| 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) | 741,720,549.75 | 773,482,317.71 | 647,229,057.46 | 690,304,287.73 | 800,333,136.57 | 934,509,977.98 | 850,500,484.35 |
| 营业收入(元) | 741,720,549.75 | 773,482,317.71 | 647,229,057.46 | 690,304,287.73 | 800,333,136.57 | 934,509,977.98 | 850,500,484.35 |
| 二、营业总成本(元) | 680,562,127.52 | 666,864,933.62 | 597,994,534.45 | 631,132,970.38 | 679,317,202.29 | 751,248,872.65 | 764,778,405.24 |
| 营业成本(元) | 391,077,880.41 | 422,688,683.29 | 363,780,583.66 | 353,255,462.63 | 463,750,806.33 | 541,945,464.79 | 447,006,265.63 |
| 研发费用(元) | 62,964,878.03 | 45,713,758.33 | 45,209,265.30 | 72,460,730.29 | 40,829,872.08 | 36,610,891.92 | 47,321,769.47 |
| 营业税金及附加(元) | 7,566,198.74 | 9,061,113.84 | 7,201,400.25 | 9,135,489.47 | 8,287,571.54 | 8,695,009.34 | 7,751,517.91 |
| 销售费用(元) | 111,939,465.14 | 98,194,132.63 | 103,237,681.29 | 101,408,957.24 | 103,393,436.66 | 137,689,377.90 | 165,018,368.72 |
| 管理费用(元) | 58,434,079.01 | 74,676,451.26 | 74,807,110.68 | 64,804,885.75 | 52,967,193.58 | 55,278,830.39 | 77,572,608.92 |
| 财务费用(元) | 48,579,626.19 | 16,530,794.27 | 3,758,493.27 | 30,067,445.00 | 10,088,322.10 | -28,970,701.69 | 20,107,874.59 |
| 其中：利息费用(元) | 45,918,593.64 | 7,085,698.90 | 14,843,120.59 | 24,938,472.41 | 10,663,469.43 | 10,196,535.10 | 10,961,264.49 |
| 其中：利息收入(元) | -1,767,086.66 | 4,045,807.91 | 1,469,893.64 | 4,005,171.08 | 2,722,833.12 | 2,645,779.86 | 3,406,131.54 |
| 资产减值损失(元) | -1,447,437.71 | -29,360,857.29 | 32,985,557.60 | -112,071,621.96 | - | - | - |
| 信用减值损失(元) | 337,605.77 | -7,251,303.69 | -5,399,108.54 | 1,487,045.38 | 2,202,694.82 | 4,386,328.27 | -1,562,467.80 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 338,840.33 | - | - | - | - | - | - |
| 加：投资收益(元) | -5,263,507.30 | -5,051,626.90 | 3,053,594.10 | -9,397,710.84 | 7,659,949.43 | 139,133.43 | -7,055,328.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,774,449.23 | - | - | -16,798,670.89 | -13,626,968.97 | - | - |
| 资产处置收益(元) | 16,799.89 | -12,060.56 | 77,337.46 | 24,467.91 | -1,640.26 | 34,139.88 | 3,261.96 |
| 其他收益(元) | 2,854,536.08 | 8,632,427.12 | 4,057,360.99 | 8,459,169.86 | 4,369,612.58 | 3,513,610.68 | 9,589,346.86 |
| 四、营业利润(元) | 57,995,259.29 | 73,814,716.19 | 84,009,264.62 | -71,801,194.78 | 135,432,447.81 | 191,334,317.59 | 86,696,891.25 |
| 加：营业外收入(元) | 19,465.99 | 3,742.55 | 102,516.31 | 59,313.54 | 49,675.70 | 212,012.16 | 9,471.27 |
| 减：营业外支出(元) | 1,019,523.77 | 381,362.80 | 122,406.29 | 3,879,832.17 | 411,186.22 | 304,249.49 | 116,004.92 |
| 五、利润总额(元) | 56,995,201.51 | 73,437,095.94 | 83,989,374.64 | -75,621,713.41 | 135,070,937.29 | 191,242,080.26 | 86,590,357.60 |
| 减：所得税费用(元) | 25,266,859.86 | 19,440,026.89 | 18,058,435.03 | 10,858,497.46 | 17,440,491.17 | 31,090,867.45 | 23,675,382.51 |
| 六、净利润(元) | 31,728,341.65 | 53,997,069.05 | 65,930,939.61 | -86,480,210.87 | 117,630,446.12 | 160,151,212.81 | 62,914,975.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 31,728,341.65 | 53,997,069.05 | 65,930,939.61 | -86,480,210.87 | 117,630,446.12 | 160,151,212.81 | 62,914,975.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 55,078,313.35 | 47,462,281.25 | 64,327,510.75 | -76,075,763.33 | 101,505,127.46 | 134,199,772.12 | 50,106,641.46 |
| 少数股东损益(元) | -23,349,971.70 | 6,534,787.80 | 1,603,428.86 | -10,404,447.54 | 16,125,318.66 | 25,951,440.69 | 12,808,333.63 |
| 扣除非经常性损益后的净利润(元) | 44,569,737.33 | 50,896,723.51 | 54,849,972.63 | -38,216,019.24 | 77,268,744.13 | 131,037,054.26 | 42,389,249.65 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.06 | 0.08 | -0.09 | 0.12 | 0.16 | 0.06 |
| 二、稀释每股收益(元) | 0.07 | 0.06 | 0.08 | -0.09 | 0.12 | 0.16 | 0.06 |
| 八、其他综合收益(元) | 16,216,995.87 | -8,016,059.28 | -1,887,785.68 | 5,306,206.79 | 27,699.66 | 598,233.42 | -2,513,718.76 |
| 归属于母公司股东的其他综合收益(元) | 10,669,162.82 | -6,067,144.39 | -737,757.85 | 2,748,887.70 | 1,772,926.94 | -47,527.59 | -2,463,157.20 |
| 归属于少数股东的其他综合收益(元) | 5,547,833.05 | -1,948,914.89 | -1,150,027.83 | 2,557,319.09 | -1,745,227.28 | 645,761.01 | -50,561.56 |
| 九、综合收益总额(元) | 47,945,337.52 | 45,981,009.77 | 64,043,153.93 | -81,174,004.08 | 117,658,145.78 | 160,749,446.23 | 60,401,256.33 |
| 归属于母公司所有者的综合收益总额(元) | 65,747,476.17 | 41,395,136.86 | 63,589,752.90 | -73,326,875.63 | 103,278,054.40 | 134,152,244.53 | 47,643,484.26 |
| 归属于少数股东的综合收益总额(元) | -17,802,138.65 | 4,585,872.91 | 453,401.03 | -7,847,128.45 | 14,380,091.38 | 26,597,201.70 | 12,757,772.07 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-24 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |