| 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) | 525,014,821.12 | 191,000,772.77 | 176,521,185.92 | 802,955,774.71 | 327,811,327.29 | 172,367,014.15 | 964,289,990.83 | 1,010,269,490.40 | 277,896,821.19 | 716,017,609.67 | 470,777,779.28 |
| 营业收入(元) | 525,014,821.12 | 191,000,772.77 | 176,521,185.92 | 802,955,774.71 | 327,811,327.29 | 172,367,014.15 | 964,289,990.83 | 1,010,269,490.40 | 277,896,821.19 | 716,017,609.67 | 470,777,779.28 |
| 二、营业总成本(元) | 434,487,483.88 | 139,176,860.98 | 160,370,860.70 | 741,616,844.64 | 273,579,638.34 | 110,584,566.46 | 801,220,103.45 | 904,294,506.46 | 223,846,732.55 | 577,234,207.21 | 337,126,650.30 |
| 营业成本(元) | 360,120,081.06 | 83,960,821.13 | 108,392,266.51 | 603,299,914.46 | 199,877,050.37 | 75,873,915.21 | 742,108,835.82 | 718,268,618.15 | 155,803,977.20 | 517,382,101.00 | 250,165,139.36 |
| 研发费用(元) | 4,672,745.93 | 6,874,489.15 | 3,750,394.74 | 8,280,303.81 | 7,336,464.81 | 5,224,884.79 | 4,251,558.75 | 5,701,811.30 | 4,554,035.51 | 1,601,772.02 | 2,830,935.43 |
| 营业税金及附加(元) | 1,434,187.73 | 542,407.41 | 1,156,661.78 | 2,552,318.29 | 659,394.97 | 1,813,497.81 | 1,863,645.40 | 1,696,820.27 | 1,618,232.64 | 1,713,430.23 | 1,283,041.38 |
| 销售费用(元) | 36,797,927.09 | 28,871,790.48 | 24,237,451.25 | 78,116,104.62 | 37,965,142.35 | 23,668,873.26 | 33,383,412.19 | 110,797,689.71 | 50,499,155.35 | 53,078,057.90 | 64,816,442.75 |
| 管理费用(元) | 36,679,579.82 | 38,915,232.37 | 34,636,914.18 | 69,006,696.94 | 39,206,683.32 | 31,635,681.74 | 31,351,650.48 | 78,470,946.35 | 38,277,096.24 | 34,876,020.19 | 33,237,838.72 |
| 财务费用(元) | -5,217,037.75 | -19,987,879.56 | -11,802,827.76 | -19,638,493.48 | -11,465,097.48 | -27,632,286.35 | -11,738,999.19 | -10,641,379.32 | -26,905,764.39 | -31,417,174.13 | -15,206,747.34 |
| 其中：利息费用(元) | 1,012,133.67 | 5,307,243.61 | 5,541,227.76 | 5,689,462.95 | 7,133,915.01 | 7,585,357.00 | 2,896,353.51 | 6,191,853.96 | 7,806,919.14 | 2,562,394.32 | 987,599.70 |
| 其中：利息收入(元) | 11,561,046.55 | 24,526,758.69 | 17,140,654.09 | 27,350,544.86 | 21,306,639.45 | 23,354,283.39 | 17,150,248.23 | 20,651,054.44 | 24,577,337.78 | 24,035,304.10 | 18,118,738.73 |
| 资产减值损失(元) | - | - | - | -16,048,470.79 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 1,884,448.62 | 2,063,122.57 | -13,335,884.20 | -12,396,706.80 | 4,645,727.18 | 28,885,586.22 | -4,192,763.67 | -24,678,588.25 | -10,416,548.77 | 7,492,433.53 | -7,588,155.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 18,202,375.12 | -13,264,845.20 | 14,179,797.78 | -3,108,495.17 | 15,678,591.58 | -758,609.21 | 24,116,768.66 | -12,437,778.31 | 14,024,777.91 | 12,822,553.81 | 7,899,198.56 |
| 加：投资收益(元) | -4,216,755.20 | 6,213,404.15 | 5,456,139.59 | -5,119,734.62 | -10,996,265.27 | 13,393,180.01 | 3,881,080.14 | 3,599,336.61 | 8,165,783.53 | 2,952,372.30 | 6,860,053.60 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,051,335.32 | 247,761.02 | 726,547.02 | -3,797,942.85 | 2,071,204.10 | -717,797.88 | 409,814.43 | -5,698,833.11 | 2,269,616.71 | -1,999,059.22 | -231,389.14 |
| 资产处置收益(元) | - | - | - | 477,061.61 | - | 279,260.95 | 28,039.00 | 27,510.40 | - | 21,765.12 | 6,024.49 |
| 其他收益(元) | 13,076,942.68 | 6,850,531.60 | 19,550,769.92 | 20,027,821.50 | 27,812,816.73 | 13,577,009.56 | 7,511,107.89 | 53,428,458.30 | 8,627,314.85 | 10,499,770.13 | 10,164,735.89 |
| 四、营业利润(元) | 119,474,348.46 | 53,688,873.01 | 42,001,148.31 | 45,170,405.80 | 91,372,559.17 | 116,691,894.10 | 194,414,119.40 | 117,091,633.37 | 74,451,416.16 | 172,572,297.35 | 150,992,986.12 |
| 加：营业外收入(元) | 151,300.90 | 89.07 | 253,992.80 | 1,327,543.36 | 32,445.44 | 638,443.16 | 41,050.06 | 334,887.23 | 1,470,336.62 | 221,615.36 | 142,005.35 |
| 减：营业外支出(元) | 748,684.53 | 568,468.68 | 856,435.23 | 325,718.53 | 52,567.30 | 449,985.47 | 137,184.15 | -132,068.21 | 956,569.89 | 693,980.10 | 59,924.05 |
| 五、利润总额(元) | 118,876,964.83 | 53,120,493.40 | 41,398,705.88 | 46,172,230.63 | 91,352,437.31 | 116,880,351.79 | 194,317,985.31 | 117,558,588.81 | 74,965,182.89 | 172,099,932.61 | 151,075,067.42 |
| 减：所得税费用(元) | 23,279,529.97 | 8,586,790.47 | 10,006,903.80 | -11,877,539.20 | 1,424,245.41 | 20,448,673.52 | 41,806,713.80 | 12,852,429.25 | 12,454,538.33 | 43,013,735.60 | 31,355,663.02 |
| 六、净利润(元) | 95,597,434.86 | 44,533,702.93 | 31,391,802.08 | 58,049,769.83 | 89,928,191.90 | 96,431,678.27 | 152,511,271.51 | 104,706,159.56 | 62,510,644.56 | 129,086,197.01 | 119,719,404.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 95,597,434.86 | 44,533,702.93 | 31,391,802.08 | 58,049,769.83 | 89,928,191.90 | 96,431,678.27 | 152,511,271.51 | 104,706,159.56 | 62,510,644.56 | 129,086,197.01 | 119,719,404.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 95,022,001.45 | 41,189,856.63 | 30,013,762.98 | 54,946,435.05 | 86,810,305.07 | 93,497,478.12 | 146,976,784.69 | 101,676,587.04 | 61,111,162.19 | 125,939,318.99 | 113,976,865.13 |
| 少数股东损益(元) | 575,433.41 | 3,343,846.30 | 1,378,039.10 | 3,103,334.78 | 3,117,886.83 | 2,934,200.15 | 5,534,486.82 | 3,029,572.52 | 1,399,482.37 | 3,146,878.02 | 5,742,539.27 |
| 扣除非经常性损益后的净利润(元) | 72,592,338.85 | 41,546,850.07 | 1,440,078.99 | 34,617,197.48 | 63,983,257.31 | 73,244,814.95 | 119,664,632.55 | 59,083,535.61 | 39,448,424.07 | 110,665,677.80 | 92,062,947.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.02 | 0.02 | 0.02 | 0.05 | 0.05 | 0.08 | 0.05 | 0.03 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 0.05 | 0.02 | 0.02 | 0.02 | 0.05 | 0.05 | 0.08 | 0.05 | 0.03 | 0.07 | 0.06 |
| 八、其他综合收益(元) | -5,280,915.78 | -9,125,743.24 | -9,169,959.82 | -30,872,007.11 | -17,507,891.75 | 4,550,421.00 | -16,330,607.94 | 29,209,227.04 | -9,666,625.08 | -47,415,426.46 | -36,014,339.86 |
| 归属于母公司股东的其他综合收益(元) | -5,280,915.78 | -9,125,743.24 | -9,169,959.82 | -30,872,007.11 | -17,507,891.75 | 4,550,421.00 | -16,330,607.94 | 29,209,227.04 | -9,666,625.08 | -47,415,426.46 | -36,014,339.86 |
| 九、综合收益总额(元) | 90,316,519.08 | 35,407,959.69 | 22,221,842.26 | 27,177,762.72 | 72,420,300.15 | 100,982,099.27 | 136,180,663.57 | 133,915,386.60 | 52,844,019.48 | 81,670,770.55 | 83,705,064.54 |
| 归属于母公司所有者的综合收益总额(元) | 89,741,085.67 | 32,064,113.39 | 20,843,803.16 | 24,074,427.94 | 69,302,413.32 | 98,047,899.12 | 130,646,176.75 | 130,885,814.08 | 51,444,537.11 | 78,523,892.53 | 77,962,525.27 |
| 归属于少数股东的综合收益总额(元) | 575,433.41 | 3,343,846.30 | 1,378,039.10 | 3,103,334.78 | 3,117,886.83 | 2,934,200.15 | 5,534,486.82 | 3,029,572.52 | 1,399,482.37 | 3,146,878.02 | 5,742,539.27 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |