| 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) | 406,097,038.72 | 363,478,907.52 | 297,418,597.54 | 341,913,725.01 | 318,754,516.93 | 290,887,831.51 | 260,864,353.08 | 318,426,340.35 | 327,761,588.18 | 303,982,000.80 | 245,516,135.01 |
| 营业收入(元) | 406,097,038.72 | 363,478,907.52 | 297,418,597.54 | 341,913,725.01 | 318,754,516.93 | 290,887,831.51 | 260,864,353.08 | 318,426,340.35 | 327,761,588.18 | 303,982,000.80 | 245,516,135.01 |
| 二、营业总成本(元) | 356,695,292.64 | 313,887,960.29 | 262,320,736.30 | 296,463,904.75 | 292,288,378.22 | 264,765,135.79 | 239,832,538.62 | 312,045,144.57 | 283,512,517.23 | 260,099,452.51 | 219,929,085.82 |
| 营业成本(元) | 253,141,988.45 | 220,540,402.38 | 178,331,339.74 | 215,611,800.57 | 206,300,035.31 | 190,485,602.55 | 173,701,844.93 | 225,260,918.20 | 219,194,712.96 | 207,222,882.62 | 169,122,462.77 |
| 研发费用(元) | 57,643,452.56 | 50,982,903.02 | 46,113,719.49 | 44,012,673.03 | 40,699,086.43 | 33,510,770.22 | 30,489,905.47 | 42,687,909.93 | 29,017,800.17 | 25,256,485.21 | 26,908,573.65 |
| 营业税金及附加(元) | 3,180,908.75 | 3,017,774.09 | 1,427,696.00 | 2,636,860.94 | 3,129,957.45 | 2,394,688.56 | 2,067,461.80 | 3,430,400.75 | 2,110,464.97 | 1,420,045.64 | 1,834,050.88 |
| 销售费用(元) | 13,336,723.83 | 12,296,300.15 | 12,966,153.71 | 15,972,837.42 | 14,108,255.12 | 11,422,173.33 | 12,959,580.66 | 13,172,714.98 | 11,461,226.51 | 7,835,260.12 | 8,767,052.87 |
| 管理费用(元) | 27,951,217.67 | 26,489,938.32 | 23,354,754.46 | 15,580,886.36 | 28,671,114.40 | 27,499,556.09 | 20,917,775.14 | 27,313,942.90 | 24,610,672.87 | 16,356,273.63 | 13,858,043.39 |
| 财务费用(元) | 1,441,001.38 | 560,642.33 | 127,072.90 | 2,648,846.43 | -620,070.49 | -547,654.96 | -304,029.38 | 179,257.81 | -2,882,360.25 | 2,008,505.29 | -561,097.74 |
| 其中：利息费用(元) | 5,160,659.83 | 3,795,316.11 | 3,714,811.94 | 6,824,909.36 | 2,898,580.95 | 3,490,236.42 | 4,270,246.30 | 2,316,827.61 | 4,784,903.55 | 6,029,542.95 | 5,206,478.39 |
| 其中：利息收入(元) | -18,690,667.51 | 12,216,155.09 | -4,173,660.74 | 29,708,169.45 | -20,837,872.02 | 12,309,713.23 | -3,990,290.51 | 39,475,271.35 | -29,074,145.52 | 16,524,793.48 | -6,146,547.08 |
| 资产减值损失(元) | - | -1,161,908.18 | 60,988.41 | - | - | - | - | -319,873.66 | 5,122,546.42 | -5,192,340.16 | 46,813.69 |
| 信用减值损失(元) | -2,030,008.83 | -5,472,693.67 | 8,086.61 | -2,601,347.11 | -4,211,890.77 | -2,284,973.80 | 1,068,683.95 | -3,531,494.06 | 339,124.55 | -5,005,343.04 | -1,652,929.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 19,958,300.00 | -11,127,987.00 | -15,915,938.00 | 40,115,395.15 | - | 1,645,000.00 | 383,283.34 | 19,764,790.34 | -41,214,261.12 | -5,997,183.37 | -41,627,771.33 |
| 加：投资收益(元) | 3,568,147.57 | -4,638,428.71 | -2,953,606.57 | -44,215,178.81 | 3,558,647.21 | 3,219,816.13 | 39,540,775.72 | 6,578,817.03 | -1,181,032.60 | -904,536.80 | -332,201.67 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,567,167.59 | -4,742,926.81 | -3,340,099.24 | -3,953,563.36 | -1,484,799.23 | 275,317.97 | -878,773.20 | 980,529.04 | -1,181,032.60 | -904,536.80 | -332,201.67 |
| 资产处置收益(元) | -20,904.29 | -2,048.16 | -4,697.90 | -1,818,642.44 | 4,289,300.08 | - | - | - | - | - | - |
| 其他收益(元) | 10,004,267.80 | 9,071,422.47 | 7,307,726.58 | 15,907,712.39 | 5,905,651.16 | 3,707,600.03 | 7,048,885.97 | 1,778,754.30 | 6,518,856.65 | 3,628,140.84 | 2,235,749.71 |
| 四、营业利润(元) | 80,881,548.33 | 36,259,303.98 | 23,600,420.37 | 51,322,529.75 | 36,007,846.39 | 32,695,076.90 | 69,073,443.44 | 31,131,275.67 | 13,834,304.85 | 30,411,285.76 | -15,743,289.47 |
| 加：营业外收入(元) | 18,993.77 | 547,028.28 | 3,000.00 | -22,742.42 | 11,623.01 | 47,809.52 | 39,930.77 | 52,054.98 | 31,148.65 | 14,495.95 | 54,566.36 |
| 减：营业外支出(元) | 261,135.64 | 127,671.21 | 81,505.93 | 445,941.38 | 1,512,043.20 | 197,608.99 | 536,129.14 | 863,943.78 | 6,064,391.24 | 565,615.24 | 255,695.13 |
| 五、利润总额(元) | 80,639,406.46 | 36,678,661.05 | 23,521,914.44 | 50,853,845.95 | 34,507,426.20 | 32,545,277.43 | 68,577,245.07 | 30,319,386.87 | 7,801,062.26 | 29,860,166.47 | -15,944,418.24 |
| 减：所得税费用(元) | 9,931,248.74 | -3,388,540.86 | 4,344,077.54 | -1,463,822.27 | 6,779,138.73 | 1,695,863.48 | 11,833,761.11 | -9,972,707.22 | 2,095,432.95 | 5,527,468.93 | -2,522,584.41 |
| 六、净利润(元) | 70,708,157.72 | 40,067,201.91 | 19,177,836.90 | 52,317,668.22 | 27,728,287.47 | 30,849,413.95 | 56,743,483.96 | 40,292,094.09 | 5,705,629.31 | 24,332,697.54 | -13,421,833.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 70,708,157.72 | 40,067,201.91 | 19,177,836.90 | 52,317,668.22 | 27,728,287.47 | 30,849,413.95 | 56,743,483.96 | 40,292,094.09 | 5,705,629.31 | 24,332,697.54 | -13,421,833.83 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 70,857,301.95 | 40,022,238.67 | 18,881,851.47 | 53,006,782.71 | 27,028,519.01 | 30,408,572.18 | 56,396,751.69 | 39,286,563.75 | 4,036,149.28 | 23,515,021.39 | -13,603,550.88 |
| 少数股东损益(元) | -149,144.23 | 44,963.24 | 295,985.43 | -689,114.49 | 699,768.46 | 440,841.77 | 346,732.27 | 1,005,530.34 | 1,669,480.03 | 817,676.15 | 181,717.05 |
| 扣除非经常性损益后的净利润(元) | 48,427,785.96 | 49,297,501.26 | 31,068,137.48 | 51,830,349.16 | 18,288,262.79 | 29,085,396.44 | 23,866,936.01 | 17,973,023.35 | 41,165,383.06 | 29,074,076.26 | 23,398,785.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.13 | 0.06 | 0.17 | 0.09 | 0.10 | 0.18 | 0.13 | 0.01 | 0.08 | -0.04 |
| 二、稀释每股收益(元) | 0.23 | 0.13 | 0.06 | 0.17 | 0.09 | 0.10 | 0.18 | 0.13 | 0.01 | 0.08 | -0.04 |
| 八、其他综合收益(元) | 548,738,182.79 | 60,499,180.69 | -432,993,798.37 | -259,538,335.72 | -119,917,762.25 | -264,243,564.61 | 613,384,660.03 | -35,511,730.74 | -580,104,116.57 | 97,000,233.56 | -205,360,471.75 |
| 归属于母公司股东的其他综合收益(元) | 548,738,182.79 | 60,499,180.69 | -432,993,798.37 | -259,538,335.72 | -119,917,762.25 | -264,243,564.61 | 613,384,660.03 | -35,511,730.74 | -580,104,116.57 | 97,000,233.56 | -205,360,471.75 |
| 九、综合收益总额(元) | 619,446,340.51 | 100,566,382.60 | -413,815,961.47 | -207,220,667.50 | -92,189,474.78 | -233,394,150.66 | 670,128,143.99 | 4,780,363.35 | -574,398,487.26 | 121,332,931.10 | -218,782,305.58 |
| 归属于母公司所有者的综合收益总额(元) | 619,595,484.75 | 100,521,419.36 | -414,111,946.90 | -206,531,553.01 | -92,889,243.24 | -233,834,992.43 | 669,781,411.72 | 3,774,833.01 | -576,067,967.29 | 120,515,254.95 | -218,964,022.63 |
| 归属于少数股东的综合收益总额(元) | -149,144.24 | 44,963.24 | 295,985.43 | -689,114.49 | 699,768.46 | 440,841.77 | 346,732.27 | 1,005,530.34 | 1,669,480.03 | 817,676.15 | 181,717.05 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-20 | 2024-03-15 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-12 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |