| 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) | 546,434,163.81 | 603,966,300.52 | 443,974,526.56 | 757,829,305.31 | 632,888,893.27 | 563,352,464.64 | 561,737,009.32 | 916,523,230.13 | 574,283,763.90 | 657,663,159.31 | 469,338,453.69 |
| 营业收入(元) | 546,434,163.81 | 603,966,300.52 | 443,974,526.56 | 757,829,305.31 | 632,888,893.27 | 563,352,464.64 | 561,737,009.32 | 916,523,230.13 | 574,283,763.90 | 657,663,159.31 | 469,338,453.69 |
| 二、营业总成本(元) | 594,783,082.68 | 625,333,645.24 | 509,569,222.86 | 771,637,823.21 | 655,627,016.55 | 618,105,075.12 | 594,945,185.57 | 830,114,174.65 | 606,500,486.89 | 640,951,131.57 | 509,840,320.85 |
| 营业成本(元) | 434,978,141.12 | 468,019,054.51 | 371,104,229.95 | 537,146,424.11 | 490,133,700.03 | 437,984,688.12 | 423,003,419.84 | 579,393,683.91 | 433,497,647.79 | 469,537,572.23 | 369,231,599.96 |
| 研发费用(元) | 31,512,472.34 | 32,207,795.69 | 29,946,821.92 | 44,387,187.97 | 34,677,094.52 | 34,810,853.34 | 33,861,187.57 | 48,072,825.97 | 36,131,797.78 | 31,627,370.43 | 28,407,478.95 |
| 营业税金及附加(元) | 8,066,793.88 | 8,580,269.76 | 5,783,301.83 | 16,911,186.61 | 11,389,099.86 | 13,166,154.56 | 11,462,596.16 | 40,007,990.85 | 12,462,920.12 | 17,927,997.57 | 4,763,391.24 |
| 销售费用(元) | 25,068,633.26 | 22,425,687.48 | 19,699,787.09 | 38,469,405.60 | 23,271,415.04 | 27,540,143.97 | 25,668,809.03 | 29,772,200.98 | 29,871,711.29 | 25,154,859.97 | 22,429,304.87 |
| 管理费用(元) | 57,596,295.29 | 61,780,131.36 | 50,810,544.47 | 98,519,629.70 | 60,119,541.04 | 73,091,601.59 | 59,757,325.42 | 103,829,327.22 | 69,572,321.54 | 78,083,361.53 | 55,668,579.48 |
| 财务费用(元) | 37,560,746.79 | 32,320,706.44 | 32,224,537.60 | 36,203,989.22 | 36,036,166.06 | 31,511,633.54 | 41,191,847.55 | 29,038,145.72 | 24,964,088.37 | 18,619,969.84 | 29,339,966.35 |
| 其中：利息费用(元) | 38,561,362.66 | 37,148,986.26 | 35,972,355.29 | 43,259,912.52 | 38,177,159.23 | 39,967,896.38 | 43,361,702.83 | 34,112,523.11 | 32,428,707.21 | 31,285,328.39 | 32,545,598.17 |
| 其中：利息收入(元) | 3,521,110.08 | 4,601,698.28 | 2,628,318.48 | 8,196,569.03 | 2,805,161.96 | 4,297,434.69 | 4,400,535.46 | 4,404,812.60 | 3,442,036.57 | 5,716,167.27 | 4,298,742.92 |
| 资产减值损失(元) | 148,080.42 | 888,018.30 | 1,301,494.79 | -16,519,550.00 | 971,850.93 | 385,353.10 | -1,032,344.11 | - | - | - | - |
| 信用减值损失(元) | -804,092.03 | 378,998.78 | 2,687,462.53 | -12,789,182.55 | 1,375,909.18 | 8,107,656.90 | 19,635.50 | -16,384,051.75 | -183,290.26 | -4,620,873.04 | 8,231,476.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 17,545,822.41 | 20,316,683.91 | -1,542,113.45 | -17,813,790.62 | 66,741,199.08 | 43,527,656.06 | 56,883,283.45 | 243,394,035.33 | 22,694,089.45 | 33,085,696.04 | 7,156,856.47 |
| 加：投资收益(元) | 50,713,830.03 | 79,536,515.48 | -2,337,199.67 | -2,236,893.59 | 17,837,128.92 | 178,584,868.84 | 26,526,756.76 | 120,407,823.73 | 55,501,754.08 | 24,665,901.85 | 38,665,327.40 |
| 其中：对联营企业和合营企业的投资收益(元) | 43,915,127.57 | 60,952,132.60 | -3,171,957.67 | -3,483,134.37 | 927,961.14 | 94,005,149.43 | 1,958,971.64 | 13,741,627.57 | 8,919,206.18 | 18,099,962.67 | 4,441,872.74 |
| 资产处置收益(元) | 1,411,522.41 | -72,658.53 | 42,043.39 | 982,900.91 | -207,030.47 | 108,921.24 | -735,986.15 | -3,069,384.60 | -141,678.99 | -698,860.47 | -311,234.53 |
| 其他收益(元) | 13,880,581.20 | 27,857,096.60 | 8,351,590.25 | 42,441,810.75 | 12,560,001.85 | 27,124,223.78 | 19,221,931.24 | 16,245,267.55 | 28,870,167.47 | 9,770,799.56 | 16,224,991.58 |
| 四、营业利润(元) | 34,546,825.57 | 107,537,309.82 | -57,091,418.46 | -19,743,223.00 | 76,540,936.21 | 203,086,069.44 | 67,675,100.44 | 440,431,800.96 | 74,524,318.76 | 78,914,691.68 | 29,465,550.39 |
| 加：营业外收入(元) | 494,425.38 | 514,085.26 | 229,219.32 | 1,549,812.64 | 845,572.52 | 723,307.45 | 211,940.75 | 1,093,915.85 | 173,622.78 | 514,373.03 | 519,304.74 |
| 减：营业外支出(元) | 1,473,547.73 | 711,760.92 | 566,341.94 | 1,546,934.57 | 285,816.28 | 190,708.35 | 205,882.20 | 547,110.97 | 652,332.25 | 126,916.61 | 190,836.39 |
| 五、利润总额(元) | 33,567,703.22 | 107,339,634.16 | -57,428,541.08 | -19,740,344.93 | 77,100,692.45 | 203,618,668.54 | 67,681,158.99 | 440,978,605.84 | 74,045,609.29 | 79,302,148.10 | 29,794,018.74 |
| 减：所得税费用(元) | 14,430.13 | 5,014,258.30 | -903,148.79 | -6,364,252.11 | 1,504,793.38 | 25,210,023.62 | 7,667,800.97 | 95,000,901.59 | 1,778,565.66 | 2,764,780.94 | 4,415,478.01 |
| 六、净利润(元) | 33,553,273.09 | 102,325,375.86 | -56,525,392.29 | -13,376,092.82 | 75,595,899.07 | 178,408,644.92 | 60,013,358.02 | 345,977,704.25 | 72,267,043.63 | 76,537,367.16 | 25,378,540.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 33,553,273.09 | 102,325,375.86 | -56,525,392.29 | -13,376,092.82 | 75,595,899.07 | 178,408,644.92 | 60,013,358.02 | 345,977,704.25 | 72,267,043.63 | 76,537,367.16 | 25,378,540.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 54,228,840.44 | 117,316,667.81 | -36,091,015.26 | 38,860,289.07 | 66,867,262.31 | 173,185,617.86 | 50,179,113.31 | 231,414,410.31 | 70,518,825.34 | 79,967,426.16 | 34,824,048.65 |
| 少数股东损益(元) | -20,675,567.35 | -14,991,291.95 | -20,434,377.03 | -52,236,381.89 | 8,728,636.76 | 5,223,027.06 | 9,834,244.71 | 114,563,293.94 | 1,748,218.29 | -3,430,059.00 | -9,445,507.92 |
| 扣除非经常性损益后的净利润(元) | 33,194,623.47 | 75,976,835.95 | -37,842,859.33 | -410,456.39 | 15,887,191.28 | 83,186,230.24 | 6,003,036.29 | 68,824,653.99 | 24,313,002.59 | 52,156,083.67 | 3,490,497.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.10 | -0.03 | 0.03 | 0.06 | 0.14 | 0.04 | 0.19 | 0.06 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 0.04 | 0.10 | -0.03 | 0.03 | 0.06 | 0.14 | 0.04 | 0.19 | 0.06 | 0.07 | 0.03 |
| 八、其他综合收益(元) | -2,235,572.00 | 698,328.22 | 143,705.01 | -7,551,965.98 | -936,614.37 | 7,177,169.24 | -2,219,841.60 | 314,139.38 | 7,295,591.34 | 6,722,210.63 | -307,070.60 |
| 归属于母公司股东的其他综合收益(元) | -2,235,572.00 | 698,328.22 | 143,705.01 | -7,551,965.98 | -936,614.37 | 7,177,169.24 | -2,219,841.60 | 314,139.38 | 7,295,591.34 | 6,722,210.63 | -307,070.60 |
| 九、综合收益总额(元) | 31,317,701.09 | 103,023,704.08 | -56,381,687.28 | -20,928,058.80 | 74,659,284.70 | 185,585,814.16 | 57,793,516.42 | 346,291,843.63 | 79,562,634.97 | 83,259,577.79 | 25,071,470.13 |
| 归属于母公司所有者的综合收益总额(元) | 51,993,268.44 | 118,014,996.03 | -35,947,310.25 | 31,308,323.09 | 65,930,647.94 | 180,362,787.10 | 47,959,271.71 | 231,728,549.69 | 77,814,416.68 | 86,689,636.79 | 34,516,978.05 |
| 归属于少数股东的综合收益总额(元) | -20,675,567.35 | -14,991,291.95 | -20,434,377.03 | -52,236,381.89 | 8,728,636.76 | 5,223,027.06 | 9,834,244.71 | 114,563,293.94 | 1,748,218.29 | -3,430,059.00 | -9,445,507.92 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-03-27 | 2023-10-25 | 2023-08-25 | 2023-04-26 | 2023-03-24 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |