| 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) | 709,286,995.10 | 764,444,522.42 | 746,529,645.21 | 681,494,886.39 | 662,846,710.06 | 732,862,093.17 | 708,534,720.18 | 617,111,920.96 | 701,676,933.27 | 659,162,640.20 | 693,016,544.54 |
| 营业收入(元) | 709,286,995.10 | 764,444,522.42 | 746,529,645.21 | 681,494,886.39 | 662,846,710.06 | 732,862,093.17 | 708,534,720.18 | 617,111,920.96 | 701,676,933.27 | 659,162,640.20 | 693,016,544.54 |
| 二、营业总成本(元) | 712,881,432.19 | 743,251,544.11 | 686,037,920.77 | 698,341,048.53 | 646,684,249.78 | 692,634,335.12 | 659,050,743.17 | 653,599,527.35 | 682,424,628.32 | 632,851,949.28 | 631,771,973.53 |
| 营业成本(元) | 576,281,194.48 | 617,485,237.36 | 576,634,343.00 | 544,659,307.13 | 525,992,864.51 | 569,667,661.20 | 559,305,288.06 | 523,936,705.67 | 556,994,395.35 | 524,838,734.74 | 537,056,040.65 |
| 研发费用(元) | 26,777,271.57 | 16,849,582.07 | 20,776,182.16 | 36,949,243.80 | 14,562,921.91 | 13,399,978.77 | 14,231,193.78 | 29,001,738.76 | 25,070,861.16 | 10,581,350.07 | 9,516,114.99 |
| 营业税金及附加(元) | 4,850,384.89 | 5,708,273.53 | 4,298,067.62 | 5,341,897.65 | 4,390,367.45 | 4,792,298.46 | 4,095,974.30 | 5,607,530.19 | 4,454,496.38 | 4,640,489.22 | 4,704,791.87 |
| 销售费用(元) | 31,932,318.92 | 28,726,506.18 | 6,808,746.96 | 21,789,359.67 | 30,535,281.52 | 25,234,738.52 | 8,606,702.44 | 27,759,592.62 | 27,122,752.69 | 21,040,052.60 | 10,076,468.23 |
| 管理费用(元) | 78,261,981.12 | 80,124,718.87 | 80,910,187.96 | 96,353,176.35 | 77,134,550.92 | 85,622,355.92 | 76,594,425.41 | 73,155,902.29 | 76,112,814.61 | 73,858,502.11 | 74,351,807.25 |
| 财务费用(元) | -5,221,718.79 | -5,642,773.90 | -3,389,606.93 | -6,751,936.07 | -5,931,736.53 | -6,082,697.75 | -3,782,840.82 | -5,861,942.18 | -7,330,691.87 | -2,107,179.46 | -3,933,249.46 |
| 其中：利息费用(元) | 14,131.50 | 23,482.25 | 21,929.06 | 89,140.76 | 43,745.70 | 84,969.34 | 13,101.21 | 118,541.84 | 37,086.92 | 17,538.56 | 82,506.82 |
| 其中：利息收入(元) | 5,391,776.28 | 5,792,127.87 | 3,546,605.06 | 6,925,135.30 | 6,192,601.71 | 6,525,225.28 | 4,254,053.30 | 6,083,879.94 | 7,528,431.75 | 2,283,754.18 | 4,163,858.94 |
| 资产减值损失(元) | - | - | - | 282,737.17 | 70,229.16 | - | - | -224,199.34 | - | - | - |
| 信用减值损失(元) | -3,356,064.70 | 1,937,501.49 | -3,970,839.90 | 5,387,059.97 | -2,969,101.85 | -2,720,248.68 | -1,306,378.89 | -774,680.37 | -904,831.66 | 712,321.88 | -1,496,833.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 16,956,383.80 | -607,628.63 | 1,520,240.30 | -2,678,949.89 | 645,035.27 | -929,625.74 | 710,754.56 | -10,033,864.72 | -3,691,642.54 | -6,181,119.74 | -7,236,659.80 |
| 加：投资收益(元) | 6,042,874.62 | -13,935,519.71 | 1,141,434.47 | 3,436,495.25 | 8,847,449.49 | 4,719,306.20 | 1,892,371.61 | 4,165,281.00 | 5,190,044.67 | 4,671,945.58 | 890,560.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,241,847.85 | -18,495,361.70 | 990,098.00 | 4,716,624.62 | 675,331.91 | 1,189,663.20 | 1,892,371.61 | -1,089,533.17 | 3,968,447.66 | 561,826.35 | 890,560.74 |
| 资产处置收益(元) | 150,618.19 | 16,614.81 | -42,821.51 | -18,965.34 | -40,951.58 | - | - | 42,983,727.33 | 19,817,655.48 | -2,391.29 | -218,466.35 |
| 其他收益(元) | 3,333,581.09 | 2,304,908.46 | 1,801,446.70 | 4,078,845.98 | 1,456,292.50 | -623,579.05 | 8,458,972.91 | 3,612,003.73 | 2,855,809.01 | 3,258,830.78 | 1,666,372.01 |
| 四、营业利润(元) | 19,552,639.01 | 10,908,854.73 | 60,941,184.50 | -6,358,939.00 | 24,171,413.27 | 39,945,633.27 | 59,239,697.20 | 3,240,661.24 | 43,151,899.64 | 28,770,278.13 | 54,849,544.06 |
| 加：营业外收入(元) | 970,702.36 | 422,679.83 | 214,950.01 | 1,900,508.30 | 504,141.44 | 230,258.65 | 197,670.25 | 22,207.12 | 1,355,976.03 | 284,880.13 | 295,603.36 |
| 减：营业外支出(元) | 274,128.07 | 351,585.52 | 637.72 | 708,528.75 | 108,386.85 | 134,912.83 | 457,461.24 | 2,917,656.92 | 430,636.89 | 131,310.35 | 721,204.35 |
| 五、利润总额(元) | 20,249,213.30 | 10,979,949.04 | 61,155,496.79 | -5,166,959.45 | 24,567,167.86 | 40,040,979.09 | 58,979,906.21 | 345,211.44 | 44,077,238.78 | 28,923,847.91 | 54,423,943.07 |
| 减：所得税费用(元) | 4,363,022.67 | 1,879,011.44 | 13,988,183.78 | -5,444,586.86 | 2,602,861.18 | 4,421,134.40 | 9,654,531.99 | -8,114,658.29 | 6,851,187.45 | 5,187,353.13 | 9,980,249.51 |
| 六、净利润(元) | 15,886,190.63 | 9,100,937.60 | 47,167,313.01 | 277,627.41 | 21,964,306.68 | 35,619,844.69 | 49,325,374.22 | 8,459,869.73 | 37,226,051.33 | 23,736,494.78 | 44,443,693.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,886,190.63 | 9,100,937.60 | 47,167,313.01 | 277,627.41 | 21,964,306.68 | 35,619,844.69 | 49,325,374.22 | 8,459,869.73 | 37,226,051.33 | 23,736,494.78 | 44,443,693.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 19,549,858.03 | 8,274,067.52 | 43,544,728.75 | 2,042,573.40 | 20,087,506.44 | 33,937,411.67 | 43,585,110.26 | 12,335,275.56 | 33,735,225.06 | 19,971,212.72 | 39,240,141.55 |
| 少数股东损益(元) | -3,663,667.40 | 826,870.08 | 3,622,584.26 | -1,764,945.99 | 1,876,800.24 | 1,682,433.02 | 5,740,263.96 | -3,875,405.83 | 3,490,826.27 | 3,765,282.06 | 5,203,552.01 |
| 扣除非经常性损益后的净利润(元) | 385,835.66 | 3,838,456.39 | 41,424,468.75 | 3,024,083.82 | 11,944,912.53 | 33,152,112.80 | 37,611,565.58 | -23,215,671.93 | 17,819,435.57 | 23,596,026.85 | 45,520,662.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.01 | 0.08 | - | 0.04 | 0.07 | 0.09 | 0.03 | 0.07 | 0.04 | 0.08 |
| 二、稀释每股收益(元) | 0.03 | 0.01 | 0.08 | - | 0.04 | 0.07 | 0.09 | 0.03 | 0.07 | 0.04 | 0.08 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -1,613,655.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -1,613,655.00 | - | - | - |
| 九、综合收益总额(元) | 15,925,421.04 | 9,100,937.60 | 47,167,313.01 | 277,627.41 | 21,964,306.68 | 35,619,844.69 | 49,325,374.22 | 6,846,214.73 | 37,226,051.33 | 37,898,829.27 | 44,443,693.56 |
| 归属于母公司所有者的综合收益总额(元) | 19,589,088.44 | 8,274,067.52 | 43,544,728.75 | 2,042,573.40 | 20,087,506.44 | 33,937,411.67 | 43,585,110.26 | 10,721,620.56 | 33,735,225.06 | 34,133,547.21 | 39,240,141.55 |
| 归属于少数股东的综合收益总额(元) | -3,663,667.40 | 826,870.08 | 3,622,584.26 | -1,764,945.99 | 1,876,800.24 | 1,682,433.02 | 5,740,263.96 | -3,875,405.83 | 3,490,826.27 | 3,765,282.06 | 5,203,552.01 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-03-24 | 2022-10-28 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |