| 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) | 829,760,951.89 | 837,368,626.89 | 673,437,767.25 | 1,219,484,488.74 | 924,563,297.97 | 831,840,599.82 | 630,565,760.29 | 944,491,503.22 | 849,980,770.74 | 616,369,779.76 | 318,672,199.04 |
| 营业收入(元) | 829,760,951.89 | 837,368,626.89 | 673,437,767.25 | 1,219,484,488.74 | 924,563,297.97 | 831,840,599.82 | 630,565,760.29 | 944,491,503.22 | 849,980,770.74 | 616,369,779.76 | 318,672,199.04 |
| 二、营业总成本(元) | 808,481,898.41 | 803,154,732.56 | 617,685,816.68 | 1,216,415,354.11 | 897,129,762.51 | 767,405,316.69 | 633,915,435.88 | 893,004,295.42 | 836,686,198.47 | 573,093,757.40 | 321,251,631.44 |
| 营业成本(元) | 710,081,369.89 | 713,389,576.87 | 542,542,380.43 | 1,123,985,343.71 | 806,700,478.24 | 708,243,342.38 | 569,097,046.70 | 823,357,233.16 | 787,009,492.99 | 561,116,363.88 | 295,366,042.27 |
| 研发费用(元) | 20,315,420.86 | 18,667,771.53 | 9,261,903.14 | -5,025,976.71 | 13,719,457.94 | 21,488,525.15 | 9,277,542.80 | -7,958,809.72 | 16,038,977.84 | 19,200,733.85 | 11,160,349.95 |
| 营业税金及附加(元) | 2,215,671.27 | 2,915,087.40 | 1,657,299.28 | 4,151,373.55 | 3,796,779.02 | 2,861,857.54 | 2,810,074.41 | 4,366,716.63 | 4,525,549.18 | 1,012,742.15 | 1,177,434.63 |
| 销售费用(元) | 12,061,426.45 | 11,705,987.35 | 4,499,836.48 | 11,563,512.39 | 6,026,082.86 | 4,251,330.50 | 3,206,536.39 | 19,568,692.25 | 6,253,954.04 | 2,410,949.68 | 3,855,982.79 |
| 管理费用(元) | 56,000,845.35 | 52,344,894.63 | 51,620,141.17 | 71,935,580.96 | 51,126,392.76 | 47,277,148.01 | 44,443,149.74 | 51,476,582.69 | 33,355,306.41 | 24,941,360.08 | 32,445,090.56 |
| 财务费用(元) | 7,807,164.59 | 4,131,414.78 | 8,104,256.18 | 9,805,520.21 | 15,760,571.69 | -16,716,886.89 | 5,081,085.84 | 2,193,880.41 | -10,497,081.99 | -35,588,392.24 | -22,753,268.76 |
| 其中：利息费用(元) | 6,367,690.19 | 6,901,451.79 | 8,379,686.03 | 12,877,412.57 | 4,125,796.70 | 2,782,688.75 | 5,962,004.05 | 7,175,341.44 | 2,429,942.96 | 3,188,905.65 | 258,245.73 |
| 其中：利息收入(元) | 1,059,367.82 | 1,280,528.97 | 1,946,144.18 | 3,864,265.11 | 529,620.27 | 3,428,018.02 | 158,089.19 | 3,025,553.38 | 57,367.64 | -6,116,274.36 | -27,117,570.90 |
| 资产减值损失(元) | 12,519,387.34 | 1,888,513.04 | -12,971,317.81 | 4,028,046.88 | 8,615,060.79 | -5,548,418.28 | -457,660.08 | -18,609,140.84 | -4,700,009.63 | -2,829,699.13 | -295,486.20 |
| 信用减值损失(元) | -13,233,170.08 | -7,418,526.48 | -2,757,059.85 | 2,669,864.19 | -9,387,058.97 | -2,641,415.67 | 16,545,897.94 | 20,981,935.63 | 21,485,169.20 | -8,709,504.46 | 5,017,042.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 18,489.70 | - | - | - | 3,457.44 | - | -1,113,457.44 |
| 加：投资收益(元) | 2,805,413.81 | 8,177,711.48 | -859,909.28 | 8,733,241.26 | 663,707.51 | 5,306,889.32 | 173,093.58 | 2,751,526.49 | -84,737.31 | - | - |
| 资产处置收益(元) | 19,507.28 | 45,677.30 | -15,485.00 | - | - | - | - | -279,057.24 | 12,215,644.90 | - | -35,289.12 |
| 其他收益(元) | 443,418.70 | 626,000.00 | 55,151.11 | 20,126,696.44 | 1,492,850.45 | 1,122,273.81 | 62,790.32 | 2,941,315.41 | 6,588,301.64 | 323,359.37 | 4,690,905.69 |
| 四、营业利润(元) | 23,833,610.53 | 37,533,269.67 | 39,203,329.74 | 38,416,401.94 | 28,836,584.94 | 63,285,891.02 | 12,974,446.17 | 59,273,787.25 | 48,802,398.51 | 35,633,236.56 | 5,684,282.98 |
| 加：营业外收入(元) | 967,776.94 | 156,364.45 | 2,106,081.96 | -1,243,479.07 | 2,525,146.99 | 452,479.50 | 675,065.65 | 1,388,008.34 | 1,568,432.99 | 601,315.22 | 871,307.94 |
| 减：营业外支出(元) | 609,989.52 | 942,694.64 | 486,300.02 | 4,353,228.96 | 442,427.03 | 63,524.08 | 309,386.42 | 2,046,097.69 | 918,480.24 | 785,063.10 | 254,404.53 |
| 五、利润总额(元) | 24,191,397.95 | 36,746,939.48 | 40,823,111.68 | 32,819,693.91 | 30,919,304.90 | 63,674,846.44 | 13,340,125.40 | 58,615,697.90 | 49,452,351.26 | 35,449,488.68 | 6,301,186.39 |
| 减：所得税费用(元) | 10,496,812.47 | 4,042,762.17 | 9,248,125.09 | 19,772,138.27 | 6,301,006.55 | 6,606,186.74 | 4,987,152.01 | 1,380,133.93 | 5,959,441.68 | 1,025,030.14 | 691,595.20 |
| 六、净利润(元) | 13,694,585.48 | 32,704,177.31 | 31,574,986.59 | 13,047,555.64 | 24,618,298.35 | 57,068,659.70 | 8,352,973.39 | 57,235,563.97 | 43,492,909.58 | 34,424,458.54 | 5,609,591.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,694,585.48 | 32,704,177.31 | 31,574,986.59 | 13,047,555.64 | 24,618,298.35 | 57,068,659.70 | 8,352,973.39 | 57,235,563.97 | 43,492,909.58 | 34,424,458.54 | 5,609,591.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,918,012.11 | 29,905,854.52 | 30,828,652.29 | 12,262,267.63 | 24,652,071.32 | 56,722,005.87 | 7,938,099.76 | 56,925,869.62 | 41,479,038.37 | 34,300,034.07 | 5,710,698.89 |
| 少数股东损益(元) | -2,223,426.63 | 2,798,322.79 | 746,334.30 | 785,288.01 | -33,772.97 | 346,653.83 | 414,873.63 | 309,694.35 | 2,013,871.21 | 124,424.47 | -101,107.70 |
| 扣除非经常性损益后的净利润(元) | 15,129,908.26 | 29,936,288.96 | 29,595,508.58 | 10,148,264.34 | 21,300,175.53 | 55,459,571.52 | 7,521,232.49 | 61,535,048.01 | 23,418,310.36 | 34,174,457.63 | 477,906.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.03 | - | 0.03 | 0.02 | 0.02 | - |
| 二、稀释每股收益(元) | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.03 | - | 0.03 | 0.02 | 0.02 | - |
| 八、其他综合收益(元) | 325,068.16 | 7,925,260.85 | -77,924.29 | -984,708.64 | 3,952,604.09 | 7,626,362.17 | 105,808.09 | -436,701.42 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 325,068.16 | 7,925,260.85 | -77,924.29 | -984,708.64 | 3,952,604.09 | 7,626,362.17 | 105,808.09 | -436,701.42 | - | - | - |
| 九、综合收益总额(元) | 14,019,653.64 | 40,629,438.16 | 31,497,062.30 | 12,062,847.00 | 28,570,902.44 | 64,695,021.87 | 8,458,781.48 | 56,798,862.55 | 43,492,909.58 | 42,136,652.45 | 5,609,591.19 |
| 归属于母公司所有者的综合收益总额(元) | 16,243,080.27 | 37,831,115.37 | 30,750,728.00 | 11,277,558.99 | 28,604,675.41 | 64,348,368.04 | 8,043,907.85 | 56,489,168.20 | 41,479,038.37 | 42,012,227.98 | 5,710,698.89 |
| 归属于少数股东的综合收益总额(元) | -2,223,426.63 | 2,798,322.79 | 746,334.30 | 785,288.01 | -33,772.97 | 346,653.83 | 414,873.63 | 309,694.35 | 2,013,871.21 | 124,424.47 | -101,107.70 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |