| 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) | 543,655,317.04 | 723,242,870.30 | 641,123,852.50 | 539,271,565.20 | 588,989,080.49 | 735,524,288.28 | 746,765,187.01 |
| 营业收入(元) | 543,655,317.04 | 723,242,870.30 | 641,123,852.50 | 539,271,565.20 | 588,989,080.49 | 735,524,288.28 | 746,765,187.01 |
| 二、营业总成本(元) | 526,842,302.25 | 610,130,719.24 | 564,699,468.91 | 550,883,820.56 | 514,095,143.32 | 628,281,904.26 | 602,236,055.17 |
| 营业成本(元) | 250,241,373.04 | 308,748,215.97 | 278,952,444.18 | 260,418,970.85 | 252,605,901.15 | 280,240,816.93 | 287,609,577.32 |
| 研发费用(元) | 28,631,581.15 | 27,488,423.88 | 29,971,407.45 | 46,249,674.31 | 27,666,374.48 | 27,009,143.67 | 26,443,828.66 |
| 营业税金及附加(元) | 3,509,131.04 | 6,657,023.28 | 6,931,422.23 | 8,434,082.19 | 4,655,709.13 | 4,707,887.46 | 7,127,183.04 |
| 销售费用(元) | 203,366,232.43 | 228,887,348.81 | 213,627,193.97 | 193,086,424.90 | 188,945,933.18 | 267,948,167.37 | 239,916,916.05 |
| 管理费用(元) | 38,930,247.61 | 36,555,259.83 | 32,986,828.28 | 43,552,458.49 | 36,016,172.33 | 37,850,968.10 | 38,226,571.10 |
| 财务费用(元) | 2,163,736.98 | 1,794,447.47 | 2,230,172.80 | -857,790.18 | 4,205,053.05 | 10,524,920.73 | 2,911,979.00 |
| 其中：利息费用(元) | 7,119,890.65 | 7,601,770.42 | 8,523,068.11 | 11,617,228.31 | 11,912,605.60 | 13,518,874.03 | 9,863,209.71 |
| 其中：利息收入(元) | 3,404,701.21 | 6,387,947.40 | 6,487,063.08 | 11,408,950.32 | 7,094,789.84 | 5,890,669.24 | 6,215,612.63 |
| 资产减值损失(元) | - | 587,000.50 | -1,506,358.31 | - | - | - | - |
| 信用减值损失(元) | -1,486,643.02 | -4,916,116.04 | -532,781.49 | 4,269,298.17 | 1,002,968.72 | -1,612,758.87 | -3,260,570.71 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 53,677,706.68 | -22,319,458.91 | -25,497,155.37 | -10,462,585.88 | -4,571,798.81 | -50,501,357.91 | 304,988.37 |
| 加：投资收益(元) | 5,579,989.56 | 8,092,654.38 | 7,168,129.28 | 6,119,083.71 | 4,765,141.46 | 4,935,729.74 | 7,708,534.84 |
| 其中：对联营企业和合营企业的投资收益(元) | 955,510.28 | 1,641,106.24 | 739,018.26 | -530,126.34 | -500,998.03 | -554,513.93 | 1,357,159.90 |
| 资产处置收益(元) | - | - | - | - | 8,190.42 | 10,636,704.69 | 11,039,536.06 |
| 其他收益(元) | 4,177,740.26 | 3,710,170.17 | 3,217,671.73 | 11,278,846.97 | 5,126,897.55 | 2,374,317.05 | 1,262,924.89 |
| 四、营业利润(元) | 78,761,808.27 | 98,294,576.17 | 59,273,889.43 | -17,154,073.50 | 81,225,336.51 | 73,075,018.72 | 161,584,545.29 |
| 加：营业外收入(元) | 26,990.85 | 48,936.76 | 13,577.21 | 949,880.24 | 116,696.31 | 107,897.23 | 18,316.68 |
| 减：营业外支出(元) | 673,619.00 | 57,852,484.77 | 170,841.41 | 14,499,085.25 | 334,236.75 | 1,366,753.98 | 66,662.19 |
| 五、利润总额(元) | 78,115,180.12 | 40,491,028.16 | 59,116,625.23 | -30,703,278.51 | 81,007,796.07 | 71,816,161.97 | 161,536,199.78 |
| 减：所得税费用(元) | 21,038,607.05 | 10,367,663.85 | 10,405,699.02 | -1,389,250.99 | 14,041,581.48 | -2,385,531.21 | 23,489,139.13 |
| 六、净利润(元) | 57,076,573.07 | 30,123,364.31 | 48,710,926.21 | -29,314,027.52 | 66,966,214.59 | 74,201,693.18 | 138,047,060.65 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 57,076,573.07 | 30,123,364.31 | 48,710,926.21 | -29,314,027.52 | 66,966,214.59 | 74,201,693.18 | 138,047,060.65 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 61,392,645.92 | 36,115,915.10 | 51,293,866.37 | -16,222,525.82 | 70,945,398.72 | 69,174,101.61 | 139,376,205.22 |
| 少数股东损益(元) | -4,316,072.85 | -5,992,550.79 | -2,582,940.16 | -13,091,501.70 | -3,979,184.13 | 5,027,591.57 | -1,329,144.57 |
| 扣除非经常性损益后的净利润(元) | 14,719,589.15 | 101,454,733.19 | 72,226,907.08 | 4,709,053.85 | 70,681,973.48 | 101,359,143.09 | 128,027,051.86 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.04 | 0.06 | -0.02 | 0.08 | 0.09 | 0.17 |
| 二、稀释每股收益(元) | 0.08 | 0.04 | 0.06 | -0.02 | 0.08 | 0.09 | 0.17 |
| 八、其他综合收益(元) | -302,794.00 | -750,756.77 | 605,085.13 | -827,958.18 | 2,412,167.36 | 463,505.36 | 865,599.90 |
| 归属于母公司股东的其他综合收益(元) | -302,794.00 | -750,756.77 | 605,085.13 | -827,958.18 | 2,412,167.36 | 463,505.36 | 865,599.90 |
| 九、综合收益总额(元) | 56,773,779.07 | 29,372,607.54 | 49,316,011.34 | -30,141,985.70 | 69,378,381.95 | 74,665,198.54 | 138,912,660.55 |
| 归属于母公司所有者的综合收益总额(元) | 61,089,851.92 | 35,365,158.33 | 51,898,951.50 | -17,050,484.00 | 73,357,566.08 | 69,637,606.97 | 140,241,805.12 |
| 归属于少数股东的综合收益总额(元) | -4,316,072.85 | -5,992,550.79 | -2,582,940.16 | -13,091,501.70 | -3,979,184.13 | 5,027,591.57 | -1,329,144.57 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |