| 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) | 689,572,755.63 | 729,250,571.12 | 494,492,405.71 | 1,262,467,010.15 | 709,114,718.44 | 742,670,217.12 | 449,172,857.10 | 1,221,899,498.11 | 775,042,099.83 | 650,398,501.72 | 445,524,588.55 |
| 营业收入(元) | 689,572,755.63 | 729,250,571.12 | 494,492,405.71 | 1,262,467,010.15 | 709,114,718.44 | 742,670,217.12 | 449,172,857.10 | 1,221,899,498.11 | 775,042,099.83 | 650,398,501.72 | 445,524,588.55 |
| 二、营业总成本(元) | 617,199,908.54 | 624,612,961.27 | 533,559,489.09 | 964,207,530.68 | 580,531,358.59 | 678,583,983.18 | 585,423,433.04 | 1,082,735,620.62 | 718,789,926.76 | 566,050,622.81 | 460,944,963.89 |
| 营业成本(元) | 410,359,015.66 | 389,916,821.18 | 327,810,492.51 | 640,222,583.31 | 392,521,391.68 | 403,545,799.33 | 303,527,745.09 | 708,938,659.33 | 424,876,910.76 | 345,445,206.64 | 262,351,780.14 |
| 研发费用(元) | 71,851,809.83 | 67,262,301.75 | 70,107,264.95 | 110,666,994.84 | 52,364,983.96 | 75,703,975.60 | 94,566,268.35 | 102,107,053.49 | 88,069,590.96 | 57,398,336.32 | 66,198,838.64 |
| 营业税金及附加(元) | 4,516,917.81 | 5,917,943.72 | 4,149,071.41 | 12,001,528.40 | 7,028,453.35 | 7,224,307.89 | 3,394,791.61 | 10,152,342.49 | 4,384,731.67 | 8,119,856.96 | 3,143,428.90 |
| 销售费用(元) | 73,720,401.00 | 92,447,311.77 | 74,452,570.42 | 133,612,393.73 | 81,074,677.83 | 125,576,582.85 | 119,234,998.49 | 197,417,415.24 | 126,381,333.11 | 96,911,037.67 | 75,161,744.22 |
| 管理费用(元) | 42,616,818.97 | 55,044,481.44 | 42,797,598.54 | 54,753,188.35 | 34,561,358.88 | 54,238,073.24 | 51,846,167.62 | 56,036,593.49 | 62,913,006.48 | 46,685,541.67 | 46,162,789.08 |
| 财务费用(元) | 14,134,945.27 | 14,024,101.41 | 14,242,491.26 | 12,950,842.05 | 12,980,492.89 | 12,295,244.27 | 12,853,461.88 | 8,083,556.58 | 12,164,353.78 | 11,490,643.55 | 7,926,382.91 |
| 其中：利息费用(元) | 16,915,564.33 | 16,745,238.20 | 16,793,005.96 | 16,449,262.51 | 16,009,529.07 | 15,936,915.85 | 15,655,833.30 | 11,945,833.49 | 16,133,395.01 | 15,906,377.96 | 15,641,227.62 |
| 其中：利息收入(元) | 2,481,969.40 | 3,470,863.48 | 2,673,719.24 | 3,429,927.42 | 3,356,907.35 | 3,768,381.47 | 3,035,595.34 | 3,951,840.66 | 4,172,866.92 | 4,567,178.94 | 7,924,955.54 |
| 资产减值损失(元) | 13,059,159.76 | -76,194,238.14 | -1,195,178.41 | -35,446,469.20 | -19,417,388.89 | -83,433,757.54 | 1,562,812.42 | -50,198,225.08 | -2,260,754.80 | -83,172,009.43 | 6,627,883.42 |
| 信用减值损失(元) | -953,604.76 | -26,781,794.03 | 20,235,580.27 | -16,605,606.28 | 1,822,702.36 | 4,976,372.02 | 1,936,302.30 | -101,347,966.28 | -42,777,939.47 | -2,892,124.08 | 5,075,117.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,074,039.25 | - | 6,961,257.11 | -49,660,906.80 | 520,027.58 | -3,310,571.07 | 1,986,991.16 | -18,866,688.28 | 4,747,589.31 | -10,360,503.68 | -408,685.08 |
| 加：投资收益(元) | -9,115,852.24 | -4,508,632.36 | -16,385,826.80 | 9,819,727.31 | -13,106,992.22 | 47,124,367.05 | -14,338,894.76 | -29,720,647.17 | -13,666,087.93 | -12,045,016.44 | -10,243,939.83 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,165,772.01 | -4,508,632.71 | -16,385,826.80 | 10,043,319.85 | -13,106,992.22 | -13,608,324.12 | -14,338,894.76 | -7,989,237.17 | -13,656,609.87 | -15,045,016.44 | -10,243,939.83 |
| 资产处置收益(元) | 3,500.99 | 46,815.86 | 128,159.90 | -455,059.19 | 1,089.62 | 26,885.87 | 1,249.87 | -1,718,750.70 | 172.02 | - | - |
| 其他收益(元) | 33,780,339.08 | 22,436,119.20 | 27,020,618.39 | 64,180,535.28 | 26,347,321.33 | 25,192,800.64 | 37,028,973.86 | 37,885,327.97 | 35,077,640.31 | 26,648,136.70 | 37,574,985.59 |
| 四、营业利润(元) | 107,072,350.67 | 19,635,880.38 | -2,302,472.92 | 270,091,700.59 | 124,750,119.63 | 54,662,330.91 | -108,073,141.09 | -24,803,072.05 | 37,372,792.51 | 3,726,932.61 | 23,204,986.50 |
| 加：营业外收入(元) | 25,097.70 | 7,250.80 | 6.29 | 192,087.37 | 37,064.59 | 2,836.74 | 1,244.05 | -5,822.88 | -82,353.05 | 70,905.09 | 51,047.28 |
| 减：营业外支出(元) | 319,400.42 | 208,368.53 | 17,613.16 | 56,446.14 | 450,952.35 | 383,016.76 | 26,624.77 | 317,802.74 | 160,662.89 | 499,975.65 | 16,179.65 |
| 五、利润总额(元) | 106,778,047.95 | 19,434,762.65 | -2,320,079.79 | 270,227,341.82 | 124,336,231.87 | 54,282,150.89 | -108,098,521.81 | -25,126,697.67 | 37,129,776.57 | 3,297,862.05 | 23,239,854.13 |
| 减：所得税费用(元) | -8,451,663.43 | 3,715,137.28 | -8,814,529.83 | 63,386,362.11 | -3,042,138.49 | -19,318,099.22 | -17,894,412.55 | 40,811,260.46 | -9,634,973.34 | -16,606,484.47 | 9,416,807.61 |
| 六、净利润(元) | 115,229,711.38 | 15,719,625.37 | 6,494,450.04 | 206,840,979.71 | 127,378,370.36 | 73,600,250.11 | -90,204,109.26 | -65,937,958.13 | 46,764,749.91 | 19,904,346.52 | 13,823,046.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 115,229,711.38 | 15,719,625.37 | 6,494,450.04 | 206,840,979.71 | 127,378,370.36 | 73,600,250.11 | -90,204,109.26 | -65,937,958.13 | 46,764,749.91 | 19,904,346.52 | 13,823,046.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 124,462,452.36 | 13,547,947.06 | 16,620,407.26 | 205,623,042.61 | 135,744,484.26 | 80,126,337.88 | -63,534,739.90 | -31,597,406.19 | 73,136,649.61 | 35,133,805.81 | 31,763,439.87 |
| 少数股东损益(元) | -9,232,740.98 | 2,171,678.31 | -10,125,957.22 | 1,217,937.10 | -8,366,113.90 | -6,526,087.77 | -26,669,369.36 | -34,340,551.94 | -26,371,899.70 | -15,229,459.29 | -17,940,393.35 |
| 扣除非经常性损益后的净利润(元) | 120,844,586.98 | 12,791,835.43 | 8,687,732.19 | 243,034,163.47 | 134,644,008.33 | 28,922,110.59 | -74,028,076.85 | -6,853,156.34 | 57,133,124.80 | 38,355,204.22 | 30,571,630.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.01 | 0.01 | 0.10 | 0.06 | 0.04 | -0.03 | -0.01 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.06 | 0.01 | 0.01 | 0.09 | 0.06 | 0.04 | -0.03 | -0.01 | 0.03 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 115,229,711.38 | 15,719,625.37 | 6,494,450.04 | 206,840,979.71 | 127,378,370.36 | 73,600,250.11 | -90,204,109.26 | -65,937,958.13 | 46,764,749.91 | 19,904,346.52 | 13,823,046.52 |
| 归属于母公司所有者的综合收益总额(元) | 124,462,452.36 | 13,547,947.06 | 16,620,407.26 | 205,623,042.61 | 135,744,484.26 | 80,126,337.88 | -63,534,739.90 | -31,597,406.19 | 73,136,649.61 | 35,133,805.81 | 31,763,439.87 |
| 归属于少数股东的综合收益总额(元) | -9,232,740.98 | 2,171,678.31 | -10,125,957.22 | 1,217,937.10 | -8,366,113.90 | -6,526,087.77 | -26,669,369.36 | -34,340,551.94 | -26,371,899.70 | -15,229,459.29 | -17,940,393.35 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-19 | 2023-10-26 | 2023-08-18 | 2023-04-25 | 2023-04-19 | 2022-10-27 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |