| 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) | 626,153,751.40 | 793,698,939.80 | 686,246,645.28 | 999,555,572.78 | 786,379,288.22 | 645,627,338.18 | 609,978,615.16 | 1,263,406,329.15 | 332,259,267.19 | 108,490,870.58 | 86,975,990.42 |
| 营业收入(元) | 626,153,751.40 | 793,698,939.80 | 686,246,645.28 | 999,555,572.78 | 786,379,288.22 | 645,627,338.18 | 609,978,615.16 | 1,263,406,329.15 | 332,259,267.19 | 108,490,870.58 | 86,975,990.42 |
| 二、营业总成本(元) | 612,528,778.59 | 742,631,837.45 | 688,402,022.92 | 995,944,820.49 | 778,342,075.09 | 669,592,908.99 | 644,969,283.54 | 1,146,738,863.93 | 330,905,688.89 | 101,941,412.01 | 87,438,376.82 |
| 营业成本(元) | 534,837,704.40 | 669,387,291.70 | 604,848,393.98 | 816,353,652.37 | 692,550,996.74 | 599,026,805.88 | 567,825,110.34 | 985,048,505.36 | 292,562,273.24 | 89,963,895.89 | 76,560,289.59 |
| 研发费用(元) | 26,513,800.80 | 22,706,000.51 | 19,424,854.17 | 24,272,755.38 | 36,524,106.62 | 30,154,653.73 | 27,435,043.35 | 37,522,828.88 | 14,943,167.84 | 3,608,505.14 | 2,761,776.06 |
| 营业税金及附加(元) | 6,476,533.08 | 5,425,186.30 | 6,971,734.92 | 14,938,536.61 | 3,153,183.72 | 2,862,729.55 | 3,320,782.09 | 40,309,181.81 | 1,046,138.39 | 1,177,816.67 | 425,364.95 |
| 销售费用(元) | 5,669,452.48 | 6,883,975.34 | 5,423,008.62 | 7,322,470.21 | 8,353,850.17 | 7,108,344.12 | 5,862,708.28 | 7,546,986.42 | 2,992,584.30 | -2,692.80 | 744,594.70 |
| 管理费用(元) | 27,621,385.75 | 27,650,418.31 | 36,068,186.70 | 115,524,242.54 | 29,791,950.20 | 24,664,683.77 | 27,089,112.06 | 64,342,401.55 | 16,902,671.40 | 7,163,801.15 | 7,115,576.77 |
| 财务费用(元) | 11,409,902.08 | 10,578,965.29 | 15,665,844.53 | 17,533,163.38 | 7,967,987.64 | 5,775,691.94 | 13,436,527.42 | 11,968,959.91 | 2,458,853.72 | 30,085.96 | -169,225.25 |
| 其中：利息费用(元) | 14,467,115.42 | 13,357,589.95 | 16,033,771.41 | 20,069,267.60 | 12,196,508.96 | 10,831,734.17 | 12,430,178.53 | - | - | - | - |
| 其中：利息收入(元) | 2,414,072.54 | 2,715,099.28 | 2,756,218.78 | 4,466,478.54 | 4,798,060.42 | 4,664,665.31 | 2,083,532.11 | - | 648,046.06 | 166,886.66 | 314,988.14 |
| 资产减值损失(元) | - | 84,521.66 | -2,459,886.98 | -164,453,186.85 | -7,895,679.51 | - | - | -12,184,197.42 | - | - | - |
| 信用减值损失(元) | -1,488,549.87 | -9,403,731.87 | 54,448.76 | -2,010,394.55 | 507,513.83 | 4,056,700.15 | 4,972,795.20 | -8,671,386.59 | 15,372.66 | -1,151,378.49 | -746,547.44 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,610,390.49 | -651,729.59 | 83,172,555.53 | 572,469.95 | -2,765,590.96 | -26,850,197.84 | -4,664,280.73 | -336,363.62 | -1,280,647.18 | 2,246,811.53 | 2,006,173.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,967,588.11 | - | - | - | - | - | - | -2,013,169.86 | 998,367.89 | - | - |
| 资产处置收益(元) | - | - | - | 462,123.60 | 95,347.12 | 701,880.28 | -410,127.99 | -42,091.00 | - | - | 82,732.02 |
| 其他收益(元) | 2,711,143.40 | 8,730,366.44 | 3,069,773.31 | 18,299,753.25 | 2,182,071.26 | 2,574,614.50 | 1,900,027.29 | 3,412,146.37 | 1,677,093.92 | 1,681,531.86 | 648,377.49 |
| 四、营业利润(元) | 13,237,175.85 | 50,128,271.51 | 81,681,512.98 | -143,518,482.31 | 160,874.87 | -51,408,809.96 | -33,192,254.61 | 98,845,572.96 | 1,765,397.70 | 4,305,858.07 | 1,528,349.01 |
| 加：营业外收入(元) | 280,308.91 | 5,742,338.31 | 832,960.49 | 278,155,777.66 | 764,195.50 | 138,147,637.70 | 326,922.21 | 269,798.61 | 98,304.25 | -56,749.30 | 65,674.30 |
| 减：营业外支出(元) | 324,672.21 | 1,244,322.48 | 1,330,617.43 | 293,670.40 | 275,482.99 | 943,748.15 | 406,052.31 | 20,410,926.21 | 198,240.26 | 128,401.14 | 117,100.04 |
| 五、利润总额(元) | 13,192,812.55 | 54,626,287.34 | 81,183,856.04 | 134,343,624.95 | 649,587.38 | 85,795,079.59 | -33,271,384.71 | 78,704,445.36 | 1,665,461.69 | 4,120,707.63 | 1,476,923.27 |
| 减：所得税费用(元) | 3,389,209.90 | 24,770,567.17 | 108,346.26 | 7,376,002.50 | -2,653,637.17 | -3,059,096.46 | -208,142.46 | 26,829,491.79 | -1,185,314.85 | -246,236.09 | -164,312.54 |
| 六、净利润(元) | 9,803,602.65 | 29,855,720.17 | 81,075,509.78 | 126,967,622.45 | 3,303,224.55 | 88,854,176.05 | -33,063,242.25 | 51,874,953.57 | 2,850,776.54 | 4,366,943.72 | 1,641,235.81 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,803,602.65 | 29,855,720.17 | 81,075,509.78 | 126,967,622.45 | 3,303,224.55 | 88,854,176.05 | -33,063,242.25 | 51,874,953.57 | 2,850,776.54 | 4,366,943.72 | 1,641,235.81 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,289,708.10 | 18,790,266.69 | 82,471,738.36 | 114,554,088.35 | 3,413,335.16 | 95,383,147.59 | -28,134,025.82 | 62,423,017.65 | 2,451,695.41 | 4,366,943.72 | 1,641,235.81 |
| 少数股东损益(元) | -1,486,105.45 | 11,065,453.48 | -1,396,228.58 | 12,413,534.10 | -110,110.61 | -6,528,971.54 | -4,929,216.43 | -10,548,064.08 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 10,561,241.38 | 12,237,144.06 | 19,338,234.74 | -154,167,699.17 | 724,861.88 | -44,171,671.79 | -30,327,829.22 | -37,621,669.23 | 812,707.08 | 2,190,405.20 | 285,043.41 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.05 | 0.19 | 0.27 | 0.01 | 0.21 | -0.06 | - | - | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.05 | 0.19 | 0.27 | 0.01 | 0.21 | -0.06 | - | - | 0.01 | 0.01 |
| 八、其他综合收益(元) | 224,178.74 | -125,953.29 | -561,080.23 | 787,974.03 | 91,403.74 | -969,651.25 | 35,824.88 | 129,175.26 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 140,195.53 | -78,767.90 | -350,884.94 | 505,239.56 | 57,161.52 | -619,333.81 | 22,882.00 | 82,506.58 | - | - | - |
| 归属于少数股东的其他综合收益(元) | 83,983.21 | -47,185.39 | -210,195.29 | 282,734.47 | 34,242.22 | -350,317.44 | 12,942.88 | 46,668.68 | - | - | - |
| 九、综合收益总额(元) | 10,027,781.39 | 29,729,766.88 | 80,514,429.55 | 127,755,596.48 | 3,394,628.29 | 87,884,524.80 | -33,027,417.37 | 52,004,128.83 | 2,290,818.53 | 4,366,943.72 | 1,641,235.81 |
| 归属于母公司所有者的综合收益总额(元) | 11,429,903.63 | 18,711,498.79 | 82,120,853.42 | 115,059,327.91 | 3,470,496.68 | 94,763,813.78 | -28,111,143.82 | 62,505,524.23 | 2,094,040.09 | 4,366,943.72 | 1,641,235.81 |
| 归属于少数股东的综合收益总额(元) | -1,402,122.24 | 11,018,268.09 | -1,606,423.87 | 12,696,268.57 | -75,868.39 | -6,879,288.98 | -4,916,273.55 | -10,501,395.40 | - | - | - |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-11 | 2023-10-31 | 2023-08-22 | 2023-04-25 | 2023-03-31 | 2022-10-29 | 2022-08-20 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |