| 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) | 732,257,555.51 | 876,088,702.80 | 839,461,597.57 | 1,237,514,379.90 | 872,594,899.22 | 790,053,679.89 | 755,240,200.37 | 871,300,223.24 | 862,344,655.29 | 863,403,763.68 | 662,174,594.80 |
| 营业收入(元) | 732,257,555.51 | 876,088,702.80 | 839,461,597.57 | 1,237,514,379.90 | 872,594,899.22 | 790,053,679.89 | 755,240,200.37 | 871,300,223.24 | 862,344,655.29 | 863,403,763.68 | 662,174,594.80 |
| 二、营业总成本(元) | 657,013,405.91 | 749,399,911.81 | 707,990,860.81 | 1,134,874,081.63 | 871,001,226.34 | 765,196,803.60 | 655,342,465.90 | 888,914,739.38 | 865,597,017.10 | 884,414,609.24 | 630,150,480.22 |
| 营业成本(元) | 467,964,390.98 | 521,380,311.81 | 463,507,646.83 | 721,859,287.58 | 529,658,716.72 | 521,477,519.85 | 444,909,398.83 | 558,896,503.53 | 509,075,150.10 | 528,476,620.73 | 373,996,019.37 |
| 研发费用(元) | 30,748,991.91 | 48,098,940.48 | 28,092,877.79 | 50,480,299.48 | 29,081,015.93 | 26,233,238.97 | 32,051,747.86 | 57,518,671.93 | 34,254,019.08 | 35,462,274.21 | 31,654,588.59 |
| 营业税金及附加(元) | 3,511,270.09 | 2,597,915.64 | 3,821,170.75 | 5,293,034.01 | 4,316,553.03 | 3,183,678.13 | 3,037,712.52 | 5,272,072.90 | 3,274,007.49 | 5,044,925.57 | 1,078,661.06 |
| 销售费用(元) | 80,324,861.32 | 91,151,572.66 | 130,852,742.52 | 254,419,403.13 | 224,365,233.31 | 127,740,058.51 | 99,213,332.82 | 180,739,558.15 | 248,201,036.60 | 256,213,216.27 | 154,079,005.91 |
| 管理费用(元) | 78,464,353.03 | 87,944,656.24 | 84,863,611.16 | 105,644,770.22 | 82,388,708.80 | 89,308,631.69 | 72,160,972.69 | 84,312,222.29 | 64,888,710.45 | 54,487,848.32 | 63,340,108.63 |
| 财务费用(元) | -4,000,461.42 | -1,773,485.02 | -3,147,188.24 | -2,822,712.79 | 1,190,998.55 | -2,746,323.55 | 3,969,301.18 | 2,175,710.58 | 5,904,093.38 | 4,729,724.14 | 6,002,096.66 |
| 其中：利息费用(元) | 4,892,095.76 | 6,071,648.85 | 4,446,733.88 | 5,117,183.18 | 5,806,144.76 | 6,041,227.90 | 3,271,294.09 | 6,955,956.11 | 3,668,107.66 | 4,937,108.39 | 5,793,996.57 |
| 其中：利息收入(元) | 9,793,127.94 | 10,714,851.74 | 7,691,909.73 | 10,733,054.65 | 4,874,917.94 | 4,626,980.98 | 4,196,468.05 | 2,913,448.16 | 505,436.25 | 315,645.34 | 690,198.50 |
| 资产减值损失(元) | -5,470,544.46 | -13,803,304.46 | -2,248,829.38 | -14,460,869.01 | 3,439,994.18 | -10,264,096.56 | 49,704.00 | - | - | - | - |
| 信用减值损失(元) | -4,790,045.89 | -999,850.95 | 6,431,240.62 | -15,598,887.63 | -14,755,227.06 | 14,119,569.48 | -3,192,342.87 | 8,954,517.77 | -2,284,537.61 | -13,287,848.80 | 5,726,174.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -21,444,065.35 | -6,109,666.84 | -18,690,609.84 | -131,061,140.41 | 117,212.66 | 22,484,246.97 | 22,761,194.48 | 55,918,877.83 | -6,928,589.72 | 16,518,757.27 | 41,390,140.07 |
| 加：投资收益(元) | -748,942.89 | -5,113,498.75 | -53,670.15 | -11,631,668.79 | -1,129,617.29 | 1,774,592.09 | -3,667,659.48 | -9,670,106.69 | 36,701,404.75 | 8,918,088.79 | 2,153,479.30 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,093,053.65 | -5,421,040.16 | -46,128.74 | - | - | - | - | - | - | - | - |
| 汇兑收益(元) | -60,290.60 | 2,536,849.66 | -3,842,182.58 | 12,230,670.91 | -3,938,163.69 | -10,076,510.52 | 1,849,402.75 | 13,096,770.38 | -23,919,436.13 | -25,063,560.45 | 3,067,604.70 |
| 资产处置收益(元) | 1,791,557.98 | 5,888,756.47 | 341,023.76 | -288,342.03 | -397,787.04 | 115,908.17 | -2,391.00 | 68,004.85 | 568.28 | 125,237.55 | 16,182.17 |
| 其他收益(元) | 8,944,432.65 | 5,945,325.76 | 1,763,932.61 | 11,520,067.22 | 3,615,700.90 | 9,503,601.97 | 1,661,997.08 | 1,305,183.08 | 4,354,421.98 | 13,543,158.38 | 5,586,455.77 |
| 四、营业利润(元) | 53,466,251.04 | 115,033,401.88 | 115,171,641.80 | -46,649,871.47 | -11,454,214.46 | 52,514,187.89 | 119,357,639.43 | -487,037,247.40 | 4,671,469.74 | -20,257,012.82 | 89,964,151.55 |
| 加：营业外收入(元) | -308,174.74 | 783,108.77 | 76,586.51 | 1,808,195.57 | 73,577.77 | 491,274.79 | 47,998.84 | 333,057.61 | 108,208.93 | 116,301.98 | 162,298.31 |
| 减：营业外支出(元) | 1,149,039.45 | 3,020,870.38 | 50,256.53 | 560,409.96 | 611,971.17 | 2,066,520.69 | 119,129.72 | 819,363.04 | 7,083,215.71 | 2,281,187.64 | 10,546.68 |
| 五、利润总额(元) | 52,009,036.85 | 112,795,640.27 | 115,197,971.78 | -45,402,085.86 | -11,992,607.86 | 50,938,941.99 | 119,286,508.55 | -487,523,552.83 | -2,303,537.04 | -22,421,898.48 | 90,115,903.18 |
| 减：所得税费用(元) | -4,868,372.49 | 4,475,356.45 | 3,690,842.71 | -20,315,248.26 | 3,319,532.71 | 4,293,336.34 | 14,534,079.72 | 18,405,126.13 | -3,935,244.49 | 14,838,091.75 | 17,192,630.12 |
| 六、净利润(元) | 56,877,409.34 | 108,320,283.82 | 111,507,129.07 | -25,086,837.60 | -15,312,140.57 | 46,645,605.65 | 104,752,428.83 | -505,928,678.96 | 1,631,707.45 | -37,259,990.23 | 72,923,273.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 56,877,409.34 | 108,320,283.82 | 111,507,129.07 | -25,086,837.60 | -15,312,140.57 | 46,645,605.65 | 104,752,428.83 | - | 1,631,707.45 | -37,259,990.23 | 72,923,273.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 46,973,918.84 | 104,859,531.87 | 85,863,062.34 | 2,642,827.14 | -18,487,941.61 | 38,673,281.71 | 83,235,639.25 | -496,727,511.46 | 50,132,382.51 | -18,115,396.10 | 68,768,708.80 |
| 少数股东损益(元) | 9,903,490.50 | 3,460,751.95 | 25,644,066.73 | -27,729,664.74 | 3,175,801.04 | 7,972,323.94 | 21,516,789.58 | -9,201,167.50 | -48,500,675.06 | -19,144,594.13 | 4,154,564.26 |
| 扣除非经常性损益后的净利润(元) | 56,929,915.86 | 104,856,691.16 | 99,138,339.95 | 60,864,661.72 | -18,681,056.36 | 32,597,225.67 | 81,192,888.59 | -528,840,126.36 | 61,317,864.99 | -16,928,095.10 | 64,768,482.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.25 | 0.21 | 0.01 | -0.04 | 0.09 | 0.20 | -1.21 | 0.12 | -0.04 | 0.17 |
| 二、稀释每股收益(元) | 0.11 | 0.26 | 0.21 | - | -0.04 | 0.09 | 0.20 | -1.21 | 0.12 | -0.03 | 0.16 |
| 八、其他综合收益(元) | 7,991,571.74 | 5,232,221.71 | -4,365,009.61 | 17,203,299.32 | -8,602,933.90 | 44,133,825.08 | -11,488,760.02 | -73,048,521.04 | 62,650,962.06 | 60,585,759.87 | -1,843,388.68 |
| 归属于母公司股东的其他综合收益(元) | 7,112,818.80 | 4,856,528.69 | -3,638,083.46 | 17,444,547.34 | -8,413,459.18 | 42,847,680.16 | -11,388,921.18 | -74,486,923.73 | 64,011,392.40 | 59,046,093.37 | -1,791,667.10 |
| 归属于少数股东的其他综合收益(元) | 878,752.94 | 375,693.02 | -726,926.15 | -241,248.02 | -189,474.72 | 1,286,144.92 | -99,838.84 | 1,438,402.69 | -1,360,430.34 | 1,539,666.50 | -51,721.58 |
| 九、综合收益总额(元) | 64,868,981.08 | 113,552,505.53 | 107,142,119.46 | -7,883,538.28 | -23,915,074.47 | 90,779,430.73 | 93,263,668.81 | -578,977,200.00 | 64,282,669.51 | 23,325,769.64 | 71,079,884.38 |
| 归属于母公司所有者的综合收益总额(元) | 54,086,737.64 | 109,716,060.56 | 82,224,978.88 | 20,087,374.48 | -26,901,400.79 | 81,520,961.87 | 71,846,718.07 | -571,214,435.19 | 114,143,774.91 | 40,930,697.27 | 66,977,041.70 |
| 归属于少数股东的综合收益总额(元) | 10,782,243.44 | 3,836,444.97 | 24,917,140.58 | -27,970,912.76 | 2,986,326.32 | 9,258,468.86 | 21,416,950.74 | -7,762,764.81 | -49,861,105.40 | -17,604,927.63 | 4,102,842.68 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |