| 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) | 389,836,620.09 | 352,741,582.84 | 400,741,841.95 | 377,408,550.91 | 468,622,215.26 | 496,913,131.02 | 706,293,147.30 |
| 营业收入(元) | 389,836,620.09 | 352,741,582.84 | 400,741,841.95 | 377,408,550.91 | 468,622,215.26 | 496,913,131.02 | 706,293,147.30 |
| 二、营业总成本(元) | 377,481,977.04 | 334,440,821.59 | 373,932,596.00 | 454,219,282.16 | 419,994,538.28 | 390,870,066.14 | 502,435,453.18 |
| 营业成本(元) | 327,123,378.27 | 282,904,265.41 | 337,159,312.65 | 395,569,810.84 | 361,322,975.70 | 335,403,129.72 | 450,553,623.52 |
| 研发费用(元) | 15,563,617.33 | 16,883,266.10 | 7,997,054.66 | 20,727,798.71 | 28,471,972.40 | 21,589,507.57 | 24,744,836.62 |
| 营业税金及附加(元) | 2,837,302.39 | 2,654,482.62 | 3,659,226.06 | 4,071,636.69 | 2,161,633.68 | 2,466,580.28 | 2,002,217.90 |
| 销售费用(元) | 1,298,696.34 | 1,662,133.86 | 1,469,372.75 | 6,005,418.82 | 854,979.61 | 1,542,663.60 | 370,290.39 |
| 管理费用(元) | 6,759,676.93 | 6,712,233.39 | 6,417,644.88 | 5,991,522.57 | 9,235,002.97 | 7,779,817.31 | 7,278,734.76 |
| 财务费用(元) | 23,899,305.78 | 23,624,440.21 | 17,229,985.00 | 21,853,094.53 | 17,947,973.92 | 22,088,367.66 | 17,485,749.99 |
| 其中：利息费用(元) | 22,435,166.21 | 21,658,312.79 | 15,961,864.48 | 23,017,725.75 | 15,740,334.33 | 20,129,154.99 | 15,521,851.56 |
| 其中：利息收入(元) | 102,126.40 | 181,006.59 | 507,808.72 | 1,087,696.56 | 1,870,843.33 | 168,237.45 | 89,597.92 |
| 资产减值损失(元) | 554,103.67 | -490,044.85 | 859,056.00 | -6,465,852.25 | -421,726.36 | -977,351.97 | -132,436.93 |
| 信用减值损失(元) | -4,485,388.89 | 5,197,023.61 | -6,184,916.06 | -16,093,294.80 | -2,887,032.65 | -1,929,884.03 | -5,164,623.72 |
| 三、其他经营收益 | |||||||
| 其他收益(元) | 3,677,743.73 | 29,360,325.53 | 780,937.62 | 870,458.33 | -2,517,012.02 | 4,496,008.71 | 823,991.31 |
| 四、营业利润(元) | 12,101,101.56 | 52,368,065.54 | 22,264,323.51 | -98,499,419.97 | 42,801,905.95 | 107,631,837.59 | 199,384,624.78 |
| 加：营业外收入(元) | 23,000.00 | -4,556.59 | 34,756.86 | 144,200.00 | 10,317.44 | 61,471.00 | 35,383.56 |
| 减：营业外支出(元) | - | 17,500.00 | 88,128.00 | 211,582.45 | 1,309,751.26 | - | - |
| 五、利润总额(元) | 12,124,101.56 | 52,346,008.95 | 22,210,952.37 | -98,566,802.42 | 41,502,472.13 | 107,583,716.85 | 199,420,008.34 |
| 减：所得税费用(元) | -350,083.77 | 4,352,934.13 | 2,203,197.09 | -21,855,871.59 | 1,528,448.00 | 12,688,748.39 | 26,220,459.26 |
| 六、净利润(元) | 12,474,185.33 | 47,993,074.82 | 20,007,755.28 | -76,710,930.83 | 39,974,024.13 | 94,894,968.46 | 173,199,549.08 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 12,474,185.33 | 47,993,074.82 | 20,007,755.28 | -76,710,816.21 | 39,973,909.51 | 94,894,968.46 | 173,199,549.08 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 12,493,251.30 | 48,011,516.15 | 20,026,110.09 | -76,679,188.03 | 39,973,909.51 | 94,894,968.46 | 173,199,549.08 |
| 少数股东损益(元) | -19,065.97 | -18,441.33 | -18,354.81 | -31,742.80 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 9,347,619.13 | 23,073,987.55 | 19,407,678.58 | -77,361,802.53 | 43,217,888.47 | 91,114,263.69 | 172,469,080.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.08 | 0.03 | -0.15 | 0.06 | -0.05 | 0.54 |
| 二、稀释每股收益(元) | 0.02 | 0.08 | 0.03 | -0.15 | 0.06 | -0.05 | 0.54 |
| 九、综合收益总额(元) | 12,474,185.33 | 47,993,074.82 | 20,007,755.28 | -76,710,930.83 | 39,974,024.13 | 94,894,968.46 | 173,199,549.08 |
| 归属于母公司所有者的综合收益总额(元) | 12,493,251.30 | 48,011,516.15 | 20,026,110.09 | -76,679,188.03 | 39,973,909.51 | 94,894,968.46 | 173,199,549.08 |
| 归属于少数股东的综合收益总额(元) | -19,065.97 | -18,441.33 | -18,354.81 | -31,742.80 | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |