| 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) | 678,738,297.13 | 726,717,899.41 | 615,158,693.22 | 519,734,406.90 | 786,812,235.04 | 1,127,529,312.69 | 926,066,609.99 | 758,612,868.93 | 952,555,738.51 | 1,086,926,495.66 | 618,669,244.64 |
| 营业收入(元) | 678,738,297.13 | 726,717,899.41 | 615,158,693.22 | 519,734,406.90 | 786,812,235.04 | 1,127,529,312.69 | 926,066,609.99 | 758,612,868.93 | 952,555,738.51 | 1,086,926,495.66 | 618,669,244.64 |
| 二、营业总成本(元) | 581,686,117.73 | 630,173,643.46 | 531,128,906.37 | 471,231,626.04 | 794,202,447.00 | 1,113,916,697.47 | 882,227,520.24 | 773,244,750.63 | 877,647,579.07 | 872,610,919.90 | 580,883,681.58 |
| 营业成本(元) | 480,412,936.84 | 542,786,579.69 | 449,665,406.90 | 359,035,658.21 | 700,494,185.64 | 1,030,524,697.97 | 799,138,006.77 | 666,092,362.86 | 793,090,586.84 | 778,790,575.19 | 517,902,866.66 |
| 研发费用(元) | 18,053,008.55 | 15,684,971.00 | 7,098,756.75 | 11,675,846.14 | 21,849,109.72 | 26,740,023.78 | 16,353,484.97 | 25,082,945.74 | 30,459,330.15 | 12,650,253.87 | 9,002,612.52 |
| 营业税金及附加(元) | 14,474,126.01 | 12,543,907.71 | 12,949,096.71 | 15,440,557.88 | 11,217,323.06 | 9,320,587.32 | 12,332,158.44 | 10,743,185.47 | 11,139,286.40 | 15,057,369.63 | 12,205,801.39 |
| 销售费用(元) | 5,042,746.52 | 4,809,529.31 | 4,120,766.85 | 6,610,983.35 | 7,545,927.12 | 3,828,616.74 | 3,871,466.11 | 5,770,523.86 | 3,365,190.48 | 2,817,226.59 | 5,064,175.24 |
| 管理费用(元) | 53,239,879.68 | 44,353,673.26 | 53,092,860.87 | 74,288,321.28 | 37,543,899.82 | 34,729,871.07 | 46,898,363.13 | 56,159,733.76 | 29,058,843.91 | 48,824,598.07 | 29,108,538.22 |
| 财务费用(元) | 10,463,420.13 | 9,994,982.49 | 4,202,018.29 | 4,180,259.18 | 15,552,001.64 | 8,772,900.59 | 3,634,040.82 | 9,395,998.94 | 10,534,341.29 | 14,470,896.55 | 7,599,687.55 |
| 其中：利息费用(元) | 12,232,606.58 | 13,809,960.87 | 13,269,490.53 | 17,405,792.35 | 20,092,273.53 | 17,084,637.78 | 9,679,889.95 | 19,821,638.27 | 15,702,183.98 | 17,653,103.14 | 11,019,230.91 |
| 其中：利息收入(元) | 2,689,062.08 | 5,622,913.05 | 9,437,953.01 | 12,954,475.66 | 7,185,933.02 | 10,297,315.61 | 7,427,326.97 | 8,963,330.65 | 6,308,289.62 | 5,633,964.82 | 3,964,617.40 |
| 资产减值损失(元) | 3,162,311.87 | -1,175,344.99 | -331,932.56 | -7,181,805.36 | 10,483,305.40 | -5,211,550.84 | 3,937,919.03 | -17,897,435.52 | -6,264,328.60 | 8,489,492.04 | 7,163,218.53 |
| 信用减值损失(元) | -11,369.57 | 577,185.29 | -2,349.93 | 6,429.75 | -19,854.77 | 12,065.67 | 71,211.73 | 86,673.05 | 68,416.17 | 3,286,248.81 | -102,391.72 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -2,175,468.12 | - | 83,282.70 | -1,544,833.91 | 2,970.60 | 79,395.74 | 2,167,082.19 | -497,674.54 | 319,453.10 | 1,132,219.41 | 709,624.13 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -1,541,866.91 | - | - | - | - | - | - | - |
| 其他收益(元) | 2,190,946.34 | 1,541,131.39 | 3,927,610.45 | 4,257,522.73 | 506,167.95 | 561,309.17 | 749,143.08 | 5,570,871.01 | 1,055,004.96 | 1,307,061.46 | 844,043.31 |
| 四、营业利润(元) | 100,218,599.92 | 97,487,227.64 | 87,706,397.51 | 44,488,969.07 | 3,582,377.22 | 9,053,834.96 | 50,764,445.78 | -27,099,447.70 | 70,086,705.07 | 228,530,597.48 | 46,400,057.31 |
| 加：营业外收入(元) | 41,304.97 | 322,578.77 | 199,347.79 | -2,161,387.63 | 849,263.98 | 34,543.33 | 2,399,523.90 | 629,544.61 | 2,753,927.39 | 2,715,681.00 | 294,631.03 |
| 减：营业外支出(元) | 672,938.39 | 115,915.84 | 6,933,520.28 | 1,472,941.17 | 346,336.48 | 1,397,772.85 | 107,582.69 | 1,297,476.39 | 2,938,778.28 | 118,917.12 | 474,122.00 |
| 五、利润总额(元) | 99,586,966.50 | 97,693,890.57 | 80,972,225.02 | 40,854,640.27 | 4,085,304.72 | 7,690,605.44 | 53,056,386.99 | -27,767,379.48 | 69,901,854.18 | 231,127,361.36 | 46,220,566.34 |
| 减：所得税费用(元) | 12,569,663.22 | 25,623,345.75 | 19,581,693.83 | 23,497,931.42 | -2,854,352.42 | 7,339,247.01 | 11,820,181.74 | 3,658,240.18 | 3,101,971.04 | 3,396,021.59 | 10,000,095.95 |
| 六、净利润(元) | 87,017,303.28 | 72,070,544.82 | 61,390,531.19 | 17,356,708.85 | 6,939,657.14 | 351,358.43 | 41,236,205.25 | -31,425,619.66 | 66,799,883.14 | 227,731,339.77 | 36,220,470.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 87,017,303.28 | 72,070,544.82 | 61,390,531.19 | 17,356,708.85 | 6,939,657.14 | 351,358.43 | 41,236,205.25 | -31,425,619.66 | 66,799,883.14 | 227,731,339.77 | 36,220,470.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 89,257,833.08 | 73,279,523.73 | 62,218,792.99 | 17,798,736.13 | 8,133,099.22 | 446,108.47 | 39,948,013.13 | -33,099,230.55 | 69,954,587.13 | 222,998,942.14 | 35,593,889.85 |
| 少数股东损益(元) | -2,240,529.80 | -1,208,978.91 | -828,261.80 | - | - | -94,750.04 | 1,288,192.12 | 1,673,610.89 | -3,154,703.99 | 4,732,397.63 | 626,580.54 |
| 扣除非经常性损益后的净利润(元) | 88,751,306.39 | 72,263,684.10 | 66,113,610.59 | 19,193,826.44 | 7,219,189.46 | 800,293.78 | 36,790,988.88 | -35,620,265.46 | 68,412,693.92 | 218,599,776.67 | 34,339,471.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.08 | 0.09 | 0.03 | 0.01 | - | 0.06 | -0.05 | 0.10 | 0.33 | 0.05 |
| 二、稀释每股收益(元) | 0.11 | 0.08 | 0.09 | 0.03 | 0.01 | - | 0.06 | -0.05 | 0.10 | 0.33 | 0.05 |
| 九、综合收益总额(元) | 87,017,303.28 | 72,070,544.82 | 61,390,531.19 | 17,356,708.85 | 6,939,657.14 | 351,358.43 | 41,236,205.25 | -31,575,619.66 | 66,799,883.14 | 227,731,339.77 | 36,220,470.39 |
| 归属于母公司所有者的综合收益总额(元) | 89,257,833.08 | 73,279,523.73 | 62,218,792.99 | 17,798,736.13 | 8,133,099.22 | 446,108.47 | 39,948,013.13 | -33,249,230.55 | 69,954,587.13 | 222,998,942.14 | 35,593,889.85 |
| 归属于少数股东的综合收益总额(元) | -2,240,529.80 | -1,208,978.91 | -828,261.80 | - | - | -94,750.04 | 1,288,192.12 | 1,673,610.89 | -3,154,703.99 | 4,732,397.63 | 626,580.54 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-29 | 2023-04-22 | 2023-03-30 | 2022-10-28 | 2022-08-24 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |