| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 675,950,014.39 | 839,501,935.96 | 704,879,790.71 | 875,637,770.19 | 777,710,396.88 | 853,136,952.16 | 719,844,953.66 |
| 营业收入(元) | 675,950,014.39 | 839,501,935.96 | 704,879,790.71 | 875,637,770.19 | 777,710,396.88 | 853,136,952.16 | 719,844,953.66 |
| 二、营业总成本(元) | 657,694,029.02 | 768,686,547.95 | 655,908,554.47 | 854,982,281.50 | 706,311,838.79 | 762,861,732.04 | 672,779,490.53 |
| 营业成本(元) | 535,020,968.29 | 638,042,898.61 | 553,637,467.00 | 699,181,079.71 | 600,654,268.65 | 637,309,972.97 | 581,092,560.88 |
| 研发费用(元) | 61,680,020.51 | 50,263,222.70 | 36,362,938.38 | 62,613,750.99 | 42,841,886.05 | 47,845,827.73 | 31,965,970.98 |
| 营业税金及附加(元) | 6,058,882.63 | 6,133,978.36 | 7,015,513.25 | 7,056,991.60 | 7,370,644.31 | 6,208,488.52 | 3,746,988.87 |
| 销售费用(元) | 10,176,658.66 | 11,868,512.70 | 8,551,541.53 | 13,241,937.86 | 12,726,591.65 | 9,943,753.28 | 7,163,511.69 |
| 管理费用(元) | 33,966,166.43 | 54,356,343.27 | 42,050,021.17 | 60,208,991.06 | 31,977,527.01 | 52,479,045.08 | 37,681,748.85 |
| 财务费用(元) | 10,791,332.50 | 8,021,592.31 | 8,291,073.14 | 12,679,530.28 | 10,740,921.12 | 9,074,644.46 | 11,128,709.26 |
| 其中：利息费用(元) | 10,258,615.69 | 10,116,694.80 | 10,303,940.57 | 13,111,927.58 | 10,308,043.32 | 12,638,971.28 | 11,148,458.06 |
| 其中：利息收入(元) | 884,150.29 | 1,252,712.40 | 1,826,991.87 | 1,112,722.78 | 1,862,466.52 | 1,334,089.83 | 791,185.12 |
| 资产减值损失(元) | -12,911,759.01 | -14,288,559.73 | -3,021,540.13 | -9,008,679.41 | -3,747,227.11 | -7,896,333.07 | -3,006,356.78 |
| 信用减值损失(元) | -11,514,329.33 | 6,371,643.64 | -5,831,788.44 | -1,043,900.65 | -3,682,104.77 | -1,319,416.10 | -5,663,008.87 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 27,826,405.81 | - | - | - | - | - | - |
| 加：投资收益(元) | 3,490,735.35 | 5,709,217.93 | 4,487,273.12 | 4,650,058.82 | 3,507,323.95 | 17,974,540.48 | 3,770,018.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,110,735.35 | 5,089,217.93 | 4,487,273.12 | -7,137,200.65 | 3,892,184.15 | 17,704,888.34 | 3,770,018.63 |
| 资产处置收益(元) | -8,977.05 | -15,337.52 | 10,017.21 | -1,886.79 | 27,641.51 | 310,749.14 | 19,036.69 |
| 其他收益(元) | 14,616,888.86 | 13,075,482.08 | 9,984,695.24 | 42,365,827.68 | 18,992,143.60 | 10,927,669.19 | 7,804,372.54 |
| 四、营业利润(元) | 39,754,950.00 | 82,166,602.70 | 54,599,893.24 | 58,307,734.24 | 86,496,335.27 | 110,272,429.76 | 49,989,525.34 |
| 加：营业外收入(元) | 8,823.12 | 53,408.42 | 69,076.33 | 2,854,359.39 | 6,501.25 | -92,707.22 | 220,408.13 |
| 减：营业外支出(元) | 2,876.59 | 32,306.16 | 32,178.49 | 1,784,594.84 | 90,771.80 | - | 157,336.70 |
| 五、利润总额(元) | 39,760,896.53 | 82,187,704.96 | 54,636,791.08 | 59,377,498.79 | 86,412,064.72 | 110,179,722.54 | 50,052,596.77 |
| 减：所得税费用(元) | -57,862.08 | 6,578,680.61 | 5,091,439.51 | -2,443,790.84 | 10,660,979.69 | 14,067,575.29 | 3,744,010.72 |
| 六、净利润(元) | 39,818,758.61 | 75,609,024.35 | 49,545,351.57 | 61,821,289.63 | 75,751,085.03 | 96,112,147.25 | 46,308,586.05 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 39,818,758.61 | 75,609,024.35 | 49,545,351.57 | 61,821,289.63 | 75,751,085.03 | 96,112,147.25 | 46,308,586.05 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 42,234,568.53 | 58,903,745.34 | 36,706,098.91 | 45,510,498.24 | 47,258,438.30 | 68,285,178.26 | 35,147,709.24 |
| 少数股东损益(元) | -2,415,809.92 | 16,705,279.01 | 12,839,252.66 | 16,310,791.39 | 28,492,646.73 | 27,826,968.99 | 11,160,876.81 |
| 扣除非经常性损益后的净利润(元) | 14,856,847.96 | 52,160,863.18 | 32,511,894.97 | 25,892,833.36 | 38,363,093.43 | 61,665,328.44 | 30,356,234.18 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.12 | 0.08 | 0.09 | 0.10 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | 0.09 | 0.12 | 0.08 | 0.09 | 0.10 | 0.14 | 0.07 |
| 八、其他综合收益(元) | 4,864,674.44 | 2,382,957.48 | 2,635,816.62 | -19,143,620.20 | 8,729,503.29 | -1,169,654.77 | 7,461,636.86 |
| 归属于母公司股东的其他综合收益(元) | 4,862,046.40 | 2,390,767.22 | 2,635,533.07 | -19,148,564.19 | 8,729,503.29 | -1,172,075.29 | 7,461,636.86 |
| 归属于少数股东的其他综合收益(元) | 2,628.04 | -7,809.74 | 283.55 | 4,943.99 | - | - | - |
| 九、综合收益总额(元) | 44,683,433.05 | 77,991,981.83 | 52,181,168.19 | 42,677,669.43 | 84,480,588.32 | 94,942,492.48 | 53,770,222.91 |
| 归属于母公司所有者的综合收益总额(元) | 47,096,614.93 | 61,294,512.56 | 39,341,631.98 | 26,361,934.05 | 55,987,941.59 | 67,113,102.97 | 42,609,346.10 |
| 归属于少数股东的综合收益总额(元) | -2,413,181.88 | 16,697,469.27 | 12,839,536.21 | 16,315,735.38 | 28,492,646.73 | 27,829,389.51 | 11,160,876.81 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |