| 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) | 399,848,273.81 | 286,390,433.14 | 279,032,431.56 | 252,486,677.36 | 306,051,363.67 | 217,916,710.64 | 189,278,164.81 |
| 营业收入(元) | 399,848,273.81 | 286,390,433.14 | 279,032,431.56 | 252,486,677.36 | 306,051,363.67 | 217,916,710.64 | 189,278,164.81 |
| 二、营业总成本(元) | 380,467,834.07 | 310,615,726.06 | 265,294,101.31 | 334,270,190.27 | 279,406,159.66 | 277,589,311.86 | 210,841,427.50 |
| 营业成本(元) | 234,139,623.82 | 160,965,909.67 | 144,270,997.32 | 176,260,729.28 | 150,320,586.67 | 136,559,110.64 | 99,624,138.11 |
| 研发费用(元) | 3,076,634.98 | 3,242,664.01 | 3,044,242.69 | 2,664,808.37 | 3,524,011.93 | 239,157.28 | 6,392,202.11 |
| 营业税金及附加(元) | 1,578,682.52 | 2,484,363.51 | 1,338,983.59 | 2,502,845.48 | 1,867,402.84 | 2,526,037.63 | 547,419.64 |
| 销售费用(元) | 71,191,474.61 | 71,716,152.41 | 57,022,479.95 | 63,672,532.18 | 62,208,883.86 | 66,672,386.82 | 51,759,126.37 |
| 管理费用(元) | 65,563,423.85 | 67,152,553.48 | 55,466,029.46 | 90,387,311.50 | 57,590,549.49 | 68,463,066.25 | 50,415,994.35 |
| 财务费用(元) | 4,917,994.29 | 5,054,082.98 | 4,151,368.30 | -1,218,036.54 | 3,894,724.87 | 3,129,553.24 | 2,102,546.92 |
| 其中：利息费用(元) | 3,591,516.33 | 3,664,861.38 | 3,356,655.94 | 5,664,402.22 | 1,354,991.52 | - | - |
| 其中：利息收入(元) | 665,800.33 | 1,182,672.21 | 761,375.75 | 822,952.15 | 992,864.62 | 740,676.19 | 191,030.63 |
| 信用减值损失(元) | -24,394.45 | - | - | - | - | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,248,316.64 | 1,799,927.40 | -4,205,318.88 | 2,305,270.29 | -472,182.56 | -19,817,549.17 | -7,271,722.92 |
| 加：投资收益(元) | 3,950,684.93 | 1,729,189.36 | 149,238.75 | 4,472,491.41 | -1,806,563.47 | -1,192,360.36 | 1,659,249.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 41,012.18 | 1,066,816.70 | 34,864.58 | 5,291,384.04 | 170,563.57 | -7,309.09 | 55,349.91 |
| 资产处置收益(元) | 3,354,305.29 | -174,501.63 | 1,189,650.43 | -4,528,552.39 | 1,060,252.86 | 225,717.78 | -394,593.99 |
| 其他收益(元) | 6,521,456.42 | 218,054.40 | 603,385.19 | 1,962,869.58 | 544,284.25 | 5,740,181.95 | 774,360.38 |
| 四、营业利润(元) | 35,430,808.57 | -21,031,295.12 | 11,475,285.74 | -108,317,822.55 | 25,970,995.09 | -74,716,611.02 | -26,795,969.32 |
| 加：营业外收入(元) | 243,774.09 | 1,783,722.09 | 2,647,812.93 | 1,584,756.17 | 394,814.29 | -767,874.10 | 797,522.75 |
| 减：营业外支出(元) | 189,505.84 | 2,401,364.68 | 149,704.70 | 4,862,112.35 | 616,109.91 | 588,709.86 | 1,290,693.08 |
| 五、利润总额(元) | 35,485,076.82 | -21,648,937.71 | 13,973,393.97 | -111,595,178.73 | 25,749,699.47 | -76,073,194.98 | -27,289,139.65 |
| 减：所得税费用(元) | 1,270,124.43 | 2,101,878.91 | 964,690.22 | -1,575,966.44 | 860,632.50 | -614,482.98 | 2,536,891.31 |
| 六、净利润(元) | 34,214,952.39 | -23,750,816.62 | 13,008,703.75 | -110,019,212.29 | 24,889,066.97 | -75,458,712.00 | -29,826,030.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 34,214,952.39 | -23,750,816.62 | 13,008,703.75 | -110,019,212.29 | 24,889,066.97 | -75,458,712.00 | -29,826,030.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 36,173,618.03 | -27,960,275.06 | 10,836,168.09 | -101,492,455.94 | 21,297,154.65 | -77,910,165.67 | -29,761,359.57 |
| 少数股东损益(元) | -1,958,665.64 | 4,209,458.44 | 2,172,535.66 | -8,526,756.35 | 3,591,912.32 | 2,451,453.67 | -64,671.39 |
| 扣除非经常性损益后的净利润(元) | 22,610,002.17 | -27,933,340.78 | 10,757,971.69 | -98,908,598.10 | 24,110,210.71 | -60,094,163.92 | -23,288,691.68 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | -0.10 | 0.04 | -0.36 | 0.08 | -0.30 | -0.11 |
| 二、稀释每股收益(元) | 0.13 | -0.10 | 0.04 | -0.37 | 0.08 | -0.29 | -0.11 |
| 八、其他综合收益(元) | 6,692,813.06 | 221,892.86 | -675,812.85 | 5,686,940.61 | 705,794.56 | - | - |
| 归属于母公司股东的其他综合收益(元) | 6,692,813.06 | 221,892.86 | -675,812.85 | 7,480,668.88 | 705,794.56 | - | - |
| 九、综合收益总额(元) | 40,907,765.45 | -23,528,923.76 | 12,332,890.90 | -104,332,271.68 | 25,594,861.53 | -90,429,914.80 | -29,826,030.96 |
| 归属于母公司所有者的综合收益总额(元) | 42,866,431.09 | -27,738,382.20 | 10,160,355.24 | -94,011,787.06 | 22,002,949.21 | -92,881,368.47 | -29,761,359.57 |
| 归属于少数股东的综合收益总额(元) | -1,958,665.64 | 4,209,458.44 | 2,172,535.66 | -10,320,484.62 | 3,591,912.32 | 2,451,453.67 | -64,671.39 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |