| 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) | 384,103,434.50 | 599,947,976.43 | 1,079,482,203.93 | 590,785,828.71 | 551,322,356.98 | 729,785,845.80 | 1,089,123,621.24 | 569,883,518.12 | 574,210,785.75 | 692,740,485.27 | 1,196,431,070.59 |
| 营业收入(元) | 384,103,434.50 | 599,947,976.43 | 1,079,482,203.93 | 590,785,828.71 | 551,322,356.98 | 729,785,845.80 | 1,089,123,621.24 | 569,883,518.12 | 574,210,785.75 | 692,740,485.27 | 1,196,431,070.59 |
| 二、营业总成本(元) | 362,203,823.50 | 559,570,179.67 | 928,718,084.94 | 602,942,302.11 | 522,766,782.85 | 638,497,238.30 | 904,879,884.39 | 576,048,125.47 | 533,493,542.72 | 647,108,880.37 | 1,037,027,376.16 |
| 营业成本(元) | 153,388,640.39 | 274,802,307.59 | 417,297,790.08 | 244,801,111.12 | 245,988,922.05 | 285,088,756.78 | 392,380,365.85 | 221,056,884.35 | 207,011,697.02 | 321,703,412.53 | 502,066,309.69 |
| 研发费用(元) | 31,667,094.77 | 34,421,973.53 | 31,431,947.80 | 54,019,165.55 | 30,337,064.11 | 32,542,219.60 | 28,361,880.45 | 53,435,759.72 | 37,469,935.11 | 27,957,978.71 | 23,507,157.63 |
| 营业税金及附加(元) | 7,155,333.82 | 8,547,573.87 | 15,644,063.77 | 7,224,812.76 | 8,121,802.26 | 10,335,114.76 | 16,003,294.91 | 8,309,681.07 | 9,304,306.97 | 10,343,199.12 | 14,294,145.98 |
| 销售费用(元) | 121,804,571.41 | 190,358,685.94 | 416,408,037.86 | 241,166,679.29 | 184,973,407.63 | 264,025,303.31 | 420,242,925.66 | 229,305,568.67 | 227,414,468.56 | 218,749,657.26 | 442,435,430.90 |
| 管理费用(元) | 48,226,037.73 | 52,616,795.39 | 49,436,024.64 | 59,130,685.29 | 52,577,987.06 | 49,875,754.39 | 48,182,648.26 | 67,025,512.13 | 52,250,239.76 | 69,129,305.03 | 53,505,812.26 |
| 财务费用(元) | -37,854.62 | -1,177,156.65 | -1,499,779.21 | -3,400,151.90 | 767,599.74 | -3,369,910.54 | -291,230.74 | -3,085,280.47 | 42,895.30 | -774,672.28 | 1,218,519.70 |
| 其中：利息费用(元) | 640,870.36 | 98,170.07 | 965,773.32 | 2,768,763.38 | 135,686.97 | 440,888.41 | 266,532.48 | -1,470,591.00 | 1,008,021.97 | 3,001,216.12 | 1,247,643.59 |
| 其中：利息收入(元) | 735,205.28 | 1,467,550.90 | 2,620,737.87 | 3,233,540.24 | 2,660,121.92 | 2,052,263.49 | 2,343,662.51 | 1,233,732.15 | 1,024,341.55 | 1,872,580.90 | 2,533,183.58 |
| 资产减值损失(元) | -491,190.56 | - | - | -511,626.95 | 152,650.66 | 247,091.50 | 1,138.10 | -712,706.54 | - | -101,958.36 | 894.58 |
| 信用减值损失(元) | -1,198,987.82 | 3,713,516.79 | 892,076.52 | -3,495,171.72 | -2,427,400.88 | -799,218.26 | -35,707.12 | -3,292,194.66 | -409,905.93 | 565,248.26 | -2,647,703.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 69,890.41 | -929,828.77 | 1,211,801.37 | -1,639,519.00 | 2,296,578.08 | 139,719.18 | 405,593.15 | - | 196,475.05 | -1,509,139.45 | 3,599,698.64 |
| 加：投资收益(元) | 10,902,839.61 | 18,525,395.47 | 12,024,288.83 | 11,337,955.95 | 10,528,298.28 | -3,175,630.33 | 13,696,389.45 | -37,097,743.59 | -15,269,332.36 | 257,941,987.86 | -20,457,712.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,830,031.12 | 9,619,710.33 | 10,655,427.57 | 8,219,719.45 | 8,698,568.82 | -3,593,850.95 | 10,710,326.36 | -41,873,697.31 | -18,639,843.08 | -12,831,762.23 | -20,774,887.04 |
| 资产处置收益(元) | -1,313.54 | -59,539.85 | -18,367.92 | -538,883.86 | -1,851.98 | -114,677.70 | -2,314.99 | 77,785.65 | 498.13 | 142,251.25 | -362.40 |
| 其他收益(元) | 12,922,480.69 | 2,649,585.25 | 13,688,212.38 | 10,474,988.69 | 11,163,573.06 | 8,015,030.36 | 2,170,328.12 | 3,450,661.77 | 7,157,514.74 | 16,063,198.92 | 9,125,369.61 |
| 四、营业利润(元) | 44,103,329.79 | 64,024,447.54 | 178,562,130.17 | 3,471,269.71 | 50,267,421.35 | 95,600,922.25 | 200,479,163.56 | -46,025,838.96 | 32,392,492.66 | 318,733,193.38 | 149,023,878.45 |
| 加：营业外收入(元) | 261,090.88 | 1,127,058.68 | 179,989.49 | 469,089.52 | 239,810.40 | 465,541.58 | 208,788.04 | -1,927,314.53 | 256,212.68 | 430,043.76 | 3,148,536.79 |
| 减：营业外支出(元) | 285,716.18 | 100.47 | 71,558.01 | 287,649.29 | 93,815.44 | 218,980.21 | 8,469.11 | 362,964.01 | 401,930.03 | 533,201.80 | 45,257.69 |
| 五、利润总额(元) | 44,078,704.49 | 65,151,405.75 | 178,670,561.65 | 3,652,709.94 | 50,413,416.31 | 95,847,483.62 | 200,679,482.49 | -48,316,117.50 | 32,246,775.31 | 318,630,035.34 | 152,127,157.55 |
| 减：所得税费用(元) | 8,505,727.42 | 5,479,772.24 | 34,253,497.44 | -4,637,737.30 | 6,802,020.86 | 13,527,989.99 | 39,095,223.98 | -14,062,643.33 | 10,361,846.49 | 74,888,274.52 | 28,959,031.29 |
| 六、净利润(元) | 35,572,977.07 | 59,671,633.51 | 144,417,064.21 | 8,290,447.24 | 43,611,395.45 | 82,319,493.63 | 161,584,258.51 | -34,253,474.17 | 21,884,928.82 | 243,741,760.82 | 123,168,126.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 35,572,977.07 | 59,671,633.51 | 144,417,064.21 | 8,290,447.24 | 43,611,395.45 | 82,319,493.63 | 161,584,258.51 | -34,253,474.17 | 21,884,928.82 | 243,741,760.82 | 123,168,126.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 35,758,691.74 | 59,944,070.19 | 144,601,666.94 | 8,675,313.16 | 43,908,213.25 | 82,978,745.21 | 161,848,803.83 | -33,335,851.92 | 22,878,124.55 | 244,629,690.66 | 123,813,470.83 |
| 少数股东损益(元) | -185,714.67 | -272,436.68 | -184,602.73 | -384,865.92 | -296,817.80 | -659,251.58 | -264,545.32 | -917,622.25 | -993,195.73 | -887,929.84 | -645,344.57 |
| 扣除非经常性损益后的净利润(元) | 26,793,569.68 | 50,810,141.53 | 139,132,942.81 | 1,210,608.66 | 34,247,726.32 | 76,142,426.93 | 159,925,483.45 | -32,012,307.23 | 17,303,018.44 | 19,329,698.13 | 113,738,602.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.07 | 0.17 | 0.01 | 0.05 | 0.10 | 0.19 | -0.04 | 0.03 | 0.29 | 0.14 |
| 二、稀释每股收益(元) | 0.04 | 0.07 | 0.17 | 0.01 | 0.05 | 0.10 | 0.19 | -0.04 | 0.03 | 0.29 | 0.14 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 3,837,597.25 | -10,075,941.65 | -8,400,941.66 | 593,756.11 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 3,781,208.98 | -9,942,643.74 | -8,287,495.63 | 585,896.96 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 56,388.27 | -133,297.91 | -113,446.03 | 7,859.15 |
| 九、综合收益总额(元) | 35,572,977.07 | 59,671,633.51 | 144,417,064.21 | 8,290,447.24 | 43,611,395.45 | 96,058,383.90 | 161,584,258.51 | -30,415,876.92 | 11,808,987.17 | 235,340,819.16 | 123,761,882.37 |
| 归属于母公司所有者的综合收益总额(元) | 35,758,691.74 | 59,944,070.19 | 144,601,666.94 | 8,675,313.16 | 43,908,213.25 | 96,539,670.58 | 161,848,803.83 | -29,554,642.94 | 12,935,480.81 | 236,342,195.03 | 124,399,367.79 |
| 归属于少数股东的综合收益总额(元) | -185,714.67 | -272,436.68 | -184,602.73 | -384,865.92 | -296,817.80 | -481,286.68 | -264,545.32 | -861,233.98 | -1,126,493.64 | -1,001,375.87 | -637,485.42 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-08 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |