| 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) | 1,158,505,688.29 | 1,177,763,412.03 | 951,074,908.64 | 1,209,796,450.94 | 1,128,695,648.84 | 1,255,903,536.03 | 1,073,700,790.11 | 1,286,771,797.80 | 942,682,133.76 | 573,518,189.49 | 464,712,153.52 |
| 营业收入(元) | 1,158,505,688.29 | 1,177,763,412.03 | 951,074,908.64 | 1,209,796,450.94 | 1,128,695,648.84 | 1,255,903,536.03 | 1,073,700,790.11 | 1,286,771,797.80 | 942,682,133.76 | 573,518,189.49 | 464,712,153.52 |
| 二、营业总成本(元) | 1,107,516,638.02 | 1,117,245,654.39 | 902,212,511.83 | 1,112,797,900.61 | 1,061,752,903.56 | 1,202,277,990.24 | 1,040,138,596.67 | 1,182,888,560.15 | 857,093,389.12 | 516,579,563.88 | 439,486,169.31 |
| 营业成本(元) | 1,006,310,737.30 | 1,022,679,836.74 | 815,318,515.36 | 1,016,783,322.78 | 980,699,358.51 | 1,112,637,492.58 | 940,853,722.27 | 1,073,342,905.99 | 787,474,354.07 | 470,882,189.33 | 391,219,753.78 |
| 研发费用(元) | 36,676,152.57 | 34,918,022.46 | 28,568,325.14 | 19,076,843.60 | 30,809,788.10 | 35,909,746.86 | 36,030,746.31 | 30,066,648.68 | 30,922,009.62 | 18,739,107.22 | 17,747,269.01 |
| 营业税金及附加(元) | 4,908,610.74 | 4,067,300.49 | 4,163,329.08 | 8,725,473.47 | 4,666,735.00 | 4,870,600.67 | 4,787,957.53 | 9,512,700.70 | 4,395,682.94 | 2,267,657.39 | 1,537,826.81 |
| 销售费用(元) | 13,998,697.87 | 13,538,282.07 | 12,572,242.96 | 24,750,153.28 | 12,350,405.83 | 13,905,341.32 | 14,635,968.97 | 21,140,449.79 | 15,556,183.58 | 12,312,507.60 | 7,457,400.66 |
| 管理费用(元) | 41,181,411.44 | 44,456,717.35 | 42,578,215.60 | 40,096,882.16 | 31,920,184.77 | 40,227,478.29 | 34,996,285.98 | 39,312,994.18 | 29,720,152.03 | 22,254,706.04 | 19,842,170.36 |
| 财务费用(元) | 4,441,028.10 | -2,414,504.72 | -988,116.31 | 3,365,225.32 | 1,306,431.35 | -5,272,669.48 | 8,833,915.61 | 9,512,860.81 | -10,974,993.12 | -9,876,603.70 | 1,681,748.69 |
| 其中：利息费用(元) | 1,656,863.93 | 2,248,794.15 | 3,052,931.11 | 3,016,119.52 | 4,201,567.23 | 3,966,666.89 | 3,343,184.98 | 4,027,633.92 | 3,491,337.63 | 1,116,260.40 | 614,955.65 |
| 其中：利息收入(元) | 860,119.52 | 805,362.04 | 990,508.64 | 1,192,250.80 | 1,179,675.97 | 1,080,194.56 | 1,107,691.12 | 474,717.99 | 445,841.72 | 283,692.34 | 574,529.67 |
| 资产减值损失(元) | -41,275.92 | 53,411.33 | 51,058.36 | -44,635,719.17 | 305,449.47 | -345,003.35 | 58,002.78 | - | - | - | - |
| 信用减值损失(元) | -2,903,196.17 | 801,948.86 | 7,857,735.78 | -6,015,698.88 | 10,386,164.43 | -11,957,400.70 | 4,488,969.20 | -24,955,227.74 | 1,721,988.39 | -8,428,513.36 | -1,367,409.49 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -47,612.44 | 613,963.56 | 452,908.45 | -63,734,278.83 | -691,986.00 | -3,629,747.94 | 378,132.81 | 543,999.67 | -126,303.09 | -85,474.65 | 733,133.39 |
| 加：投资收益(元) | 2,246,165.84 | 390,475.57 | 407,786.24 | 1,437,419.23 | 2,170,770.87 | 5,864,631.54 | 330,188.68 | -111,051.26 | -71,100,466.35 | 4,434,175.44 | -2,750,473.85 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | 1,575,456.00 | 3,489,389.97 | -2,750,473.85 |
| 资产处置收益(元) | 8,185.91 | -810,453.80 | -321,308.81 | -338,189.23 | -129,670.94 | 138,185.96 | -171,229.25 | -87,842.27 | -172,710.46 | -135,485.07 | -291,041.06 |
| 其他收益(元) | 556,437.49 | 591,295.43 | 2,693,055.32 | 1,458,384.94 | 15,341,365.24 | 4,311,939.73 | 3,193,475.19 | 647,756.94 | 5,046,862.47 | 599,027.32 | 810,824.95 |
| 四、营业利润(元) | 50,807,754.98 | 62,158,398.59 | 60,003,632.15 | -14,829,531.61 | 94,324,838.35 | 48,008,151.03 | 41,839,732.85 | 54,498,450.37 | 20,958,115.60 | 53,322,355.29 | 22,361,018.15 |
| 加：营业外收入(元) | 4,264.31 | 14,120.45 | 108,228.07 | 18,798.00 | 15,590.92 | 58,902.94 | 88,652.44 | 79,251.55 | 406,316.82 | 61,109.04 | 12,391.05 |
| 减：营业外支出(元) | 5,950.33 | 183.22 | 5,574.09 | 423,785.90 | 4,005.30 | 91,259.26 | 1,842.88 | 10,059.39 | 7,108.28 | - | - |
| 五、利润总额(元) | 50,806,068.96 | 62,172,335.82 | 60,106,286.13 | -15,234,519.51 | 94,336,423.97 | 47,975,794.71 | 41,926,542.41 | 54,567,642.53 | 21,357,324.14 | 53,376,520.19 | 22,373,409.20 |
| 减：所得税费用(元) | 333,856.04 | 9,730,273.86 | 7,951,574.47 | 5,421,167.34 | 19,072,316.39 | 8,018,922.38 | 6,062,829.63 | 11,623,860.41 | 7,402,782.49 | 12,211,315.16 | 1,816,091.26 |
| 六、净利润(元) | 50,472,212.92 | 52,442,061.96 | 52,154,711.66 | -20,655,686.85 | 75,264,107.58 | 39,956,872.33 | 35,863,712.78 | 42,943,782.12 | 13,954,541.65 | 41,165,205.03 | 20,557,317.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 50,472,212.92 | 52,442,061.96 | 52,154,711.66 | -20,655,686.85 | 75,264,107.58 | 39,956,872.33 | 35,863,712.78 | 42,943,782.12 | 13,954,541.65 | 41,165,205.03 | 20,557,317.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 49,165,193.60 | 51,398,661.49 | 51,768,977.25 | -22,241,908.72 | 70,574,568.40 | 35,993,277.82 | 29,614,657.25 | 37,983,226.73 | 11,535,084.89 | 41,165,205.03 | 20,557,317.94 |
| 少数股东损益(元) | 1,307,019.32 | 1,043,400.47 | 385,734.41 | 1,586,221.87 | 4,689,539.18 | 3,963,594.51 | 6,249,055.53 | 4,960,555.39 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 46,690,323.83 | 51,016,448.10 | 48,756,356.84 | 39,612,045.59 | 59,436,076.27 | 30,958,240.35 | 26,487,489.08 | 37,369,242.04 | 80,479,502.42 | 39,849,608.49 | 19,348,238.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.10 | 0.11 | -0.05 | 0.14 | 0.07 | 0.06 | 0.08 | 0.02 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 0.10 | 0.11 | 0.11 | -0.05 | 0.14 | 0.07 | 0.06 | 0.08 | 0.02 | 0.09 | 0.04 |
| 八、其他综合收益(元) | 1,437,630.46 | -1,858,509.87 | -1,731,139.01 | -779,261.74 | -3,955,133.12 | 4,147,046.38 | -518,437.26 | -676,080.37 | 2,244,260.63 | 3,109,083.70 | -1,367,232.62 |
| 归属于母公司股东的其他综合收益(元) | 1,437,630.46 | -1,858,509.87 | -1,731,139.01 | -779,261.74 | -3,955,133.12 | 4,147,046.38 | -518,437.26 | -676,080.37 | 2,244,260.63 | 3,109,083.70 | -1,367,232.62 |
| 九、综合收益总额(元) | 51,909,843.38 | 50,583,552.09 | 50,423,572.65 | -21,434,948.59 | 71,308,974.46 | 44,103,918.71 | 35,345,275.52 | 42,267,701.75 | 16,198,802.28 | 44,274,288.73 | 19,190,085.32 |
| 归属于母公司所有者的综合收益总额(元) | 50,602,824.06 | 49,540,151.62 | 50,037,838.24 | -23,021,170.46 | 66,619,435.28 | 40,140,324.20 | 29,096,219.99 | 37,307,146.36 | 13,779,345.52 | 44,274,288.73 | 19,190,085.32 |
| 归属于少数股东的综合收益总额(元) | 1,307,019.32 | 1,043,400.47 | 385,734.41 | 1,586,221.87 | 4,689,539.18 | 3,963,594.51 | 6,249,055.53 | 4,960,555.39 | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-25 | 2024-03-27 | 2023-10-27 | 2023-08-23 | 2023-04-28 | 2023-03-29 | 2022-10-26 | 2022-07-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |