| 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) | 864,600,244.57 | 1,040,296,383.04 | 980,971,659.88 | 932,030,752.49 | 853,846,262.26 | 967,829,776.63 | 1,007,396,335.87 | 1,004,641,761.29 | 957,105,792.15 | 1,020,123,862.55 | 1,119,219,977.04 |
| 营业收入(元) | 864,600,244.57 | 1,040,296,383.04 | 980,971,659.88 | 932,030,752.49 | 853,846,262.26 | 967,829,776.63 | 1,007,396,335.87 | 1,004,641,761.29 | 957,105,792.15 | 1,020,123,862.55 | 1,119,219,977.04 |
| 二、营业总成本(元) | 896,662,703.40 | 1,036,729,710.47 | 984,125,873.10 | 967,228,559.90 | 862,505,635.75 | 963,505,808.69 | 988,266,359.21 | 1,034,810,855.13 | 943,105,696.94 | 991,092,718.84 | 1,059,063,648.31 |
| 营业成本(元) | 730,553,031.97 | 860,746,003.54 | 816,367,431.01 | 774,525,849.21 | 705,191,971.25 | 792,851,820.95 | 820,165,929.15 | 811,972,397.63 | 783,346,978.64 | 829,290,516.24 | 901,588,585.52 |
| 研发费用(元) | 45,081,930.38 | 49,506,135.18 | 44,444,037.12 | 50,838,412.23 | 51,977,530.16 | 52,250,054.03 | 44,336,247.68 | 70,206,824.51 | 38,613,317.75 | 37,970,027.13 | 34,475,753.57 |
| 营业税金及附加(元) | 10,999,011.72 | 10,586,632.03 | 9,805,666.06 | 8,740,653.18 | 10,127,923.31 | 8,864,774.11 | 9,329,240.95 | 10,140,266.84 | 12,161,874.31 | 10,726,574.34 | 12,342,441.43 |
| 销售费用(元) | 34,739,576.06 | 38,999,008.78 | 34,467,015.63 | 44,369,242.50 | 31,181,256.17 | 35,528,239.54 | 34,742,676.22 | 49,288,779.65 | 32,275,095.31 | 32,645,483.24 | 34,632,368.20 |
| 管理费用(元) | 75,632,559.91 | 76,769,969.05 | 80,560,953.72 | 88,728,914.83 | 67,414,346.14 | 70,235,266.29 | 75,129,092.82 | 87,226,564.10 | 71,963,281.65 | 71,965,376.67 | 68,226,912.35 |
| 财务费用(元) | -343,406.64 | 121,961.89 | -1,519,230.44 | 25,487.95 | -3,387,391.28 | 3,775,653.77 | 4,563,172.39 | 5,976,022.40 | 4,745,149.28 | 8,494,741.22 | 7,797,587.24 |
| 其中：利息费用(元) | 6,138,609.51 | 7,182,587.73 | 6,629,952.93 | 8,220,874.08 | 8,113,398.51 | 8,047,662.29 | 8,607,939.58 | 10,799,361.51 | 9,016,122.57 | 12,027,107.09 | 10,096,791.11 |
| 其中：利息收入(元) | 6,276,469.17 | 6,784,147.64 | 8,283,143.23 | 7,735,031.07 | 11,322,209.30 | 4,629,440.59 | 4,763,006.07 | 4,970,034.50 | 4,383,465.61 | 3,468,054.15 | 2,961,147.74 |
| 资产减值损失(元) | 89,670.62 | - | - | -14,201,751.13 | - | - | - | -11,995,805.31 | -143,708.00 | - | - |
| 信用减值损失(元) | - | - | - | -6,549,459.74 | - | - | - | -14,568,834.30 | -63,071.99 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 534,004.56 | 280,533.48 | 1,658,430.37 | 569,589.27 | 349,835.62 | 479,314.69 | 273,702.82 | 339,930.21 | 64,827.27 | - | - |
| 加：投资收益(元) | 1,011,991.21 | 238,920.47 | -22,086.43 | 250,334.01 | 1,157,619.99 | -10,091,592.86 | -190,403.36 | 3,211,645.51 | 414,499.29 | 6,879,874.08 | 641,499.88 |
| 资产处置收益(元) | -229,519.39 | 182,364.73 | 644,468.24 | -131,849.70 | 1,313,151.11 | 271,809.95 | 450,119.15 | 65,463,226.38 | 134,338.06 | 57,882,736.28 | -23,817.59 |
| 其他收益(元) | 56,569,940.29 | 31,449,273.40 | 38,648,670.58 | 15,010,066.28 | 18,468,284.48 | 60,537,465.17 | 47,194,829.30 | 43,218,164.77 | 41,845,165.29 | 20,925,730.33 | 8,524,966.83 |
| 四、营业利润(元) | 25,913,628.46 | 29,425,817.35 | 37,775,269.54 | -40,250,878.42 | 12,629,517.71 | 34,121,282.47 | 66,858,224.57 | 55,499,233.42 | 56,252,145.13 | 107,210,115.92 | 69,298,977.85 |
| 加：营业外收入(元) | 785,438.06 | 1,137,325.58 | 481,711.97 | 1,700,249.86 | 752,167.98 | 899,365.45 | 129,512.09 | 2,477,726.22 | 912,641.54 | 859,239.45 | 174,542.92 |
| 减：营业外支出(元) | 2,245,556.25 | 122,853.13 | 429,531.19 | 1,651,756.45 | 771,044.38 | 183,327.24 | 29,199.54 | 213,479.67 | 562,527.99 | 1,435,435.10 | 151,870.57 |
| 五、利润总额(元) | 24,453,510.27 | 30,440,289.80 | 37,827,450.32 | -40,202,385.01 | 12,610,641.31 | 34,837,320.68 | 66,958,537.12 | 57,763,479.97 | 56,602,258.68 | 106,633,920.27 | 69,321,650.20 |
| 减：所得税费用(元) | 2,969,100.62 | 1,832,944.66 | 4,547,950.57 | -8,891,518.44 | 3,342,011.00 | 8,516,817.07 | 4,242,826.21 | -43,517,055.52 | 545,358.59 | 4,956,184.07 | 2,332,104.50 |
| 六、净利润(元) | 21,484,409.65 | 28,607,345.14 | 33,279,499.75 | -31,310,866.57 | 9,268,630.31 | 26,320,503.61 | 62,715,710.91 | 101,280,535.49 | 56,056,900.09 | 101,677,736.20 | 66,989,545.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 21,484,409.65 | 28,607,345.14 | 33,279,499.75 | -31,310,866.57 | 9,268,630.31 | 26,320,503.61 | 62,715,710.91 | 101,280,535.49 | 56,056,900.09 | 101,677,736.20 | 66,989,545.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 12,992,326.66 | 17,688,914.28 | 25,495,179.80 | -33,253,061.82 | 4,875,771.55 | 22,540,060.72 | 58,095,538.95 | 68,939,143.05 | 50,261,292.97 | 95,730,194.83 | 60,070,532.38 |
| 少数股东损益(元) | 8,492,082.99 | 10,918,430.86 | 7,784,319.95 | 1,942,195.25 | 4,392,858.76 | 3,780,442.89 | 4,620,171.96 | 32,341,392.44 | 5,795,607.12 | 5,947,541.37 | 6,919,013.32 |
| 扣除非经常性损益后的净利润(元) | -22,880,822.08 | 2,069,461.70 | 4,499,123.89 | -24,678,434.20 | -11,059,532.90 | -18,957,959.05 | 20,029,690.80 | -24,060,684.84 | 16,740,875.02 | 15,007,012.87 | 54,691,439.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | 0.03 | -0.04 | - | 0.03 | 0.06 | 0.08 | 0.06 | 0.11 | 0.07 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | 0.03 | -0.04 | - | 0.03 | 0.06 | 0.08 | 0.06 | 0.11 | 0.07 |
| 八、其他综合收益(元) | -163,570.65 | -2,307,639.07 | 2,371,202.22 | -502,115.62 | -95,554.50 | 3,216,562.61 | -744,495.54 | 2,984,928.83 | -889,915.33 | 2,801,150.53 | 59,433.63 |
| 归属于母公司股东的其他综合收益(元) | -163,570.65 | -2,307,639.07 | 2,371,202.22 | -502,115.62 | -95,554.50 | 3,216,562.61 | -744,495.54 | 2,984,928.83 | -889,915.33 | 2,801,150.53 | 59,433.63 |
| 九、综合收益总额(元) | 21,320,839.00 | 26,299,706.07 | 35,650,701.97 | -31,812,982.19 | 9,173,075.81 | 29,537,066.22 | 61,971,215.37 | 104,265,464.32 | 55,166,984.76 | 104,478,886.73 | 67,048,979.33 |
| 归属于母公司所有者的综合收益总额(元) | 12,828,756.01 | 15,381,275.21 | 27,866,382.02 | -33,755,177.44 | 4,780,217.05 | 25,756,623.33 | 57,351,043.41 | 71,924,071.88 | 49,371,377.64 | 98,531,345.36 | 60,129,966.01 |
| 归属于少数股东的综合收益总额(元) | 8,492,082.99 | 10,918,430.86 | 7,784,319.95 | 1,942,195.25 | 4,392,858.76 | 3,780,442.89 | 4,620,171.96 | 32,341,392.44 | 5,795,607.12 | 5,947,541.37 | 6,919,013.32 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-04-11 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |