| 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) | 1,131,424,855.64 | 947,958,059.34 | 905,192,052.83 | 1,060,172,435.87 | 1,050,188,672.21 | 870,581,965.88 | 909,179,664.61 | 1,104,249,804.34 | 1,091,222,112.53 | 843,944,082.25 | 783,583,686.08 |
| 营业收入(元) | 1,131,424,855.64 | 947,958,059.34 | 905,192,052.83 | 1,060,172,435.87 | 1,050,188,672.21 | 870,581,965.88 | 909,179,664.61 | 1,104,249,804.34 | 1,091,222,112.53 | 843,944,082.25 | 783,583,686.08 |
| 二、营业总成本(元) | 1,047,870,772.51 | 914,901,210.51 | 920,843,822.63 | 1,076,584,813.96 | 1,058,470,467.73 | 893,095,218.79 | 944,610,271.45 | 1,059,955,051.32 | 991,284,813.48 | 851,093,070.15 | 774,334,978.55 |
| 营业成本(元) | 878,225,458.12 | 795,767,797.54 | 777,078,659.11 | 933,618,410.07 | 894,365,276.14 | 760,278,418.83 | 810,490,853.43 | 882,076,520.12 | 845,128,410.66 | 734,487,584.79 | 633,096,046.87 |
| 研发费用(元) | 13,707,864.61 | 5,456,707.82 | 8,242,583.19 | -3,409,487.57 | 14,894,346.89 | 2,244,711.73 | 7,420,584.55 | -8,977,748.00 | 8,802,998.26 | 7,697,541.79 | 6,002,250.16 |
| 营业税金及附加(元) | 3,229,072.32 | 2,569,588.15 | 2,827,314.76 | 2,791,376.90 | 2,715,784.96 | 2,648,456.74 | 2,600,821.49 | 2,261,113.21 | 1,849,731.71 | 1,778,809.90 | 1,858,963.03 |
| 销售费用(元) | 119,062,834.04 | 78,889,828.02 | 99,725,216.52 | 100,319,968.34 | 105,120,098.76 | 89,462,922.43 | 97,671,467.86 | 137,659,182.70 | 108,918,163.64 | 82,450,733.35 | 106,934,472.48 |
| 管理费用(元) | 24,394,715.76 | 22,549,741.22 | 24,338,082.07 | 32,312,945.85 | 31,802,414.38 | 25,222,486.10 | 20,158,780.34 | 34,189,718.91 | 22,229,667.01 | 20,299,028.75 | 22,024,762.28 |
| 财务费用(元) | 9,250,827.66 | 9,667,547.76 | 8,631,966.98 | 10,951,600.37 | 9,572,546.60 | 13,238,222.96 | 6,267,763.78 | 12,746,264.38 | 4,355,842.20 | 4,379,371.57 | 4,418,483.73 |
| 其中：利息费用(元) | 9,632,331.61 | 9,704,900.34 | 9,077,342.00 | 10,959,174.49 | 9,903,029.17 | 13,660,971.17 | 7,434,880.59 | 13,720,507.64 | 5,180,635.14 | 6,488,499.15 | 5,081,282.08 |
| 其中：利息收入(元) | -3,143,395.71 | 2,293,704.38 | -953,712.61 | 5,585,947.23 | -4,830,115.59 | 3,333,261.10 | -1,399,296.92 | 221,530.26 | 1,911,089.72 | 3,940,351.01 | -879,259.53 |
| 资产减值损失(元) | -277,641.43 | 261,189.92 | -3,787,947.68 | -72,989,295.66 | 34,256,996.58 | -27,713,144.23 | -200,000.00 | -30,942,408.50 | 1,178,602.94 | -2,874,004.75 | 11,228.02 |
| 信用减值损失(元) | - | - | 22,267.95 | -5,410,418.80 | 4,122,490.50 | -5,907,410.94 | 2,933,587.64 | -5,323,198.26 | -3,015,773.56 | -425,995.25 | -1,389,803.37 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 777,948.00 | 103,083.40 | 12,052.60 | -625,649.47 | 935,469.09 | - | - | - | - | 1,039,500.00 | 70,525.94 |
| 资产处置收益(元) | -8,821.24 | 3,860,749.32 | 32,704.50 | -102,724.06 | -144,390.60 | - | - | 328,137.07 | - | - | - |
| 其他收益(元) | 6,853,996.30 | 4,589,663.04 | 9,132,332.46 | 6,655,407.26 | 2,836,698.28 | 777,561.01 | 7,530,484.25 | 8,969,231.03 | 3,563,070.89 | 2,995,383.73 | 4,617,679.79 |
| 四、营业利润(元) | 90,899,564.76 | 41,876,574.51 | -10,240,359.97 | -88,885,058.82 | 33,725,468.33 | -54,577,831.06 | -25,166,534.95 | 17,326,514.36 | 101,486,064.22 | -6,414,104.17 | 12,558,337.91 |
| 加：营业外收入(元) | 622,256.83 | 646,687.65 | 969,378.73 | -155,560.58 | 1,310,068.55 | 845,001.87 | 225,869.52 | 413,970.08 | 141,088.07 | 522,198.63 | 711,957.53 |
| 减：营业外支出(元) | 11,395,250.55 | 4,760,751.63 | 11,121,932.34 | 1,546,135.30 | 3,382,088.19 | 1,446,917.13 | 1,491,384.87 | 1,654,440.84 | 635,888.48 | 699,311.99 | 928,894.17 |
| 五、利润总额(元) | 80,126,571.04 | 37,762,510.53 | -20,392,913.58 | -90,586,754.70 | 31,653,448.69 | -55,179,746.32 | -26,432,050.30 | 16,086,043.60 | 100,991,263.81 | -6,591,217.53 | 12,341,401.27 |
| 减：所得税费用(元) | 2,014,945.86 | 1,759,849.71 | 2,105,309.01 | 808,851.10 | 1,372,498.85 | 2,165,994.23 | 2,839,603.01 | 2,965,135.61 | 5,111,366.91 | -579,809.29 | 2,103,584.08 |
| 六、净利润(元) | 78,111,625.18 | 36,002,660.82 | -22,498,222.59 | -91,395,605.80 | 30,280,949.84 | -57,345,740.55 | -29,271,653.31 | 13,120,907.99 | 95,879,896.90 | -6,011,408.24 | 10,237,817.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 78,111,625.18 | 36,002,660.82 | -22,498,222.59 | -91,395,605.80 | 30,280,949.84 | -57,345,740.55 | -29,271,653.31 | 13,120,907.99 | 95,879,896.90 | -6,011,408.24 | 10,237,817.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 74,386,595.92 | 34,012,310.26 | -19,412,531.26 | -91,435,651.00 | 27,795,677.87 | -55,257,460.29 | -28,254,065.93 | 8,643,810.45 | 92,353,102.77 | -6,816,916.12 | 11,693,033.49 |
| 少数股东损益(元) | 3,725,029.26 | 1,990,350.56 | -3,085,691.33 | 40,045.20 | 2,485,271.97 | -2,088,280.26 | -1,017,587.38 | 4,477,097.54 | 3,526,794.13 | 805,507.88 | -1,455,216.30 |
| 扣除非经常性损益后的净利润(元) | 77,814,108.01 | 29,306,648.56 | -14,671,387.48 | -95,279,546.72 | 26,743,255.49 | -54,928,887.71 | -34,519,034.83 | -981,543.31 | 89,461,967.39 | -10,674,686.49 | 7,221,764.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.52 | 0.24 | -0.14 | -0.64 | 0.43 | -0.54 | -0.28 | 0.09 | 0.90 | -0.06 | 0.11 |
| 二、稀释每股收益(元) | -0.04 | 0.24 | -0.14 | -0.64 | 0.43 | -0.54 | -0.28 | 0.05 | 0.90 | -0.06 | 0.11 |
| 九、综合收益总额(元) | 78,111,625.18 | 36,002,660.82 | -22,498,222.59 | -91,395,605.80 | 30,280,949.84 | -57,345,740.55 | -29,271,653.31 | 13,120,907.99 | 95,879,896.90 | -6,011,408.24 | 10,237,817.19 |
| 归属于母公司所有者的综合收益总额(元) | 74,386,595.92 | 34,012,310.26 | -19,412,531.26 | -91,435,651.00 | 27,795,677.87 | -55,257,460.29 | -28,254,065.93 | 8,643,810.45 | 92,353,102.77 | -6,816,916.12 | 11,693,033.49 |
| 归属于少数股东的综合收益总额(元) | 3,725,029.26 | 1,990,350.56 | -3,085,691.33 | 40,045.20 | 2,485,271.97 | -2,088,280.26 | -1,017,587.38 | 4,477,097.54 | 3,526,794.13 | 805,507.88 | -1,455,216.30 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-27 | 2024-04-10 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-11 | 2022-10-25 | 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 | 标准无保留意见 |