| 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) | 333,215,431.23 | 345,508,291.68 | 247,322,834.05 | 167,508,501.24 | 254,246,337.30 | 296,209,905.03 | 153,110,515.29 | 11,856,687.53 | 299,587,845.56 | 164,224,603.71 | 88,554,215.53 |
| 营业收入(元) | 333,215,431.23 | 345,508,291.68 | 247,322,834.05 | 167,508,501.24 | 254,246,337.30 | 296,209,905.03 | 153,110,515.29 | 11,856,687.53 | 299,587,845.56 | 164,224,603.71 | 88,554,215.53 |
| 二、营业总成本(元) | 236,487,303.46 | 211,433,614.17 | 194,753,296.23 | 221,456,793.74 | 215,884,344.02 | 229,855,924.24 | 134,548,502.25 | 34,414,708.37 | 163,145,801.80 | 107,146,052.39 | 90,802,273.62 |
| 营业成本(元) | 128,261,330.80 | 145,965,264.98 | 128,192,621.63 | 152,613,078.56 | 141,104,179.54 | 140,455,390.74 | 71,361,085.64 | -65,473,768.49 | 240,999,174.84 | 77,099,111.62 | 53,467,104.52 |
| 研发费用(元) | 6,243,897.29 | - | - | 8,683,719.70 | 5,896,436.07 | - | - | - | - | - | - |
| 营业税金及附加(元) | 45,195,214.43 | 22,242,686.49 | 19,179,677.49 | 28,609,998.62 | 5,587,415.46 | 20,196,576.80 | 1,426,920.17 | 16,992,162.58 | 3,030,126.82 | 4,053,238.04 | 2,179,425.63 |
| 销售费用(元) | 1,335,775.58 | 1,236,675.43 | 237,009.81 | 1,218,494.19 | 425,975.48 | -203,441.86 | 966,057.87 | 363,972.13 | 122,422.80 | 398,268.75 | 236,404.38 |
| 管理费用(元) | 41,873,553.78 | 42,774,878.29 | 31,970,080.37 | 63,914,698.66 | 39,147,388.78 | 42,298,746.12 | 25,141,764.08 | 64,461,940.87 | 30,430,514.37 | 28,455,427.21 | 22,892,166.30 |
| 财务费用(元) | 13,577,531.58 | -865,955.99 | 15,051,671.90 | -33,583,195.99 | 23,722,948.69 | 19,660,791.63 | 35,652,674.49 | 9,145,032.83 | -111,436,437.03 | -2,859,993.23 | 12,027,172.79 |
| 其中：利息费用(元) | 5,412,340.93 | - | - | 7,701,923.39 | 11,665,407.91 | - | - | 22,262,136.93 | 17,186,770.66 | 13,302,030.42 | 6,591,701.46 |
| 其中：利息收入(元) | -295,395.84 | - | - | -1,241,006.46 | 42,979.98 | - | - | 89,717.40 | 20,398.38 | 14,493.35 | 21,408.84 |
| 信用减值损失(元) | 437,646.21 | -962,645.40 | 122,235.03 | -187,367.05 | -567,161.07 | -29,496.55 | -42,058.99 | 212,865.71 | -501,569.77 | -95,930.87 | 190,812.12 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -15,846,035.64 | 3,992,245.68 | -358,433.63 | -6,652,642.52 | 1,853,359.07 | 268,375.42 | -3,776,262.38 | -4,830,931.53 | -4,240,347.33 | -4,787,105.19 | -2,331,838.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -15,846,490.38 | 3,991,792.44 | -358,880.92 | -4,824,274.36 | 1,852,609.30 | -298,681.05 | -3,210,683.00 | -4,831,666.68 | -4,242,433.94 | - | - |
| 资产处置收益(元) | - | - | - | 50,424.07 | 353,982.31 | - | - | 57,626.49 | - | - | - |
| 其他收益(元) | 677,520.36 | 688,001.10 | 758,871.36 | 1,190,720.31 | 537,500.01 | 554,161.07 | 616,078.84 | 760,105.60 | - | 1,407.87 | 85,549.63 |
| 营业利润平衡项目(元) | - | - | -122,235.03 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 81,997,258.70 | 137,933,584.74 | 52,969,975.55 | -59,547,157.69 | 40,539,673.60 | 67,131,927.11 | 15,359,770.51 | -40,003,890.96 | 131,700,126.66 | 52,223,694.19 | -4,303,534.91 |
| 加：营业外收入(元) | -127,863.05 | 3,407,543.60 | 2,011,031.53 | 614,521.38 | 12,179,566.90 | - | - | 12,651,629.51 | 1.11 | 3,581.17 | 166,690.34 |
| 减：营业外支出(元) | 5,158,549.79 | 588,200.86 | 279,338.29 | 10,543,308.39 | 7,163,901.70 | 486,042.07 | 97,880.97 | -2,986,093.65 | 3,755,510.86 | 4,441,587.71 | 283,306.82 |
| 五、利润总额(元) | 76,710,845.86 | 140,752,927.48 | 54,701,668.79 | -69,475,944.70 | 45,555,338.80 | 66,905,954.11 | 15,261,889.54 | -24,366,167.80 | 127,944,616.91 | 47,785,687.65 | -4,420,151.39 |
| 减：所得税费用(元) | 15,716,123.00 | 32,056,365.22 | 6,187,761.85 | -2,859,134.38 | 4,094,660.58 | 7,479,097.78 | 3,695,903.94 | 2,703,339.13 | 916,120.41 | 6,894,447.36 | 2,286,543.23 |
| 六、净利润(元) | 60,994,722.86 | 108,696,562.26 | 48,513,906.94 | -66,616,810.32 | 41,460,678.22 | 59,426,856.33 | 11,565,985.60 | -27,069,506.93 | 127,028,496.50 | 40,891,240.29 | -6,706,694.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 60,994,722.86 | 108,696,562.26 | 48,513,906.94 | -66,616,810.32 | 41,460,678.22 | 59,426,856.33 | 11,565,985.60 | -27,069,506.93 | 127,028,496.50 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 43,750,956.84 | 71,049,846.85 | 38,164,041.42 | -50,856,484.57 | 42,255,835.83 | 67,019,151.61 | 15,468,709.31 | 8,570,952.46 | 92,632,980.15 | 52,364,064.96 | -3,878,400.90 |
| 少数股东损益(元) | 17,243,766.02 | 37,646,715.41 | 10,349,865.52 | -15,760,325.75 | -795,157.61 | -7,592,295.28 | -3,902,723.71 | -35,640,459.39 | 34,395,516.35 | -11,472,824.67 | -2,828,293.72 |
| 扣除非经常性损益后的净利润(元) | 45,682,044.93 | 67,257,993.98 | 36,056,624.56 | -57,281,625.39 | 40,323,956.41 | 71,097,780.38 | 18,450,566.93 | 22,076,271.23 | 96,032,255.07 | 56,337,055.76 | -3,750,518.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.09 | 0.05 | -0.07 | 0.01 | 0.12 | 0.03 | 0.02 | 0.16 | 0.09 | -0.01 |
| 二、稀释每股收益(元) | 0.05 | 0.09 | 0.05 | -0.07 | 0.01 | 0.12 | 0.03 | 0.02 | 0.16 | 0.09 | -0.01 |
| 八、其他综合收益(元) | -27,500,330.43 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -29,197,525.30 | - | - | - | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 1,697,194.87 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 23,849,239.10 | 145,842,046.02 | 48,513,906.94 | -94,229,086.63 | 23,766,321.56 | 77,121,212.99 | 11,565,985.60 | -61,667,554.84 | 127,028,496.50 | 40,875,453.00 | -6,690,907.33 |
| 归属于母公司所有者的综合收益总额(元) | 3,402,818.81 | 111,397,984.88 | 38,164,041.42 | -80,268,819.77 | 27,849,615.08 | 81,425,372.36 | 15,468,709.31 | -20,857,321.33 | 92,632,980.15 | 52,348,277.67 | -3,862,613.61 |
| 归属于少数股东的综合收益总额(元) | 20,446,420.29 | 34,444,061.14 | 10,349,865.52 | -13,960,266.86 | -4,083,293.52 | -4,304,159.37 | -3,902,723.71 | -40,810,233.51 | 34,395,516.35 | -11,472,824.67 | -2,828,293.72 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |