| 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) | 581,381,036.15 | 653,401,232.44 | 678,455,776.21 | 814,998,546.96 | 695,701,175.92 | 669,548,060.71 | 598,143,484.55 | 719,362,517.65 | 677,764,587.01 | 664,884,787.01 | 520,405,524.73 |
| 营业收入(元) | 581,381,036.15 | 653,401,232.44 | 678,455,776.21 | 814,998,546.96 | 695,701,175.92 | 669,548,060.71 | 598,143,484.55 | 719,362,517.65 | 677,764,587.01 | 664,884,787.01 | 520,405,524.73 |
| 二、营业总成本(元) | 580,295,071.69 | 647,308,741.19 | 760,365,459.27 | 820,646,366.11 | 710,469,249.31 | 639,281,520.62 | 596,075,353.85 | 694,740,793.72 | 689,187,589.84 | 612,213,190.12 | 552,640,376.99 |
| 营业成本(元) | 154,699,398.45 | 183,839,457.81 | 197,916,711.03 | 209,972,747.18 | 187,742,636.23 | 153,054,175.40 | 146,419,681.20 | 155,239,005.83 | 173,479,231.24 | 196,983,232.69 | 168,877,385.21 |
| 研发费用(元) | 53,769,618.43 | 52,354,607.45 | 51,492,621.72 | 52,067,117.15 | 62,210,232.30 | 58,583,037.06 | 56,746,013.40 | 68,220,432.29 | 55,450,681.33 | 50,616,146.49 | 44,516,227.11 |
| 营业税金及附加(元) | 3,371,494.16 | 5,239,659.45 | 5,624,464.93 | 9,410,437.77 | 5,535,095.88 | 5,481,277.74 | 4,944,063.43 | 5,251,169.52 | 6,008,731.56 | 6,277,131.03 | 4,423,916.43 |
| 销售费用(元) | 340,535,621.08 | 377,440,289.64 | 486,933,449.12 | 512,376,062.09 | 427,092,106.59 | 396,930,877.01 | 368,535,132.66 | 422,654,838.09 | 446,441,658.25 | 351,323,391.70 | 297,533,501.49 |
| 管理费用(元) | 31,200,323.19 | 32,860,894.16 | 27,761,516.47 | 44,723,565.44 | 34,452,125.33 | 31,930,669.88 | 24,473,399.80 | 48,698,343.69 | 30,694,991.75 | 28,049,591.97 | 45,798,348.62 |
| 财务费用(元) | -3,281,383.62 | -4,426,167.32 | -9,363,304.00 | -7,903,563.52 | -6,562,947.02 | -6,698,516.47 | -5,042,936.64 | -5,322,995.70 | -22,887,704.29 | -21,036,303.76 | -8,509,001.87 |
| 其中：利息费用(元) | 91,664.05 | 115,840.93 | 130,498.20 | 133,759.44 | 147,128.08 | 154,099.76 | 10,642.22 | 34,712.47 | 46,394.07 | 65,789.78 | 102,099.03 |
| 其中：利息收入(元) | -5,251,927.28 | -5,418,430.14 | -9,686,494.87 | -9,875,912.70 | -7,962,153.78 | -7,895,776.50 | -9,710,477.71 | 74,677,274.03 | -10,278,068.45 | -10,097,431.35 | -10,757,675.89 |
| 资产减值损失(元) | - | - | - | -5,498,666.35 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 1,644,786.75 | -1,929,275.32 | -162,169.45 | 3,008,756.56 | 93,137.50 | -2,700,935.61 | 1,780,138.18 | -811,304.25 | 697,634.97 | -3,450,409.29 | 772,868.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,553,858.54 | 2,102,162.42 | 671,666.67 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 3,273,626.91 | 9,267,057.41 | 6,576,517.78 | 2,058,520.14 | 3,295,001.16 | 2,181,870.79 | 4,998,385.90 | 2,789,674.95 | 5,361,925.45 | 6,740,099.86 | 5,371,471.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,273,626.91 | 4,277,050.58 | 6,576,517.78 | 2,058,520.14 | 3,295,001.16 | 2,181,870.79 | 4,998,385.90 | 2,789,674.95 | 5,361,925.45 | 6,740,099.86 | 5,371,471.48 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -422.63 | -1,199,728.62 | 977,510.69 | 180,797.44 |
| 其他收益(元) | 3,727,323.03 | 13,104,781.43 | 2,033,014.53 | 2,064,752.42 | 4,275,571.69 | 5,734,834.58 | 2,164,712.52 | 6,447,642.68 | 2,268,515.51 | 1,815,747.09 | 8,410,933.23 |
| 四、营业利润(元) | 12,285,559.69 | 28,403,355.70 | -72,790,653.53 | 13,357,041.70 | -7,104,363.04 | 35,497,279.42 | 11,011,367.30 | 33,047,314.68 | -4,294,655.52 | 58,754,545.24 | -17,498,781.48 |
| 加：营业外收入(元) | 410,194.85 | 4,160.84 | 39,804.82 | 158,137.92 | 45,246.94 | 3,002.72 | 32,302.49 | 89,014.03 | 317,159.26 | 3,371.00 | 72,549.70 |
| 减：营业外支出(元) | 564,456.87 | 1,186,201.42 | 92,226.52 | 1,024,815.75 | 13,369.91 | 2,064.93 | 24,275.40 | -24,919.63 | 119,768.55 | 125,467.10 | 121,225.93 |
| 五、利润总额(元) | 12,131,297.67 | 27,221,315.12 | -72,843,075.23 | 12,490,363.87 | -7,072,486.01 | 35,498,217.21 | 11,019,394.39 | 33,161,248.34 | -4,097,264.81 | 58,632,449.14 | -17,547,457.71 |
| 减：所得税费用(元) | 70,967.93 | 568,852.52 | 393,893.59 | 11,899,521.00 | -5,829,419.17 | 5,345,438.01 | 2,758,003.86 | 12,217,834.89 | -3,463,678.76 | 5,426,426.25 | -1,744,334.53 |
| 六、净利润(元) | 12,060,329.74 | 26,652,462.60 | -73,236,968.82 | 590,842.87 | -1,243,066.84 | 30,152,779.20 | 8,261,390.53 | 20,943,413.45 | -633,586.05 | 53,206,022.89 | -15,803,123.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 12,060,329.74 | 26,652,462.60 | -73,236,968.82 | 590,842.87 | -1,243,066.84 | 30,152,779.20 | 8,261,390.53 | 20,943,413.45 | -633,586.05 | 53,206,022.89 | -15,803,123.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,876,911.46 | 25,443,050.75 | -73,150,242.74 | -642,783.07 | -2,761,375.81 | 31,579,686.48 | 6,668,750.16 | 19,291,832.30 | -1,430,787.39 | 54,692,419.18 | -14,976,309.77 |
| 少数股东损益(元) | 1,183,418.28 | 1,209,411.85 | -86,726.08 | 1,233,625.94 | 1,518,308.97 | -1,426,907.28 | 1,592,640.37 | 1,651,581.15 | 797,201.34 | -1,486,396.29 | -826,813.41 |
| 扣除非经常性损益后的净利润(元) | 4,559,184.33 | 19,240,197.96 | -75,269,107.07 | -14,217,412.09 | -6,829,346.23 | 27,605,677.81 | 4,793,581.80 | 13,637,960.82 | -914,820.30 | 53,850,325.66 | -20,856,305.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.06 | -0.17 | - | -0.01 | 0.07 | 0.02 | 0.04 | - | 0.12 | -0.03 |
| 二、稀释每股收益(元) | 0.03 | 0.06 | -0.17 | - | -0.01 | 0.07 | 0.02 | 0.04 | - | 0.12 | -0.03 |
| 八、其他综合收益(元) | 16,355,243.10 | -1,551,580.69 | -3,214.45 | -12,747,614.50 | -466,222.84 | 1,627,409.83 | -391,684.50 | -133,139.47 | 878,756.60 | 669,984.00 | -127,268.66 |
| 归属于母公司股东的其他综合收益(元) | 16,355,243.10 | -1,551,580.69 | -3,214.45 | -12,747,614.50 | -466,222.84 | 1,627,409.83 | -391,684.50 | -133,139.47 | 878,756.60 | 669,984.00 | -127,268.66 |
| 九、综合收益总额(元) | 28,415,572.84 | 25,100,881.91 | -73,240,183.27 | -12,156,771.63 | -1,709,289.68 | 31,780,189.03 | 7,869,706.03 | 20,810,273.98 | 245,170.55 | 53,876,006.89 | -15,930,391.84 |
| 归属于母公司所有者的综合收益总额(元) | 27,232,154.56 | 23,891,470.06 | -73,153,457.19 | -13,390,397.57 | -3,227,598.65 | 33,207,096.31 | 6,277,065.66 | 19,158,692.83 | -552,030.79 | 55,362,403.18 | -15,103,578.43 |
| 归属于少数股东的综合收益总额(元) | 1,183,418.28 | 1,209,411.85 | -86,726.08 | 1,233,625.94 | 1,518,308.97 | -1,426,907.28 | 1,592,640.37 | 1,651,581.15 | 797,201.34 | -1,486,396.29 | -826,813.41 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-20 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |