| 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) | 816,037,323.07 | 755,978,762.89 | 587,715,589.51 | 925,774,412.52 | 732,215,683.43 | 685,843,097.00 | 545,072,846.91 | 944,091,735.51 | 664,742,528.41 | 633,942,957.33 | 361,283,996.99 |
| 营业收入(元) | 816,037,323.07 | 755,978,762.89 | 587,715,589.51 | 925,774,412.52 | 732,215,683.43 | 685,843,097.00 | 545,072,846.91 | 944,091,735.51 | 664,742,528.41 | 633,942,957.33 | 361,283,996.99 |
| 二、营业总成本(元) | 701,272,759.61 | 668,883,366.04 | 600,726,349.05 | 784,782,933.36 | 642,073,257.21 | 623,309,958.21 | 558,207,345.48 | 790,340,593.79 | 612,286,473.10 | 520,409,431.42 | 487,888,030.48 |
| 营业成本(元) | 416,934,720.56 | 420,351,517.26 | 360,512,387.65 | 535,017,064.00 | 413,634,947.97 | 368,500,771.03 | 350,424,637.43 | 540,302,223.27 | 399,067,408.01 | 317,075,268.72 | 315,816,480.34 |
| 研发费用(元) | 98,857,165.92 | 81,872,293.97 | 70,173,561.57 | 69,437,335.90 | 75,557,032.01 | 97,353,546.18 | 50,317,362.80 | 69,656,420.78 | 67,188,067.59 | 79,915,998.78 | 46,411,298.54 |
| 营业税金及附加(元) | 4,765,204.16 | 2,602,103.08 | 1,047,140.48 | 3,234,576.53 | 2,030,843.29 | 1,578,919.40 | 932,673.44 | 2,834,406.41 | 1,495,214.98 | 1,539,133.83 | 967,286.75 |
| 销售费用(元) | 116,970,856.86 | 109,906,202.34 | 115,518,599.03 | 106,485,118.23 | 96,703,266.35 | 103,896,266.29 | 104,089,994.12 | 111,373,995.10 | 97,211,766.45 | 79,469,336.80 | 83,651,781.56 |
| 管理费用(元) | 55,935,523.26 | 49,263,524.49 | 54,013,056.89 | 67,193,238.34 | 49,792,697.94 | 46,931,447.39 | 48,243,709.91 | 61,005,451.93 | 43,269,066.19 | 38,037,455.52 | 36,256,182.39 |
| 财务费用(元) | 7,809,288.85 | 4,887,724.90 | -538,396.57 | 3,415,600.36 | 4,354,469.65 | 5,049,007.92 | 4,198,967.78 | 5,168,096.30 | 4,054,949.88 | 4,372,237.77 | 4,785,000.90 |
| 其中：利息费用(元) | 10,511,577.12 | 9,025,744.76 | 6,459,375.59 | 9,685,960.74 | 9,642,050.02 | 9,828,067.35 | 8,169,867.81 | 7,795,911.20 | 8,974,240.20 | 10,079,245.42 | 9,388,438.40 |
| 其中：利息收入(元) | 3,226,253.94 | 4,162,136.26 | 7,028,915.21 | 6,782,204.09 | 5,936,865.39 | 4,862,534.84 | 4,621,492.58 | 3,416,983.86 | 4,673,234.99 | 5,977,481.16 | 5,855,030.78 |
| 资产减值损失(元) | -5,412,478.61 | -3,118,204.82 | -706,691.12 | -54,033,300.86 | 7,501,874.10 | -1,321,983.21 | -4,740,153.38 | -41,365,503.83 | 72,072.44 | -871,115.05 | 1,743,196.32 |
| 信用减值损失(元) | -10,612,106.35 | -6,356,129.78 | -3,961,822.49 | -17,142,490.42 | -26,274,250.61 | -3,567,526.77 | -567,288.79 | -35,676,800.68 | -7,838,723.74 | -15,422,492.81 | 17,208,769.32 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -4,449,994.98 | - | 23,000.00 | 38,287,580.30 | 36,800.00 | - | -45,660.64 |
| 加：投资收益(元) | 670,127.35 | 342,880.26 | 58,781.25 | 902,083.06 | -62,460.89 | 534,750.50 | 14,895.29 | -311,213.02 | 71,502.81 | 591,142.58 | 423,431.82 |
| 其中：对联营企业和合营企业的投资收益(元) | 56,993.38 | - | - | 771,458.06 | -62,460.89 | - | - | -338,079.67 | - | 39,708.81 | 32,395.76 |
| 资产处置收益(元) | 3,291,794.40 | 162,418.01 | -25,787.64 | 100,109.01 | -6,828.53 | - | - | - | - | - | - |
| 其他收益(元) | 8,390,890.60 | 6,925,240.00 | 7,200,421.33 | 14,669,397.47 | 2,067,705.29 | 2,114,689.20 | 3,635,370.95 | 8,211,562.44 | 11,944,349.65 | 8,018,938.44 | 3,010,253.65 |
| 四、营业利润(元) | 111,092,790.85 | 85,051,600.52 | -10,445,858.21 | 85,487,277.42 | 68,918,470.60 | 60,294,462.18 | -14,768,674.50 | 122,896,766.93 | 56,742,056.47 | 105,849,999.07 | -104,264,043.02 |
| 加：营业外收入(元) | 322,654.78 | 266,642.17 | 2,084,827.94 | 3,879,072.44 | 3,173,797.12 | 951,596.99 | 626,740.21 | 1,435,824.15 | 643,451.50 | 508,043.09 | 850,262.16 |
| 减：营业外支出(元) | 156,537.13 | 296,348.03 | 65,355.21 | 120,351.02 | 370,602.94 | 134,153.47 | 280,720.86 | 275,266.65 | 166,875.61 | 50,776.38 | 47,436.45 |
| 五、利润总额(元) | 111,258,908.50 | 85,021,894.66 | -8,426,385.48 | 89,245,998.84 | 71,721,664.78 | 61,111,905.70 | -14,422,655.15 | 124,057,324.43 | 57,218,632.36 | 106,307,265.78 | -103,461,217.31 |
| 减：所得税费用(元) | 1,297,530.69 | 7,200,262.58 | -5,149,859.28 | 10,313,519.88 | -1,940,220.34 | -1,075,807.96 | -5,827,940.27 | 6,459,324.63 | 2,842,018.81 | 4,306,482.76 | -19,611,966.62 |
| 六、净利润(元) | 109,961,377.81 | 77,821,632.08 | -3,276,526.20 | 78,932,478.96 | 73,661,885.12 | 62,187,713.66 | -8,594,714.88 | 117,597,999.80 | 54,376,613.55 | 102,000,783.02 | -83,849,250.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 109,961,377.81 | 77,821,632.08 | -3,276,526.20 | 78,932,478.96 | 73,661,885.12 | 62,187,713.66 | -8,594,714.88 | 117,597,999.80 | 54,376,613.55 | 102,000,783.02 | -83,849,250.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 109,073,758.17 | 78,498,549.51 | 1,197,322.32 | 66,620,583.50 | 72,608,678.62 | 62,779,074.76 | -2,617,821.41 | 108,856,807.00 | 56,029,052.56 | 98,544,187.33 | -79,480,034.96 |
| 少数股东损益(元) | 887,619.64 | -676,917.43 | -4,473,848.52 | 12,311,895.46 | 1,053,206.50 | -591,361.10 | -5,976,893.47 | 8,741,192.80 | -1,652,439.01 | 3,456,595.69 | -4,369,215.73 |
| 扣除非经常性损益后的净利润(元) | 98,525,694.45 | 72,099,094.39 | -6,055,631.64 | 61,589,972.53 | 69,077,128.23 | 53,281,489.24 | -9,799,901.69 | 59,939,357.32 | 39,675,189.16 | 84,136,420.32 | -86,424,707.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.14 | - | 0.12 | 0.13 | 0.10 | - | 0.19 | 0.10 | 0.17 | -0.14 |
| 二、稀释每股收益(元) | 0.19 | 0.14 | - | 0.12 | 0.13 | 0.10 | - | 0.19 | 0.10 | 0.17 | -0.14 |
| 八、其他综合收益(元) | -685,440.00 | -1,670,760.00 | -1,370,880.00 | -2,270,520.00 | -1,242,360.00 | 128,520.00 | -5,097,960.00 | -771,120.00 | -4,798,080.00 | -4,498,200.00 | -6,426,000.00 |
| 归属于母公司股东的其他综合收益(元) | -685,440.00 | -1,670,760.00 | -1,370,880.00 | -2,270,520.00 | -1,242,360.00 | 128,520.00 | -5,097,960.00 | -771,120.00 | -4,798,080.00 | -4,498,200.00 | -6,426,000.00 |
| 九、综合收益总额(元) | 109,275,937.81 | 76,150,872.08 | -4,647,406.20 | 76,661,958.96 | 72,419,525.12 | 62,316,233.66 | -13,692,674.88 | 116,826,879.80 | 49,578,533.55 | 97,502,583.02 | -90,275,250.69 |
| 归属于母公司所有者的综合收益总额(元) | 108,388,318.17 | 76,827,789.51 | -173,557.68 | 64,350,063.50 | 71,366,318.62 | 62,907,594.76 | -7,715,781.41 | 108,085,687.00 | 51,230,972.56 | 94,045,987.33 | -85,906,034.96 |
| 归属于少数股东的综合收益总额(元) | 887,619.64 | -676,917.43 | -4,473,848.52 | 12,311,895.46 | 1,053,206.50 | -591,361.10 | -5,976,893.47 | 8,741,192.80 | -1,652,439.01 | 3,456,595.69 | -4,369,215.73 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-03-31 | 2022-10-26 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |