| 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) | 656,499,306.32 | 666,925,749.40 | 606,418,745.97 | 597,849,125.66 | 536,302,791.07 | 554,049,659.72 | 588,401,769.30 | 521,651,883.15 | 524,657,605.30 | 525,789,129.36 | 488,182,089.45 |
| 营业收入(元) | 656,499,306.32 | 666,925,749.40 | 606,418,745.97 | 597,849,125.66 | 536,302,791.07 | 554,049,659.72 | 588,401,769.30 | 521,651,883.15 | 524,657,605.30 | 525,789,129.36 | 488,182,089.45 |
| 二、营业总成本(元) | 624,141,058.48 | 602,614,137.70 | 594,281,237.26 | 580,955,342.52 | 516,455,492.94 | 502,334,711.37 | 571,891,115.65 | 545,448,409.14 | 503,017,551.12 | 486,835,671.37 | 482,988,743.91 |
| 营业成本(元) | 299,038,765.68 | 282,287,782.39 | 230,988,985.75 | 281,147,726.66 | 238,281,051.95 | 184,254,205.43 | 254,062,582.82 | 238,266,825.57 | 196,135,879.19 | 232,291,404.92 | 206,731,347.42 |
| 研发费用(元) | 23,972,340.71 | 20,502,479.97 | 22,994,485.44 | 39,362,068.50 | 21,541,824.34 | 17,726,623.29 | 24,866,763.20 | 40,785,237.88 | 18,926,172.13 | 34,737,165.82 | 27,091,526.55 |
| 营业税金及附加(元) | 7,883,194.35 | 9,687,610.38 | 7,744,845.89 | 8,567,398.85 | 7,129,201.25 | 9,129,111.17 | 7,710,017.51 | 8,873,149.94 | 7,929,839.31 | 7,314,191.27 | 9,371,327.71 |
| 销售费用(元) | 214,466,485.11 | 216,695,497.96 | 259,320,760.10 | 179,882,769.07 | 179,657,257.78 | 222,842,742.68 | 223,068,677.39 | 187,936,163.15 | 209,743,690.09 | 146,189,969.65 | 171,655,389.45 |
| 管理费用(元) | 63,021,780.41 | 61,623,432.50 | 59,368,769.98 | 63,660,462.42 | 53,756,360.08 | 53,471,621.43 | 47,724,520.74 | 51,921,168.25 | 55,571,419.92 | 49,364,030.83 | 53,025,357.78 |
| 财务费用(元) | 15,758,492.22 | 11,817,334.50 | 13,863,390.10 | 8,334,917.02 | 16,089,797.53 | 14,910,407.38 | 14,458,553.99 | 17,665,864.35 | 14,710,550.49 | 16,938,908.87 | 15,113,795.00 |
| 其中：利息费用(元) | 14,858,275.39 | 12,348,770.08 | 12,672,487.61 | 23,449,741.04 | 7,451,915.40 | 20,070,608.14 | 7,819,957.65 | 37,638,259.33 | -4,968,436.02 | 22,661,774.68 | 10,400,091.98 |
| 其中：利息收入(元) | 101,191.56 | 87,717.25 | 62,061.29 | 4,902,322.37 | -4,351.76 | 221,507.77 | 428,263.27 | 309,844.30 | -309,080.21 | 282,455.52 | 1,556,988.69 |
| 资产减值损失(元) | - | - | 598,785.83 | -685,013.18 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -948,497.55 | -20,186,291.72 | -270,670.04 | -2,244,727.61 | -704,515.56 | -24,684,851.11 | 8,970.85 | -9,035,067.69 | -2,496,733.88 | -19,811,737.07 | -829,958.32 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -704,442.47 | -538,975.31 | -738,903.53 | -8,524,063.75 | -55,984.76 | -55,984.76 | -6,649.78 | -55,994.70 | -55,984.76 | -55,984.76 | -55,984.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -55,984.76 | -55,984.77 | -55,984.75 | -6,054,860.54 | -55,984.76 | -55,984.76 | -55,984.76 | -56,257.37 | -55,984.76 | -55,984.76 | -55,984.76 |
| 资产处置收益(元) | 422,188.28 | 969,044.31 | 529,927.38 | 1,005,261.15 | 1,292.87 | 29,015.21 | 156,587.39 | 63,034.34 | 124,992.67 | - | - |
| 其他收益(元) | 2,263,942.25 | 3,621,465.96 | 4,647,568.87 | 6,107,401.72 | 762,139.30 | 1,176,732.69 | 3,352,952.02 | 4,650,110.47 | 1,355,231.85 | 2,629,070.44 | 986,365.80 |
| 四、营业利润(元) | 33,391,438.35 | 48,176,854.94 | 16,904,217.22 | 10,615,045.39 | 19,866,926.90 | 28,179,860.38 | 20,022,514.13 | -56,545,803.46 | 20,567,560.06 | 21,833,988.31 | 5,293,768.26 |
| 加：营业外收入(元) | 479,965.30 | 1,298,813.48 | 2,070,479.59 | 4,576,508.49 | 1,046,184.48 | 3,477,952.90 | 840,262.03 | 628,667.75 | 160,645.68 | 1,097,063.94 | 761,938.83 |
| 减：营业外支出(元) | 224,222.81 | 63,730.32 | 77,300.40 | 1,094,192.40 | 245,813.96 | 110,885.06 | 157,610.24 | 1,220,926.13 | 224,260.26 | 452,776.54 | 173,098.07 |
| 五、利润总额(元) | 33,647,180.84 | 49,411,938.10 | 18,897,396.41 | 14,097,361.48 | 20,667,297.42 | 31,546,928.22 | 20,705,165.92 | -57,138,061.84 | 20,503,945.48 | 22,478,275.71 | 5,882,609.02 |
| 减：所得税费用(元) | 12,652,690.38 | 17,974,605.86 | 6,675,788.00 | 2,663,301.70 | 2,349,757.08 | 9,401,937.31 | 7,267,984.20 | 1,178,244.88 | 3,386,697.51 | 7,810,294.40 | 9,557,135.15 |
| 六、净利润(元) | 20,994,490.46 | 31,437,332.24 | 12,221,608.41 | 11,434,059.78 | 18,317,540.34 | 22,144,990.91 | 13,437,181.72 | -58,316,306.72 | 17,117,247.97 | 14,667,981.31 | -3,674,526.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,994,490.46 | 31,437,332.24 | 12,221,608.41 | 11,434,059.78 | 18,317,540.34 | 22,144,990.91 | 13,437,181.72 | -58,316,306.72 | 17,117,247.97 | 14,667,981.31 | -3,674,526.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,239,065.43 | 24,758,919.25 | 11,631,055.35 | 7,406,121.18 | 15,613,975.69 | 16,295,916.24 | 9,465,591.50 | -56,013,592.45 | 9,393,163.76 | 10,283,005.32 | -6,514,995.06 |
| 少数股东损益(元) | 5,755,425.03 | 6,678,412.99 | 590,553.06 | 4,027,938.60 | 2,703,564.65 | 5,849,074.67 | 3,971,590.22 | -2,302,714.27 | 7,724,084.21 | 4,384,975.99 | 2,840,468.93 |
| 扣除非经常性损益后的净利润(元) | 13,014,389.70 | 20,424,731.59 | 6,606,701.04 | 2,184,561.81 | 14,158,901.35 | 12,502,443.34 | 6,718,334.92 | -59,371,182.92 | 8,733,583.19 | 8,598,532.51 | -8,165,697.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.03 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 | -0.07 | 0.01 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 | -0.07 | 0.01 | 0.01 | -0.01 |
| 九、综合收益总额(元) | 20,994,490.46 | 31,437,332.24 | 12,221,608.41 | 11,434,059.78 | 18,317,540.34 | 22,144,990.91 | 13,437,181.72 | -58,316,306.72 | 17,117,247.97 | 14,667,981.31 | -3,674,526.13 |
| 归属于母公司所有者的综合收益总额(元) | 15,239,065.43 | 24,758,919.25 | 11,631,055.35 | 7,406,121.18 | 15,613,975.69 | 16,295,916.24 | 9,465,591.50 | -56,013,592.45 | 9,393,163.75 | 10,283,005.33 | -6,514,995.06 |
| 归属于少数股东的综合收益总额(元) | 5,755,425.03 | 6,678,412.99 | 590,553.06 | 4,027,938.60 | 2,703,564.65 | 5,849,074.67 | 3,971,590.22 | -2,302,714.27 | 7,724,084.22 | 4,384,975.98 | 2,840,468.93 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |