| 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) | 588,797,566.77 | 395,473,259.93 | 412,125,843.97 | 324,403,315.74 | 427,272,841.05 | 316,845,092.69 | 364,445,020.46 | 296,901,671.16 | 313,428,323.91 | 244,713,468.34 | 268,666,208.53 |
| 营业收入(元) | 588,797,566.77 | 395,473,259.93 | 412,125,843.97 | 324,403,315.74 | 427,272,841.05 | 316,845,092.69 | 364,445,020.46 | 296,901,671.16 | 313,428,323.91 | 244,713,468.34 | 268,666,208.53 |
| 二、营业总成本(元) | 442,293,941.42 | 346,683,344.87 | 344,261,009.56 | 315,817,725.91 | 309,557,686.02 | 285,965,990.45 | 311,567,594.84 | 308,262,077.13 | 284,253,543.50 | 224,696,269.75 | 235,386,387.83 |
| 营业成本(元) | 333,946,003.74 | 238,511,257.41 | 241,179,878.71 | 168,022,009.25 | 196,251,273.62 | 163,268,608.97 | 200,427,942.40 | 161,698,336.96 | 175,850,361.46 | 112,481,186.50 | 118,727,440.06 |
| 研发费用(元) | 39,212,546.58 | 49,218,317.74 | 35,713,457.35 | 54,468,364.87 | 41,484,211.55 | 50,663,236.53 | 40,302,115.16 | 67,352,337.58 | 42,776,825.85 | 55,694,566.86 | 44,046,550.20 |
| 营业税金及附加(元) | 1,956,605.45 | 2,327,014.84 | 2,181,743.36 | 2,022,163.14 | 952,039.03 | 945,594.31 | 1,419,991.19 | 1,061,275.87 | 638,463.08 | 953,513.68 | 1,268,551.29 |
| 销售费用(元) | 24,253,117.34 | 25,121,091.59 | 23,403,201.83 | 33,013,842.45 | 26,760,385.27 | 24,806,861.98 | 27,969,117.65 | 25,218,298.26 | 30,073,200.43 | 21,879,620.36 | 29,583,436.81 |
| 管理费用(元) | 42,263,598.70 | 37,060,912.26 | 49,617,550.66 | 68,046,492.18 | 50,258,466.00 | 53,531,643.54 | 49,418,380.03 | 68,578,068.10 | 38,196,636.05 | 42,009,875.41 | 50,185,055.89 |
| 财务费用(元) | 662,069.61 | -5,555,248.97 | -7,834,822.35 | -9,755,145.98 | -6,148,689.45 | -7,249,954.88 | -7,969,951.59 | -15,646,239.64 | -3,281,943.37 | -8,322,493.06 | -8,424,646.42 |
| 其中：利息费用(元) | 926,183.49 | 922,008.53 | 928,719.87 | 489,791.80 | 316,484.54 | 447,577.91 | 453,724.94 | 800,836.67 | 346,064.77 | 506,634.94 | 534,181.51 |
| 其中：利息收入(元) | 1,289,341.06 | 7,479,905.04 | 9,824,341.21 | 11,079,870.11 | 7,368,888.31 | 8,416,818.21 | 9,363,654.42 | 17,258,021.66 | 4,485,249.83 | 9,585,897.64 | 9,637,066.89 |
| 信用减值损失(元) | -1,656,900.04 | 836,800.81 | -470,532.50 | -5,112,632.33 | 453,790.22 | 285,756.22 | 439,457.53 | -1,587,713.94 | 575,598.33 | 1,334,145.44 | 24,710.72 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 47,736.00 | 23,616.00 | 60,411.15 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 14,201.23 | 1,299,692.62 | -934,722.41 | 4,425,410.49 | -232,112.90 | -1,166,496.74 | -464,371.09 | -6,882,342.43 | 1,098,780.67 | -1,187,611.25 | 9,476,560.59 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,274,636.74 | -863,847.37 | -636,542.77 | -897,990.49 | -530,713.31 | -1,275,781.41 | -594,588.51 | -871,969.21 | -113,630.35 | -1,491,912.90 | -481,470.11 |
| 资产处置收益(元) | - | 16,974.58 | 35,398.23 | -2,621,886.72 | -11,981.01 | -82,966.22 | -247,035.38 | -7,029,036.51 | 885,192.53 | -507,898.36 | 129,644.76 |
| 其他收益(元) | 767,092.19 | 1,702,217.02 | 3,182,247.36 | 7,657,018.14 | 2,380,194.18 | 1,546,700.02 | 2,182,679.74 | 7,306,916.75 | 2,589,810.01 | 2,483,494.36 | 7,284,236.71 |
| 四、营业利润(元) | 145,675,754.73 | 52,669,216.09 | 69,737,636.24 | 10,397,113.51 | 120,305,045.52 | 31,462,095.52 | 54,788,156.42 | -478,969,553.45 | 34,324,161.95 | 22,139,328.78 | 50,194,973.48 |
| 加：营业外收入(元) | 47,491.74 | 1,586.17 | 173,013.05 | 104,526.37 | 255,054.58 | 10,863.32 | 8,463.47 | -2,404.99 | 46,333.62 | -376,354.84 | 710,861.41 |
| 减：营业外支出(元) | 128,869.06 | 137,473.46 | 105,896.34 | 152,050.73 | 269,226.05 | 183,136.89 | 298,030.10 | -514,790.51 | 641,556.31 | 109,309.43 | 45,640.38 |
| 五、利润总额(元) | 145,594,377.41 | 52,533,328.80 | 69,804,752.95 | 10,349,589.15 | 120,290,874.05 | 31,289,821.95 | 54,498,589.79 | -478,457,167.93 | 33,728,939.26 | 21,653,664.51 | 50,860,194.51 |
| 减：所得税费用(元) | 21,787,582.44 | 3,948,070.62 | 7,281,224.24 | -4,018,116.10 | 17,851,217.51 | 4,208,342.24 | 5,787,831.45 | -8,465,015.53 | 7,436,229.54 | 1,492,601.75 | 10,735,481.44 |
| 六、净利润(元) | 123,806,794.97 | 48,585,258.18 | 62,523,528.71 | 14,367,705.25 | 102,439,656.54 | 27,081,479.71 | 48,710,758.34 | -469,992,152.40 | 26,292,709.72 | 20,161,062.76 | 40,124,713.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 123,806,794.97 | 48,585,258.18 | 62,523,528.71 | 14,367,705.25 | 102,439,656.54 | 27,081,479.71 | 48,710,758.34 | -469,992,152.40 | 26,292,709.72 | 20,161,062.76 | 40,124,713.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 116,738,317.23 | 42,006,279.57 | 53,439,479.77 | 12,233,569.73 | 95,332,681.51 | 20,949,857.91 | 40,987,994.62 | -471,902,252.36 | 19,263,658.64 | 15,442,488.29 | 31,332,642.96 |
| 少数股东损益(元) | 7,068,477.74 | 6,578,978.61 | 9,084,048.94 | 2,134,135.52 | 7,106,975.03 | 6,131,621.80 | 7,722,763.72 | 1,910,099.96 | 7,029,051.08 | 4,718,574.47 | 8,792,070.11 |
| 扣除非经常性损益后的净利润(元) | 117,730,756.82 | 39,508,954.33 | 51,398,921.48 | 11,154,320.58 | 93,111,530.00 | 20,190,751.70 | 39,706,121.36 | -475,724,263.85 | 17,177,117.27 | 24,199,781.89 | 13,809,209.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.06 | 0.08 | 0.01 | 0.15 | 0.03 | 0.06 | -0.70 | 0.03 | 0.02 | 0.05 |
| 二、稀释每股收益(元) | 0.18 | 0.06 | 0.08 | 0.01 | 0.15 | 0.03 | 0.06 | -0.70 | 0.03 | 0.02 | 0.05 |
| 八、其他综合收益(元) | 11,567,052.73 | -26,210,838.53 | 12,890,016.16 | -4,681,097.45 | -21,246,179.08 | 28,189,203.68 | 5,743,895.73 | -78,433,747.78 | -5,370,788.39 | 7,892,830.48 | -11,417,897.52 |
| 归属于母公司股东的其他综合收益(元) | 11,565,456.07 | -26,202,394.46 | 12,890,016.16 | -4,693,683.21 | -21,246,179.08 | 28,189,203.68 | 5,743,895.73 | -78,450,590.66 | -5,370,788.39 | 7,892,830.48 | -11,417,897.52 |
| 归属于少数股东的其他综合收益(元) | 1,596.66 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 135,373,847.70 | 22,374,419.65 | 75,413,544.87 | 9,686,607.80 | 81,193,477.46 | 55,270,683.39 | 54,454,654.07 | -548,425,900.18 | 20,921,921.33 | 28,053,893.24 | 28,706,815.55 |
| 归属于母公司所有者的综合收益总额(元) | 128,303,773.30 | 15,803,885.11 | 66,329,495.93 | 7,539,886.52 | 74,086,502.43 | 49,139,061.59 | 46,731,890.35 | -550,352,843.02 | 13,892,870.25 | 23,335,318.77 | 19,914,745.44 |
| 归属于少数股东的综合收益总额(元) | 7,070,074.40 | 6,570,534.54 | 9,084,048.94 | 2,146,721.28 | 7,106,975.03 | 6,131,621.80 | 7,722,763.72 | 1,926,942.84 | 7,029,051.08 | 4,718,574.47 | 8,792,070.11 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-23 | 2023-10-26 | 2023-08-28 | 2023-04-28 | 2023-04-22 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |