| 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) | 413,387,559.68 | 526,790,409.06 | 548,627,998.84 | 856,159,859.13 | 745,694,182.68 | 861,701,486.28 | 603,219,101.04 | 1,134,964,402.30 | 730,743,694.91 | 771,117,085.93 | 582,606,371.44 |
| 营业收入(元) | 413,387,559.68 | 526,790,409.06 | 548,627,998.84 | 856,159,859.13 | 745,694,182.68 | 861,701,486.28 | 603,219,101.04 | 1,134,964,402.30 | 730,743,694.91 | 771,117,085.93 | 582,606,371.44 |
| 二、营业总成本(元) | 461,950,516.39 | 504,888,621.03 | 532,469,673.28 | 791,280,922.61 | 758,365,811.07 | 790,212,023.99 | 548,805,335.69 | 1,047,643,805.75 | 701,413,839.13 | 724,978,839.97 | 546,577,502.76 |
| 营业成本(元) | 359,089,396.39 | 406,718,333.39 | 440,227,798.89 | 647,656,424.29 | 649,254,711.67 | 702,575,357.83 | 442,065,735.62 | 901,998,932.06 | 588,179,146.95 | 668,429,238.66 | 446,518,139.81 |
| 研发费用(元) | 31,040,110.63 | 35,172,548.98 | 22,415,485.51 | 60,396,261.61 | 40,409,745.69 | 29,334,110.46 | 35,284,783.82 | 40,215,324.91 | 56,543,526.90 | 24,526,776.88 | 37,136,278.41 |
| 营业税金及附加(元) | 2,073,478.44 | 5,423,919.90 | 3,228,903.34 | 6,203,268.75 | 3,495,622.02 | 6,069,185.98 | 2,594,940.71 | 7,563,269.01 | 3,175,267.70 | 4,079,684.45 | 3,397,259.60 |
| 销售费用(元) | 12,851,129.34 | 9,935,615.45 | 12,062,865.33 | 11,772,066.45 | 12,371,773.72 | 9,810,296.82 | 13,445,147.04 | 15,191,528.92 | 11,324,554.88 | 3,243,126.56 | 13,647,018.88 |
| 管理费用(元) | 54,061,139.66 | 53,067,459.73 | 55,629,596.35 | 52,088,116.23 | 51,081,084.70 | 54,193,748.54 | 51,073,851.60 | 77,807,337.41 | 57,753,818.37 | 46,358,506.93 | 43,716,591.19 |
| 财务费用(元) | 2,835,261.93 | -5,429,256.42 | -1,094,976.14 | 13,164,785.28 | 1,752,873.27 | -11,770,675.64 | 4,340,876.90 | 4,867,413.44 | -15,562,475.67 | -21,658,493.51 | 2,162,214.87 |
| 其中：利息费用(元) | 3,549,375.95 | 2,695,023.99 | 3,325,217.85 | 3,043,381.95 | 3,362,952.58 | 2,735,538.65 | 2,783,705.42 | 4,309,690.76 | 1,364,405.23 | 2,101,430.16 | 1,931,648.70 |
| 其中：利息收入(元) | 3,321,553.29 | 3,632,006.42 | 4,126,820.47 | 1,845,219.27 | 3,452,038.16 | 3,957,317.35 | 1,778,616.20 | 5,198,011.44 | 11,109,286.58 | -6,182,143.81 | 1,704,038.85 |
| 资产减值损失(元) | 22,398.24 | - | - | 828,036.39 | -40,394.38 | - | - | -6,295,107.54 | - | - | - |
| 信用减值损失(元) | 7,627,101.35 | -2,709,278.02 | 7,014,908.15 | -37,050,352.61 | -7,901.54 | -9,086,666.28 | 579.13 | -52,331,728.31 | 299,538.00 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -2,280,000.00 | -164,996.73 | 1,052,638.46 | -994,404.32 | -2,153,119.60 | 197,749.21 | 390,657.64 | 7,389,025.68 |
| 加：投资收益(元) | - | - | - | -653,385.31 | 24,008,293.97 | - | - | 1,471,431.03 | 28,247,014.57 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -1,155,550.75 | - | - | - | -504,446.28 | - | - | - |
| 资产处置收益(元) | 1,358,964.41 | 213,545.49 | 3,758,822.41 | 10,034,063.29 | -14,023.81 | 91,775.34 | -10,514.56 | 3,834,234.45 | 3,576,500.22 | 1,757,681.82 | 1,780,964.27 |
| 其他收益(元) | 7,145,822.23 | 6,911,741.09 | 2,934,833.32 | 27,291,479.26 | 8,368,681.55 | 5,472,132.46 | 6,626,708.65 | 18,153,296.58 | 4,420,687.20 | 8,207,269.16 | 13,301,821.61 |
| 四、营业利润(元) | 3,051,800.86 | 10,759,583.17 | 29,866,889.44 | 63,048,777.54 | 19,478,030.67 | 55,677,863.09 | 60,036,134.25 | 49,999,603.16 | 66,071,344.98 | 57,576,896.85 | 58,500,680.24 |
| 加：营业外收入(元) | 405,290.09 | 391,288.02 | 587,690.98 | 3,668,663.01 | 3,047,957.74 | 498,555.85 | 205,549.10 | 1,950,868.16 | 129,147.55 | 175,925.48 | 63,641.31 |
| 减：营业外支出(元) | 75,653.25 | 1,204,096.87 | 731,919.91 | 1,616,955.56 | 110,245.76 | 1,005,939.45 | 178,008.02 | 1,213,205.01 | 194,079.09 | 110,835.58 | 1,506,238.00 |
| 五、利润总额(元) | 3,381,437.70 | 9,946,774.32 | 29,722,660.51 | 65,100,484.99 | 22,415,742.65 | 55,170,479.49 | 60,063,675.33 | 50,737,266.31 | 66,006,413.44 | 57,641,986.75 | 57,058,083.55 |
| 减：所得税费用(元) | 5,322,439.16 | -519,254.64 | 3,136,951.86 | 8,223,295.95 | 2,428,048.57 | -2,983,191.45 | 9,203,613.64 | 8,771,463.56 | 3,745,606.36 | 5,399,719.86 | 8,705,984.39 |
| 六、净利润(元) | -1,941,001.46 | 10,466,028.96 | 26,585,708.65 | 56,877,189.04 | 19,987,694.08 | 58,153,670.94 | 50,860,061.69 | 41,965,802.75 | 62,260,807.08 | 52,242,266.89 | 48,352,099.16 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,941,001.46 | 10,466,028.96 | 26,585,708.65 | 56,877,189.04 | 19,987,694.08 | 58,153,670.94 | 50,860,061.69 | 41,965,802.75 | 62,260,807.08 | 52,242,266.89 | 48,352,099.16 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,094,964.58 | 6,299,106.70 | 26,716,716.29 | 46,348,788.94 | 11,380,956.41 | 50,983,443.20 | 34,718,826.95 | 32,287,453.84 | 46,727,381.17 | 45,838,643.65 | 32,003,798.14 |
| 少数股东损益(元) | 4,153,963.12 | 4,166,922.26 | -131,007.64 | 10,528,400.10 | 8,606,737.67 | 7,170,227.74 | 16,141,234.74 | 9,678,348.91 | 15,533,425.91 | 6,403,623.24 | 16,348,301.02 |
| 扣除非经常性损益后的净利润(元) | -7,865,920.70 | 3,115,786.72 | 22,145,587.05 | 28,891,608.49 | 5,049,247.32 | 48,660,679.20 | 32,074,862.65 | 22,580,851.07 | 39,501,545.15 | 39,106,042.23 | 17,627,356.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.01 | 0.04 | 0.08 | 0.02 | 0.08 | 0.06 | 0.05 | 0.08 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | -0.01 | 0.01 | 0.04 | 0.08 | 0.02 | 0.08 | 0.06 | 0.05 | 0.08 | 0.08 | 0.05 |
| 八、其他综合收益(元) | 2,828,669.02 | -22,367,334.74 | -4,462,585.13 | -1,130,038.13 | -1,569,190.13 | -38,269,847.78 | 3,239,315.04 | -2,773,866.89 | -164,011.57 | 1,957,095.03 | -2,162,607.19 |
| 归属于母公司股东的其他综合收益(元) | 2,446,967.34 | -12,983,534.54 | -2,844,422.49 | -1,401,023.90 | -1,346,861.28 | -17,335,213.22 | 2,267,074.15 | -1,138,006.95 | -214,667.37 | 678,614.77 | -1,986,964.44 |
| 归属于少数股东的其他综合收益(元) | 381,701.68 | -9,383,800.20 | -1,618,162.64 | 270,985.77 | -222,328.85 | -20,934,634.56 | 972,240.89 | -1,635,859.94 | 50,655.80 | 1,278,480.26 | -175,642.75 |
| 九、综合收益总额(元) | 887,667.56 | -11,901,305.78 | 22,123,123.52 | 55,747,150.91 | 18,418,503.95 | 19,883,823.16 | 54,099,376.73 | 39,191,935.86 | 62,096,795.51 | 54,199,361.92 | 46,189,491.97 |
| 归属于母公司所有者的综合收益总额(元) | -3,647,997.24 | -6,684,427.84 | 23,872,293.80 | 44,947,765.04 | 10,034,095.13 | 33,648,229.98 | 36,985,901.10 | 31,149,446.89 | 46,512,713.80 | 46,517,258.42 | 30,016,833.70 |
| 归属于少数股东的综合收益总额(元) | 4,535,664.80 | -5,216,877.94 | -1,749,170.28 | 10,799,385.87 | 8,384,408.82 | -13,764,406.82 | 17,113,475.63 | 8,042,488.97 | 15,584,081.71 | 7,682,103.50 | 16,172,658.27 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-13 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-12 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |