| 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) | 569,111,506.12 | 598,042,663.71 | 405,903,967.45 | 813,294,040.07 | 509,810,373.41 | 546,291,759.77 | 358,343,820.69 | 716,376,517.30 | 464,343,905.87 | 488,836,524.95 | 325,647,390.09 |
| 营业收入(元) | 569,111,506.12 | 598,042,663.71 | 405,903,967.45 | 813,294,040.07 | 509,810,373.41 | 546,291,759.77 | 358,343,820.69 | 716,376,517.30 | 464,343,905.87 | 488,836,524.95 | 325,647,390.09 |
| 二、营业总成本(元) | 542,942,965.94 | 515,280,737.58 | 420,300,419.64 | 663,958,876.95 | 499,584,817.63 | 480,291,112.79 | 384,228,532.96 | 589,265,565.29 | 459,863,657.27 | 419,704,585.11 | 357,058,556.06 |
| 营业成本(元) | 249,255,554.84 | 245,925,918.30 | 181,403,928.31 | 283,056,362.00 | 214,260,629.24 | 205,904,508.06 | 145,424,810.17 | 219,916,281.30 | 170,121,559.60 | 165,640,732.06 | 136,164,909.65 |
| 研发费用(元) | 48,433,135.84 | 54,868,455.42 | 40,883,141.68 | 61,559,056.51 | 44,964,831.22 | 65,811,014.33 | 50,182,642.79 | 118,449,746.40 | 67,534,565.92 | 62,046,984.64 | 43,318,895.26 |
| 营业税金及附加(元) | 10,497,290.39 | 5,232,995.69 | 710,264.11 | 6,131,120.55 | 2,955,634.92 | 4,984,149.20 | 1,291,020.11 | 5,142,380.19 | 2,036,854.67 | 4,339,580.02 | 1,617,472.05 |
| 销售费用(元) | 171,474,881.51 | 155,259,447.68 | 144,155,318.31 | 244,552,422.67 | 187,109,787.84 | 137,187,036.33 | 133,263,141.06 | 202,769,678.60 | 154,457,874.52 | 122,343,460.17 | 124,147,107.32 |
| 管理费用(元) | 64,243,948.80 | 57,222,815.27 | 54,394,300.96 | 65,122,881.65 | 54,678,444.73 | 68,560,728.88 | 55,385,438.95 | 51,602,942.57 | 67,478,942.29 | 66,197,368.29 | 52,435,460.69 |
| 财务费用(元) | -961,845.44 | -3,228,894.78 | -1,246,533.73 | 3,537,033.57 | -4,384,510.32 | -2,156,324.01 | -1,318,520.12 | -8,615,463.77 | -1,766,139.73 | -863,540.07 | -625,288.91 |
| 其中：利息费用(元) | 1,333,344.68 | 899,855.44 | 812,908.58 | 1,076,202.35 | 1,309,490.77 | 1,029,070.28 | 966,070.91 | 954,696.54 | 1,079,636.95 | 1,116,869.42 | 1,130,512.68 |
| 其中：利息收入(元) | 2,118,348.04 | 4,726,605.10 | 2,151,428.55 | 4,409,997.93 | 1,722,016.56 | 3,396,261.61 | 2,383,794.22 | 2,969,098.52 | 2,950,811.90 | 2,198,132.52 | 2,362,825.64 |
| 资产减值损失(元) | - | - | - | - | - | - | - | 202,407.67 | - | - | - |
| 信用减值损失(元) | -15,790,989.28 | -20,065,825.51 | -7,647,950.77 | -8,614,278.31 | -3,601,601.37 | -11,596,713.26 | -2,641,845.51 | -5,139,015.02 | 299,094.30 | -9,141,943.40 | 1,380,702.29 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -561,081.64 | -3,345,521.65 | 1,811,643.99 | 5,490,018.93 | -1,549,493.01 | 759,298.14 | 165,289.05 | 5,205,145.86 | 2,380,339.54 | 297,052.11 | 637,297.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,154,450.43 | -1,545,151.79 | -861,326.22 | 3,100,577.88 | -2,148,247.57 | -729,515.52 | -904,815.22 | 2,064,544.25 | 470,011.91 | -1,206,814.89 | -260,769.58 |
| 资产处置收益(元) | 33,944.54 | - | 1,696.71 | 492,930.33 | -13,154.40 | - | - | -110.12 | - | - | - |
| 其他收益(元) | 14,555,656.12 | 8,688,464.70 | 6,032,798.49 | 13,820,958.33 | 13,451,616.13 | 5,211,729.23 | 18,014,789.59 | 5,359,385.52 | 9,453,978.14 | 1,018,149.57 | 16,625,973.88 |
| 四、营业利润(元) | 24,406,069.92 | 68,039,043.67 | -14,198,263.77 | 159,906,293.03 | 18,512,923.13 | 60,375,311.09 | -10,346,479.14 | 132,738,765.92 | 15,655,733.29 | 61,305,198.12 | -12,767,192.61 |
| 加：营业外收入(元) | 231,331.71 | 12,180.23 | 70,209.41 | -118,906.65 | 695,982.92 | 36,197.76 | 38,038.39 | 39,557.88 | 116,028.89 | -167,122.16 | 910,134.70 |
| 减：营业外支出(元) | 5,050,596.19 | 101,597.13 | 45,472.17 | 284,180.60 | 225,007.98 | 101,670.85 | 45,296.00 | 102,881.68 | 40,134.59 | 16,326.51 | 81,290.25 |
| 五、利润总额(元) | 19,586,805.44 | 67,949,626.77 | -14,173,526.53 | 159,503,205.78 | 18,983,898.07 | 60,309,838.00 | -10,353,736.75 | 132,675,442.12 | 15,731,627.59 | 61,121,749.45 | -11,938,348.16 |
| 减：所得税费用(元) | 13,278,784.06 | 10,100,086.15 | 3,669,445.51 | 53,477,980.56 | 6,780,676.26 | 10,154,805.90 | 2,893,331.51 | 42,636,656.60 | 2,904,041.18 | 10,800,952.56 | 3,069,716.04 |
| 六、净利润(元) | 6,308,021.38 | 57,849,540.62 | -17,842,972.04 | 106,025,225.22 | 12,203,221.81 | 50,155,032.10 | -13,247,068.26 | 90,038,785.52 | 12,827,586.41 | 50,320,796.89 | -15,008,064.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,308,021.38 | 57,849,540.62 | -17,842,972.04 | 106,025,225.22 | 12,203,221.81 | 50,155,032.10 | -13,247,068.26 | 90,038,785.52 | 12,827,586.41 | 50,320,796.89 | -15,008,064.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,448,034.10 | 52,135,026.35 | -9,693,691.38 | 101,414,915.67 | 12,714,739.08 | 46,746,451.35 | -10,620,766.78 | 85,941,515.37 | 13,184,570.05 | 51,403,488.18 | -16,940,409.86 |
| 少数股东损益(元) | -1,140,012.72 | 5,714,514.27 | -8,149,280.66 | 4,610,309.55 | -511,517.27 | 3,408,580.75 | -2,626,301.48 | 4,097,270.15 | -356,983.64 | -1,082,691.29 | 1,932,345.66 |
| 扣除非经常性损益后的净利润(元) | 4,990,546.90 | 54,455,827.06 | -13,976,064.17 | 93,097,840.09 | 2,298,322.86 | 43,853,387.05 | -17,572,629.41 | 75,615,178.94 | 17,340,184.77 | 49,975,169.65 | -23,367,246.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.20 | -0.04 | 0.37 | 0.05 | 0.18 | -0.04 | 0.33 | 0.05 | 0.19 | -0.06 |
| 二、稀释每股收益(元) | 0.03 | 0.20 | -0.04 | 0.37 | 0.05 | 0.17 | -0.04 | 0.32 | 0.05 | 0.19 | -0.06 |
| 八、其他综合收益(元) | 4,361,188.08 | -2,008,011.21 | -19,873,892.00 | 16,865,701.34 | -24,060,842.23 | 19,316,928.15 | -4,825,274.64 | 16,333,761.95 | -18,751,551.88 | 18,076,574.89 | -5,374,471.77 |
| 归属于母公司股东的其他综合收益(元) | 3,894,701.55 | -1,835,928.66 | -19,433,020.70 | 16,465,941.95 | -23,295,352.72 | 18,800,744.79 | -4,820,203.75 | 16,361,945.82 | -18,273,809.92 | 17,606,319.25 | -5,725,137.85 |
| 归属于少数股东的其他综合收益(元) | 466,486.53 | -172,082.55 | -440,871.30 | 399,759.39 | -765,489.51 | 516,183.36 | -5,070.89 | -28,183.87 | -477,741.96 | 470,255.64 | 350,666.08 |
| 九、综合收益总额(元) | 10,669,209.46 | 55,841,529.41 | -37,716,864.04 | 122,890,926.56 | -11,857,620.42 | 69,471,960.25 | -18,072,342.90 | 106,372,547.47 | -5,923,965.47 | 68,397,371.78 | -20,382,535.97 |
| 归属于母公司所有者的综合收益总额(元) | 11,342,735.65 | 50,299,097.69 | -29,126,712.08 | 117,880,857.62 | -10,580,613.64 | 65,547,196.14 | -15,440,970.53 | 102,303,461.19 | -5,089,239.87 | 69,009,807.43 | -22,665,547.71 |
| 归属于少数股东的综合收益总额(元) | -673,526.19 | 5,542,431.72 | -8,590,151.96 | 5,010,068.94 | -1,277,006.78 | 3,924,764.11 | -2,631,372.37 | 4,069,086.28 | -834,725.60 | -612,435.65 | 2,283,011.74 |
| 公告日期 | 2024-10-31 | 2024-08-10 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-07-28 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-07-23 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |