| 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) | 876,476,781.78 | 731,096,566.72 | 574,454,894.09 | 587,638,159.38 | 536,756,447.34 | 579,846,602.14 | 443,094,401.12 | 506,215,385.01 | 676,026,646.19 | 723,139,067.49 | 400,551,141.25 |
| 营业收入(元) | 876,476,781.78 | 731,096,566.72 | 574,454,894.09 | 587,638,159.38 | 536,756,447.34 | 579,846,602.14 | 443,094,401.12 | 506,215,385.01 | 676,026,646.19 | 723,139,067.49 | 400,551,141.25 |
| 二、营业总成本(元) | 828,971,312.90 | 692,416,911.38 | 566,901,370.28 | 580,348,812.02 | 532,267,441.30 | 557,219,964.51 | 421,057,501.97 | 501,479,091.01 | 649,355,151.51 | 676,976,097.56 | 377,385,989.83 |
| 营业成本(元) | 738,449,345.47 | 604,616,020.80 | 484,347,926.12 | 476,567,226.91 | 445,236,319.09 | 471,164,045.36 | 343,014,473.49 | 411,568,390.08 | 560,042,798.73 | 598,671,520.69 | 323,911,845.64 |
| 研发费用(元) | 53,083,664.69 | 46,757,042.84 | 48,445,968.99 | 58,020,542.84 | 52,390,422.48 | 59,474,489.09 | 43,991,077.72 | 50,425,955.49 | 58,610,900.48 | 52,133,156.46 | 24,739,374.97 |
| 营业税金及附加(元) | 2,142,864.49 | 1,521,023.09 | 1,410,178.26 | 1,472,440.70 | 1,779,365.04 | 1,265,233.52 | 850,914.01 | 861,542.45 | 1,053,668.61 | 1,611,951.98 | 1,016,973.22 |
| 销售费用(元) | 14,888,816.51 | 14,940,734.69 | 13,125,648.29 | 21,470,521.95 | 13,204,499.87 | 16,299,005.91 | 12,825,649.96 | 13,904,139.50 | 12,837,718.93 | 9,871,811.47 | 9,745,211.39 |
| 管理费用(元) | 14,899,562.76 | 17,052,300.26 | 12,548,618.31 | 21,330,393.48 | 12,879,070.35 | 13,940,611.10 | 12,875,456.49 | 16,216,352.11 | 13,530,457.19 | 13,083,442.84 | 11,514,576.29 |
| 财务费用(元) | 5,507,058.98 | 7,529,789.70 | 7,023,030.31 | 1,487,686.14 | 6,777,764.47 | -4,923,420.47 | 7,499,930.30 | 8,502,711.38 | 3,279,607.57 | 1,604,214.12 | 6,458,008.32 |
| 其中：利息费用(元) | 379,921.12 | 1,909,250.93 | 1,266,573.31 | 386,674.14 | 721,974.37 | 3,191,654.25 | 4,110,754.45 | 2,136,638.80 | 5,030,268.64 | 2,837,338.07 | 3,634,736.84 |
| 其中：利息收入(元) | 381,481.28 | 1,198,012.34 | 348,402.14 | 964,022.86 | 807,316.68 | 1,780,234.97 | 724,303.54 | 259,149.95 | 196,060.86 | 347,410.63 | 273,662.82 |
| 资产减值损失(元) | -2,374,199.21 | -5,264,994.94 | -2,346,502.19 | -8,499,360.21 | -1,460,453.17 | -4,439,999.64 | -816,204.05 | -3,822,160.56 | -384,169.57 | -1,534,363.75 | -621,541.53 |
| 信用减值损失(元) | 10,455,558.05 | -1,070,084.89 | 1,814,457.68 | -1,789,447.22 | -3,899,379.30 | -4,905,134.69 | -3,636,887.24 | -1,137,866.39 | -3,912,957.07 | -4,290,133.33 | 2,023,049.76 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 2,372,925.99 | - | 17,998,074.55 | 5,000,000.00 | 1,921,811.18 | - | - | - |
| 加：投资收益(元) | -2,613,232.11 | -2,755,031.40 | -2,525,522.14 | -77,110.33 | -2,185,906.95 | -1,397,960.01 | -2,420,348.68 | 3,573,664.41 | -3,359,197.43 | -4,081,671.45 | -2,030,406.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,663,232.11 | -2,755,031.40 | -2,525,522.14 | -77,110.33 | -2,185,906.95 | -1,397,960.01 | -2,420,348.68 | 3,573,664.41 | -3,359,197.43 | -4,081,671.45 | -2,030,406.23 |
| 资产处置收益(元) | - | - | - | -74,464.12 | - | -31,218.15 | -13,240.11 | - | - | - | - |
| 其他收益(元) | 2,134,374.33 | 3,343,840.18 | 3,350,290.30 | 1,659,717.03 | 3,931,318.91 | 9,163,687.72 | 2,722,192.38 | 5,045,822.21 | 7,847,190.14 | 4,827,427.26 | 7,061,965.34 |
| 四、营业利润(元) | 55,107,969.94 | 33,011,649.11 | 7,846,247.46 | 881,608.50 | 874,585.53 | 39,014,087.41 | 22,872,411.45 | 10,317,564.85 | 26,862,360.75 | 83,037,009.92 | 29,598,218.76 |
| 加：营业外收入(元) | 22,123.89 | 22,073.12 | 60.00 | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 1,198,646.67 | 266,958.63 | 4,929.33 | 528,843.40 | 397.94 | - | - | - | 205,307.54 | - | - |
| 五、利润总额(元) | 53,931,447.16 | 32,766,763.60 | 7,841,378.13 | 352,765.10 | 874,187.59 | 39,027,567.57 | 22,872,411.45 | 10,317,564.85 | 26,657,053.21 | 83,011,403.20 | 29,598,218.76 |
| 减：所得税费用(元) | -3,743,707.76 | 5,765,033.14 | 2,019,684.60 | 5,842,063.12 | -18,947,741.70 | 8,710,969.34 | 4,912,287.16 | 5,424,291.40 | -9,309,823.68 | 21,632,861.71 | 5,222,328.13 |
| 六、净利润(元) | 57,675,154.92 | 27,001,730.46 | 5,821,693.53 | -5,489,298.02 | 19,821,929.29 | 30,316,598.23 | 17,960,124.29 | 4,893,273.45 | 35,966,876.89 | 61,378,541.49 | 24,375,890.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 57,675,154.92 | 27,001,730.46 | 5,821,693.53 | -5,489,298.02 | 19,821,929.29 | 30,316,598.23 | 17,960,124.29 | 4,893,273.45 | 35,966,876.89 | 61,378,541.49 | 24,375,890.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 57,874,031.73 | 27,015,421.31 | 6,466,907.53 | -4,151,945.72 | 20,010,393.87 | 30,518,610.24 | 18,131,965.85 | 5,426,907.92 | 36,202,598.37 | 61,599,464.18 | 24,606,758.06 |
| 少数股东损益(元) | -198,876.81 | -13,690.85 | -645,214.00 | -1,337,352.30 | -188,464.58 | -202,012.01 | -171,841.56 | -533,634.47 | -235,721.48 | -220,922.69 | -230,867.43 |
| 扣除非经常性损益后的净利润(元) | 58,576,762.11 | 26,830,296.93 | 5,098,971.43 | -6,185,839.73 | 18,962,407.12 | 11,211,577.31 | 12,980,846.99 | 16,181,017.50 | 35,255,013.55 | 26,709,001.28 | 20,493,259.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.11 | 0.02 | -0.02 | 0.08 | 0.12 | 0.07 | 0.03 | 0.15 | 0.23 | 0.13 |
| 二、稀释每股收益(元) | 0.22 | 0.11 | 0.02 | -0.02 | 0.08 | 0.12 | 0.07 | 0.03 | 0.15 | 0.23 | 0.13 |
| 八、其他综合收益(元) | -1,068,210.21 | 414,660.45 | 239,275.33 | -949,915.57 | 130,533.44 | 1,887,888.38 | -841,403.87 | -537,017.66 | 1,646,918.16 | 1,161,725.14 | -151,868.68 |
| 归属于母公司股东的其他综合收益(元) | -1,068,210.21 | 414,660.45 | 239,275.33 | -949,915.57 | 130,533.44 | 1,887,888.38 | -841,403.87 | -537,017.66 | 1,646,918.16 | 1,161,725.14 | -151,868.68 |
| 九、综合收益总额(元) | 56,606,944.71 | 27,416,390.91 | 6,060,968.86 | -6,439,213.59 | 19,952,462.73 | 32,204,486.61 | 17,118,720.42 | 4,356,255.79 | 37,613,795.05 | 62,540,266.63 | 24,224,021.95 |
| 归属于母公司所有者的综合收益总额(元) | 56,805,821.52 | 27,430,081.76 | 6,706,182.86 | -5,101,861.29 | 20,140,927.31 | 32,406,498.62 | 17,290,561.98 | 4,889,890.26 | 37,849,516.53 | 62,761,189.32 | 24,454,889.38 |
| 归属于少数股东的综合收益总额(元) | -198,876.81 | -13,690.85 | -645,214.00 | -1,337,352.30 | -188,464.58 | -202,012.01 | -171,841.56 | -533,634.47 | -235,721.48 | -220,922.69 | -230,867.43 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |