| 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) | 199,156,246.46 | 115,717,841.47 | 112,316,759.47 | 173,274,173.34 | 196,802,457.63 | 155,294,493.34 | 127,002,780.10 | 88,265,772.40 | 153,020,322.35 | 109,049,592.13 | 84,936,834.23 |
| 营业收入(元) | 199,156,246.46 | 115,717,841.47 | 112,316,759.47 | 173,274,173.34 | 196,802,457.63 | 155,294,493.34 | 127,002,780.10 | 88,265,772.40 | 153,020,322.35 | 109,049,592.13 | 84,936,834.23 |
| 二、营业总成本(元) | 132,224,736.30 | 90,059,111.81 | 81,439,972.00 | 213,316,759.59 | 133,729,601.50 | 95,405,792.03 | 74,507,431.17 | 115,652,930.25 | 105,865,821.28 | 75,335,867.57 | 45,246,724.61 |
| 营业成本(元) | 107,562,144.46 | 64,920,273.14 | 59,371,266.47 | 180,279,505.92 | 110,828,093.50 | 82,904,305.76 | 59,701,137.61 | 116,346,906.74 | 90,606,110.27 | 64,842,270.81 | 36,172,679.85 |
| 研发费用(元) | 1,089,243.52 | - | - | 230,226.24 | 612,209.70 | 441,342.05 | 241,332.32 | - | - | - | - |
| 营业税金及附加(元) | 3,889,208.20 | 796,030.54 | 2,196,243.85 | 854,100.46 | 2,828,941.40 | -7,513,781.12 | 1,317,929.36 | -25,852,129.94 | 968,198.93 | 1,052,497.27 | 907,993.56 |
| 销售费用(元) | 847,313.81 | 674,615.68 | 881,132.71 | 1,980,895.33 | 1,015,141.15 | 2,046,835.34 | 1,234,671.63 | 1,301,267.45 | 2,258,588.56 | 631,768.08 | 1,198,241.71 |
| 管理费用(元) | 21,160,437.21 | 24,450,521.47 | 21,714,406.36 | 33,026,274.32 | 21,253,569.53 | 20,135,565.01 | 14,223,055.71 | 26,433,184.06 | 14,979,404.76 | 12,306,913.94 | 11,403,543.49 |
| 财务费用(元) | -2,323,610.90 | -1,803,775.55 | -2,723,077.39 | -3,054,242.68 | -2,808,353.78 | -2,608,475.01 | -2,210,695.46 | -2,576,298.06 | -2,946,481.24 | -3,497,582.53 | -4,435,734.00 |
| 其中：利息费用(元) | 80,526.03 | 313,700.45 | 30,336.48 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,965,684.58 | 2,187,646.75 | 2,771,644.96 | 3,247,393.93 | 2,898,515.87 | 2,569,786.85 | 2,229,475.10 | - | - | 3,532,760.73 | 4,541,703.96 |
| 信用减值损失(元) | 188,292.58 | 196,309.17 | 107,108.21 | -54,993.75 | 811,049.02 | - | - | -3,595,536.47 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,300,261.14 | -4,568,058.02 | -3,176,428.52 | 1,719,588.64 | -2,034,719.90 | -880,229.02 | -6,406,585.03 | -1,209,940.35 | -5,713,104.07 | 3,631,256.04 | -1,342,000.00 |
| 加：投资收益(元) | 23,643,671.89 | 9,213,584.18 | 31,908,599.68 | 10,867,950.29 | 17,220,334.49 | 15,720,046.69 | 25,404,134.52 | 9,136,455.07 | 27,128,371.95 | 14,310,216.11 | 30,592,291.31 |
| 其中：对联营企业和合营企业的投资收益(元) | 19,885,338.56 | 4,594,695.27 | 25,933,599.68 | 4,591,305.68 | 8,909,751.14 | 9,453,513.39 | 16,344,523.11 | -1,106,668.09 | 15,361,090.60 | 7,746,115.48 | 24,527,352.69 |
| 资产处置收益(元) | -56,304.85 | 227,484.40 | 39,535.23 | 26,091.56 | 297,433.24 | -258,734.26 | 60,248.92 | -143,043.22 | -297,355.69 | 7,020.00 | -77,969.00 |
| 其他收益(元) | 121,812.82 | 321,239.22 | 134,953.85 | 546,615.89 | 1,169,316.19 | 429,586.77 | 308,981.85 | 664,725.76 | 642,513.73 | 777,388.96 | 176,882.77 |
| 四、营业利润(元) | 93,129,243.74 | 31,049,288.61 | 59,890,555.92 | -48,410,463.32 | 80,536,269.17 | 74,984,875.36 | 71,862,129.19 | -22,534,497.06 | 72,847,982.24 | 52,439,605.67 | 69,039,314.70 |
| 加：营业外收入(元) | 138,509.62 | 238,256.16 | 51,891.36 | 42,601.33 | 83,258.98 | 248,469.90 | 45,367.69 | 468,567.96 | 366,697.45 | 26,649.42 | 271,757.28 |
| 减：营业外支出(元) | 310,875.51 | 39,923.16 | 594,531.04 | 845,327.46 | 171,332.85 | 550,250.00 | 17,725.59 | 799,066.46 | 12,357.02 | - | - |
| 五、利润总额(元) | 92,956,877.85 | 31,247,621.61 | 59,347,916.24 | -49,213,189.45 | 80,448,195.30 | 74,683,095.26 | 71,889,771.29 | -22,864,995.56 | 73,202,322.67 | 52,299,422.80 | 69,311,071.98 |
| 减：所得税费用(元) | 18,888,115.44 | 6,330,521.84 | 7,390,377.94 | -5,198,227.21 | 19,226,714.85 | 12,975,662.00 | 7,310,646.34 | 1,002,320.18 | 11,839,800.98 | 8,434,536.43 | 10,189,934.54 |
| 六、净利润(元) | 74,068,762.41 | 24,917,099.77 | 51,957,538.30 | -44,014,962.24 | 61,221,480.45 | 61,707,433.26 | 64,579,124.95 | -23,867,315.74 | 61,362,521.69 | 43,864,886.37 | 59,121,137.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 74,068,762.41 | 24,917,099.77 | 51,957,538.30 | -44,014,962.24 | 61,221,480.45 | 61,707,433.26 | 64,579,124.95 | -23,867,315.74 | 61,362,521.69 | 43,864,886.37 | 59,121,137.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 72,686,296.61 | 25,510,743.18 | 50,937,767.79 | -44,235,440.38 | 63,436,744.04 | 55,238,904.86 | 62,793,146.11 | -36,991,626.72 | 59,318,919.55 | 42,036,811.39 | 58,952,294.55 |
| 少数股东损益(元) | 1,382,465.80 | -593,643.41 | 1,019,770.51 | 220,478.14 | -2,215,263.59 | 6,468,528.40 | 1,785,978.84 | 13,124,310.98 | 2,043,602.14 | 1,828,074.98 | 168,842.89 |
| 扣除非经常性损益后的净利润(元) | 70,552,342.94 | 29,559,404.74 | 54,641,722.63 | -46,740,467.45 | 65,526,651.41 | 56,375,076.12 | 69,177,354.31 | -37,457,001.86 | 64,728,407.51 | 38,543,215.05 | 60,093,686.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.02 | 0.04 | -0.03 | 0.05 | 0.04 | 0.05 | -0.03 | 0.05 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | 0.06 | 0.02 | 0.04 | -0.03 | 0.05 | 0.04 | 0.05 | -0.03 | 0.05 | 0.03 | 0.05 |
| 九、综合收益总额(元) | 74,068,762.41 | 24,917,099.77 | 51,957,538.30 | -30,776,650.49 | 61,221,480.45 | 61,707,433.26 | 64,579,124.95 | -29,657,074.02 | 61,362,521.69 | 43,864,886.37 | 59,121,137.44 |
| 归属于母公司所有者的综合收益总额(元) | 72,686,296.61 | 25,510,743.18 | 50,937,767.79 | -30,997,128.63 | 63,436,744.04 | 55,238,904.86 | 62,793,146.11 | -42,781,385.00 | 59,318,919.55 | 42,036,811.39 | 58,952,294.55 |
| 归属于少数股东的综合收益总额(元) | 1,382,465.80 | -593,643.41 | 1,019,770.51 | 220,478.14 | -2,215,263.59 | 6,468,528.40 | 1,785,978.84 | 13,124,310.98 | 2,043,602.14 | 1,828,074.98 | 168,842.89 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-30 | 2023-10-27 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |