| 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) | 616,315,732.12 | 536,750,207.38 | 439,740,134.87 | 482,609,465.31 | 532,761,942.87 | 580,523,802.18 | 410,289,032.79 | 416,718,928.60 | 360,680,791.45 | 399,542,895.54 | 389,836,062.22 |
| 营业收入(元) | 616,315,732.12 | 536,750,207.38 | 439,740,134.87 | 482,609,465.31 | 532,761,942.87 | 580,523,802.18 | 410,289,032.79 | 416,718,928.60 | 360,680,791.45 | 399,542,895.54 | 389,836,062.22 |
| 二、营业总成本(元) | 615,722,493.39 | 530,970,107.56 | 439,302,836.36 | 504,470,750.86 | 495,389,693.25 | 527,368,981.74 | 375,471,582.42 | 396,889,294.05 | 336,407,153.35 | 373,895,857.51 | 352,921,750.14 |
| 营业成本(元) | 477,833,336.93 | 411,430,826.77 | 333,860,141.76 | 364,491,790.67 | 380,247,101.69 | 409,703,524.55 | 291,164,622.44 | 275,809,802.08 | 257,043,606.58 | 298,852,692.37 | 282,923,683.40 |
| 研发费用(元) | 37,618,514.71 | 33,475,456.23 | 40,481,412.97 | 46,745,327.15 | 37,781,277.76 | 38,474,603.70 | 30,043,887.45 | 30,581,429.24 | 27,100,469.20 | 23,896,715.23 | 23,069,823.71 |
| 营业税金及附加(元) | 2,190,592.92 | 1,215,258.34 | 1,077,202.43 | 1,672,358.35 | 4,048,611.06 | 4,959,788.12 | 1,789,646.04 | 1,699,063.19 | 915,072.25 | 3,549,453.05 | 4,121,764.80 |
| 销售费用(元) | 17,405,715.72 | 17,561,242.98 | 11,569,157.22 | 18,293,517.98 | 14,362,788.50 | 16,905,711.79 | 6,466,125.94 | 18,983,606.04 | 9,007,178.16 | 7,934,012.96 | 7,235,088.68 |
| 管理费用(元) | 59,103,753.40 | 56,470,437.66 | 38,450,884.18 | 59,006,051.53 | 42,047,125.03 | 42,535,527.85 | 34,762,272.17 | 50,255,437.79 | 32,464,818.78 | 29,374,072.19 | 25,563,697.93 |
| 财务费用(元) | 21,570,579.71 | 10,816,885.58 | 13,864,037.80 | 14,261,705.18 | 16,902,789.21 | 14,789,825.73 | 11,245,028.38 | 19,559,955.71 | 9,876,008.38 | 10,288,911.71 | 10,007,691.62 |
| 其中：利息费用(元) | 20,966,102.65 | 16,186,885.07 | 16,695,269.50 | 11,670,363.77 | 16,808,731.00 | 15,774,263.95 | 11,037,380.18 | 13,404,509.61 | 9,641,199.16 | 9,152,460.24 | 10,817,652.03 |
| 其中：利息收入(元) | 2,154,022.14 | 2,829,976.25 | 2,580,112.83 | 2,144,644.70 | 1,290,679.38 | 138,206.99 | 1,262,893.91 | 1,393,860.83 | 1,031,279.12 | 163,100.06 | 569,974.95 |
| 资产减值损失(元) | 528,277.83 | -815,877.50 | 680,092.15 | -603,526.03 | -1,552,869.45 | -1,933,653.04 | -548,572.96 | -587,481.71 | 628,878.89 | -1,336,630.23 | 757,349.58 |
| 信用减值损失(元) | -12,157,197.95 | -13,727,138.21 | -10,610,433.64 | -2,042,322.46 | -15,477,967.19 | -2,417,277.68 | -8,233,556.47 | -4,932,536.48 | -8,031,801.39 | 2,895,489.53 | -9,440,492.89 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,737,012.09 | 315,829.75 | 17,336.56 | 424,888.53 | - | 1,136,100.00 | -1,713,754.00 | -1,672,645.11 | 481,824.26 | 1,868,677.52 | -2,116,196.36 |
| 加：投资收益(元) | 183,325.59 | 1,176,761.54 | 263,748.11 | 650.69 | 649.00 | -1,268,093.21 | 1,799,270.33 | -7,788,477.08 | 878,932.14 | 303,938.93 | 1,518,366.19 |
| 资产处置收益(元) | - | - | - | 9,261.15 | 7,598.40 | - | - | 3,138.24 | - | - | - |
| 其他收益(元) | 7,193,450.62 | 7,859,458.03 | 11,473,088.08 | 3,739,461.76 | 2,834,361.91 | 3,320,766.95 | 1,204,416.21 | 2,540,168.54 | 3,050,532.34 | 3,513,533.35 | 1,002,447.18 |
| 四、营业利润(元) | 117,789.37 | 589,133.43 | 2,261,129.77 | -20,332,871.91 | 23,184,022.29 | 52,182,853.44 | 27,325,253.48 | 7,391,800.95 | 21,282,004.34 | 32,926,505.17 | 28,635,785.78 |
| 加：营业外收入(元) | 53,692.64 | 53,717.52 | 143,163.24 | 1,283,704.62 | 352,984.17 | 1,445,327.86 | 58.53 | -492,919.50 | 540,894.55 | 7,026.14 | 67,882.84 |
| 减：营业外支出(元) | 62,495.26 | 97,069.28 | 121,542.69 | 406,319.42 | 326,025.21 | 40,887.64 | 400.00 | 34,584.07 | -30,840.88 | 92,997.93 | 16,479.20 |
| 五、利润总额(元) | 108,986.75 | 545,781.67 | 2,282,750.32 | -19,455,486.71 | 23,210,981.25 | 53,587,293.66 | 27,324,912.01 | 6,864,297.38 | 21,853,739.77 | 32,840,533.38 | 28,687,189.42 |
| 减：所得税费用(元) | 3,989,284.78 | -712,500.42 | -4,390,712.65 | -4,607,194.22 | -1,491,395.28 | 5,455,544.09 | -365,484.17 | -459,941.25 | -1,156,584.42 | 2,106,481.40 | 1,379,882.05 |
| 六、净利润(元) | -3,880,298.03 | 1,258,282.09 | 6,673,462.97 | -14,848,292.49 | 24,702,376.53 | 48,131,749.57 | 27,690,396.18 | 7,324,238.63 | 23,010,324.19 | 30,734,051.98 | 27,307,307.37 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,880,298.03 | 1,258,282.09 | 6,673,462.97 | -14,848,292.49 | 24,702,376.53 | 48,131,749.57 | 27,690,396.18 | 7,324,238.63 | 23,010,324.19 | 30,734,051.98 | 27,307,307.37 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -2,365,625.59 | 2,216,451.19 | 7,831,077.18 | -15,101,661.77 | 25,350,104.74 | 48,380,019.19 | 28,027,517.20 | 8,338,876.89 | 24,210,595.13 | 30,483,433.94 | 27,181,520.03 |
| 少数股东损益(元) | -1,514,672.44 | -958,169.10 | -1,157,614.21 | 253,369.28 | -647,728.21 | -248,269.62 | -337,121.02 | -1,014,638.26 | -1,200,270.94 | 250,618.04 | 125,787.34 |
| 扣除非经常性损益后的净利润(元) | -10,082,879.12 | -4,713,746.04 | 4,539,517.43 | -17,446,923.97 | 24,271,541.88 | 45,926,763.94 | 27,657,788.38 | 15,010,878.00 | 20,604,395.77 | 26,640,928.14 | 27,520,806.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.01 | 0.05 | -0.16 | 0.19 | 0.38 | 0.22 | 0.06 | 0.19 | 0.24 | 0.21 |
| 二、稀释每股收益(元) | -0.01 | 0.01 | 0.05 | -0.16 | 0.19 | 0.38 | 0.22 | 0.06 | 0.19 | 0.24 | 0.21 |
| 八、其他综合收益(元) | 285,017.27 | -1,049,004.69 | 771,477.53 | 2,105,255.55 | -3,405,659.59 | 3,971,841.01 | -517,200.48 | 2,109,373.30 | -1,100,794.53 | 119,998.97 | 248,042.35 |
| 归属于母公司股东的其他综合收益(元) | 285,017.27 | -1,049,004.69 | 771,477.53 | 2,105,255.55 | -3,405,659.59 | 3,971,841.01 | -517,200.48 | 2,109,373.30 | -1,100,794.53 | 119,998.97 | 248,042.35 |
| 九、综合收益总额(元) | -4,443,644.66 | 1,057,641.30 | 7,444,940.50 | -12,743,036.94 | 24,614,615.12 | 48,785,692.40 | 27,173,195.70 | 9,433,611.93 | 21,909,529.66 | 30,854,050.95 | 27,555,349.72 |
| 归属于母公司所有者的综合收益总额(元) | -2,928,972.22 | 2,015,810.40 | 8,602,554.71 | -12,996,406.22 | 25,262,343.33 | 49,033,962.02 | 27,510,316.72 | 10,448,250.19 | 23,109,800.60 | 30,603,432.91 | 27,429,562.38 |
| 归属于少数股东的综合收益总额(元) | -1,514,672.44 | -958,169.10 | -1,157,614.21 | 253,369.28 | -647,728.21 | -248,269.62 | -337,121.02 | -1,014,638.26 | -1,200,270.94 | 250,618.04 | 125,787.34 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-10 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |