| 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) | 704,116,955.52 | 650,464,364.17 | 571,169,684.93 | 811,281,153.57 | 665,224,989.74 | 646,748,361.91 | 513,727,157.11 | 759,078,792.95 | 599,284,778.95 | 590,315,327.09 | 457,983,178.10 |
| 营业收入(元) | 704,116,955.52 | 650,464,364.17 | 571,169,684.93 | 811,281,153.57 | 665,224,989.74 | 646,748,361.91 | 513,727,157.11 | 759,078,792.95 | 599,284,778.95 | 590,315,327.09 | 457,983,178.10 |
| 二、营业总成本(元) | 615,128,243.17 | 596,750,678.56 | 540,250,467.10 | 730,956,334.42 | 601,916,737.36 | 582,069,403.89 | 495,757,861.37 | 746,069,207.06 | 560,288,192.90 | 530,843,970.88 | 450,489,702.62 |
| 营业成本(元) | 481,584,218.84 | 470,923,123.12 | 435,248,287.76 | 547,300,274.78 | 476,021,579.89 | 464,644,628.97 | 391,399,520.39 | 552,525,298.27 | 442,858,363.50 | 428,002,445.22 | 358,385,278.03 |
| 研发费用(元) | 24,527,609.73 | 25,758,804.26 | 18,795,186.64 | 32,224,410.45 | 23,664,084.91 | 20,181,928.73 | 20,005,978.62 | 49,528,312.43 | 20,090,115.52 | 16,133,420.24 | 17,502,527.08 |
| 营业税金及附加(元) | 6,850,482.22 | 7,922,603.21 | 5,753,912.33 | 8,621,829.91 | 7,387,459.74 | 9,531,038.19 | 6,862,455.70 | 6,267,210.48 | 4,812,685.19 | 4,750,974.95 | 4,479,804.07 |
| 销售费用(元) | 25,502,733.00 | 17,371,827.40 | 13,839,818.21 | 57,461,015.35 | 26,641,159.37 | 17,355,875.88 | 12,480,269.48 | 59,723,395.70 | 26,156,878.94 | 18,660,157.96 | 9,619,255.79 |
| 管理费用(元) | 46,669,833.86 | 44,431,090.89 | 42,686,251.84 | 53,911,666.31 | 41,646,044.55 | 41,754,121.45 | 41,426,188.71 | 48,900,249.62 | 40,287,166.30 | 37,479,909.64 | 37,316,187.89 |
| 财务费用(元) | 29,993,365.52 | 30,343,229.68 | 23,927,010.32 | 31,437,137.62 | 26,556,408.90 | 28,601,810.67 | 23,583,448.47 | 29,124,740.56 | 26,082,983.45 | 25,817,062.87 | 23,186,649.76 |
| 其中：利息费用(元) | 29,053,429.78 | 28,933,168.41 | 23,917,675.87 | 31,621,790.89 | 26,951,433.15 | 29,087,367.51 | 23,625,212.85 | 29,624,040.02 | 26,301,722.50 | 26,255,882.28 | 23,497,045.03 |
| 其中：利息收入(元) | -532,285.13 | 107,103.72 | 107,267.42 | 329,890.05 | 335,201.71 | 605,318.35 | 129,274.13 | 708,326.40 | 205,600.17 | 562,487.12 | 426,711.39 |
| 信用减值损失(元) | - | - | - | -89,944,161.20 | 491,740.38 | - | - | -21,875,108.78 | 531,408.31 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -125,000.00 | - | - | 59,481.00 | - | -777,306.00 | -270,970.00 | - | - | - | - |
| 资产处置收益(元) | 0.18 | - | - | 315,275.49 | 255,997.98 | - | - | - | 508,541.85 | - | 404,922.99 |
| 其他收益(元) | 4,188,117.27 | 4,025,784.07 | 12,713,735.76 | 2,801,258.17 | 1,017,812.78 | 1,042,990.71 | 1,308,954.54 | 1,652,476.48 | 3,113,032.88 | 4,004,084.88 | 6,490,462.08 |
| 四、营业利润(元) | 93,051,829.80 | 9,003,590.33 | 43,632,953.59 | -7,451,832.11 | 65,073,803.52 | 16,000,552.82 | 19,007,280.28 | -8,107,077.12 | 43,149,569.09 | 10,215,767.99 | 14,388,860.55 |
| 加：营业外收入(元) | 1,858,255.09 | 145,553.91 | 255,393.63 | 1,396,523.84 | 286,053.84 | -1,197,894.37 | 1,268,427.92 | -1,280,634.41 | 828,737.44 | 1,470,001.17 | 131,698.13 |
| 减：营业外支出(元) | 2,459,425.71 | 3,531,928.96 | 80,397.34 | 4,823,547.11 | 1,164,646.02 | 465,575.32 | 259,316.90 | 1,416,287.66 | 698,731.80 | 1,422,717.25 | 224,883.67 |
| 五、利润总额(元) | 92,450,659.18 | 5,617,215.28 | 43,807,949.88 | -10,878,855.38 | 64,195,211.34 | 14,337,083.13 | 20,016,391.30 | -10,803,999.19 | 43,279,574.73 | 10,263,051.91 | 14,295,675.01 |
| 减：所得税费用(元) | 5,567,073.20 | 367,505.52 | 5,648,548.77 | 2,547,223.24 | 5,379,715.50 | -280,293.27 | 6,151,631.36 | 7,672,871.62 | 2,782,194.07 | 1,545,961.80 | 5,615,562.92 |
| 六、净利润(元) | 86,883,585.98 | 5,249,709.76 | 38,159,401.11 | -13,426,078.62 | 58,815,495.84 | 14,617,376.40 | 13,864,759.94 | -18,476,870.81 | 40,497,380.66 | 8,717,090.11 | 8,680,112.09 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 86,883,585.98 | 5,249,709.76 | 38,159,401.11 | -13,426,078.62 | 58,815,495.84 | 14,617,376.40 | 13,864,759.94 | -18,476,870.81 | 40,497,380.66 | 8,717,090.11 | 8,680,112.09 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 86,973,791.41 | 5,405,746.26 | 38,221,934.10 | -12,628,059.52 | 58,628,470.51 | 14,446,772.58 | 13,451,245.78 | -18,831,790.03 | 40,243,608.68 | 8,368,522.38 | 8,388,122.32 |
| 少数股东损益(元) | -90,205.43 | -156,036.50 | -62,532.99 | -798,019.10 | 187,025.33 | 170,603.82 | 413,514.16 | 354,919.22 | 253,771.98 | 348,567.73 | 291,989.77 |
| 扣除非经常性损益后的净利润(元) | 86,735,069.35 | 8,418,285.90 | 27,583,170.33 | -17,663,551.78 | 58,073,201.65 | 14,914,262.85 | 11,585,913.12 | -26,407,436.50 | 36,474,374.45 | -1,103,663.93 | 2,644,391.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.01 | 0.04 | -0.01 | 0.06 | 0.02 | 0.01 | -0.02 | 0.04 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.09 | 0.01 | 0.04 | -0.01 | 0.06 | 0.02 | 0.01 | -0.02 | 0.04 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 86,883,585.98 | 5,249,709.76 | 38,159,401.11 | -13,426,078.62 | 58,815,495.84 | 14,617,376.40 | 13,864,759.94 | -18,476,870.81 | 40,497,380.66 | 8,717,090.11 | 8,680,112.09 |
| 归属于母公司所有者的综合收益总额(元) | 86,973,791.41 | 5,405,746.26 | 38,221,934.10 | -12,628,059.52 | 58,628,470.51 | 14,446,772.58 | 13,451,245.78 | -18,831,790.03 | 40,243,608.68 | 8,368,522.38 | 8,388,122.32 |
| 归属于少数股东的综合收益总额(元) | -90,205.43 | -156,036.50 | -62,532.99 | -798,019.10 | 187,025.33 | 170,603.82 | 413,514.16 | 354,919.22 | 253,771.98 | 348,567.73 | 291,989.77 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |