| 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) | 341,199,115.72 | 345,113,411.00 | 262,766,361.43 | 287,965,636.10 | 346,270,699.41 | 335,944,622.08 | 246,318,328.09 | 226,292,922.52 | 333,378,633.01 | 397,101,023.10 | 500,209,863.60 |
| 营业收入(元) | 341,199,115.72 | 345,113,411.00 | 262,766,361.43 | 287,965,636.10 | 346,270,699.41 | 335,944,622.08 | 246,318,328.09 | 226,292,922.52 | 333,378,633.01 | 397,101,023.10 | 500,209,863.60 |
| 二、营业总成本(元) | 311,300,518.86 | 344,239,930.55 | 239,538,003.21 | 318,308,768.81 | 314,986,553.22 | 325,110,070.26 | 233,079,492.58 | 266,617,539.51 | 298,106,633.93 | 315,844,189.62 | 365,195,193.49 |
| 营业成本(元) | 218,063,299.61 | 260,942,436.99 | 167,532,822.63 | 213,992,633.36 | 221,356,083.45 | 236,506,226.87 | 169,082,787.98 | 144,886,068.95 | 209,789,583.53 | 220,445,150.75 | 297,674,414.74 |
| 研发费用(元) | 22,105,387.76 | 26,537,442.62 | 15,827,004.16 | 30,948,370.43 | 28,721,238.48 | 24,047,036.08 | 11,580,047.95 | 27,121,450.94 | 26,922,873.26 | 35,578,897.09 | 8,531,863.08 |
| 营业税金及附加(元) | 4,268,898.51 | 2,901,504.23 | 4,727,790.35 | 5,743,763.28 | 2,668,044.72 | 1,677,108.72 | 1,790,720.78 | 5,941,683.36 | 2,176,412.91 | 3,575,220.50 | 2,901,334.14 |
| 销售费用(元) | 13,748,929.70 | 15,452,651.22 | 8,711,843.03 | 18,142,488.82 | 13,091,662.87 | 12,185,031.50 | 8,018,245.32 | 24,854,815.15 | 11,154,670.15 | 7,724,162.76 | 6,889,939.99 |
| 管理费用(元) | 45,807,555.19 | 37,889,261.16 | 41,242,349.50 | 37,571,103.62 | 46,661,871.77 | 41,083,659.24 | 38,702,231.52 | 61,867,928.55 | 48,763,874.33 | 47,505,080.69 | 44,583,459.45 |
| 财务费用(元) | 7,306,448.09 | 516,634.33 | 1,496,193.54 | 11,910,409.30 | 2,487,651.93 | 9,611,007.85 | 3,905,459.03 | 1,945,592.56 | -700,780.25 | 1,015,677.83 | 4,614,182.09 |
| 其中：利息费用(元) | 5,251,828.56 | 8,246,295.35 | 7,197,867.84 | 8,140,513.66 | 6,942,442.17 | 8,683,045.06 | 5,294,435.85 | 5,192,353.59 | 6,725,163.14 | 6,699,036.47 | 6,420,495.97 |
| 其中：利息收入(元) | 306,606.71 | 6,443,908.20 | 2,384,441.25 | 5,129.19 | 2,397,473.93 | 131,629.01 | 2,985,529.41 | 3,426,163.59 | 915,192.23 | 171,340.47 | 1,147,048.86 |
| 资产减值损失(元) | - | - | - | -31,382,112.50 | - | - | - | -12,041,374.30 | 789,545.81 | - | - |
| 信用减值损失(元) | 3,550,124.47 | -1,017,096.15 | 826,624.05 | -740,405.97 | -5,744,574.76 | -717,809.38 | 791,908.27 | 4,216,020.80 | 1,260,591.48 | -820,094.01 | -5,126,764.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 130,850.80 | 14,537,084.10 | 6,011,876.21 | 24,888,788.46 | -8,169,681.75 | -40,489,617.07 | 5,440,499.41 | 12,939,289.62 | -12,060,675.57 | -7,079,435.59 | -43,523.39 |
| 加：投资收益(元) | 2,079,507.44 | -14,467,362.64 | -13,589,352.18 | -11,853,713.47 | 2,108,657.23 | 1,327,440.02 | 27,064,239.99 | 160,107,110.99 | 2,021,544.31 | 17,119,409.90 | 10,382,137.57 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,781,447.45 | - | - | 1,366,141.42 | 2,745,902.21 | - | - | 4,736,301.24 | 1,212,853.33 | - | - |
| 资产处置收益(元) | 17,723.70 | 170,042.45 | -5,975.81 | -1,039,808.51 | 96,168.14 | 681,164.04 | 5,772.44 | 910.81 | -2,627.04 | 7,514.16 | -12,098.90 |
| 其他收益(元) | 20,262,070.16 | 7,779,302.96 | 5,218,844.87 | 11,978,328.27 | 3,662,909.41 | 6,292,796.82 | 9,523,541.89 | 6,441,782.06 | 2,034,987.60 | 12,934,825.90 | 3,310,930.31 |
| 四、营业利润(元) | 54,426,873.43 | 7,875,451.17 | 21,690,375.36 | -38,492,056.43 | 23,237,624.46 | -22,062,393.28 | 56,064,797.51 | 131,339,122.99 | 29,315,365.67 | 101,143,254.42 | 143,525,351.09 |
| 加：营业外收入(元) | 242,469.67 | 129,826.37 | 173,394.78 | -41,212.62 | 72,049.61 | 91,549.35 | 318,281.93 | 246,922.52 | 1,304,537.25 | 211,315.53 | 264,596.69 |
| 减：营业外支出(元) | -43,648.94 | 638,280.87 | 1,443,948.19 | 9,787,734.51 | 772,654.60 | 237,091.10 | 433,614.97 | 15,576,651.22 | 6,815,856.36 | 611,760.69 | 185,032.35 |
| 五、利润总额(元) | 54,712,992.04 | 7,366,996.67 | 20,419,821.95 | -48,321,003.56 | 22,537,019.47 | -22,207,935.03 | 55,949,464.47 | 116,009,394.29 | 23,804,046.56 | 100,742,809.26 | 143,604,915.43 |
| 减：所得税费用(元) | 8,234,956.05 | 1,903,557.60 | 4,648,937.57 | -4,538,068.94 | -2,941,826.71 | -10,475,558.56 | 9,730,858.32 | -16,759,171.01 | -5,489,046.82 | 22,004,214.97 | 16,791,426.04 |
| 六、净利润(元) | 46,478,035.99 | 5,463,439.07 | 15,770,884.38 | -43,782,934.62 | 25,478,846.18 | -11,732,376.47 | 46,218,606.15 | 132,768,565.30 | 29,293,093.38 | 78,738,594.29 | 126,813,489.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 46,478,035.99 | 5,463,439.07 | 15,770,884.38 | -43,782,934.62 | 25,478,846.18 | -11,732,376.47 | 46,218,606.15 | 132,768,565.30 | 29,293,093.38 | 78,738,594.29 | 126,813,489.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 44,307,926.64 | 4,899,196.32 | 14,043,259.71 | -42,952,820.42 | 23,684,119.10 | -12,594,525.36 | 43,448,818.81 | 124,746,274.55 | 29,342,533.03 | 69,393,615.97 | 115,262,819.38 |
| 少数股东损益(元) | 2,170,109.35 | 564,242.75 | 1,727,624.67 | -830,114.20 | 1,794,727.08 | 862,148.89 | 2,769,787.34 | 8,022,290.75 | -49,439.64 | 9,344,978.31 | 11,550,670.01 |
| 扣除非经常性损益后的净利润(元) | 32,790,198.21 | -871,083.71 | 20,527,312.45 | -44,606,222.60 | 27,314,956.33 | 13,851,015.55 | 11,890,801.07 | 20,398,137.88 | 40,702,359.88 | 62,160,965.59 | 108,892,837.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.02 | 0.07 | -0.21 | 0.12 | -0.07 | 0.21 | 0.59 | 0.15 | 0.11 | 0.76 |
| 二、稀释每股收益(元) | 0.19 | 0.01 | 0.07 | -0.18 | 0.10 | -0.07 | 0.20 | 0.54 | 0.13 | 0.12 | 0.70 |
| 八、其他综合收益(元) | 205,973.74 | -53,933.27 | 18,573.53 | 120,771.99 | 83,101.62 | 418,674.66 | -748,400.67 | -446,104.83 | - | -705,747.78 | 265,527.00 |
| 归属于母公司股东的其他综合收益(元) | 205,973.74 | -53,933.27 | 18,573.53 | 120,735.84 | 83,101.62 | 418,674.66 | -748,400.67 | -446,055.67 | - | -705,747.78 | 265,527.00 |
| 九、综合收益总额(元) | 46,684,009.73 | 5,409,505.80 | 15,789,457.91 | -43,662,162.63 | 25,561,947.80 | -11,313,701.81 | 45,470,205.48 | 132,322,460.47 | 29,293,093.38 | 78,032,846.51 | 127,079,016.39 |
| 归属于母公司所有者的综合收益总额(元) | 44,513,900.38 | 4,845,263.05 | 14,061,833.24 | -42,832,084.58 | 23,767,220.72 | -12,175,850.70 | 42,700,418.14 | 124,300,218.88 | 29,342,533.02 | 68,687,868.20 | 115,528,346.38 |
| 归属于少数股东的综合收益总额(元) | 2,170,109.35 | 564,242.75 | 1,727,624.67 | -830,078.05 | 1,794,727.08 | 862,148.89 | 2,769,787.34 | 8,022,241.59 | -49,439.64 | 9,344,978.31 | 11,550,670.01 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-04 | 2022-10-28 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |