| 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) | 762,041,266.15 | 740,328,980.00 | 668,475,317.50 | 729,654,652.67 | 697,906,110.83 | 706,964,768.17 | 594,157,918.54 | 662,701,661.64 | 589,886,582.33 | 773,297,310.95 | 862,361,400.73 |
| 营业收入(元) | 762,041,266.15 | 740,328,980.00 | 668,475,317.50 | 729,654,652.67 | 697,906,110.83 | 706,964,768.17 | 594,157,918.54 | 662,701,661.64 | 589,886,582.33 | 773,297,310.95 | 862,361,400.73 |
| 二、营业总成本(元) | 666,238,331.37 | 649,633,067.17 | 589,118,131.44 | 711,153,801.24 | 632,147,885.23 | 635,087,375.97 | 517,236,731.44 | 562,157,783.20 | 508,335,113.41 | 629,695,830.54 | 692,829,621.84 |
| 营业成本(元) | 496,003,304.47 | 467,417,216.69 | 431,094,129.51 | 491,139,781.91 | 443,964,293.69 | 485,692,967.64 | 367,599,154.39 | 405,854,934.61 | 376,275,678.60 | 475,311,827.08 | 506,841,794.33 |
| 研发费用(元) | 44,196,890.31 | 41,056,758.13 | 46,084,366.43 | 48,577,796.75 | 51,504,439.70 | 47,235,007.30 | 41,918,118.01 | 31,732,279.43 | 44,270,294.34 | 56,892,097.23 | 50,798,796.79 |
| 营业税金及附加(元) | 7,604,060.05 | 7,466,013.14 | 6,585,696.25 | 6,605,769.92 | 7,293,159.09 | 7,227,259.88 | 6,500,307.34 | 6,587,757.01 | 4,783,199.34 | 5,785,528.35 | 6,359,987.39 |
| 销售费用(元) | 44,476,448.78 | 53,738,505.76 | 24,747,511.34 | 39,859,481.25 | 44,977,247.19 | 28,401,959.51 | 22,349,690.97 | 22,314,190.57 | 30,496,767.60 | 31,502,622.24 | 47,697,532.10 |
| 管理费用(元) | 62,070,457.09 | 69,008,416.50 | 70,569,263.75 | 112,567,552.71 | 71,307,645.80 | 56,828,400.74 | 62,055,176.48 | 79,811,723.47 | 45,355,361.92 | 55,491,871.99 | 65,180,108.37 |
| 财务费用(元) | 11,887,170.67 | 10,946,156.95 | 10,037,164.16 | 12,403,418.70 | 13,101,099.76 | 9,701,780.90 | 16,814,284.25 | 15,856,898.11 | 7,153,811.61 | 4,711,883.65 | 15,951,402.86 |
| 其中：利息费用(元) | 12,697,620.03 | 14,685,835.50 | 13,630,576.85 | 5,573,002.55 | 15,066,048.13 | 17,737,766.00 | 17,930,370.99 | 9,569,617.98 | 17,944,330.65 | 13,189,167.04 | 18,355,520.53 |
| 其中：利息收入(元) | 2,011,603.31 | 3,153,205.36 | 3,308,140.97 | 4,030,143.76 | 1,476,557.53 | 2,952,167.26 | 4,394,955.34 | 4,428,649.86 | 2,638,565.63 | 2,303,840.59 | 1,908,122.45 |
| 资产减值损失(元) | 2,010,012.83 | -2,256,243.36 | -225,714.65 | -2,510,682.18 | -265,609.63 | -525,113.29 | -585,115.77 | -703,837.74 | -434,646.12 | -491,820.33 | -388,434.68 |
| 信用减值损失(元) | -2,255,916.99 | -17,081,961.67 | -4,111,979.69 | -164,459,097.56 | -3,492,714.21 | 51,528.71 | -568,133.34 | -769,041.99 | -422,504.81 | 733,767.71 | -1,668,697.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 202,424.64 | -42,567,735.82 | -11,651,108.58 | -4,483,517.26 | -21,076,524.38 | 43,862,036.05 | -13,046,601.47 | 13,894,846.94 | -14,911,031.74 | -11,108,625.62 | -14,655,301.18 |
| 加：投资收益(元) | 2,114,134.36 | 38,818,636.52 | 1,231,078.50 | 21,743,914.82 | 5,047,096.27 | 2,643,437.46 | 14,877,873.50 | 1,507,113.99 | 9,263,269.98 | 363,796.86 | 273,186.35 |
| 其中：对联营企业和合营企业的投资收益(元) | 11.25 | -138.48 | -628.35 | - | - | - | -624.51 | - | - | - | - |
| 资产处置收益(元) | 18,417.68 | -384,406.17 | -0.07 | -135,441.43 | -4,276.34 | 56,860.21 | 85,418.41 | 117,657.51 | 30,588.74 | - | -18,773.88 |
| 其他收益(元) | 9,218,066.62 | 11,399,987.50 | 7,780,743.41 | 30,324,320.79 | 2,406,448.60 | 3,611,852.74 | 4,760,941.09 | 7,022,717.84 | 4,525,273.93 | 4,007,337.05 | 3,682,601.06 |
| 四、营业利润(元) | 107,110,073.92 | 78,624,189.83 | 72,380,204.98 | -101,019,651.39 | 48,372,645.91 | 121,577,994.08 | 82,445,569.52 | 121,613,334.99 | 79,602,418.90 | 137,105,936.08 | 156,756,358.79 |
| 加：营业外收入(元) | 49,613.68 | -2,414.40 | 6,643.31 | 88,438.27 | 248,099.01 | 8,389.26 | 1,007,321.66 | 14,718.61 | 6,766.40 | 10,722.64 | 26,113.56 |
| 减：营业外支出(元) | 734,890.07 | 477,491.25 | 29,058.07 | 1,067,491.22 | 236,153.55 | 144,027.46 | 39,582.17 | 1,011,689.88 | 264,914.57 | 479,484.40 | 188,121.17 |
| 五、利润总额(元) | 106,424,797.53 | 78,144,284.18 | 72,357,790.22 | -101,998,704.34 | 48,384,591.37 | 121,442,355.88 | 83,413,309.01 | 120,616,363.72 | 79,344,270.73 | 136,637,174.32 | 156,594,351.18 |
| 减：所得税费用(元) | 15,291,709.65 | 8,894,782.26 | 5,844,053.55 | -4,584,157.90 | -710,429.26 | 13,273,898.19 | 7,451,394.81 | 5,295,656.80 | 8,373,713.13 | 16,098,055.53 | 19,817,777.34 |
| 六、净利润(元) | 91,133,087.88 | 69,249,501.92 | 66,513,736.67 | -97,414,546.44 | 49,095,020.63 | 108,168,457.69 | 75,961,914.20 | 115,320,706.92 | 70,970,557.60 | 120,539,118.79 | 136,776,573.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 91,133,087.88 | 69,249,501.92 | 66,513,736.67 | -97,414,546.44 | 49,095,020.63 | 108,168,457.69 | 75,961,914.20 | 115,320,706.92 | 70,970,557.60 | 120,539,118.79 | 136,776,573.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 85,651,015.74 | 60,312,961.28 | 59,841,252.83 | -97,800,260.56 | 35,982,161.82 | 101,958,717.05 | 72,212,645.69 | 113,676,521.11 | 69,534,108.75 | 115,878,445.29 | 135,552,219.84 |
| 少数股东损益(元) | 5,482,072.14 | 8,936,540.64 | 6,672,483.84 | 385,714.12 | 13,112,858.81 | 6,209,740.64 | 3,749,268.51 | 1,644,185.81 | 1,436,448.85 | 4,660,673.50 | 1,224,354.00 |
| 扣除非经常性损益后的净利润(元) | 79,272,930.36 | 59,393,020.81 | 66,247,209.77 | -125,211,168.44 | 49,724,828.90 | 59,674,603.77 | 65,836,409.42 | 89,135,476.21 | 73,053,770.87 | 126,125,148.80 | 144,713,925.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.12 | 0.11 | -0.19 | 0.07 | 0.19 | 0.14 | 0.22 | 0.14 | 0.22 | 0.26 |
| 二、稀释每股收益(元) | 0.16 | 0.12 | 0.11 | -0.19 | 0.07 | 0.19 | 0.14 | 0.22 | 0.14 | 0.22 | 0.26 |
| 八、其他综合收益(元) | -10,771,999.30 | -688,604.20 | -1,803,086.06 | 11,636,480.18 | -3,358,193.96 | 12,501,099.62 | -14,549,139.08 | -12,191,059.73 | 7,355,994.92 | 13,479,893.92 | -1,826,396.03 |
| 归属于母公司股东的其他综合收益(元) | -10,771,999.30 | -690,959.38 | -1,809,808.32 | 11,800,686.53 | -3,346,639.85 | 12,458,068.06 | -14,516,320.08 | -12,141,687.14 | 7,228,119.82 | 13,448,159.31 | -1,805,720.84 |
| 归属于少数股东的其他综合收益(元) | - | 2,355.18 | 6,722.26 | -164,206.35 | -11,554.11 | 43,031.56 | -32,819.00 | -49,372.59 | 127,875.10 | 31,734.61 | -20,675.19 |
| 九、综合收益总额(元) | 80,361,088.58 | 68,560,897.72 | 64,710,650.61 | -85,778,066.26 | 45,736,826.67 | 120,669,557.31 | 61,412,775.12 | 103,129,647.19 | 78,326,552.52 | 134,019,012.71 | 134,950,177.81 |
| 归属于母公司所有者的综合收益总额(元) | 74,879,016.44 | 59,622,001.90 | 58,031,444.51 | -85,999,574.03 | 32,635,521.97 | 114,416,785.11 | 57,696,325.61 | 101,534,833.97 | 76,762,228.57 | 129,326,604.60 | 133,746,499.00 |
| 归属于少数股东的综合收益总额(元) | 5,482,072.14 | 8,938,895.82 | 6,679,206.10 | 221,507.77 | 13,101,304.70 | 6,252,772.20 | 3,716,449.51 | 1,594,813.22 | 1,564,323.95 | 4,692,408.11 | 1,203,678.81 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-03-31 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |