| 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) | 724,821,480.20 | 1,081,783,847.24 | 859,885,614.78 | 824,851,167.85 | 785,894,409.37 | 982,008,889.24 | 1,021,723,217.16 | 952,780,188.67 | 1,161,488,276.07 | 1,215,515,048.15 | 913,809,250.58 |
| 营业收入(元) | 724,821,480.20 | 1,081,783,847.24 | 859,885,614.78 | 824,851,167.85 | 785,894,409.37 | 982,008,889.24 | 1,021,723,217.16 | 952,780,188.67 | 1,161,488,276.07 | 1,215,515,048.15 | 913,809,250.58 |
| 二、营业总成本(元) | 739,057,969.39 | 1,073,367,291.82 | 847,730,482.53 | 998,740,168.76 | 732,638,968.19 | 890,784,506.89 | 915,583,506.59 | 1,024,254,845.28 | 1,056,502,461.00 | 1,076,661,798.58 | 819,142,497.70 |
| 营业成本(元) | 633,763,745.15 | 976,100,823.56 | 731,940,990.88 | 887,947,746.53 | 635,236,525.32 | 787,875,626.25 | 778,300,414.28 | 872,921,510.89 | 949,563,773.63 | 972,406,582.54 | 717,335,638.82 |
| 研发费用(元) | 38,667,066.16 | 41,532,790.27 | 40,900,749.95 | 35,562,882.84 | 32,441,545.65 | 55,363,500.31 | 51,034,893.41 | 57,624,015.00 | 54,221,250.69 | 56,371,439.66 | 34,359,076.97 |
| 营业税金及附加(元) | 5,439,347.06 | 4,957,216.07 | 5,588,148.10 | 5,819,341.21 | 5,729,228.84 | 5,729,046.33 | 5,301,294.15 | 5,282,322.39 | 4,983,553.05 | 4,324,184.16 | 4,174,886.95 |
| 销售费用(元) | 11,668,452.49 | 7,500,587.82 | 15,865,902.10 | 21,402,760.03 | 12,482,535.08 | 4,659,372.01 | 15,654,817.88 | 23,270,375.36 | 14,685,364.31 | 10,539,610.73 | 14,307,451.44 |
| 管理费用(元) | 31,160,489.42 | 29,989,455.04 | 36,099,401.17 | 33,758,188.13 | 31,834,445.93 | 28,656,668.99 | 40,636,496.84 | 42,341,678.59 | 37,917,174.17 | 35,093,760.99 | 38,162,437.32 |
| 财务费用(元) | 18,358,869.11 | 13,286,419.06 | 17,335,290.33 | 14,249,250.02 | 14,914,687.37 | 8,500,293.00 | 24,655,590.03 | 22,814,943.05 | -4,868,654.85 | -2,073,779.50 | 10,803,006.20 |
| 其中：利息费用(元) | 15,049,222.40 | 20,475,490.96 | 20,569,574.65 | 15,514,493.04 | 15,906,215.02 | 18,719,745.79 | 18,707,765.75 | 21,931,364.21 | 14,366,129.02 | 12,326,403.69 | 10,428,870.85 |
| 其中：利息收入(元) | 532,411.04 | 2,580,630.68 | 2,680,069.99 | 1,774,758.62 | 2,200,496.60 | 1,332,862.19 | 1,136,200.88 | 634,775.42 | 361,724.62 | 313,739.68 | 520,032.79 |
| 信用减值损失(元) | 172,314.55 | -2,891,780.23 | -5,451,947.26 | 4,626,911.59 | -339,649.49 | -1,587,629.53 | -1,530,930.35 | 2,166,091.96 | 103,756.13 | -3,171,000.12 | -3,731,035.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 488,953.81 | -312,009.74 | 5,313,779.56 | -6,915,800.36 | -1,525,730.17 | 2,409,719.93 | -148,457.76 | -220,492.91 | 3,098,020.96 | -1,159,560.95 | 350,657.72 |
| 加：投资收益(元) | 3,729,630.95 | 895,628.04 | -1,679,239.17 | 3,736,669.97 | -7,100,927.47 | 2,405,576.42 | 5,098,629.92 | 7,071,971.44 | -789,638.33 | 2,355,727.56 | 3,529,415.68 |
| 资产处置收益(元) | 30,790,877.97 | 791,696.59 | 155,763.81 | -2,227,861.07 | - | 3,288.71 | 295,251.95 | -26,585.74 | 61,393.03 | 584,994.68 | 249,669.43 |
| 其他收益(元) | 927,457.70 | 1,749,741.96 | 947,272.76 | 2,014,418.34 | 1,200,262.79 | 1,499,690.89 | 1,468,565.85 | 2,904,714.93 | 1,666,895.24 | 1,534,820.23 | 1,449,020.39 |
| 四、营业利润(元) | 21,872,745.79 | 8,649,832.04 | 11,440,761.95 | -180,080,260.99 | 45,489,396.84 | 95,955,028.77 | 111,322,770.18 | -59,578,956.93 | 109,126,242.10 | 138,998,230.97 | 96,514,480.43 |
| 加：营业外收入(元) | 173,615.98 | 336,215.90 | 39,216.83 | 727,096.92 | 71,049.21 | 132,153.62 | 161,030.91 | 223,121.32 | 70,793.20 | 59,796.66 | 43,922.15 |
| 减：营业外支出(元) | 1,133,517.00 | 2,300,727.31 | 7,497,716.12 | -744,761.15 | 965,378.57 | 5,539,845.20 | 11,404,219.09 | 2,518,974.68 | 617,293.06 | 2,652,078.87 | 6,555,809.74 |
| 五、利润总额(元) | 20,912,844.77 | 6,685,320.63 | 3,982,262.66 | -178,608,402.92 | 44,595,067.48 | 90,547,337.19 | 100,079,582.00 | -61,874,810.29 | 108,579,742.24 | 136,405,948.76 | 90,002,592.84 |
| 减：所得税费用(元) | -3,515,153.15 | -4,542,726.41 | -3,919,970.93 | -35,426,230.55 | 2,583,574.07 | 7,289,789.36 | 9,273,581.86 | -22,378,126.80 | 9,629,528.09 | 12,907,899.89 | 9,399,000.74 |
| 六、净利润(元) | 24,427,997.92 | 11,228,047.04 | 7,902,233.59 | -143,182,172.37 | 42,011,493.41 | 83,257,547.83 | 90,806,000.14 | -39,496,683.49 | 98,950,214.15 | 123,498,048.87 | 80,603,592.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 24,654,412.11 | 11,228,047.04 | 7,902,233.59 | -143,182,172.37 | 42,011,493.41 | 83,257,547.83 | 90,806,000.14 | -39,496,683.49 | 98,950,214.15 | 123,498,048.87 | 80,603,592.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 24,427,997.92 | 11,511,876.71 | 7,903,609.81 | -142,001,821.03 | 42,581,245.52 | 82,122,403.56 | 90,412,091.70 | -38,794,655.59 | 99,401,849.80 | 121,694,232.61 | 80,049,689.47 |
| 少数股东损益(元) | - | -283,829.67 | -1,376.22 | -1,180,351.34 | -569,752.11 | 1,135,144.27 | 393,908.44 | -702,027.90 | -451,635.65 | 1,803,816.26 | 553,902.63 |
| 扣除非经常性损益后的净利润(元) | -4,934,851.20 | 10,543,473.81 | 10,247,850.41 | -140,313,302.06 | 49,965,361.25 | 81,642,788.03 | 94,501,476.22 | -44,829,725.36 | 96,620,860.61 | 121,075,288.45 | 81,079,430.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.02 | 0.01 | -0.22 | 0.07 | 0.13 | 0.14 | -0.06 | 0.15 | 0.19 | 0.12 |
| 二、稀释每股收益(元) | 0.04 | 0.02 | 0.01 | -0.22 | 0.07 | 0.13 | 0.14 | -0.06 | 0.15 | 0.19 | 0.12 |
| 八、其他综合收益(元) | 382,500.00 | -810,900.00 | -1,698,300.00 | 550,800.00 | -688,500.00 | -963,900.00 | 45,900.00 | 45,900.00 | -244,800.00 | 596,700.00 | -1,377,000.00 |
| 归属于母公司股东的其他综合收益(元) | 382,500.00 | -810,900.00 | -1,698,300.00 | 550,800.00 | -688,500.00 | -963,900.00 | 45,900.00 | 45,900.00 | -244,800.00 | 596,700.00 | -1,377,000.00 |
| 九、综合收益总额(元) | 24,810,497.92 | 10,417,147.04 | 6,203,933.59 | -142,631,372.37 | 41,322,993.41 | 82,293,647.83 | 90,851,900.14 | -39,450,783.49 | 98,705,414.15 | 124,094,748.87 | 79,226,592.10 |
| 归属于母公司所有者的综合收益总额(元) | 24,810,497.92 | 10,700,976.71 | 6,205,309.81 | -141,451,021.03 | 41,892,745.52 | 81,158,503.56 | 90,457,991.70 | -38,748,755.59 | 99,157,049.80 | 122,290,932.61 | 78,672,689.47 |
| 归属于少数股东的综合收益总额(元) | - | -283,829.67 | -1,376.22 | -1,180,351.34 | -569,752.11 | 1,135,144.27 | 393,908.44 | -702,027.90 | -451,635.65 | 1,803,816.26 | 553,902.63 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-15 | 2023-04-12 | 2023-04-12 | 2022-10-25 | 2022-08-18 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |