| 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) | 257,221,622.58 | 263,863,579.89 | 253,679,194.86 | 264,403,264.79 | 269,985,107.07 | 251,500,141.44 | 246,085,853.78 | 183,250,156.36 | 177,832,969.26 | 259,314,044.09 | 261,351,671.27 |
| 营业收入(元) | 257,221,622.58 | 263,863,579.89 | 253,679,194.86 | 264,403,264.79 | 269,985,107.07 | 251,500,141.44 | 246,085,853.78 | 183,250,156.36 | 177,832,969.26 | 259,314,044.09 | 261,351,671.27 |
| 二、营业总成本(元) | 268,082,067.70 | 269,256,247.73 | 258,608,607.79 | 265,259,526.92 | 281,205,689.28 | 258,444,783.36 | 237,847,546.78 | 192,684,424.40 | 162,071,535.17 | 232,270,740.56 | 234,070,526.23 |
| 营业成本(元) | 180,531,207.52 | 193,413,815.53 | 188,481,403.39 | 194,597,006.82 | 194,633,146.69 | 179,459,853.25 | 167,318,693.03 | 127,006,999.24 | 79,616,834.09 | 159,240,456.30 | 158,197,082.84 |
| 研发费用(元) | 533,594.16 | 439,837.50 | 452,079.54 | 667,650.83 | 682,851.82 | 776,913.29 | 468,179.71 | 683,683.44 | 467,324.85 | 398,917.91 | 479,946.13 |
| 营业税金及附加(元) | 1,943,439.41 | 1,859,228.30 | 1,763,618.36 | 2,725,939.13 | 2,032,292.45 | 1,710,559.75 | 1,801,104.85 | 1,682,090.89 | 1,266,351.32 | 738,356.23 | 2,214,199.17 |
| 销售费用(元) | 12,949,841.39 | 9,689,718.04 | 8,439,506.74 | 14,109,626.45 | 9,230,532.80 | 12,057,905.80 | 8,780,045.17 | 11,833,602.08 | 6,746,591.38 | 10,156,753.95 | 5,368,412.14 |
| 管理费用(元) | 25,363,389.22 | 15,517,325.25 | 15,263,005.55 | 10,998,393.24 | 32,864,356.23 | 20,098,396.45 | 20,030,236.61 | 24,422,486.88 | 27,617,120.33 | 15,741,634.49 | 18,111,422.88 |
| 财务费用(元) | 46,760,596.00 | 48,336,323.11 | 44,208,994.21 | 42,160,910.45 | 41,762,509.29 | 44,341,154.82 | 39,449,287.41 | 27,055,561.87 | 46,357,313.20 | 45,994,621.68 | 49,699,463.07 |
| 其中：利息费用(元) | 46,977,939.27 | 49,759,250.79 | 43,825,275.24 | 42,809,713.50 | 42,536,633.22 | 44,928,978.44 | 40,339,575.30 | 26,333,388.97 | 47,401,208.09 | 46,712,219.70 | 50,066,924.96 |
| 其中：利息收入(元) | 493,056.52 | 775,133.24 | 388,482.51 | 707,039.86 | 750,734.54 | 579,977.03 | 1,031,111.49 | -863,401.46 | 1,183,923.58 | 858,339.59 | 371,157.33 |
| 资产减值损失(元) | - | - | - | -13,139,038.61 | 7,750.00 | -8,626,143.57 | 8,500.00 | - | - | - | - |
| 信用减值损失(元) | -936,103.59 | -956,331.86 | -1,031,005.23 | -62,179.85 | 1,321,044.71 | 892,619.38 | 323,257.26 | 1,565,971.36 | 2,858,268.39 | -6,711,417.47 | -843,356.35 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -159,098.17 | 159,098.17 | -150,117.96 | -2,539,492.04 | -75,002.28 | 75,002.28 | -96,062.79 | -402,516.10 | -102,029.69 | 282,246.58 | -220,000.00 |
| 加：投资收益(元) | -578,550.10 | 537,558.91 | 660,764.33 | -440,820.92 | 905,148.98 | 514,032.78 | -1,393,518.48 | -551,137.69 | -4,569,712.17 | -3,306,144.63 | -4,753,521.33 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,546,686.10 | -58,572.63 | -59,897.46 | -962,565.05 | - | - | -5,203,154.48 | -4,478,558.72 | -5,948,992.09 | -4,441,744.61 | -5,439,983.83 |
| 资产处置收益(元) | 2,095,626.05 | - | 4,673,167.66 | -1,422,837.59 | - | - | - | -1,950,833.01 | - | - | - |
| 其他收益(元) | 8,582,694.68 | 1,417,421.46 | 598,195.41 | 3,481,049.32 | 7,131,901.81 | 1,061,903.39 | 4,243,465.02 | 7,832,284.45 | 5,131,222.45 | 2,841,662.06 | 2,360,382.81 |
| 四、营业利润(元) | -1,855,876.25 | -4,234,921.16 | -178,408.72 | -14,979,581.82 | -1,929,738.99 | 69,054,804.93 | 11,323,948.01 | -3,409,131.10 | 19,079,183.07 | 20,238,582.94 | 23,824,650.17 |
| 加：营业外收入(元) | 13,917,113.91 | 13,645,091.91 | 13,646,461.91 | 17,093,442.63 | 13,985,141.08 | 13,885,142.06 | 13,885,141.08 | 14,029,161.57 | 13,901,572.31 | 13,877,741.77 | 13,892,541.77 |
| 减：营业外支出(元) | 86,414.54 | 18,538.54 | 91,090.06 | 68,002.00 | 3,060,669.36 | 891,563.77 | 19,107.88 | 39,606.63 | 4,636.78 | 16,693.18 | 1,468.50 |
| 五、利润总额(元) | 11,974,823.12 | 9,391,632.21 | 13,376,963.13 | 2,045,858.81 | 8,994,732.73 | 82,048,383.22 | 25,189,981.21 | 10,580,423.84 | 32,976,118.60 | 34,099,631.53 | 37,715,723.44 |
| 减：所得税费用(元) | 3,029,475.17 | 3,691,388.23 | 3,231,165.30 | 3,381,277.02 | 2,506,693.00 | 22,594,629.90 | 6,617,309.51 | 3,339,385.32 | 11,817,062.61 | 7,063,669.24 | 10,984,112.52 |
| 六、净利润(元) | 8,945,347.95 | 5,700,243.98 | 10,145,797.83 | -1,335,418.21 | 6,488,039.73 | 59,453,753.32 | 18,572,671.70 | 7,241,038.52 | 21,159,055.99 | 27,035,962.29 | 26,731,610.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,945,347.95 | 5,700,243.98 | 10,145,797.83 | -1,335,418.21 | 6,488,039.73 | 59,453,753.32 | 18,572,671.70 | 7,241,038.52 | 21,159,055.99 | 27,035,962.29 | 26,731,610.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 14,445,881.22 | 10,093,606.68 | 13,126,359.90 | 3,354,482.51 | 10,014,563.37 | 62,282,698.44 | 23,183,747.50 | 9,957,753.36 | 23,808,892.62 | 31,767,988.56 | 31,502,809.20 |
| 少数股东损益(元) | -5,500,533.27 | -4,393,362.70 | -2,980,562.07 | -4,689,900.72 | -3,526,523.64 | -2,828,945.12 | -4,611,075.80 | -2,716,714.84 | -2,649,836.63 | -4,732,026.27 | -4,771,198.28 |
| 扣除非经常性损益后的净利润(元) | -3,030,931.18 | -1,706,163.49 | 2,139,650.55 | -12,384,413.48 | 57,333,661.36 | -10,258,008.81 | 6,238,962.88 | -6,180,529.72 | 8,506,271.99 | 18,099,716.21 | 18,920,091.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.03 | 0.01 | 0.02 | 0.13 | 0.05 | 0.03 | 0.05 | 0.06 | 0.07 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.03 | 0.01 | 0.02 | 0.13 | 0.05 | 0.03 | 0.05 | 0.06 | 0.07 |
| 九、综合收益总额(元) | 8,945,347.95 | 5,700,243.98 | 10,145,797.83 | -1,335,418.21 | 6,488,039.73 | 59,453,753.32 | 18,572,671.70 | 7,241,038.52 | 21,159,055.99 | 27,035,962.29 | 26,731,610.92 |
| 归属于母公司所有者的综合收益总额(元) | 14,445,881.22 | 10,093,606.68 | 13,126,359.90 | 3,354,482.51 | 10,014,563.37 | 62,282,698.44 | 23,183,747.50 | 9,957,753.36 | 23,808,892.62 | 31,767,988.56 | 31,502,809.20 |
| 归属于少数股东的综合收益总额(元) | -5,500,533.27 | -4,393,362.70 | -2,980,562.07 | -4,689,900.72 | -3,526,523.64 | -2,828,945.12 | -4,611,075.80 | -2,716,714.84 | -2,649,836.63 | -4,732,026.27 | -4,771,198.28 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-02-28 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |