| 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) | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| (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 |
| (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 |
| 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 |
| 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 |
| 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 |
| 二、稀释每股收益(元) | 0.16 | 0.12 | 0.11 | -0.19 | 0.07 | 0.19 | 0.14 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | 带强调事项段的无保留意见 |