| 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) | 626,903,061.42 | 914,618,340.22 | 705,295,542.82 | 419,276,450.52 | 541,816,072.12 | 732,824,848.45 | 518,718,890.42 | 330,645,889.52 | 410,196,529.27 | 560,191,765.74 | 496,580,248.49 |
| 营业收入(元) | 626,903,061.42 | 914,618,340.22 | 705,295,542.82 | 419,276,450.52 | 541,816,072.12 | 732,824,848.45 | 518,718,890.42 | 330,645,889.52 | 410,196,529.27 | 560,191,765.74 | 496,580,248.49 |
| 二、营业总成本(元) | 621,343,612.70 | 771,385,435.45 | 645,969,748.94 | 387,877,037.72 | 519,233,582.34 | 615,794,298.81 | 489,724,760.14 | 325,411,500.47 | 447,972,528.16 | 501,548,013.30 | 491,550,049.60 |
| 营业成本(元) | 424,808,111.32 | 559,494,848.56 | 476,623,781.66 | 229,108,199.35 | 363,415,404.24 | 451,811,117.19 | 360,641,508.27 | 243,162,632.37 | 316,175,176.88 | 365,958,032.40 | 368,324,968.23 |
| 研发费用(元) | 9,613,477.54 | 8,924,420.94 | 7,994,922.60 | 6,960,798.61 | 8,328,744.87 | 6,555,727.10 | 5,145,095.81 | 5,057,160.89 | 5,924,807.70 | 5,813,102.31 | 6,726,397.24 |
| 营业税金及附加(元) | 2,223,486.66 | 3,808,088.22 | 2,867,749.74 | 2,223,881.04 | 2,405,507.76 | 3,643,302.36 | 2,229,552.98 | 1,909,725.73 | 1,679,897.98 | 2,710,325.49 | 2,192,526.83 |
| 销售费用(元) | 43,300,179.11 | 54,262,260.07 | 38,269,539.87 | 47,403,617.52 | 45,589,095.48 | 41,411,773.75 | 29,938,254.09 | 20,327,130.79 | 39,116,052.68 | 31,620,749.70 | 26,091,259.29 |
| 管理费用(元) | 126,169,807.33 | 133,206,578.03 | 107,095,289.38 | 88,549,496.45 | 86,200,111.86 | 97,614,380.98 | 74,348,710.46 | 40,355,890.55 | 68,395,627.31 | 79,887,429.49 | 68,652,006.93 |
| 财务费用(元) | 15,228,550.74 | 11,689,239.63 | 13,118,465.69 | 13,631,044.75 | 13,294,718.13 | 14,757,997.43 | 17,421,638.53 | 14,598,960.14 | 16,680,965.61 | 15,558,373.91 | 19,562,891.08 |
| 其中：利息费用(元) | 23,650,301.88 | 725,507.87 | 12,099,949.80 | -5,424,135.59 | 22,231,188.99 | 7,824,158.31 | 16,894,027.13 | -3,640,505.70 | 17,790,965.84 | 18,320,599.67 | 19,400,090.94 |
| 其中：利息收入(元) | 1,403,152.31 | 1,741,794.55 | 2,096,179.84 | 1,610,492.09 | 3,270,760.50 | 3,435,680.50 | 1,512,155.87 | 2,921,724.39 | 2,486,495.77 | 3,411,964.82 | 1,794,684.15 |
| 信用减值损失(元) | -451,417.91 | 865,055.81 | 712,242.60 | 15,757,304.75 | -3,494,339.49 | 431,520.00 | -3,565,188.64 | 9,263,708.72 | -7,744,192.64 | 1,016,952.65 | -3,240,651.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 14,535.31 | -1,006,599.05 | -155,579.21 | -2,935,824.75 | 1,090,684.27 | - | - | -1,004,396.89 | -704,919.36 | -808,506.61 | -68,326.60 |
| 加：投资收益(元) | 591,095.28 | 813,978.05 | -580,178.65 | 12,391,595.78 | 6,250,481.15 | -4,052,085.42 | -11,598,603.70 | 3,123,034.23 | 534,552.12 | 166,722.15 | -712,970.07 |
| 其中：对联营企业和合营企业的投资收益(元) | -54,539.18 | -357,599.17 | 155,579.21 | -4,480,430.02 | 4,515,274.69 | - | - | 3,060,179.07 | 534,552.12 | 166,722.15 | -712,970.07 |
| 资产处置收益(元) | 1,702,484.88 | 3,336,728.90 | 1,644,172.63 | -618,764.90 | 2,515,356.41 | 569,182.78 | 782,729.77 | 9,505,141.05 | 2,604,222.78 | -231,348.74 | 3,307,668.58 |
| 其他收益(元) | 2,354,571.18 | 3,393,141.87 | 3,988,610.91 | 2,877,878.44 | 4,603,265.38 | 2,893,458.65 | 3,433,613.93 | 4,684,441.25 | 3,943,951.31 | 4,588,336.55 | 3,287,021.42 |
| 四、营业利润(元) | 9,770,717.46 | 150,635,210.35 | 64,935,062.16 | 58,871,602.12 | 33,547,937.50 | 115,642,603.18 | 18,046,681.64 | 30,806,317.41 | -39,142,384.68 | 63,375,908.44 | 7,602,940.32 |
| 加：营业外收入(元) | 163,418.06 | 318,726.94 | 403,740.08 | 866,630.66 | -385,103.83 | -323,548.95 | 890,598.72 | 1,712,942.91 | 1,234,599.97 | 1,370,013.28 | 964,905.06 |
| 减：营业外支出(元) | 1,193,718.04 | 854,164.10 | 781,201.53 | 2,555,820.45 | 1,158,938.73 | 1,009,526.17 | 1,677,426.95 | 9,025,011.85 | 1,110,051.49 | 3,108,874.94 | 959,491.05 |
| 五、利润总额(元) | 8,740,417.48 | 150,099,773.19 | 64,557,600.71 | 57,182,412.33 | 32,003,894.94 | 114,309,528.06 | 17,259,853.41 | 23,494,248.47 | -39,017,836.20 | 61,637,046.78 | 7,608,354.33 |
| 减：所得税费用(元) | -2,645,362.09 | 39,295,147.09 | 13,813,275.26 | 19,194,596.03 | 5,071,311.07 | 31,534,354.55 | 12,654,436.35 | 21,431,763.44 | 1,070,951.60 | 16,615,217.73 | 6,293,543.87 |
| 六、净利润(元) | 11,385,779.57 | 110,804,626.10 | 50,744,325.45 | 37,987,816.30 | 26,932,583.87 | 82,775,173.51 | 4,605,417.06 | 2,062,485.03 | -40,088,787.80 | 45,021,829.05 | 1,314,810.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,385,779.57 | 110,804,626.10 | 50,744,325.45 | 37,987,816.30 | 26,932,583.87 | 82,775,173.51 | 4,605,417.06 | 2,062,485.03 | -40,088,787.80 | 45,021,829.05 | 1,314,810.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 14,185,764.02 | 111,357,508.73 | 50,184,744.28 | 36,753,762.19 | 28,183,551.04 | 83,758,260.82 | 5,087,449.14 | 2,900,993.29 | -38,565,509.73 | 45,382,434.31 | 1,170,985.00 |
| 少数股东损益(元) | -2,799,984.45 | -552,882.63 | 559,581.17 | 1,234,054.11 | -1,250,967.17 | -983,087.31 | -482,032.08 | -838,508.26 | -1,523,278.07 | -360,605.26 | 143,825.46 |
| 扣除非经常性损益后的净利润(元) | 9,124,393.82 | 106,085,238.39 | 45,986,708.99 | 26,592,309.83 | 16,886,296.15 | 86,994,429.79 | 10,889,282.16 | -3,008,249.47 | -44,136,044.36 | 43,400,384.79 | -4,900,659.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.95 | 0.43 | 0.32 | 0.23 | 0.71 | 0.04 | 0.02 | -0.33 | 0.39 | 0.01 |
| 二、稀释每股收益(元) | 0.12 | 0.95 | 0.43 | 0.32 | 0.23 | 0.71 | 0.04 | 0.02 | -0.33 | 0.39 | 0.01 |
| 八、其他综合收益(元) | -1,492,847.10 | 357,171.82 | 138,166.16 | -2,804,507.82 | -515,379.25 | 3,993,065.13 | -1,043,761.76 | -9,838,976.71 | 4,364,939.45 | 4,082,281.14 | -512,583.00 |
| 归属于母公司股东的其他综合收益(元) | -1,492,847.10 | 357,171.82 | 138,166.16 | -2,804,507.82 | -515,379.25 | 3,993,065.13 | -1,043,761.76 | -9,838,976.71 | 4,364,939.45 | 4,082,281.14 | -512,583.00 |
| 九、综合收益总额(元) | 9,892,932.47 | 111,161,797.92 | 50,882,491.61 | 35,183,308.48 | 26,417,204.62 | 86,768,238.64 | 3,561,655.30 | -7,776,491.68 | -35,723,848.35 | 49,104,110.19 | 802,227.46 |
| 归属于母公司所有者的综合收益总额(元) | 12,692,916.92 | 111,714,680.55 | 50,322,910.44 | 33,949,254.37 | 27,668,171.79 | 87,751,325.95 | 4,043,687.38 | -6,937,983.42 | -34,200,570.28 | 49,464,715.45 | 658,402.00 |
| 归属于少数股东的综合收益总额(元) | -2,799,984.45 | -552,882.63 | 559,581.17 | 1,234,054.11 | -1,250,967.17 | -983,087.31 | -482,032.08 | -838,508.26 | -1,523,278.07 | -360,605.26 | 143,825.46 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-25 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |