| 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) | 520,367,531.21 | 648,453,021.17 | 636,442,027.56 | 740,756,012.81 | 565,615,635.94 | 859,683,237.08 | 617,670,449.66 | 714,026,110.57 | 741,314,118.22 | 1,025,158,655.76 | 955,497,502.72 |
| 营业收入(元) | 520,367,531.21 | 648,453,021.17 | 636,442,027.56 | 740,756,012.81 | 565,615,635.94 | 859,683,237.08 | 617,670,449.66 | 714,026,110.57 | 741,314,118.22 | 1,025,158,655.76 | 955,497,502.72 |
| 二、营业总成本(元) | 512,043,599.03 | 539,909,411.14 | 540,608,002.03 | 698,421,697.53 | 513,055,228.44 | 747,425,558.91 | 547,530,561.55 | 692,651,971.94 | 663,951,670.43 | 939,278,925.30 | 868,782,518.08 |
| 营业成本(元) | 344,674,709.93 | 391,076,298.38 | 405,671,679.86 | 493,396,333.07 | 368,457,113.32 | 598,432,581.57 | 408,582,581.79 | 536,577,358.84 | 531,716,440.79 | 778,623,763.32 | 758,323,380.22 |
| 研发费用(元) | 53,995,315.83 | 61,392,233.34 | 43,288,461.56 | 81,387,983.26 | 50,362,166.20 | 43,369,107.51 | 48,004,608.07 | 51,979,345.26 | 46,524,627.72 | 73,421,532.99 | 28,394,640.39 |
| 营业税金及附加(元) | 6,007,235.24 | 7,869,549.78 | 6,975,453.16 | 7,804,696.92 | 5,139,955.10 | 7,947,623.26 | 5,780,863.64 | 5,882,548.39 | 10,029,142.50 | 5,427,370.24 | 6,058,963.15 |
| 销售费用(元) | 33,123,427.43 | 21,721,680.97 | 21,057,054.88 | 28,894,107.49 | 19,054,700.66 | 21,262,097.58 | 13,587,830.22 | 31,738,152.57 | 7,666,449.99 | 13,064,013.35 | 14,339,047.74 |
| 管理费用(元) | 65,494,682.79 | 56,824,213.47 | 60,723,098.32 | 80,630,928.21 | 66,442,374.27 | 69,152,021.41 | 65,309,963.88 | 73,988,657.69 | 62,158,696.99 | 64,723,941.46 | 55,007,428.62 |
| 财务费用(元) | 8,748,227.81 | 1,025,435.20 | 2,892,254.25 | 6,307,648.58 | 3,598,918.90 | 7,262,127.57 | 6,264,713.95 | -7,514,090.81 | 5,856,312.44 | 4,018,303.94 | 6,659,057.96 |
| 其中：利息费用(元) | 7,954,461.31 | 3,632,238.71 | 4,701,659.28 | 8,174,074.02 | 6,283,651.05 | 6,617,112.09 | 5,910,509.86 | 8,382,012.30 | 8,371,967.64 | 6,647,818.78 | 6,785,924.64 |
| 其中：利息收入(元) | 989,053.92 | 1,628,022.77 | 1,308,846.74 | 1,471,133.87 | 1,323,817.65 | 2,287,459.40 | 162,376.80 | 2,811,794.81 | 1,497,508.18 | 1,689,019.17 | 952,259.18 |
| 资产减值损失(元) | -573,361.97 | -4,433,641.93 | -355,848.88 | -48,134,469.47 | -981,301.56 | - | - | -42,299,800.39 | 72,944.86 | - | - |
| 信用减值损失(元) | -12,768,673.86 | -26,094,428.97 | -21,405,487.88 | -11,525,187.09 | -16,100,043.74 | -17,790,929.08 | -9,865,392.29 | -2,024,464.30 | -20,415,769.13 | -6,421,274.31 | -14,134,433.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 15,686,274.24 | 3,016,591.20 | 12,971,342.16 | -5,429,864.16 | -16,742,081.16 | 31,825,037.16 | 8,597,284.92 | 5,279,034.60 | -5,580,693.72 | 301,659.12 | -9,954,750.96 |
| 加：投资收益(元) | 7,010,360.26 | -742,508.56 | -626,733.21 | 2,042,271.70 | -5,318,965.56 | -4,192,079.13 | -6,861,668.43 | 5,208,894.85 | -9,610,021.18 | -2,088,198.64 | -8,561,839.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 336,912.99 | -641,322.18 | -596,730.38 | 4,311,006.06 | -7,600,769.34 | -8,594,077.04 | -6,215,715.09 | -1,582,571.02 | -10,041,219.02 | -6,114,413.78 | -9,638,238.91 |
| 资产处置收益(元) | 66,670.43 | 94,694.46 | 583.24 | 590,252.27 | -27,376.52 | 109,633.32 | 114,266.14 | -209,703.65 | 467,247.51 | 320,768.66 | 4,027.02 |
| 其他收益(元) | 14,353,024.43 | 18,292,296.61 | 19,167,422.81 | 35,489,900.68 | 20,834,949.16 | 36,236,028.70 | 28,840,946.68 | 23,516,302.84 | 18,159,505.33 | 18,931,472.42 | 13,803,091.08 |
| 四、营业利润(元) | 32,098,225.71 | 98,676,612.84 | 105,585,303.77 | 15,367,219.21 | 34,225,588.12 | 158,221,808.64 | 90,965,325.13 | 10,844,402.58 | 60,455,661.46 | 96,013,756.88 | 67,871,078.77 |
| 加：营业外收入(元) | 1,283,110.90 | 2,875,459.26 | 479,259.19 | 3,829,286.15 | 4,516,576.75 | 1,266,278.95 | 481,370.89 | -563,627.77 | 3,608,114.12 | 3,079,979.24 | 3,108,240.95 |
| 减：营业外支出(元) | 2,323,611.78 | 565,756.22 | 290,089.02 | 1,764,332.81 | 605,141.30 | 905,609.05 | 187,101.28 | -11,135,528.46 | 895,509.12 | -2,616,278.81 | 3,077,250.00 |
| 五、利润总额(元) | 31,057,724.83 | 100,986,315.88 | 105,774,473.94 | 17,432,172.55 | 38,137,023.57 | 158,582,478.54 | 91,259,594.74 | 21,416,303.27 | 63,168,266.46 | 101,710,014.93 | 67,902,069.72 |
| 减：所得税费用(元) | 4,384,337.50 | 4,166,370.96 | 17,223,952.94 | -3,957,023.07 | -10,117,566.44 | 34,590,238.73 | 14,547,280.17 | -16,526,254.08 | 172,702.13 | 16,700,427.28 | 15,527,014.96 |
| 六、净利润(元) | 26,673,387.33 | 96,819,944.92 | 88,550,521.00 | 21,389,195.62 | 48,254,590.01 | 123,992,239.81 | 76,712,314.57 | 37,942,557.35 | 62,995,564.33 | 85,009,587.65 | 52,375,054.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,673,387.33 | 96,819,944.92 | 88,550,521.00 | 21,389,195.62 | 48,254,590.01 | 123,992,239.81 | 76,712,314.57 | 37,942,557.35 | 62,995,564.33 | 85,009,587.65 | 52,375,054.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 27,049,259.13 | 91,951,383.85 | 85,523,701.41 | 17,862,836.68 | 44,914,318.90 | 121,583,138.37 | 74,444,480.23 | 35,198,703.42 | 61,723,286.92 | 83,549,736.14 | 52,811,153.02 |
| 少数股东损益(元) | -375,871.80 | 4,868,561.07 | 3,026,819.59 | 3,526,358.94 | 3,340,271.11 | 2,409,101.44 | 2,267,834.34 | 2,743,853.93 | 1,272,277.41 | 1,459,851.51 | -436,098.26 |
| 扣除非经常性损益后的净利润(元) | 10,570,691.38 | 84,881,336.15 | 65,764,408.19 | 40,364,077.95 | 38,196,090.59 | 68,795,379.01 | 43,101,846.35 | -1,128,291.39 | 50,335,172.78 | 58,418,230.22 | 51,635,624.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.17 | 0.16 | 0.04 | 0.08 | 0.23 | 0.14 | 0.07 | 0.12 | 0.16 | 0.10 |
| 二、稀释每股收益(元) | 0.05 | 0.17 | 0.16 | 0.04 | 0.08 | 0.23 | 0.14 | 0.07 | 0.12 | 0.16 | 0.10 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | -10,575.46 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | -10,575.46 |
| 九、综合收益总额(元) | 26,673,387.33 | 96,521,644.20 | 88,550,521.00 | 21,221,664.11 | 48,254,590.01 | 123,992,239.81 | 76,712,314.57 | 46,134,976.97 | 62,995,564.33 | 85,020,163.11 | 52,364,479.30 |
| 归属于母公司所有者的综合收益总额(元) | 27,049,259.13 | 91,653,083.13 | 85,523,701.41 | 17,695,305.17 | 44,914,318.90 | 121,583,138.37 | 74,444,480.23 | 43,391,123.04 | 61,723,286.92 | 83,560,311.60 | 52,800,577.56 |
| 归属于少数股东的综合收益总额(元) | -375,871.80 | 4,868,561.07 | 3,026,819.59 | 3,526,358.94 | 3,340,271.11 | 2,409,101.44 | 2,267,834.34 | 2,743,853.93 | 1,272,277.41 | 1,459,851.51 | -436,098.26 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-13 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-13 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |