| 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) | 370,383,226.55 | 492,389,991.32 | 325,704,613.96 | 451,468,326.57 | 352,976,127.59 | 515,051,888.70 | 357,808,505.03 | 451,062,015.82 | 512,270,581.57 | 532,399,867.71 | 409,268,390.76 |
| 营业收入(元) | 370,383,226.55 | 492,389,991.32 | 325,704,613.96 | 451,468,326.57 | 352,976,127.59 | 515,051,888.70 | 357,808,505.03 | 451,062,015.82 | 512,270,581.57 | 532,399,867.71 | 409,268,390.76 |
| 二、营业总成本(元) | 358,277,373.14 | 431,832,049.02 | 314,417,939.45 | 475,195,777.88 | 365,906,829.68 | 440,624,702.08 | 338,379,571.46 | 456,184,053.91 | 444,531,903.41 | 432,132,874.34 | 382,459,057.72 |
| 营业成本(元) | 233,183,809.32 | 314,464,487.19 | 202,173,039.89 | 308,674,464.30 | 260,953,215.34 | 339,186,767.14 | 222,783,910.86 | 309,607,239.12 | 321,382,114.14 | 314,396,512.49 | 269,286,185.84 |
| 研发费用(元) | 48,016,801.22 | 46,926,852.08 | 37,196,801.85 | 63,256,759.03 | 38,822,691.89 | 36,138,069.13 | 30,485,768.12 | 40,108,907.37 | 45,778,605.99 | 41,686,357.21 | 32,958,101.75 |
| 营业税金及附加(元) | 4,920,112.72 | 6,489,885.60 | 5,810,578.61 | 6,757,430.04 | 7,090,646.44 | 6,565,588.09 | 4,916,706.70 | 5,826,147.32 | 4,651,933.53 | 6,406,903.91 | 2,820,314.56 |
| 销售费用(元) | 20,995,905.59 | 20,063,284.08 | 23,126,180.07 | 30,339,763.09 | 22,002,656.50 | 23,027,199.09 | 24,503,859.12 | 45,307,526.21 | 25,521,357.72 | 27,581,573.46 | 26,660,454.59 |
| 管理费用(元) | 48,326,037.79 | 44,017,133.40 | 44,204,933.74 | 65,761,785.72 | 38,347,142.92 | 38,437,648.39 | 55,115,003.99 | 55,262,680.50 | 46,648,484.12 | 42,607,306.21 | 51,682,532.99 |
| 财务费用(元) | 2,834,706.50 | -129,593.33 | 1,906,405.29 | 405,575.70 | -1,309,523.41 | -2,730,569.76 | 574,322.67 | 71,553.39 | 549,407.91 | -545,778.94 | -948,532.01 |
| 其中：利息费用(元) | 3,833,114.73 | 2,623,307.31 | 2,555,258.86 | 1,996,408.48 | 1,486,293.87 | 928,110.54 | 1,304,912.94 | 1,754,440.73 | 998,292.25 | 935,979.81 | 346,407.21 |
| 其中：利息收入(元) | 1,373,596.12 | 2,087,517.18 | 300,019.83 | 781,327.18 | 1,748,479.57 | 1,285,409.79 | 240,925.05 | 871,741.54 | 934,815.06 | 389,574.68 | 1,608,370.25 |
| 资产减值损失(元) | -247,665.87 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -6,394,721.52 | -3,938,116.60 | -2,391,852.42 | 4,845,407.57 | -2,148,553.83 | -6,383,614.67 | 645,483.70 | -3,924,631.64 | -2,295,307.44 | -6,115,385.23 | -3,840,313.39 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 82,371.99 | -8,905.08 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 5,458,392.27 | 2,989,554.79 | 8,992,499.85 | 1,030,312.50 | 5,170,876.87 | 6,885,831.30 | 7,065,698.17 | 4,558,205.11 | 4,361,069.08 | 6,043,784.49 | 7,280,899.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,264,795.66 | 3,109,055.81 | 8,783,792.45 | 2,879,202.08 | 5,082,807.72 | 6,745,977.57 | 6,954,825.80 | 4,492,266.19 | 4,134,703.92 | 5,836,120.17 | 7,326,000.00 |
| 资产处置收益(元) | - | - | - | 4,863.76 | -4,863.76 | - | - | 32,115.00 | - | - | - |
| 其他收益(元) | 5,849,756.37 | 4,316,152.31 | 6,324,092.52 | 14,521,344.74 | 2,852,900.74 | 6,068,958.45 | 1,262,731.05 | 3,247,675.96 | 5,251,580.75 | 11,094,250.11 | 913,774.88 |
| 四、营业利润(元) | 16,698,147.75 | 63,869,903.23 | 24,202,509.38 | -9,146,546.42 | -8,417,674.00 | 82,451,448.32 | 28,402,846.49 | -3,638,151.44 | 75,056,020.55 | 111,375,119.74 | 31,163,694.32 |
| 加：营业外收入(元) | 34,224.75 | 17,889.35 | 11,093.16 | 173,808.27 | 72,906.79 | 17,835.77 | 10,089.95 | 56,930.25 | 26,109.98 | -64,165.69 | 219,980.71 |
| 减：营业外支出(元) | 176,343.81 | 146,552.58 | 56,374.09 | 193,435.14 | 165,967.10 | 113,880.18 | 206,697.44 | 184,107.65 | 184,421.23 | 180,011.36 | 21,393.02 |
| 五、利润总额(元) | 16,556,028.69 | 63,741,240.00 | 24,157,228.45 | -9,166,173.29 | -8,510,734.31 | 82,355,403.91 | 28,206,239.00 | -3,765,328.84 | 74,897,709.30 | 111,130,942.69 | 31,362,282.01 |
| 减：所得税费用(元) | -3,663,883.34 | -1,077,729.25 | 5,398,962.61 | -8,748,741.48 | -7,018,790.51 | 3,107,132.11 | 6,679,096.41 | -3,835,521.05 | 2,163,574.32 | 12,243,984.89 | 6,656,239.37 |
| 六、净利润(元) | 20,219,912.03 | 64,818,969.25 | 18,758,265.84 | -417,431.81 | -1,491,943.80 | 79,248,271.80 | 21,527,142.59 | 70,192.21 | 72,734,134.98 | 98,886,957.80 | 24,706,042.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,219,912.04 | 64,818,969.25 | 18,758,265.84 | -417,431.81 | -1,491,943.80 | 79,248,271.80 | 21,527,142.59 | 70,192.21 | 72,734,134.98 | 98,886,957.80 | 24,706,042.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 19,208,159.56 | 63,845,048.95 | 20,173,526.34 | -1,012,753.67 | -1,586,861.84 | 77,883,898.83 | 22,882,850.05 | -1,796,927.09 | 69,836,098.60 | 99,514,362.95 | 25,315,881.31 |
| 少数股东损益(元) | 1,011,752.47 | 973,920.30 | -1,415,260.50 | 595,321.86 | 94,918.04 | 1,364,372.97 | -1,355,707.46 | 1,867,119.30 | 2,898,036.38 | -627,405.15 | -609,838.67 |
| 扣除非经常性损益后的净利润(元) | 16,551,459.44 | 51,301,631.96 | 15,461,028.36 | -6,211,540.18 | -3,385,477.92 | 76,695,341.34 | 21,854,237.42 | -3,922,542.40 | 67,186,953.41 | 91,101,015.09 | 23,628,979.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.11 | 0.03 | - | - | 0.13 | 0.04 | - | 0.12 | 0.17 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.11 | 0.03 | - | - | 0.13 | 0.04 | - | 0.12 | 0.17 | 0.04 |
| 九、综合收益总额(元) | 20,219,912.03 | 65,332,597.63 | 18,758,265.84 | 822,839.49 | -2,288,241.13 | 80,044,569.13 | 21,527,142.59 | 361,211.81 | 72,734,134.98 | 98,886,957.80 | 24,706,042.64 |
| 归属于母公司所有者的综合收益总额(元) | 19,208,159.56 | 64,358,677.33 | 20,173,526.34 | 227,517.63 | -2,383,159.17 | 78,680,196.16 | 22,882,850.05 | -1,505,907.49 | 69,836,098.60 | 99,514,362.95 | 25,315,881.31 |
| 归属于少数股东的综合收益总额(元) | 1,011,752.47 | 973,920.30 | -1,415,260.50 | 595,321.86 | 94,918.04 | 1,364,372.97 | -1,355,707.46 | 1,867,119.30 | 2,898,036.38 | -627,405.15 | -609,838.67 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-26 | 2024-03-15 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-03-22 | 2022-10-25 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |