| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 604,701,068.62 | 556,209,197.11 | 485,475,339.84 | 476,150,467.40 | 457,010,929.39 | 472,974,410.50 | 552,072,654.56 |
| 营业收入(元) | 604,701,068.62 | 556,209,197.11 | 485,475,339.84 | 476,150,467.40 | 457,010,929.39 | 472,974,410.50 | 552,072,654.56 |
| 二、营业总成本(元) | 598,882,041.69 | 549,405,916.22 | 491,268,248.57 | 488,665,566.31 | 470,702,920.52 | 443,659,258.00 | 509,934,344.11 |
| 营业成本(元) | 515,630,271.60 | 471,922,230.71 | 424,860,411.46 | 419,039,548.42 | 412,307,112.96 | 405,893,664.51 | 441,149,001.45 |
| 研发费用(元) | 31,391,886.24 | 38,958,526.84 | 26,779,713.09 | 21,690,937.13 | 30,234,052.27 | 21,722,398.93 | 31,373,976.80 |
| 营业税金及附加(元) | 4,615,084.21 | 2,637,851.08 | 2,468,723.62 | 3,628,319.04 | 2,267,076.19 | 3,273,522.42 | 2,696,823.19 |
| 销售费用(元) | 8,475,969.27 | 8,969,859.57 | 6,261,415.98 | 8,278,554.51 | 6,216,207.06 | 5,826,366.59 | 5,309,596.01 |
| 管理费用(元) | 24,904,146.63 | 19,192,428.70 | 24,257,311.15 | 30,445,946.62 | 21,007,167.51 | 22,324,297.91 | 25,661,799.09 |
| 财务费用(元) | 13,864,683.74 | 7,725,019.32 | 6,640,673.27 | 5,582,260.59 | -1,328,695.47 | -15,380,992.36 | 3,743,147.57 |
| 其中：利息费用(元) | 10,419,721.47 | 12,802,506.28 | 8,663,509.98 | 9,153,315.06 | 6,551,514.36 | 6,750,329.82 | 6,255,668.58 |
| 其中：利息收入(元) | 828,126.29 | 642,173.85 | 4,175,930.03 | 3,948,621.42 | 7,747,184.47 | 12,095,785.91 | 7,592,203.67 |
| 资产减值损失(元) | -3,952,376.93 | -555,083.54 | -4,043,786.36 | -9,867,686.31 | 559,751.69 | -10,369,097.63 | -15,447,788.87 |
| 信用减值损失(元) | 205,186.98 | -1,121,845.16 | -777,267.00 | 334,797.50 | -391,273.02 | 829,692.39 | 453,172.39 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 48,332.90 | - | - | - | - | - | 759,146.83 |
| 加：投资收益(元) | 5,166,690.42 | 2,918,314.87 | 1,277,121.10 | 2,059,728.48 | 3,708,043.60 | 2,844,234.56 | -277,693.54 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,802,412.25 | 3,070,731.51 | 1,336,255.75 | 1,906,398.15 | 3,708,043.60 | 2,539,143.20 | 522,474.53 |
| 资产处置收益(元) | -5,468.65 | -13,233.20 | -7,889.79 | -2,247.15 | 3,997.53 | -1,061,756.93 | -74,242.96 |
| 其他收益(元) | 1,791,798.78 | 8,619,699.28 | 1,326,261.19 | 1,802,291.61 | 1,160,285.69 | 777,703.90 | 1,040,465.34 |
| 四、营业利润(元) | 9,073,190.43 | 16,682,148.91 | -8,018,469.59 | -18,188,214.78 | -8,651,185.64 | 22,335,928.79 | 28,591,369.64 |
| 加：营业外收入(元) | 104,911.99 | 40,138.63 | 123,475.33 | 10,584.68 | 100,314.33 | 70,731.14 | 40,270.04 |
| 减：营业外支出(元) | 345,818.49 | 137,321.57 | 153,508.70 | 1,244,775.37 | 499,781.34 | 1,336,904.87 | 1,138,102.83 |
| 五、利润总额(元) | 8,832,283.93 | 16,584,965.97 | -8,048,502.96 | -19,422,405.47 | -9,050,652.65 | 21,069,755.06 | 27,493,536.85 |
| 减：所得税费用(元) | 6,399,053.64 | 5,282,120.96 | -2,647,194.76 | 1,189,224.80 | -3,077,470.25 | -199,778.79 | 7,985,212.46 |
| 六、净利润(元) | 2,433,230.29 | 11,302,845.01 | -5,401,308.20 | -20,611,630.27 | -5,973,182.40 | 21,269,533.85 | 19,508,324.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,433,230.29 | 11,302,845.01 | -5,401,308.20 | -20,611,630.27 | -5,973,182.40 | 21,269,533.85 | 19,508,324.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,084,668.11 | 9,614,241.48 | -3,118,389.83 | -16,208,246.25 | -3,957,085.78 | 18,102,445.66 | 22,139,452.33 |
| 少数股东损益(元) | 348,562.18 | 1,688,603.53 | -2,282,918.37 | -4,403,384.02 | -2,016,096.62 | 3,167,088.19 | -2,631,127.94 |
| 扣除非经常性损益后的净利润(元) | 1,140,012.89 | 9,433,895.83 | -3,386,466.00 | -14,694,792.07 | -4,531,637.80 | 18,743,668.73 | 22,179,166.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.06 | -0.02 | -0.09 | -0.02 | 0.10 | 0.12 |
| 二、稀释每股收益(元) | 0.03 | 0.08 | 0.01 | -0.04 | - | 0.10 | 0.12 |
| 八、其他综合收益(元) | 9,015.33 | -25,606.22 | 993.00 | -34,933.60 | 3,855.96 | 136,605.74 | -83,815.56 |
| 归属于母公司股东的其他综合收益(元) | 9,015.33 | -25,606.22 | 993.00 | -34,933.60 | 3,855.96 | 136,605.74 | -83,815.56 |
| 九、综合收益总额(元) | 2,442,245.62 | 11,277,238.79 | -5,400,315.20 | -20,646,563.87 | -5,969,326.44 | 21,406,139.59 | 19,424,508.83 |
| 归属于母公司所有者的综合收益总额(元) | 2,093,683.44 | 9,588,635.26 | -3,117,396.83 | -16,243,179.85 | -3,953,229.82 | 18,239,051.40 | 22,055,636.77 |
| 归属于少数股东的综合收益总额(元) | 348,562.18 | 1,688,603.53 | -2,282,918.37 | -4,403,384.02 | -2,016,096.62 | 3,167,088.19 | -2,631,127.94 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |