| 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) | 19,340,392.78 | 22,930,535.15 | 16,659,948.01 | 2,585,045.28 | 36,172,960.97 | 26,370,273.06 | 15,164,539.16 |
| 营业收入(元) | 19,340,392.78 | 22,930,535.15 | 16,659,948.01 | 2,585,045.28 | 36,172,960.97 | 26,370,273.06 | 15,164,539.16 |
| 二、营业总成本(元) | 65,020,346.32 | 66,273,904.58 | 65,013,704.29 | 89,933,137.74 | 91,793,053.26 | 68,824,888.27 | 67,413,708.39 |
| 营业成本(元) | 12,781,998.82 | 11,948,368.49 | 10,928,787.20 | -5,722,811.73 | 26,381,421.88 | 13,563,088.07 | 13,560,270.08 |
| 研发费用(元) | 713,550.24 | 637,458.84 | 679,667.48 | 685,133.75 | 1,188,992.55 | 1,047,925.12 | 1,079,817.60 |
| 营业税金及附加(元) | 831,249.65 | 764,147.64 | 828,138.70 | 838,915.69 | 812,613.74 | 798,589.37 | 885,287.44 |
| 销售费用(元) | 1,403,075.97 | 662,047.38 | 921,976.27 | 1,094,843.92 | 1,817,135.67 | 593,246.86 | 1,097,997.70 |
| 管理费用(元) | 22,382,914.97 | 21,938,285.71 | 18,715,767.67 | 50,061,624.63 | 26,923,484.59 | 23,022,850.53 | 19,502,319.42 |
| 财务费用(元) | 26,907,556.67 | 30,323,596.52 | 32,939,366.97 | 42,975,431.48 | 34,669,404.83 | 29,799,188.32 | 31,288,016.15 |
| 其中：利息费用(元) | 31,742,234.13 | 35,292,897.22 | 37,508,743.72 | 37,293,879.53 | 37,018,084.58 | 36,706,136.19 | 36,138,127.91 |
| 其中：利息收入(元) | 4,877,867.05 | 5,355,777.37 | 4,585,609.75 | 7,232,120.41 | 2,394,123.15 | 6,603,996.40 | 4,865,728.50 |
| 信用减值损失(元) | 546,429.11 | -322,944.53 | 86,575.88 | -703,689.67 | -69,401.27 | 2,270,833.52 | 673,699.76 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 116,065,712.97 | 487,620,946.32 | -137,036,158.02 | 259,288,493.74 | -395,235,290.01 | 173,212,041.61 | 118,171,865.49 |
| 加：投资收益(元) | 26,257,279.71 | 55,836,294.87 | -5,593,636.11 | 135,041,209.80 | 162,111,839.89 | 96,768,385.52 | 27,898,972.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,245,468.14 | 38,668,047.66 | -10,782,892.42 | 96,052,304.52 | 96,784,157.42 | 14,543,145.81 | 23,484,825.62 |
| 资产处置收益(元) | - | 1,852.65 | 141,138.01 | - | - | 1,087.38 | -28,388.15 |
| 其他收益(元) | 105,522.27 | 111,236.72 | 135,591.14 | 134,155.38 | 145,581.48 | 66,307.07 | 125,558.94 |
| 四、营业利润(元) | 97,294,990.52 | 499,904,016.60 | -190,620,245.38 | 305,792,236.12 | -288,667,362.20 | 229,864,039.89 | 94,592,539.53 |
| 加：营业外收入(元) | 7,469.15 | - | - | 0.35 | 781,991.94 | 77.88 | 16,498.18 |
| 减：营业外支出(元) | 8,537.70 | - | 414.54 | - | 7.57 | 6,247.89 | 151.43 |
| 五、利润总额(元) | 97,293,921.97 | 499,904,017.10 | -190,620,659.92 | 305,792,236.47 | -287,885,377.83 | 229,857,869.88 | 94,608,886.28 |
| 减：所得税费用(元) | 23,289,987.15 | 111,489,384.26 | -38,486,522.28 | 80,991,576.72 | -77,181,787.17 | 81,408,888.81 | 2,259,909.68 |
| 六、净利润(元) | 74,003,934.82 | 388,414,632.84 | -152,134,137.64 | 224,800,659.75 | -210,703,590.66 | 148,448,981.07 | 92,348,976.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 74,003,934.82 | 388,414,632.84 | -152,134,137.64 | 224,800,659.75 | -210,703,590.66 | 148,448,981.07 | 92,348,976.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 74,067,653.16 | 387,995,290.12 | -151,753,889.21 | 224,770,746.66 | -209,169,586.43 | 147,248,823.88 | 91,326,255.32 |
| 少数股东损益(元) | -63,718.34 | 419,342.72 | -380,248.43 | 29,913.09 | -1,534,004.23 | 1,200,157.19 | 1,022,721.28 |
| 扣除非经常性损益后的净利润(元) | 74,060,716.72 | 388,732,244.88 | -152,855,959.83 | 223,963,401.69 | -210,572,135.33 | 146,484,476.36 | 91,214,150.77 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.52 | -0.20 | 0.30 | -0.28 | 0.20 | 0.12 |
| 二、稀释每股收益(元) | 0.10 | 0.52 | -0.20 | 0.30 | -0.28 | 0.20 | 0.12 |
| 八、其他综合收益(元) | -5,316,290.14 | 3,024,098.18 | 175,994.49 | -7,576,778.79 | -8,910,721.80 | 38,220,962.95 | -14,123,006.79 |
| 归属于母公司股东的其他综合收益(元) | -5,316,290.14 | 3,024,098.18 | 175,994.49 | -7,576,778.79 | -8,910,721.80 | 38,220,962.95 | -14,123,006.79 |
| 九、综合收益总额(元) | 68,687,644.68 | 391,438,731.02 | -151,958,143.15 | 217,223,880.96 | -219,614,312.46 | 186,669,944.02 | 78,225,969.81 |
| 归属于母公司所有者的综合收益总额(元) | 68,751,363.02 | 391,019,388.30 | -151,577,894.72 | 217,193,967.87 | -218,080,308.23 | 185,469,786.83 | 77,203,248.53 |
| 归属于少数股东的综合收益总额(元) | -63,718.34 | 419,342.72 | -380,248.43 | 29,913.09 | -1,534,004.23 | 1,200,157.19 | 1,022,721.28 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |