224.99 | -1,967,068.62 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-30 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |