| 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) | 564,352,424.67 | 588,002,440.25 | 619,603,873.18 | 706,623,514.21 | 689,257,761.01 | 632,934,191.99 | 586,008,702.94 | 718,661,772.21 | 588,475,378.93 | 409,200,691.45 | 546,062,582.48 |
| 营业收入(元) | 564,352,424.67 | 588,002,440.25 | 619,603,873.18 | 706,623,514.21 | 689,257,761.01 | 632,934,191.99 | 586,008,702.94 | 718,661,772.21 | 588,475,378.93 | 409,200,691.45 | 546,062,582.48 |
| 二、营业总成本(元) | 544,199,011.25 | 557,230,908.15 | 566,258,992.12 | 664,716,107.37 | 672,457,817.29 | 587,640,379.11 | 549,397,021.88 | 653,767,883.83 | 554,350,613.78 | 463,944,724.66 | 548,563,959.23 |
| 营业成本(元) | 476,155,460.91 | 498,089,972.69 | 503,314,643.87 | 580,207,725.38 | 580,834,640.38 | 531,916,015.37 | 461,271,644.63 | 597,600,651.05 | 494,567,557.96 | 382,505,940.10 | 483,123,857.38 |
| 研发费用(元) | 19,381,370.74 | 24,537,852.58 | 19,130,050.23 | 29,898,181.64 | 26,172,170.49 | 21,604,762.94 | 21,456,168.17 | 12,222,629.85 | 23,105,356.36 | 24,988,458.53 | 15,552,890.16 |
| 营业税金及附加(元) | 5,816,623.71 | 6,476,130.79 | 5,740,591.60 | 6,976,789.44 | 7,583,012.69 | 6,512,484.41 | 6,183,358.74 | 5,907,732.85 | 4,615,162.05 | 4,378,535.34 | 4,844,167.82 |
| 销售费用(元) | 2,623,151.77 | 1,258,774.37 | 8,266,947.23 | 9,269,730.66 | 9,305,263.42 | 9,812,849.99 | 7,864,991.49 | 11,414,294.26 | 7,089,464.23 | 12,073,116.88 | 4,301,922.46 |
| 管理费用(元) | 26,793,649.65 | 23,391,185.83 | 19,647,719.43 | 24,018,177.09 | 26,575,238.66 | 20,489,360.73 | 18,583,319.18 | 24,014,617.33 | 24,072,413.65 | 17,668,795.00 | 18,400,691.74 |
| 财务费用(元) | 13,428,754.47 | 3,476,991.89 | 10,159,039.76 | 14,345,503.16 | 21,987,491.65 | -2,695,094.33 | 34,037,539.67 | 2,607,958.49 | 900,659.53 | 22,329,878.81 | 22,340,429.67 |
| 其中：利息费用(元) | 22,360,430.55 | 2,670,331.71 | 16,054,559.03 | 19,942,347.46 | 23,862,148.74 | 9,889,324.14 | 18,621,978.00 | 19,281,031.69 | 33,642,856.60 | 17,944,246.45 | 13,904,523.65 |
| 其中：利息收入(元) | 1,923,905.67 | 2,395,491.95 | 1,763,378.81 | 2,716,403.22 | 955,504.03 | 1,001,887.60 | 433,761.16 | 172,845.50 | 155,623.29 | 237,318.39 | 201,209.22 |
| 资产减值损失(元) | -5,679,204.39 | -7,636,710.28 | -15,990,282.70 | -1,116,898.93 | -868,870.71 | -7,201,439.19 | -20,491,906.69 | 5,395,177.83 | -4,090,679.37 | -3,791,374.02 | -20,372,741.34 |
| 信用减值损失(元) | 2,513,166.35 | -328,535.21 | 3,348,665.86 | 1,045,101.42 | -3,824,082.34 | 1,069,324.29 | 1,548,619.60 | -2,265,773.31 | -6,696,430.29 | 4,157,807.95 | -1,239,689.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 880,000.00 | - | - | - | - | -547,480.13 | 1,614,891.21 | 2,941,436.42 | -21,961,465.90 | -4,702,791.68 | 1,783,479.83 |
| 加：投资收益(元) | 421,878.36 | 241,556.71 | 2,934.32 | -3,872,373.12 | -584,025.72 | -886,567.06 | 1,811,364.97 | -6,650,279.83 | -6,872,001.83 | 7,325,299.27 | -1,961,032.27 |
| 资产处置收益(元) | -58,912.80 | -941,723.25 | 25,081.31 | -136,199.48 | -217,000.15 | -789,804.51 | 446,399.89 | -76,586.26 | -257,721.73 | - | - |
| 其他收益(元) | 7,081,594.72 | 6,332,116.61 | 8,006,779.60 | 9,473,037.35 | 7,207,545.76 | 6,083,742.11 | 6,528,400.37 | 6,897,724.03 | 6,034,521.74 | 6,678,495.41 | 6,042,162.75 |
| 四、营业利润(元) | 25,311,935.66 | 28,453,793.94 | 48,738,059.45 | 48,457,844.46 | 17,446,099.48 | 43,021,588.39 | 28,069,450.41 | 71,135,587.26 | 280,987.77 | -47,663,762.45 | -18,249,197.55 |
| 加：营业外收入(元) | 115,207.05 | 247,690.17 | 96,663.43 | 285,720.38 | 2,324.00 | 5,641.88 | 31,817.69 | 939,297.12 | 87,828.41 | 3,500.20 | 4,000.00 |
| 减：营业外支出(元) | -148,427.49 | 237,889.26 | 736,378.48 | 447,505.47 | -299,517.75 | 77,479.29 | 842,811.13 | 1,262,786.73 | 110,011.57 | 384,771.43 | 1,130,000.00 |
| 五、利润总额(元) | 25,575,570.20 | 28,463,594.85 | 48,098,344.40 | 48,296,059.37 | 17,747,941.23 | 42,949,750.98 | 27,258,456.97 | 70,812,097.65 | 258,804.61 | -48,045,033.68 | -19,375,197.55 |
| 减：所得税费用(元) | 1,896,456.93 | 1,365,454.75 | 5,095,263.33 | 10,278,735.22 | -1,003,088.07 | 3,330,560.69 | 939,874.06 | 5,486,356.83 | -5,073,530.38 | -11,879,692.75 | -2,723,578.82 |
| 六、净利润(元) | 23,679,113.27 | 27,098,140.10 | 43,003,081.07 | 38,017,324.15 | 18,751,029.30 | 39,619,190.29 | 26,318,582.91 | 65,325,740.82 | 5,332,334.99 | -36,165,340.93 | -16,651,618.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 23,679,113.27 | 27,098,140.10 | 43,003,081.07 | 38,017,324.15 | 18,751,029.30 | 39,619,190.29 | 26,318,582.91 | 65,325,740.82 | 5,332,334.99 | -36,165,340.93 | -16,651,618.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 24,204,555.60 | 27,099,175.02 | 43,267,321.89 | 38,197,456.04 | 18,875,867.07 | 39,718,704.85 | 26,412,585.12 | 66,180,347.95 | 5,804,198.24 | -35,857,521.59 | -16,600,026.19 |
| 少数股东损益(元) | -525,442.33 | -1,034.92 | -264,240.82 | -180,131.89 | -124,837.77 | -99,514.56 | -94,002.21 | -854,607.13 | -471,863.25 | -307,819.34 | -51,592.54 |
| 扣除非经常性损益后的净利润(元) | 18,093,341.37 | 22,688,520.86 | 37,071,814.35 | 34,931,286.75 | 13,079,289.37 | 36,508,304.81 | 18,066,663.71 | 63,417,509.28 | 25,306,675.42 | -41,499,621.45 | -21,003,842.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | 0.20 | 0.32 | 0.28 | 0.14 | 0.30 | 0.20 | 0.50 | 0.05 | -0.28 | -0.12 |
| 二、稀释每股收益(元) | -0.03 | 0.20 | 0.32 | 0.28 | 0.14 | 0.30 | 0.20 | 0.50 | 0.05 | -0.28 | -0.12 |
| 八、其他综合收益(元) | 4,467.45 | -233.33 | -4,785.21 | 6,711.56 | -2,729.73 | 459.21 | 1,278.18 | -51,032.08 | 18,237.72 | 875,900.43 | -50,592.90 |
| 归属于母公司股东的其他综合收益(元) | 4,467.45 | -233.33 | -4,785.21 | 6,711.56 | -2,729.73 | 459.21 | 1,278.18 | -51,032.08 | 18,237.72 | 875,900.43 | -50,592.90 |
| 九、综合收益总额(元) | 23,683,580.72 | 27,097,906.77 | 42,998,295.86 | 38,024,035.71 | 18,748,299.57 | 39,619,649.50 | 26,319,861.09 | 65,274,708.74 | 5,350,572.71 | -35,289,440.50 | -16,702,211.63 |
| 归属于母公司所有者的综合收益总额(元) | 24,209,023.05 | 27,098,941.69 | 43,262,536.68 | 38,204,167.60 | 18,873,137.34 | 39,719,164.06 | 26,413,863.30 | 66,129,315.87 | 5,822,435.96 | -34,981,621.16 | -16,650,619.09 |
| 归属于少数股东的综合收益总额(元) | -525,442.33 | -1,034.92 | -264,240.82 | -180,131.89 | -124,837.77 | -99,514.56 | -94,002.21 | -854,607.13 | -471,863.25 | -307,819.34 | -51,592.54 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-30 | 2024-04-17 | 2023-10-27 | 2023-08-07 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |