| 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) | 292,644,986.88 | 278,602,970.02 | 297,236,403.87 | 319,873,483.61 | 339,563,979.62 | 346,866,337.98 | 341,411,332.81 | 373,549,335.55 | 406,798,274.19 | 388,147,118.93 | 464,402,219.18 |
| 营业收入(元) | 292,644,986.88 | 278,602,970.02 | 297,236,403.87 | 319,873,483.61 | 339,563,979.62 | 346,866,337.98 | 341,411,332.81 | 373,549,335.55 | 406,798,274.19 | 388,147,118.93 | 464,402,219.18 |
| 二、营业总成本(元) | 263,602,043.09 | 247,881,711.83 | 230,489,244.69 | 350,844,265.80 | 286,873,011.02 | 259,763,079.30 | 243,478,787.08 | 329,898,059.01 | 298,307,912.57 | 281,253,467.18 | 280,345,685.65 |
| 营业成本(元) | 26,358,120.29 | 34,563,161.41 | 30,876,360.39 | 45,327,706.37 | 24,815,268.57 | 32,342,155.72 | 29,621,406.90 | 48,126,608.06 | 19,628,608.47 | 18,921,795.49 | 31,237,647.41 |
| 研发费用(元) | 49,316,214.93 | 50,444,816.56 | 40,973,203.12 | 102,031,471.35 | 61,479,101.36 | 30,359,289.69 | 29,831,602.61 | 65,440,881.15 | 42,824,722.31 | 53,189,647.35 | 21,728,494.74 |
| 营业税金及附加(元) | 880,984.42 | 734,203.24 | 812,684.41 | 5,579,761.81 | 661,850.92 | 1,159,068.96 | 1,140,638.78 | 5,573,237.97 | 917,127.65 | 1,063,521.58 | 743,995.69 |
| 销售费用(元) | 105,692,945.89 | 63,617,223.58 | 71,838,360.71 | 60,803,630.93 | 106,242,188.75 | 82,269,161.49 | 89,029,064.97 | 92,608,343.83 | 125,548,967.55 | 117,537,424.29 | 98,842,809.62 |
| 管理费用(元) | 50,069,396.86 | 65,841,168.05 | 61,322,749.54 | 101,405,794.97 | 67,701,106.98 | 85,163,556.16 | 65,897,483.77 | 83,877,372.14 | 80,097,359.80 | 76,256,447.94 | 109,992,168.39 |
| 财务费用(元) | 31,284,380.70 | 32,681,138.99 | 24,665,886.52 | 35,695,900.37 | 25,973,494.44 | 28,469,847.28 | 27,958,590.05 | 34,271,615.86 | 29,291,126.79 | 14,284,630.53 | 17,800,569.80 |
| 其中：利息费用(元) | 27,466,008.28 | 33,812,188.51 | 29,275,366.95 | 29,534,378.90 | 25,958,990.76 | 28,452,446.50 | 23,950,922.24 | 30,911,200.22 | 22,622,466.81 | 24,554,778.69 | 21,787,671.21 |
| 其中：利息收入(元) | 5,942,076.37 | 1,878,505.17 | 602,650.56 | 396,827.58 | 372,454.96 | 197,345.40 | 140,582.40 | -503,756.91 | 738,363.68 | 269,922.26 | 207,377.32 |
| 信用减值损失(元) | -1,070,729.08 | -21,771.77 | 3,910,362.94 | 3,846,201.80 | 1,885,230.71 | 1,771,346.14 | 5,392,015.72 | -1,104,706.46 | 6,292,172.42 | -2,620,253.05 | 3,263,583.28 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,364,354.61 | -2,180,627.81 | -955,635.72 | -4,610,607.02 | -275,042.30 | 1,945,384.82 | 827,858.23 | 18,473,769.49 | -2,004,284.87 | 9,844,869.67 | 2,354,291.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,265,121.28 | -3,412,078.23 | -2,054,190.15 | -2,747,045.97 | -2,831,897.92 | -679,058.55 | 3,046,540.07 | 2,280,482.11 | 220,229.99 | 1,270,537.34 | 1,109,981.96 |
| 资产处置收益(元) | 11,633.06 | 8,950.94 | 4,225.11 | 86,657.66 | 102.25 | 30,981.49 | 83,230.53 | -3,773,558.64 | -91,287.80 | 45,614.68 | 58,843.30 |
| 其他收益(元) | 394,148.16 | 543,042.08 | 1,768,544.14 | 814,742.66 | 1,055,568.02 | 1,056,485.62 | 1,904,212.36 | 2,189,410.29 | 4,249,019.72 | 2,237,475.23 | 1,348,501.76 |
| 四、营业利润(元) | 27,013,641.32 | 29,070,851.63 | 71,474,655.65 | -1,048,949,378.58 | 55,356,827.28 | 91,907,456.75 | 106,139,862.57 | 40,539,213.38 | 116,935,981.09 | 116,401,358.28 | 191,081,752.90 |
| 加：营业外收入(元) | 1,917.39 | 138,682.87 | 3,264,282.02 | 3,186,040.60 | 31,408.61 | 56,018.42 | 165,973.01 | 478,568.56 | 1,271,663.44 | -22,626.31 | 84,980.18 |
| 减：营业外支出(元) | 108,371.00 | 833,139.95 | 345,659.64 | 1,712,694.72 | 575,388.06 | 1,304,874.51 | 45,196.77 | -2,380,859.09 | 3,857,691.01 | 1,305,439.97 | 128,973.15 |
| 五、利润总额(元) | 26,907,187.71 | 28,376,394.55 | 74,393,278.03 | -1,047,476,032.70 | 54,812,847.83 | 90,658,600.66 | 106,260,638.81 | 43,398,641.03 | 114,349,953.52 | 115,073,292.00 | 191,037,759.93 |
| 减：所得税费用(元) | 16,663,859.42 | 17,218,337.09 | 12,420,156.23 | 18,210,280.54 | 41,634,190.31 | 6,488,554.79 | 4,411,811.19 | 4,814,879.16 | 5,199,068.09 | 6,635,910.84 | 8,437,327.14 |
| 六、净利润(元) | 10,243,328.29 | 11,158,057.46 | 61,973,121.80 | -1,065,686,313.24 | 13,178,657.52 | 84,170,045.87 | 101,848,827.62 | 38,583,761.87 | 109,150,885.43 | 108,437,381.16 | 182,600,432.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,243,328.29 | 11,158,057.46 | 61,973,121.80 | -1,065,686,313.24 | 13,178,657.52 | 84,170,045.87 | 101,848,827.62 | 38,583,761.87 | 109,150,885.43 | 108,437,381.16 | 182,600,432.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,154,161.27 | 11,239,526.84 | 62,118,906.61 | -1,065,013,941.34 | 13,642,791.31 | 84,575,947.12 | 102,211,043.28 | 39,588,726.58 | 109,414,525.21 | 108,415,213.82 | 182,557,772.86 |
| 少数股东损益(元) | 89,167.02 | -81,469.38 | -145,784.81 | -672,371.90 | -464,133.79 | -405,901.25 | -362,215.66 | -1,004,964.71 | -263,639.78 | 22,167.34 | 42,659.93 |
| 扣除非经常性损益后的净利润(元) | 7,490,075.50 | 7,263,263.54 | 55,783,555.69 | -1,074,818,986.52 | 8,652,707.60 | 79,796,942.63 | 100,719,647.78 | 19,685,972.23 | 106,835,422.32 | 97,885,200.28 | 180,032,654.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 0.02 | -0.31 | 0.01 | 0.02 | 0.03 | 0.02 | 0.03 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | - | - | 0.02 | -0.31 | 0.01 | 0.02 | 0.03 | 0.02 | 0.03 | 0.03 | 0.05 |
| 八、其他综合收益(元) | 241,085,002.90 | 8,951,893.20 | -14,891,723.05 | 13,503,293.36 | -20,082,226.29 | -7,090,305.99 | 15,083,314.93 | 2,370,428.47 | -45,247,957.39 | -87,484,235.74 | -18,605,473.67 |
| 归属于母公司股东的其他综合收益(元) | 241,085,002.90 | 8,951,893.20 | -14,891,723.05 | 13,503,293.36 | -20,082,226.29 | -7,090,305.99 | 15,083,314.93 | 2,370,428.47 | -45,247,957.39 | -87,484,235.74 | -18,605,473.67 |
| 九、综合收益总额(元) | 251,328,331.19 | 20,109,950.66 | 47,081,398.75 | -1,052,183,019.88 | -6,903,568.77 | 77,079,739.88 | 116,932,142.55 | 40,954,190.34 | 63,902,928.04 | 20,953,145.42 | 163,994,959.12 |
| 归属于母公司所有者的综合收益总额(元) | 251,239,164.17 | 20,191,420.04 | 47,227,183.56 | -1,051,510,647.98 | -6,439,434.98 | 77,485,641.13 | 117,294,358.21 | 41,959,155.05 | 64,166,567.82 | 20,930,978.08 | 163,952,299.19 |
| 归属于少数股东的综合收益总额(元) | 89,167.02 | -81,469.38 | -145,784.81 | -672,371.90 | -464,133.79 | -405,901.25 | -362,215.66 | -1,004,964.71 | -263,639.78 | 22,167.34 | 42,659.93 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |