| 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) | 494,345,655.73 | 584,387,104.11 | 460,242,638.79 | 827,366,812.81 | 478,089,062.33 | 626,887,344.92 | 456,423,800.06 | 780,586,070.91 | 448,650,101.44 | 529,169,243.77 | 366,362,986.04 |
| 营业收入(元) | 494,345,655.73 | 584,387,104.11 | 460,242,638.79 | 827,366,812.81 | 478,089,062.33 | 626,887,344.92 | 456,423,800.06 | 780,586,070.91 | 448,650,101.44 | 529,169,243.77 | 366,362,986.04 |
| 二、营业总成本(元) | 453,028,295.46 | 569,973,419.56 | 426,422,627.99 | 622,330,955.62 | 412,929,338.06 | 550,826,711.45 | 422,759,397.68 | 551,912,265.20 | 389,632,968.34 | 439,096,464.56 | 351,832,001.60 |
| 营业成本(元) | 228,933,840.05 | 253,263,407.09 | 179,670,083.97 | 384,893,015.26 | 184,962,425.00 | 241,905,285.01 | 210,276,104.90 | 355,944,184.78 | 210,599,646.39 | 205,921,224.51 | 169,057,236.62 |
| 研发费用(元) | 135,738,895.99 | 191,376,782.62 | 171,861,791.03 | 123,249,231.50 | 147,019,049.92 | 194,427,375.25 | 135,432,557.25 | 87,850,880.42 | 114,735,125.80 | 135,965,171.92 | 113,854,238.05 |
| 营业税金及附加(元) | 2,520,116.43 | 3,683,112.66 | 2,637,457.41 | 7,525,788.39 | 2,188,639.57 | 3,872,883.57 | 2,247,483.52 | 5,158,475.22 | 1,913,640.09 | 3,364,597.89 | 1,552,502.58 |
| 销售费用(元) | 34,987,064.29 | 62,042,798.42 | 29,715,549.57 | 43,921,744.13 | 26,243,117.87 | 60,516,432.83 | 31,270,945.05 | 42,401,055.28 | 25,611,397.42 | 62,122,514.59 | 27,247,611.88 |
| 管理费用(元) | 49,232,062.96 | 59,796,764.70 | 43,571,505.52 | 61,615,421.90 | 51,961,185.11 | 50,605,369.83 | 44,036,442.57 | 66,808,478.79 | 39,898,914.14 | 33,206,385.16 | 41,481,360.61 |
| 财务费用(元) | 1,616,315.74 | -189,445.93 | -1,033,759.51 | 1,125,754.44 | 554,920.59 | -500,635.04 | -504,135.61 | -6,250,809.29 | -3,125,755.50 | -1,483,429.51 | -1,360,948.14 |
| 其中：利息费用(元) | 2,062,268.82 | 832,658.15 | 899,803.76 | 1,557,565.54 | 1,201,812.13 | 628,739.32 | 220,992.31 | - | - | 247,004.26 | 181,453.07 |
| 其中：利息收入(元) | 559,332.02 | 1,212,580.06 | 1,861,566.87 | 533,773.81 | 754,350.63 | 1,237,738.81 | 829,971.92 | 6,579,024.08 | 3,470,037.75 | 1,787,564.41 | 1,650,986.15 |
| 资产减值损失(元) | 11,732,622.64 | -12,477,345.11 | -35,286,301.94 | 24,486,862.27 | -10,053,260.97 | -24,970,171.24 | -18,566,367.22 | 28,617,656.26 | -2,786,145.41 | -19,624,910.29 | -10,303,806.82 |
| 信用减值损失(元) | 3,719,789.02 | 33,162,336.75 | 7,153,988.98 | -25,787,903.77 | 9,687,848.75 | 21,827,049.07 | -11,362,689.74 | -69,805,288.73 | -277,378.85 | 9,815,308.18 | -5,158,608.40 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,888,842.35 | -1,568,269.66 | -151,783.45 | 3,432,421.97 | -269,768.15 | 5,444,084.38 | 1,230,015.10 | -227,250.91 | 322,324.40 | 3,302,014.13 | 1,039,276.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,888,842.35 | -1,568,269.66 | -151,783.45 | 827,959.63 | -302,052.17 | -587,198.83 | -167,642.86 | -494,507.18 | -99,954.40 | -52,671.94 | -370,458.86 |
| 资产处置收益(元) | -29,987.93 | 87,086.25 | -3,864.67 | -12,183.94 | 289,628.24 | -18,203.36 | 9,392.67 | -9,531.12 | -24,476.86 | 22,572.17 | 36,887.62 |
| 其他收益(元) | 2,364,120.95 | 1,806,812.15 | 5,505,512.56 | 3,104,596.48 | 4,586,484.49 | 1,500,700.47 | 5,613,920.56 | 8,595,723.18 | 5,227,490.18 | 2,824,592.44 | 7,005,456.91 |
| 四、营业利润(元) | 60,992,747.30 | 35,424,304.93 | 11,037,562.28 | 210,259,650.20 | 69,400,656.63 | 79,844,092.79 | 10,588,673.75 | 195,845,114.39 | 61,478,946.56 | 86,412,355.84 | 7,150,189.78 |
| 加：营业外收入(元) | 14,679.52 | 59,003.59 | 48,705.24 | 68,251.65 | 168,919.85 | 101,500.00 | 58,612.50 | 281,501.70 | 13,242.08 | 376,207.83 | 89,291.97 |
| 减：营业外支出(元) | 30,140.62 | 7,039.27 | 1,079.67 | 172,273.94 | 135,079.77 | 149,665.41 | 20,201.16 | 341,364.77 | 111,320.03 | 147,199.40 | 15,175.78 |
| 五、利润总额(元) | 60,977,286.20 | 35,476,269.25 | 11,085,187.85 | 210,155,627.91 | 69,434,496.71 | 79,795,927.38 | 10,627,085.09 | 195,785,251.32 | 61,380,868.61 | 86,641,364.27 | 7,224,305.97 |
| 减：所得税费用(元) | 8,484,153.70 | -560,668.14 | 1,641,335.88 | 3,439,722.45 | 714,940.97 | 4,831,020.43 | 1,546,016.90 | 5,659,650.17 | 731,257.51 | 5,970,642.94 | 710,331.76 |
| 六、净利润(元) | 52,493,132.50 | 36,036,937.39 | 9,443,851.97 | 206,715,905.46 | 68,719,555.74 | 74,964,906.95 | 9,081,068.19 | 190,125,601.15 | 60,649,611.10 | 80,670,721.33 | 6,513,974.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 52,493,132.50 | 36,036,937.39 | 9,443,851.97 | 206,715,905.46 | 68,719,555.74 | 74,964,906.95 | 9,081,068.19 | 190,125,601.15 | 60,649,611.10 | 80,670,721.33 | 6,513,974.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 53,914,902.17 | 47,310,454.55 | 9,145,437.17 | 193,330,856.20 | 61,121,259.04 | 81,961,915.95 | 7,775,854.88 | 175,920,677.34 | 60,139,220.13 | 79,179,683.02 | 7,406,026.96 |
| 少数股东损益(元) | -1,421,769.67 | -11,273,517.16 | 298,414.80 | 13,385,049.26 | 7,598,296.70 | -6,997,009.00 | 1,305,213.31 | 14,204,923.81 | 510,390.97 | 1,491,038.31 | -892,052.75 |
| 扣除非经常性损益后的净利润(元) | 53,831,458.49 | 46,199,240.44 | 8,324,673.28 | 189,295,730.10 | 60,712,137.85 | 76,053,478.72 | 3,066,590.90 | 171,399,843.04 | 57,371,057.81 | 74,907,812.25 | 4,501,953.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | - | 0.10 | 0.02 | 0.05 | - | 0.11 | 0.03 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | - | 0.10 | 0.02 | 0.05 | - | 0.11 | 0.03 | 0.06 | 0.01 |
| 八、其他综合收益(元) | -33,302.86 | 10,537.11 | -3,050.78 | -43,778,977.38 | 46,980.12 | -5,496,551.41 | 54,276,952.68 | 24,892,877.08 | -14,395,418.92 | 75,083.47 | -4,753.95 |
| 归属于母公司股东的其他综合收益(元) | -33,302.86 | 10,537.11 | -3,050.78 | -43,778,977.38 | 46,980.12 | -5,496,551.41 | 54,276,952.68 | 24,892,877.08 | -14,395,418.92 | 75,083.47 | -4,753.95 |
| 九、综合收益总额(元) | 52,459,829.64 | 36,047,474.50 | 9,440,801.19 | 162,936,928.08 | 68,766,535.86 | 69,468,355.54 | 63,358,020.87 | 215,018,478.23 | 46,254,192.18 | 80,745,804.80 | 6,509,220.26 |
| 归属于母公司所有者的综合收益总额(元) | 53,881,599.31 | 47,320,991.66 | 9,142,386.39 | 149,551,878.82 | 61,168,239.16 | 76,465,364.54 | 62,052,807.56 | 200,813,554.42 | 45,743,801.21 | 79,254,766.49 | 7,401,273.01 |
| 归属于少数股东的综合收益总额(元) | -1,421,769.67 | -11,273,517.16 | 298,414.80 | 13,385,049.26 | 7,598,296.70 | -6,997,009.00 | 1,305,213.31 | 14,204,923.81 | 510,390.97 | 1,491,038.31 | -892,052.75 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-03-30 | 2023-10-26 | 2023-08-25 | 2023-04-21 | 2023-03-31 | 2022-10-28 | 2022-08-25 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |