| 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) | 898,708,470.32 | 862,033,228.98 | 761,350,922.92 | 762,293,062.69 | 827,289,643.21 | 810,789,656.41 | 679,306,013.14 | 715,949,940.10 | 676,901,015.17 | 774,585,427.05 | 670,551,882.04 |
| 营业收入(元) | 898,708,470.32 | 862,033,228.98 | 761,350,922.92 | 762,293,062.69 | 827,289,643.21 | 810,789,656.41 | 679,306,013.14 | 715,949,940.10 | 676,901,015.17 | 774,585,427.05 | 670,551,882.04 |
| 二、营业总成本(元) | 837,223,277.44 | 796,099,013.11 | 713,424,055.15 | 710,203,501.16 | 745,851,219.86 | 744,199,046.87 | 668,291,322.99 | 641,055,086.73 | 645,672,656.65 | 721,546,643.71 | 631,453,868.00 |
| 营业成本(元) | 720,937,019.19 | 725,689,160.87 | 663,916,892.19 | 609,950,294.46 | 665,511,077.36 | 684,376,309.09 | 601,794,163.62 | 564,814,831.20 | 566,202,971.17 | 663,316,598.51 | 579,671,495.55 |
| 研发费用(元) | 33,249,674.20 | 27,918,052.79 | 19,952,810.67 | 23,789,493.77 | 44,859,358.53 | 17,082,969.45 | 18,921,219.17 | 21,351,146.24 | 24,298,016.64 | 21,790,977.81 | 13,080,014.85 |
| 营业税金及附加(元) | 2,353,784.51 | 2,320,951.83 | 2,293,530.96 | 2,552,561.54 | 2,343,731.81 | 2,179,760.73 | 2,217,569.05 | 1,725,047.25 | 2,010,717.48 | 2,053,776.15 | 2,117,586.03 |
| 销售费用(元) | 12,225,809.51 | 8,593,706.04 | 9,665,324.16 | 9,082,632.80 | 8,673,564.51 | 7,448,192.35 | 8,991,280.95 | 8,376,762.37 | 9,230,019.59 | 9,736,580.74 | 8,619,166.65 |
| 管理费用(元) | 30,719,347.67 | 31,676,429.28 | 28,302,681.87 | 36,947,199.25 | 32,124,801.46 | 34,757,867.69 | 30,541,542.13 | 33,711,691.04 | 33,229,060.39 | 29,598,893.38 | 31,849,295.48 |
| 财务费用(元) | 37,737,642.36 | -99,287.70 | -10,707,184.70 | 27,881,319.34 | -7,661,313.81 | -1,646,052.44 | 5,825,548.07 | 11,075,608.63 | 10,701,871.38 | -4,950,182.89 | -3,883,690.55 |
| 其中：利息费用(元) | 4,058,938.20 | 5,506,845.01 | 5,905,033.98 | 6,620,909.73 | 6,753,813.03 | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,317,935.90 | 1,977,813.88 | 2,886,786.76 | 2,645,245.56 | 4,983,654.92 | - | - | - | - | - | - |
| 资产减值损失(元) | -16,074,464.21 | -27,046,115.49 | -21,887,517.06 | -56,666,852.15 | -33,909,959.98 | -27,853,765.82 | -7,659,131.47 | -135,730,364.90 | -24,769,428.74 | -22,735,643.11 | -19,338,029.09 |
| 信用减值损失(元) | 3,871,023.73 | -9,444,509.46 | 1,169,268.06 | 20,452,638.50 | -7,247,493.51 | -10,062,312.57 | 1,392,942.72 | -4,529,773.97 | 2,896,474.41 | 1,183,664.59 | -4,168,918.12 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 531,777.14 | 749,554.92 | 534,082.19 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 2,303,374.19 | 629,434.99 | 2,577,321.63 | 296,597.53 | 2,788,683.34 | 3,466,667.78 | 4,276,686.91 | 3,656,820.82 | 4,683,358.53 | 5,930,320.78 | 5,112,851.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,149,280.61 | -2,170,676.62 | -2,077,057.50 | -2,754,724.52 | -2,032,999.34 | -1,604,833.17 | -506,426.86 | 1,566,908.80 | -1,917,801.69 | 1,756,233.03 | -97,700.99 |
| 资产处置收益(元) | - | - | - | -319.36 | - | - | - | 42,379.32 | - | 1,000.00 | -12,114.72 |
| 其他收益(元) | 8,059,656.60 | 9,620,786.00 | 9,270,296.37 | 22,305,953.94 | 9,065,102.42 | 4,923,744.94 | 14,445,562.61 | 7,699,562.88 | 7,869,993.53 | 6,480,366.94 | 4,300,287.54 |
| 四、营业利润(元) | 60,176,560.33 | 40,443,366.83 | 39,590,318.96 | 40,629,360.81 | 52,134,755.62 | 37,065,264.95 | 23,470,750.92 | -53,966,522.48 | 21,908,756.25 | 43,898,492.54 | 24,992,091.39 |
| 加：营业外收入(元) | 277,971.21 | 23,722.44 | 139,213.35 | 835,653.79 | 212,837.68 | 316,360.93 | 85,026.86 | 13,110,925.64 | 114,041.88 | 1,761,084.29 | 7,030.76 |
| 减：营业外支出(元) | 1,841,545.85 | 720,544.95 | 1,590,924.56 | 2,877,872.30 | 2,290,348.16 | 2,439,672.66 | 597,908.39 | 6,543,702.44 | 720,264.74 | 112,412.09 | 100,678.20 |
| 五、利润总额(元) | 58,612,985.69 | 39,746,544.32 | 38,138,607.75 | 38,587,142.30 | 50,057,245.14 | 34,941,953.22 | 22,957,869.39 | -47,399,299.28 | 21,302,533.39 | 45,547,164.74 | 24,898,443.95 |
| 减：所得税费用(元) | 3,236,194.53 | 4,136,934.80 | 6,945,255.54 | 10,455,028.99 | 3,239,685.10 | 196,388.93 | 5,516,628.45 | -68,080,202.21 | 296,180.88 | -1,578,975.82 | 1,919,873.63 |
| 六、净利润(元) | 55,376,791.16 | 35,609,609.52 | 31,193,352.21 | 28,132,113.31 | 46,817,560.04 | 34,745,564.29 | 17,441,240.94 | 20,680,902.93 | 21,006,352.51 | 47,126,140.56 | 22,978,570.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 55,376,791.16 | 35,609,609.52 | 31,193,352.21 | 28,132,113.31 | 46,817,560.04 | 34,745,564.29 | 17,441,240.94 | 20,680,902.93 | 21,006,352.51 | 47,126,140.56 | 22,978,570.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 35,007,531.14 | 23,116,722.38 | 20,777,352.85 | 12,683,653.42 | 30,277,434.06 | 23,198,549.76 | 13,108,613.21 | 16,759,707.36 | 14,115,950.48 | 24,807,779.92 | 17,625,745.18 |
| 少数股东损益(元) | 20,369,260.02 | 12,492,887.14 | 10,415,999.36 | 15,448,459.89 | 16,540,125.98 | 11,547,014.53 | 4,332,627.73 | 3,921,195.57 | 6,890,402.03 | 22,318,360.64 | 5,352,825.14 |
| 扣除非经常性损益后的净利润(元) | 34,873,170.40 | 18,283,331.01 | 16,974,425.78 | 7,964,137.69 | 26,677,203.43 | 21,711,106.34 | 5,976,220.27 | 9,446,537.76 | 9,730,544.27 | 19,868,793.84 | 15,102,181.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.05 | 0.04 | 0.03 | 0.06 | 0.05 | 0.03 | 0.03 | 0.03 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.07 | 0.05 | 0.04 | 0.03 | 0.06 | 0.05 | 0.03 | 0.03 | 0.03 | 0.05 | 0.03 |
| 八、其他综合收益(元) | - | -98,976.59 | -16,848.47 | -16,214,228.75 | -8,590.55 | 89,071.05 | 263,613.15 | -10,378,700.33 | 98,341.17 | 85,090.95 | -9,334.93 |
| 归属于母公司股东的其他综合收益(元) | - | -98,976.59 | -16,848.47 | -16,214,228.75 | -8,590.55 | 89,071.05 | 144,519.75 | -10,259,606.93 | 98,341.17 | 85,090.95 | -9,334.93 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | 119,093.40 | - | - | - | - |
| 九、综合收益总额(元) | 55,376,791.16 | 35,510,632.93 | 31,176,503.74 | 11,917,884.56 | 46,808,969.49 | 34,834,635.34 | 17,704,854.09 | 10,302,202.60 | 21,104,693.68 | 47,211,231.51 | 22,969,235.39 |
| 归属于母公司所有者的综合收益总额(元) | 35,007,531.14 | 23,017,745.79 | 20,760,504.38 | -3,530,575.33 | 30,268,843.51 | 23,287,620.81 | 13,253,132.96 | 6,500,100.43 | 14,214,291.65 | 24,892,870.87 | 17,616,410.25 |
| 归属于少数股东的综合收益总额(元) | 20,369,260.02 | 12,492,887.14 | 10,415,999.36 | 15,448,459.89 | 16,540,125.98 | 11,547,014.53 | 4,451,721.13 | 3,802,102.17 | 6,890,402.03 | 22,318,360.64 | 5,352,825.14 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-03-28 | 2023-10-28 | 2023-08-24 | 2023-04-29 | 2023-04-04 | 2022-10-29 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |