| 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) | 410,889,102.90 | 358,859,047.37 | 362,374,003.29 | 498,551,155.71 | 289,754,436.06 | 374,113,814.34 | 324,352,689.71 | 547,415,763.45 | 369,913,041.36 | 474,968,361.51 | 334,233,853.43 |
| 营业收入(元) | 410,889,102.90 | 358,859,047.37 | 362,374,003.29 | 498,551,155.71 | 289,754,436.06 | 374,113,814.34 | 324,352,689.71 | 547,415,763.45 | 369,913,041.36 | 474,968,361.51 | 334,233,853.43 |
| 二、营业总成本(元) | 409,068,796.71 | 358,397,520.29 | 348,984,386.03 | 487,811,703.71 | 272,831,154.27 | 332,732,118.53 | 313,958,238.98 | 468,546,084.06 | 347,166,276.14 | 453,739,749.78 | 327,446,957.60 |
| 营业成本(元) | 355,517,842.37 | 311,871,406.30 | 295,735,325.45 | 376,887,572.54 | 225,476,987.26 | 293,090,138.74 | 253,398,609.07 | 382,761,315.10 | 296,870,530.62 | 407,853,213.70 | 258,220,979.58 |
| 研发费用(元) | 1,999,055.00 | 1,722,653.18 | 1,874,655.48 | 2,268,922.33 | 1,605,356.20 | 2,646,851.17 | 1,678,769.49 | 1,445,034.39 | 1,536,996.24 | 1,317,075.12 | 1,597,472.96 |
| 营业税金及附加(元) | 2,378,969.84 | 3,215,618.24 | 3,684,608.87 | 2,318,233.99 | 2,043,713.43 | 2,885,584.57 | 2,502,405.73 | 2,555,060.66 | 2,592,591.19 | 2,623,225.08 | 3,279,636.69 |
| 销售费用(元) | 18,735,177.00 | 14,473,714.38 | 23,400,939.84 | 49,961,018.38 | 14,877,211.09 | 14,439,989.86 | 22,377,928.40 | 20,313,282.80 | 37,785,676.52 | 41,839,828.54 | 36,965,775.00 |
| 管理费用(元) | 20,993,557.13 | 21,019,358.30 | 17,115,146.71 | 42,161,582.52 | 19,377,239.40 | 28,228,169.16 | 15,477,209.87 | 40,679,202.57 | 29,302,868.88 | 19,129,621.89 | 15,269,096.77 |
| 财务费用(元) | 9,444,195.37 | 6,094,769.89 | 7,173,709.68 | 14,214,373.95 | 9,450,646.89 | -8,558,614.97 | 18,523,316.42 | 20,792,188.54 | -20,922,387.31 | -19,023,214.55 | 12,113,996.60 |
| 其中：利息费用(元) | 6,871,817.84 | 9,121,427.30 | 9,331,018.44 | 11,535,292.60 | 6,986,497.23 | 9,993,133.50 | 9,781,665.74 | 11,795,105.60 | 7,854,233.59 | 11,197,219.61 | 11,080,054.20 |
| 其中：利息收入(元) | 825,416.82 | 174,235.63 | 161,517.50 | -80,353.61 | 672,161.81 | 688,105.80 | 237,782.47 | 419,076.61 | 281,180.10 | 236,755.43 | 181,667.22 |
| 资产减值损失(元) | 25,231.20 | - | - | -826,642.53 | 9,191.66 | - | - | -12,686,663.18 | -812,781.56 | - | - |
| 信用减值损失(元) | -2,551,173.16 | -9,240,550.08 | -12,847.02 | 4,091,470.29 | 2,900,358.86 | -9,754,720.32 | 69,873.58 | -1,066,059.74 | -2,187,189.05 | -2,356,343.69 | 8,822.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,187,573.53 | 921,556.30 | -2,586,500.00 | 10,189,250.00 | -1,067,900.00 | -7,279,661.34 | -730,488.66 | 6,178,600.00 | -5,913,000.00 | -1,169,530.00 | 311,130.00 |
| 加：投资收益(元) | 356,609.72 | 379,296.27 | 176,557.03 | -4,463,869.43 | -1,327,213.65 | -3,326,042.69 | -171,458.16 | -866,185.18 | -3,359,400.96 | -211,050.14 | -225,733.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 53,409.72 | 103,096.27 | 101,457.03 | 31,280.58 | -31,513.66 | 87,757.31 | 172,441.84 | 168,514.82 | -145,240.96 | 67,669.86 | -225,733.93 |
| 资产处置收益(元) | -4,746.35 | - | - | 265,957.47 | -16,504.74 | 55,237.18 | 89,320.39 | 144,658.04 | -58,071.56 | - | - |
| 其他收益(元) | 152,512.13 | 338,343.15 | 48,777.50 | 2,989,841.01 | 31,909.72 | 34,610.99 | 11,160.10 | 300,688.43 | 333,381.60 | 255,094.59 | 93,749.49 |
| 四、营业利润(元) | 1,986,313.26 | -6,996,273.11 | 11,015,604.77 | 22,985,458.81 | 17,453,123.64 | 21,733,574.58 | 9,662,857.98 | 70,874,717.76 | 10,749,703.69 | 15,096,322.30 | 6,974,863.79 |
| 加：营业外收入(元) | 190,246.18 | 551,118.52 | 1,196,031.73 | 2,781,350.46 | 121,271.96 | 157,532.96 | 120,244.61 | 1,027,513.33 | 1,725,271.97 | 348,494.38 | 1,075,958.59 |
| 减：营业外支出(元) | 100,057.26 | 133,404.29 | 680,418.77 | 2,092,091.32 | 268,424.65 | 211,428.73 | 74,691.39 | 4,159,049.94 | 292,819.51 | 61,855.45 | 153,094.34 |
| 五、利润总额(元) | 2,076,502.18 | -6,578,558.88 | 11,531,217.73 | 23,674,717.95 | 17,305,970.95 | 21,679,678.81 | 9,708,411.20 | 67,743,181.15 | 12,182,156.15 | 15,382,961.23 | 7,897,728.04 |
| 减：所得税费用(元) | 649,531.18 | -22,891.22 | 55,143.57 | 3,392,986.25 | 927,511.40 | 788,604.12 | -9,533.77 | 3,039,479.26 | 207,658.74 | -59,597.42 | -20,189.63 |
| 六、净利润(元) | 1,426,971.00 | -6,555,667.66 | 11,476,074.16 | 20,281,731.70 | 16,378,459.55 | 20,891,074.69 | 9,717,944.97 | 64,703,701.89 | 11,974,497.41 | 15,442,558.65 | 7,917,917.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,426,971.00 | -6,555,667.66 | 11,476,074.16 | 20,281,731.70 | 16,378,459.55 | 20,891,074.69 | 9,717,944.97 | 64,703,701.89 | 11,974,497.41 | 15,442,558.65 | 7,917,917.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -244,613.64 | -7,391,228.00 | 8,506,383.09 | 21,307,615.11 | 13,477,673.42 | 17,055,963.34 | 6,378,665.92 | 74,371,966.01 | 7,265,359.75 | 6,257,925.81 | 4,209,855.82 |
| 少数股东损益(元) | 1,671,584.64 | 835,560.34 | 2,969,691.07 | -1,025,883.41 | 2,900,786.13 | 3,835,111.35 | 3,339,279.05 | -9,668,264.12 | 4,709,137.66 | 9,184,632.84 | 3,708,061.85 |
| 扣除非经常性损益后的净利润(元) | -2,959,360.10 | -9,370,479.78 | 10,349,630.35 | 12,120,457.96 | 15,865,420.41 | 27,714,810.68 | 7,308,116.63 | 72,102,974.56 | 14,658,048.65 | 7,270,713.49 | 2,879,176.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.03 | 0.03 | 0.08 | 0.05 | 0.07 | 0.02 | 0.28 | 0.03 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | - | -0.03 | 0.03 | 0.08 | 0.05 | 0.07 | 0.02 | 0.28 | 0.03 | 0.02 | 0.02 |
| 八、其他综合收益(元) | 3,206,761.83 | -369,385.75 | -679,202.69 | 5,539,341.29 | -102,165.63 | 21,985,548.62 | -6,021,968.40 | 14,998,507.80 | -4,113,847.82 | 3,087,430.11 | -13,812,813.47 |
| 归属于母公司股东的其他综合收益(元) | 3,206,761.83 | -369,385.75 | -679,202.69 | 5,539,341.29 | -102,165.63 | 21,985,548.62 | -6,021,968.40 | 14,998,507.80 | -4,113,847.82 | 3,087,430.11 | -13,812,813.47 |
| 九、综合收益总额(元) | 4,633,732.83 | -6,925,053.41 | 10,796,871.47 | 25,821,072.99 | 16,276,293.92 | 42,876,623.31 | 3,695,976.57 | 79,702,209.69 | 7,860,649.59 | 18,529,988.76 | -5,894,895.80 |
| 归属于母公司所有者的综合收益总额(元) | 2,962,148.19 | -7,760,613.75 | 7,827,180.40 | 26,846,956.40 | 13,375,507.79 | 39,041,511.96 | 356,697.52 | 89,370,473.81 | 3,151,511.93 | 9,345,355.92 | -9,602,957.65 |
| 归属于少数股东的综合收益总额(元) | 1,671,584.64 | 835,560.34 | 2,969,691.07 | -1,025,883.41 | 2,900,786.13 | 3,835,111.35 | 3,339,279.05 | -9,668,264.12 | 4,709,137.66 | 9,184,632.84 | 3,708,061.85 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-03-31 | 2022-10-19 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |