| 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) | 716,642,648.17 | 496,432,576.41 | 544,322,804.39 | 879,031,219.34 | 751,425,690.68 | 693,824,664.84 | 533,077,336.05 | 1,069,019,069.84 | 887,124,041.80 | 843,249,587.04 | 446,851,400.77 |
| 营业收入(元) | 716,642,648.17 | 496,432,576.41 | 544,322,804.39 | 879,031,219.34 | 751,425,690.68 | 693,824,664.84 | 533,077,336.05 | 1,069,019,069.84 | 887,124,041.80 | 843,249,587.04 | 446,851,400.77 |
| 二、营业总成本(元) | 593,763,206.10 | 419,588,788.27 | 494,289,020.09 | 832,944,829.35 | 682,081,661.51 | 598,069,034.30 | 507,888,375.68 | 920,205,942.33 | 705,944,330.90 | 721,483,389.55 | 397,028,682.13 |
| 营业成本(元) | 432,269,332.57 | 297,000,002.06 | 344,556,637.24 | 600,488,435.06 | 511,529,775.17 | 445,824,487.89 | 349,181,299.93 | 699,958,171.85 | 546,592,353.92 | 576,876,541.94 | 257,187,148.21 |
| 研发费用(元) | 70,953,887.62 | 72,707,939.83 | 70,782,619.22 | 104,943,655.84 | 84,019,779.34 | 93,638,647.80 | 87,432,165.24 | 120,490,231.56 | 104,686,369.28 | 96,905,807.85 | 79,747,788.96 |
| 营业税金及附加(元) | 5,979,023.35 | 5,330,020.55 | 4,545,611.33 | 6,085,583.61 | 5,648,402.81 | 4,159,323.09 | 3,080,727.32 | 8,902,894.80 | 4,258,148.82 | 5,642,585.09 | 2,452,215.65 |
| 销售费用(元) | 36,963,214.45 | 12,928,556.15 | 39,827,663.58 | 50,797,464.62 | 40,769,777.32 | 39,665,555.31 | 32,688,297.92 | 44,000,975.88 | 45,220,131.62 | 37,521,259.48 | 32,102,397.15 |
| 管理费用(元) | 36,526,593.38 | 31,518,789.81 | 35,490,449.31 | 63,954,726.42 | 37,334,647.49 | 30,431,909.52 | 31,114,277.56 | 36,722,045.88 | 30,101,335.32 | 33,768,353.21 | 24,768,862.90 |
| 财务费用(元) | 11,071,154.73 | 103,479.87 | -913,960.59 | 6,674,963.80 | 2,779,279.38 | -15,650,889.31 | 4,391,607.71 | 10,131,622.36 | -24,914,008.07 | -29,231,158.01 | 770,269.26 |
| 其中：利息费用(元) | 4,684,420.94 | 4,197,844.40 | 4,825,027.64 | 5,192,267.20 | 5,019,608.03 | 4,323,358.86 | 4,083,696.77 | 5,365,980.95 | 3,656,233.71 | 2,340,002.74 | 3,735,642.03 |
| 其中：利息收入(元) | 6,953,001.64 | 752,073.20 | 3,941,499.28 | 3,877,122.97 | 5,182,615.95 | 5,500,327.72 | 4,882,783.92 | 5,983,139.75 | 4,970,502.29 | 7,027,415.76 | 5,360,545.88 |
| 资产减值损失(元) | -36,642,091.57 | -15,937,516.27 | -13,622,288.98 | -51,165,049.47 | -6,774,207.51 | 4,750,979.49 | -5,277,322.16 | -24,866,991.03 | -5,627,172.89 | -10,054,237.64 | -2,994,076.78 |
| 信用减值损失(元) | -13,434,497.16 | 5,354,297.68 | 5,689,980.00 | -13,983,082.90 | -13,743,863.29 | -29,202,550.02 | 21,761,240.35 | -21,934,445.98 | -16,422,776.58 | -23,403,051.76 | 955,784.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,637,957.67 | 350,241.44 | -5,258,645.97 | 3,623,493.29 | 4,723,618.39 | 3,414,073.70 | -3,976,260.71 | 5,942,893.48 | -7,782,458.19 | 1,184,444.98 | -622,726.29 |
| 加：投资收益(元) | 10,779,462.79 | 2,066,104.81 | 1,146,759.92 | -2,208,676.87 | 35,846,357.97 | 2,074,820.68 | 1,062,129.51 | -3,934,642.66 | 1,710,311.77 | -1,719,704.91 | 84,066.02 |
| 资产处置收益(元) | -451,216.73 | 304,137.14 | -145,955.42 | 539,102.46 | -633,732.02 | 698,312.86 | 229,845.69 | 15,128.61 | 297,178.30 | 643,061.37 | 2,952.85 |
| 其他收益(元) | 7,352,171.32 | 13,600,743.83 | 11,856,203.95 | 27,296,434.10 | 7,251,628.86 | 18,777,662.28 | 9,296,564.85 | 12,865,912.57 | 11,282,815.84 | 9,612,604.11 | 6,195,276.26 |
| 四、营业利润(元) | 94,121,228.39 | 82,581,796.77 | 49,699,837.80 | 10,188,610.60 | 96,013,831.57 | 96,268,929.53 | 48,285,157.90 | 116,900,982.50 | 164,637,609.15 | 98,029,313.64 | 53,443,995.06 |
| 加：营业外收入(元) | 70,785.22 | 74,693.81 | 11,029.67 | 88,164.91 | 3,353,277.26 | 45,214.95 | 11,559.02 | -81,612.66 | 174,589.37 | 191,821.40 | 5,320.27 |
| 减：营业外支出(元) | 48,590.81 | 64,304.17 | 5,249.39 | -1,608,414.79 | 851,089.15 | 1,506,843.30 | 53,529.90 | 1,032,452.96 | 345,111.66 | 31,870.26 | 22,013.25 |
| 五、利润总额(元) | 94,143,422.80 | 82,592,186.41 | 49,705,618.08 | 11,885,190.30 | 98,516,019.68 | 94,807,301.18 | 48,243,187.02 | 115,786,916.88 | 164,467,086.86 | 98,189,264.78 | 53,427,302.08 |
| 减：所得税费用(元) | 10,181,167.42 | 7,757,569.97 | 7,268,771.06 | 2,961,047.86 | 7,071,479.67 | 10,283,468.38 | 7,508,016.00 | 702,318.18 | 36,441,852.84 | -33,127.91 | 10,987,137.38 |
| 六、净利润(元) | 83,962,255.38 | 74,834,616.44 | 42,436,847.02 | 8,924,142.44 | 91,444,540.01 | 84,523,832.80 | 40,735,171.02 | 115,084,598.70 | 128,025,234.02 | 98,222,392.69 | 42,440,164.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 83,962,255.38 | 74,834,616.44 | 42,436,847.02 | 8,924,142.44 | 91,444,540.01 | 84,523,832.80 | 40,735,171.02 | 115,084,598.70 | 128,025,234.02 | 98,222,392.69 | 42,440,164.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 75,259,023.54 | 55,982,660.39 | 33,574,644.29 | 477,755.34 | 80,642,484.11 | 62,807,228.85 | 29,661,738.02 | 103,521,543.26 | 108,413,916.52 | 74,103,207.05 | 27,013,752.81 |
| 少数股东损益(元) | 8,703,231.84 | 18,851,956.05 | 8,862,202.73 | 8,446,387.10 | 10,802,055.90 | 21,716,603.95 | 11,073,433.00 | 11,563,055.44 | 19,611,317.50 | 24,119,185.64 | 15,426,411.89 |
| 扣除非经常性损益后的净利润(元) | 64,399,475.33 | 49,527,300.21 | 34,853,438.00 | -9,064,236.16 | 35,996,787.34 | 52,729,288.45 | 30,158,464.62 | 87,376,440.58 | 104,562,860.76 | 70,522,492.23 | 23,759,948.28 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.14 | 0.08 | - | 0.20 | 0.15 | 0.07 | 0.25 | 0.26 | 0.18 | 0.07 |
| 二、稀释每股收益(元) | 0.20 | 0.14 | 0.08 | - | 0.20 | 0.15 | 0.07 | 0.25 | 0.26 | 0.18 | 0.07 |
| 八、其他综合收益(元) | -1,506,045.10 | 5,171,593.82 | -2,977,018.88 | -1,019,499.02 | 18,990.63 | 16,218,729.61 | -12,458,663.78 | 11,458,737.27 | 882,181.14 | -615,931.03 | -948,805.23 |
| 归属于母公司股东的其他综合收益(元) | -1,282,958.28 | 5,951,410.12 | -3,725,048.00 | -1,003,611.13 | 1,021,226.23 | 14,953,676.31 | -12,548,412.64 | 9,409,231.50 | 2,076,821.40 | -1,448,963.17 | -863,802.21 |
| 归属于少数股东的其他综合收益(元) | -223,086.82 | -779,816.30 | 748,029.12 | -15,887.89 | -1,002,235.60 | 1,265,053.30 | 89,748.86 | 2,049,505.77 | -1,194,640.26 | 833,032.14 | -85,003.02 |
| 九、综合收益总额(元) | 82,456,210.28 | 80,006,210.26 | 39,459,828.14 | 7,904,643.42 | 91,463,530.64 | 100,742,562.41 | 28,276,507.24 | 126,543,335.97 | 128,907,415.16 | 97,606,461.66 | 41,491,359.47 |
| 归属于母公司所有者的综合收益总额(元) | 73,976,065.26 | 61,934,070.51 | 29,849,596.29 | -525,855.79 | 81,663,710.34 | 77,760,905.16 | 17,113,325.38 | 112,930,774.76 | 110,490,737.92 | 72,654,243.88 | 26,149,950.60 |
| 归属于少数股东的综合收益总额(元) | 8,480,145.02 | 18,072,139.75 | 9,610,231.85 | 8,430,499.21 | 9,799,820.30 | 22,981,657.25 | 11,163,181.86 | 13,612,561.21 | 18,416,677.24 | 24,952,217.78 | 15,341,408.87 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |