| 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) | 461,921,113.77 | 644,734,917.79 | 365,098,756.48 | 798,915,643.15 | 416,430,145.78 | 533,873,153.26 | 295,933,466.90 | 628,656,988.83 | 519,212,989.60 | 489,343,784.95 | 407,575,576.83 |
| 营业收入(元) | 461,921,113.77 | 644,734,917.79 | 365,098,756.48 | 798,915,643.15 | 416,430,145.78 | 533,873,153.26 | 295,933,466.90 | 628,656,988.83 | 519,212,989.60 | 489,343,784.95 | 407,575,576.83 |
| 二、营业总成本(元) | 410,847,835.26 | 455,485,227.15 | 299,888,820.46 | 671,464,538.84 | 365,804,706.16 | 327,773,914.79 | 263,631,226.83 | 551,331,751.77 | 376,614,256.22 | 346,689,925.89 | 281,337,240.19 |
| 营业成本(元) | 88,043,647.82 | 114,847,269.80 | 68,028,674.83 | 128,429,970.90 | 65,290,107.24 | 72,611,032.12 | 56,983,767.85 | 114,234,602.75 | 72,045,453.70 | 78,092,360.67 | 59,767,119.83 |
| 研发费用(元) | 14,451,904.58 | 15,302,938.11 | 12,018,942.57 | 18,492,495.64 | 12,975,985.73 | 17,019,506.12 | 10,138,326.97 | 8,200,436.43 | 16,503,376.90 | 16,335,527.96 | 14,054,356.90 |
| 营业税金及附加(元) | 6,944,019.76 | 15,407,449.59 | 5,733,101.07 | 13,275,324.49 | 7,415,438.60 | 9,672,138.24 | 4,476,700.77 | 9,512,894.68 | 7,836,202.85 | 6,949,769.08 | 5,348,090.50 |
| 销售费用(元) | 247,800,257.63 | 249,529,534.63 | 169,679,519.01 | 444,236,694.71 | 222,324,270.55 | 168,392,529.75 | 142,821,817.88 | 354,268,339.51 | 230,488,754.65 | 194,726,128.73 | 158,684,389.44 |
| 管理费用(元) | 40,323,806.33 | 41,577,006.93 | 34,104,822.67 | 54,229,055.94 | 51,676,590.69 | 41,453,392.15 | 36,530,175.15 | 55,593,439.18 | 38,507,772.11 | 39,634,508.48 | 35,267,769.41 |
| 财务费用(元) | 13,284,199.14 | 18,821,028.09 | 10,323,760.31 | 12,800,997.16 | 6,122,313.35 | 18,625,316.41 | 12,680,438.21 | 9,522,039.22 | 11,232,696.01 | 10,951,630.97 | 8,215,514.11 |
| 其中：利息费用(元) | 15,057,920.58 | 14,342,191.80 | 15,934,238.46 | 17,266,432.43 | 10,150,532.71 | 19,982,542.36 | 15,670,258.15 | 13,033,940.09 | 14,454,646.99 | 14,458,950.36 | 14,475,920.59 |
| 其中：利息收入(元) | 1,859,251.49 | -4,402,813.24 | 5,667,401.37 | 4,557,979.87 | 4,091,944.89 | 1,421,226.89 | 3,066,259.14 | 3,689,994.07 | 3,285,214.07 | 3,609,598.14 | 6,378,956.63 |
| 资产减值损失(元) | -154,080.56 | - | - | -1,457,579.25 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 227,033.95 | -430,936.89 | -62,952.26 | 2,089,780.05 | -1,628,804.15 | -964,278.15 | -768,334.30 | 384,412.80 | -466,468.77 | -594,092.75 | -60,569.32 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 15,066,824.16 | 25,025,166.97 | 28,119,979.91 | 8,033,881.04 | 991,959.63 | 15,871,464.88 | 12,176,862.64 | 14,544,157.85 | -22,521,690.33 | 25,399,335.25 | -20,851,225.02 |
| 加：投资收益(元) | 5,713,335.51 | -5,302,771.43 | 10,285,742.77 | -15,389,785.00 | -24,929,714.11 | 17,188,485.48 | 51,910,871.57 | 27,100,131.05 | 20,000,465.43 | -52,437,687.78 | -28,315,275.11 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,040,225.32 | -1,779,174.06 | -663,123.81 | -13,707,284.57 | -32,550,858.62 | 8,365,322.84 | 39,781,104.63 | 23,994,722.44 | 11,879,663.58 | -61,107,508.86 | -29,673,743.50 |
| 资产处置收益(元) | - | - | - | 174,725.56 | - | - | - | - | - | - | - |
| 其他收益(元) | 12,114,086.22 | 44,714,761.31 | 9,808,790.23 | 110,638,619.39 | 49,330,823.80 | 2,701,453.55 | 3,734,773.79 | 14,955,655.40 | -1,091,705.66 | 45,722,205.19 | 13,409,624.12 |
| 四、营业利润(元) | 84,040,477.79 | 253,167,913.71 | 113,361,496.67 | 231,540,746.10 | 74,389,704.79 | 241,096,080.37 | 99,356,413.77 | 131,857,163.59 | 138,519,334.05 | 160,743,618.97 | 90,420,891.31 |
| 加：营业外收入(元) | 221,159.59 | 2,007.84 | 79,713.77 | 181,720.38 | 87,992.26 | 11,664.33 | 36,249.37 | 180,554.75 | 19,119.72 | 12,276.28 | 29,003.23 |
| 减：营业外支出(元) | 7,986,994.24 | 1,299,692.56 | 148,999.72 | 439,288.89 | 184,264.04 | 1,538,190.27 | 125,957.81 | 2,018,138.92 | 360,686.73 | 132,714.51 | 68,094.68 |
| 五、利润总额(元) | 76,274,643.14 | 251,870,228.99 | 113,292,210.72 | 231,283,177.59 | 74,293,433.01 | 239,569,554.43 | 99,266,705.33 | 130,019,579.42 | 138,177,767.04 | 160,623,180.74 | 90,381,799.86 |
| 减：所得税费用(元) | 8,994,425.16 | 23,476,246.28 | 14,598,032.27 | 31,646,953.76 | 5,452,114.79 | 21,346,953.34 | 6,789,103.83 | 18,036,837.80 | 12,050,012.42 | 15,986,928.92 | 3,619,967.89 |
| 六、净利润(元) | 67,280,217.98 | 228,393,982.71 | 98,694,178.45 | 199,636,223.83 | 68,841,318.22 | 218,222,601.09 | 92,477,601.50 | 111,982,741.62 | 126,127,754.62 | 144,636,251.82 | 86,761,831.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 67,280,217.98 | 228,393,982.71 | 98,694,178.45 | 199,636,223.83 | 68,841,318.22 | 218,222,601.09 | 92,477,601.50 | 111,982,741.62 | 126,127,754.62 | 144,636,251.82 | 86,761,831.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 67,690,165.95 | 228,224,919.66 | 97,460,837.34 | 200,694,089.42 | 68,237,614.09 | 219,503,989.35 | 92,763,157.33 | 112,865,167.25 | 127,221,135.64 | 145,236,511.96 | 87,085,414.41 |
| 少数股东损益(元) | -409,947.97 | 169,063.05 | 1,233,341.11 | -1,057,865.59 | 603,704.13 | -1,281,388.26 | -285,555.83 | -882,425.63 | -1,093,381.02 | -600,260.14 | -323,582.44 |
| 扣除非经常性损益后的净利润(元) | 43,234,919.48 | 171,263,757.29 | 56,028,485.72 | 106,649,345.87 | 45,088,594.95 | 186,661,058.54 | 31,579,085.46 | 67,005,765.87 | 126,907,331.26 | 128,419,086.06 | 117,686,008.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.43 | 0.18 | 0.38 | 0.13 | 0.41 | 0.18 | 0.21 | 0.24 | 0.27 | 0.16 |
| 二、稀释每股收益(元) | 0.13 | 0.43 | 0.18 | 0.38 | 0.13 | 0.41 | 0.18 | 0.21 | 0.24 | 0.27 | 0.16 |
| 八、其他综合收益(元) | -633,635.73 | 167,042.17 | 63,746.45 | -505,850.96 | -235,071.11 | 1,815,207.11 | -459,647.03 | -684,747.09 | 1,959,893.21 | 1,830,720.34 | -138,813.24 |
| 归属于母公司股东的其他综合收益(元) | -633,635.73 | 167,042.17 | 63,746.45 | -505,850.96 | -235,071.11 | 1,815,207.11 | -459,647.03 | -684,747.09 | 1,959,893.21 | 1,830,720.34 | -138,813.24 |
| 九、综合收益总额(元) | 66,646,582.25 | 228,561,024.88 | 98,757,924.90 | 199,130,372.87 | 68,606,247.11 | 220,037,808.20 | 92,017,954.47 | 111,297,994.53 | 128,087,647.83 | 146,466,972.16 | 86,623,018.73 |
| 归属于母公司所有者的综合收益总额(元) | 67,056,530.22 | 228,391,961.83 | 97,524,583.79 | 200,188,238.46 | 68,002,542.98 | 221,319,196.46 | 92,303,510.30 | 112,180,420.16 | 129,181,028.85 | 147,067,232.30 | 86,946,601.17 |
| 归属于少数股东的综合收益总额(元) | -409,947.97 | 169,063.05 | 1,233,341.11 | -1,057,865.59 | 603,704.13 | -1,281,388.26 | -285,555.83 | -882,425.63 | -1,093,381.02 | -600,260.14 | -323,582.44 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |