| 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) | 836,666,013.90 | 782,078,297.52 | 581,360,512.09 | 796,559,986.38 | 782,272,727.72 | 612,333,709.06 | 520,173,669.13 | 710,574,614.52 | 714,091,276.53 | 651,979,831.86 | 443,198,372.18 |
| 营业收入(元) | 836,666,013.90 | 782,078,297.52 | 581,360,512.09 | 796,559,986.38 | 782,272,727.72 | 612,333,709.06 | 520,173,669.13 | 710,574,614.52 | 714,091,276.53 | 651,979,831.86 | 443,198,372.18 |
| 二、营业总成本(元) | 790,131,909.59 | 726,929,940.52 | 559,697,832.84 | 772,634,218.16 | 869,959,021.59 | 681,870,918.58 | 517,657,572.72 | 639,264,974.82 | 613,130,646.59 | 492,031,026.03 | 372,922,779.89 |
| 营业成本(元) | 737,051,207.32 | 681,560,722.13 | 518,528,587.79 | 726,848,723.04 | 814,478,054.62 | 645,200,140.22 | 471,818,104.64 | 602,389,955.04 | 576,328,358.65 | 464,598,753.81 | 351,333,393.21 |
| 研发费用(元) | 10,656,174.01 | 15,048,846.73 | 10,005,700.20 | -1,679,804.37 | 16,412,767.22 | 15,728,764.48 | 12,154,947.88 | 6,283,508.77 | 588,052.82 | 1,332,341.88 | 1,534,473.35 |
| 营业税金及附加(元) | 2,751,820.23 | 3,010,550.05 | 1,082,409.78 | 2,132,747.12 | 2,474,720.90 | 1,999,336.68 | 1,001,806.52 | 1,670,471.84 | 1,516,530.73 | 2,426,562.36 | 865,226.97 |
| 销售费用(元) | 6,433,516.03 | 6,111,846.87 | 5,799,638.13 | -1,841,606.76 | 9,716,778.83 | 6,024,174.73 | 7,087,121.45 | 8,513,980.75 | 11,098,886.38 | 8,362,702.08 | 4,044,945.64 |
| 管理费用(元) | 27,023,152.48 | 24,045,567.47 | 23,107,490.25 | 39,530,330.42 | 15,355,413.92 | 11,239,553.83 | 13,960,944.13 | 10,300,306.43 | 22,142,445.10 | 16,369,469.82 | 11,876,710.37 |
| 财务费用(元) | 6,216,039.52 | -2,847,592.73 | 1,174,006.69 | 7,643,828.71 | 11,521,286.10 | 1,678,948.64 | 11,634,648.10 | 10,106,751.99 | 1,456,372.91 | -1,058,803.92 | 3,268,030.35 |
| 其中：利息费用(元) | 5,385,568.82 | 5,118,584.67 | 5,835,116.37 | 8,887,133.90 | 8,591,678.28 | 9,666,691.72 | 7,870,087.43 | 4,755,392.88 | 4,832,718.21 | 4,044,061.86 | 2,990,450.37 |
| 其中：利息收入(元) | 3,002,575.19 | 3,889,722.48 | 3,387,777.02 | 4,921,107.58 | -97,919.24 | 253,956.89 | 94,658.83 | 155,407.94 | 285,115.12 | 111,461.52 | 109,231.60 |
| 信用减值损失(元) | 228,187.64 | -769,345.62 | 377,938.76 | -2,996,217.74 | 559,512.14 | -1,765,692.69 | 20,531.11 | 616,468.94 | -881,461.89 | -413,783.09 | 57,201.61 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 185,912.70 | - | 109,954.34 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 13,071.82 | - | - | - | - | - | -63,207.52 | -6,616.24 |
| 其他收益(元) | 4,731,558.12 | 4,976,280.85 | 2,067,866.62 | 7,549,234.52 | 1,585,754.00 | 3,601,370.20 | 1,768,769.60 | 1,967,531.43 | 3,244,892.19 | 2,018,259.88 | 147,603.29 |
| 四、营业利润(元) | 51,679,785.51 | 56,968,436.36 | 24,218,438.97 | 12,512,112.62 | -85,508,444.12 | -67,701,532.01 | 4,305,397.12 | 73,893,640.07 | 103,324,060.24 | 161,490,075.10 | 70,473,780.95 |
| 加：营业外收入(元) | 1,248,416.75 | 597,310.66 | 3,760.03 | 641,138.88 | 760,124.95 | 1,530,646.38 | 955,531.47 | 2,897,237.29 | 32,610.04 | 1,371,823.90 | 325,265.04 |
| 减：营业外支出(元) | 553,566.40 | 8,303.55 | 9,420.48 | 251,958.09 | 455,390.17 | 60,902.93 | 645.94 | 54,315.24 | 711,866.26 | 39,072.65 | 10,988.30 |
| 五、利润总额(元) | 52,374,635.86 | 57,557,443.47 | 24,212,778.52 | 12,901,293.41 | -85,203,709.34 | -66,231,788.56 | 5,260,282.65 | 76,736,562.12 | 102,644,804.02 | 162,822,826.35 | 70,788,057.69 |
| 减：所得税费用(元) | 6,227,243.09 | 9,089,000.10 | 3,394,471.27 | -3,565,731.16 | -9,793,782.69 | -23,362,387.35 | 1,916,189.02 | 7,258,481.86 | 12,531,465.59 | 21,058,998.74 | 10,036,443.03 |
| 六、净利润(元) | 46,147,392.77 | 48,468,443.37 | 20,818,307.25 | 16,467,024.57 | -75,409,926.65 | -42,869,401.21 | 3,344,093.63 | 69,478,080.26 | 90,113,338.43 | 141,763,827.61 | 60,751,614.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 46,147,392.77 | 48,468,443.37 | 20,818,307.25 | 16,467,024.57 | -75,409,926.65 | -42,869,401.21 | 3,344,093.63 | 69,478,080.26 | 90,113,338.43 | 141,763,827.61 | 60,751,614.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 43,852,073.46 | 46,221,073.49 | 20,378,980.36 | 16,631,794.43 | -72,486,009.10 | -39,582,938.83 | 3,977,701.01 | 64,023,218.34 | 86,140,726.33 | 137,046,184.27 | 59,832,113.10 |
| 少数股东损益(元) | 2,295,319.31 | 2,247,369.88 | 439,326.89 | -164,769.86 | -2,923,917.55 | -3,286,462.38 | -633,607.38 | 5,454,861.92 | 3,972,612.10 | 4,717,643.34 | 919,501.56 |
| 扣除非经常性损益后的净利润(元) | 41,456,135.56 | 41,278,159.97 | 18,518,860.88 | 11,931,423.53 | -74,168,386.40 | -43,880,845.12 | 1,680,356.05 | 60,005,887.12 | 83,975,636.54 | 134,286,473.66 | 59,448,385.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.17 | 0.07 | 0.09 | -0.30 | -0.18 | 0.02 | 0.28 | 0.38 | 0.48 | 0.40 |
| 二、稀释每股收益(元) | 0.16 | 0.17 | 0.07 | 0.09 | -0.30 | -0.18 | 0.02 | 0.28 | 0.38 | 0.48 | 0.40 |
| 八、其他综合收益(元) | 981,949.75 | 17,824.86 | -183,629.45 | - | - | -361,182.76 | -116,767.11 | -1,068,299.05 | 908,991.84 | 206,909.62 | -152,168.66 |
| 归属于母公司股东的其他综合收益(元) | 932,096.16 | 17,824.86 | -183,629.45 | - | - | -361,182.76 | -116,767.11 | -1,068,299.05 | 908,991.84 | 206,909.62 | -152,168.66 |
| 九、综合收益总额(元) | 47,129,342.52 | 48,486,268.23 | 20,634,677.80 | 16,632,829.16 | -74,931,976.78 | -43,230,583.97 | 3,227,326.52 | 68,409,781.21 | 91,022,330.27 | 141,970,737.23 | 60,599,446.00 |
| 归属于母公司所有者的综合收益总额(元) | 44,784,169.62 | 46,238,898.35 | 20,195,350.91 | 16,797,599.02 | -72,008,059.23 | -39,944,121.59 | 3,860,933.90 | 62,954,919.29 | 87,049,718.17 | 137,253,093.89 | 59,679,944.44 |
| 归属于少数股东的综合收益总额(元) | 2,345,172.90 | 2,247,369.88 | 439,326.89 | -164,769.86 | -2,923,917.55 | -3,286,462.38 | -633,607.38 | 5,454,861.92 | 3,972,612.10 | 4,717,643.34 | 919,501.56 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-26 | 2024-04-12 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-07 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |