| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 831,859,779.14 | 788,540,378.06 | 732,248,023.51 | 728,338,842.12 | 779,853,652.11 | 751,025,208.09 | 720,481,173.53 |
| 营业收入(元) | 831,859,779.14 | 788,540,378.06 | 732,248,023.51 | 728,338,842.12 | 779,853,652.11 | 751,025,208.09 | 720,481,173.53 |
| 二、营业总成本(元) | 766,110,188.05 | 736,433,787.47 | 698,262,564.80 | 819,533,369.78 | 765,934,120.36 | 737,823,433.95 | 690,591,701.47 |
| 营业成本(元) | 553,705,400.08 | 517,614,612.47 | 509,883,885.62 | 601,869,046.08 | 545,257,843.41 | 524,866,250.36 | 509,265,188.84 |
| 研发费用(元) | 67,722,604.68 | 70,721,854.09 | 66,157,826.19 | 27,673,331.84 | 64,235,436.55 | 73,950,295.87 | 65,830,750.81 |
| 营业税金及附加(元) | 5,698,395.80 | 4,420,631.71 | 3,871,916.43 | 5,705,985.33 | 4,481,869.53 | 4,383,971.27 | 3,855,089.91 |
| 销售费用(元) | 61,123,595.30 | 66,675,135.80 | 50,831,946.40 | 115,883,272.35 | 67,364,336.26 | 69,760,823.74 | 37,309,134.71 |
| 管理费用(元) | 92,190,057.54 | 82,358,612.66 | 67,714,454.97 | 75,717,094.75 | 85,205,148.21 | 91,782,932.84 | 59,601,842.37 |
| 财务费用(元) | -14,329,865.35 | -5,357,059.26 | -197,464.81 | -7,315,360.57 | -610,513.60 | -26,920,840.13 | 14,729,694.83 |
| 其中：利息费用(元) | 3,721,604.02 | 2,643,657.18 | 4,104,480.62 | 2,984,789.08 | 4,242,107.15 | 5,881,310.45 | 15,192,904.72 |
| 其中：利息收入(元) | 10,375,761.92 | 12,073,581.93 | 6,149,180.97 | 9,737,009.84 | 10,932,535.48 | 8,658,970.28 | 9,038,686.57 |
| 资产减值损失(元) | -2,863,452.77 | 888,270.49 | 5,040,642.00 | 5,918,793.05 | 2,740,411.03 | -3,771,075.90 | 8,468,409.52 |
| 信用减值损失(元) | -7,441,102.61 | -15,610,602.47 | -9,634,889.55 | -46,805,226.75 | -13,985,451.22 | -20,017,727.42 | -13,365,710.71 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -3,897,390.97 | -4,698,453.36 | 13,453,737.84 | -6,391,919.20 | -5,453,886.50 | -7,296,749.01 | -7,082,205.96 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,897,390.97 | -5,088,400.05 | -6,041,262.16 | -7,333,047.65 | -6,530,818.42 | -7,847,049.56 | -8,782,530.67 |
| 资产处置收益(元) | -551.10 | - | -67,207.35 | 32,279.99 | -62,614.91 | - | 171,595.00 |
| 其他收益(元) | 2,107,517.91 | 703,608.48 | 4,690,760.65 | 8,985,561.11 | 7,690,914.38 | 7,354,829.78 | 9,404,763.08 |
| 四、营业利润(元) | 53,654,611.55 | 33,389,413.73 | 47,468,502.30 | -100,718,481.64 | 4,848,904.53 | -10,528,948.41 | 27,486,322.99 |
| 加：营业外收入(元) | 153,215.35 | -1,601,523.02 | 2,276,400.70 | 3,504,002.38 | 2,736,861.34 | 4,262,786.00 | 4,978,868.14 |
| 五、利润总额(元) | 53,807,826.90 | 31,787,890.71 | 49,744,903.00 | -97,214,479.26 | 7,585,765.87 | -6,266,162.41 | 32,465,191.13 |
| 减：所得税费用(元) | -1,703,680.08 | -3,905,140.66 | 133,211.02 | -29,746,899.56 | -3,910,477.94 | -6,217,813.42 | 677,016.84 |
| 六、净利润(元) | 55,511,506.98 | 35,693,031.37 | 49,611,691.98 | -67,467,579.70 | 11,496,243.81 | -48,348.99 | 31,788,174.29 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 55,511,506.98 | 35,693,031.37 | 49,611,691.98 | -67,467,579.70 | 11,496,243.81 | -48,348.99 | 31,788,174.29 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 52,373,692.35 | 32,972,592.05 | 50,445,623.71 | -65,551,688.75 | 9,510,934.48 | -960,475.05 | 31,620,906.58 |
| 少数股东损益(元) | 3,137,814.63 | 2,720,439.32 | -833,931.73 | -1,915,890.95 | 1,985,309.33 | 912,126.06 | 167,267.71 |
| 扣除非经常性损益后的净利润(元) | 51,893,851.89 | 34,728,653.75 | 27,079,731.40 | -98,908,253.83 | 2,977,768.44 | -9,727,384.18 | 22,264,829.97 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.03 | 0.05 | -0.07 | 0.01 | - | 0.04 |
| 二、稀释每股收益(元) | 0.05 | 0.03 | 0.05 | -0.07 | 0.01 | - | 0.03 |
| 八、其他综合收益(元) | 12,860,878.82 | -3,515,849.67 | -12,299,417.63 | 1,353,728.74 | -3,245,333.26 | 5,474,113.45 | 100,886.35 |
| 归属于母公司股东的其他综合收益(元) | 13,002,434.67 | -3,557,663.83 | -12,343,800.57 | 1,332,510.99 | -3,230,604.65 | 5,442,410.35 | 107,481.50 |
| 归属于少数股东的其他综合收益(元) | -141,555.85 | 41,814.16 | 44,382.94 | 21,217.75 | -14,728.61 | 31,703.10 | -6,595.15 |
| 九、综合收益总额(元) | 68,372,385.80 | 32,177,181.70 | 37,312,274.35 | -66,113,850.96 | 8,250,910.55 | 5,425,764.46 | 31,889,060.64 |
| 归属于母公司所有者的综合收益总额(元) | 65,376,127.02 | 29,414,928.22 | 38,101,823.14 | -64,219,177.76 | 6,280,329.83 | 4,481,935.30 | 31,728,388.08 |
| 归属于少数股东的综合收益总额(元) | 2,996,258.78 | 2,762,253.48 | -789,548.79 | -1,894,673.20 | 1,970,580.72 | 943,829.16 | 160,672.56 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |