| 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) | 390,420,308.83 | 399,688,038.54 | 522,804,241.52 | 659,283,520.04 | 534,103,292.39 | 529,949,359.54 | 353,377,539.88 | 325,191,329.09 | 614,183,542.63 | 513,097,718.03 | 429,329,246.61 |
| 营业收入(元) | 390,420,308.83 | 399,688,038.54 | 522,804,241.52 | 659,283,520.04 | 534,103,292.39 | 529,949,359.54 | 353,377,539.88 | 325,191,329.09 | 614,183,542.63 | 513,097,718.03 | 429,329,246.61 |
| 二、营业总成本(元) | 336,232,454.49 | 323,050,163.54 | 473,845,213.63 | 503,475,782.46 | 448,501,302.48 | 422,857,032.38 | 292,724,823.26 | 264,473,544.82 | 488,443,795.54 | 385,448,333.02 | 359,792,572.96 |
| 营业成本(元) | 260,477,901.69 | 245,098,947.70 | 403,052,731.32 | 383,128,708.77 | 384,750,452.79 | 357,008,830.12 | 220,548,425.59 | 178,754,309.23 | 420,434,210.44 | 334,897,167.75 | 299,326,882.24 |
| 研发费用(元) | 6,921,099.17 | 7,614,089.38 | 6,279,546.26 | 8,205,446.25 | 6,847,348.16 | 6,235,274.87 | 5,677,251.38 | 10,786,914.45 | 6,407,228.62 | 4,348,647.27 | 4,183,777.60 |
| 营业税金及附加(元) | 3,538,143.66 | 3,512,060.94 | 4,101,221.38 | 5,198,454.34 | 3,959,374.71 | 4,433,249.46 | 4,583,765.47 | 5,420,766.03 | 4,038,925.96 | 3,724,305.23 | 3,550,036.33 |
| 销售费用(元) | 4,889,670.60 | 5,448,257.72 | 7,079,373.66 | 9,083,576.62 | 4,473,581.20 | 6,103,810.99 | 5,000,313.31 | 5,830,019.79 | 5,454,802.88 | 4,083,541.69 | 6,449,866.34 |
| 管理费用(元) | 37,149,128.05 | 37,999,517.33 | 35,156,072.36 | 76,048,995.16 | 28,714,489.95 | 30,691,291.02 | 35,026,896.16 | 42,040,792.19 | 29,024,385.96 | 25,136,385.90 | 27,367,572.79 |
| 财务费用(元) | 23,256,511.32 | 23,377,290.47 | 18,176,268.65 | 21,810,601.32 | 19,756,055.67 | 18,384,575.92 | 21,888,171.35 | 21,640,743.13 | 23,084,241.68 | 13,258,285.18 | 18,914,437.66 |
| 其中：利息费用(元) | 18,561,440.33 | 18,741,220.50 | 13,571,453.11 | 14,859,260.11 | 15,801,194.81 | 15,751,641.11 | 18,393,841.69 | 17,127,878.29 | 18,401,099.89 | 16,300,411.02 | 16,130,268.16 |
| 其中：利息收入(元) | 2,083,579.03 | -638,726.32 | 64,479.48 | -1,392,736.16 | 1,494,707.78 | 3,861,805.58 | 1,555,822.71 | 2,434,183.19 | 930,960.56 | 8,359,110.26 | 2,488,122.68 |
| 资产减值损失(元) | -86,169.21 | 364,504.37 | 376,242.98 | -11,687,832.95 | 434,106.96 | 218,239.51 | -2,178,597.29 | -15,742,649.33 | -172,638.39 | 2,059,026.01 | -996,514.11 |
| 信用减值损失(元) | 7,782,732.85 | -6,251,571.79 | 32,568,435.05 | -149,038,159.09 | 3,208,761.95 | -378,028.29 | 23,439,396.65 | -136,721,339.69 | -1,338,903.61 | 3,735,169.62 | 14,842,335.35 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,768,861.98 | 8,476,625.46 | -18,948,525.54 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 2,207,703.70 | 632,343.84 | 635,291.34 | -4,232,908.40 | -822,655.35 | 118,406,667.00 | 903,947.30 | 190,825.17 | 367,777.22 | 20,293,387.85 | 14,677,553.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 804,838.91 | - | - | -4,139,420.96 | -822,655.35 | - | - | - | - | - | - |
| 资产处置收益(元) | - | 1,000.00 | 63,681,670.21 | 99,202.77 | - | - | - | -1,120,386.70 | -1,507,001.03 | -383,613.62 | -975,728.97 |
| 其他收益(元) | 619,266.81 | 369,313.58 | 499,018.24 | 687,755.94 | 138,810.14 | 2,663,481.89 | 1,571,412.33 | 377,382.37 | 2,121,260.68 | 2,321,652.02 | 1,823,746.27 |
| 四、营业利润(元) | 60,942,526.51 | 80,230,090.46 | 127,771,160.17 | -24,352,567.44 | 88,561,013.61 | 227,889,477.19 | 84,388,875.61 | -92,298,383.91 | 125,210,241.96 | 155,675,006.89 | 98,908,065.98 |
| 加：营业外收入(元) | 557,727.41 | 447,398.94 | 2,237,300.38 | 802,869.70 | 106,064.02 | 111,578.60 | 4,335,070.09 | 1,093,654.96 | 89,310.14 | 151,182.05 | 1,433,175.64 |
| 减：营业外支出(元) | 416,102.04 | 312,780.75 | 30,400.56 | 21,497,326.91 | 26,998.81 | 579,021.05 | 72,866.04 | 205,989.78 | 134,662.92 | 461,209.27 | 31,933.16 |
| 五、利润总额(元) | 61,084,151.88 | 80,364,708.65 | 129,978,059.99 | -45,047,024.65 | 88,640,078.82 | 227,422,034.74 | 88,651,079.66 | -91,410,718.73 | 125,164,889.18 | 155,364,979.67 | 100,309,308.46 |
| 减：所得税费用(元) | 13,992,604.32 | 14,823,694.78 | 37,431,236.66 | 20,536,163.05 | 21,722,299.33 | 49,080,161.21 | 20,926,242.13 | -14,139,659.46 | 27,969,596.20 | 33,734,093.57 | 28,243,906.44 |
| 六、净利润(元) | 47,091,547.56 | 65,541,013.87 | 92,546,823.33 | -65,583,187.70 | 66,917,779.49 | 178,341,873.53 | 67,724,837.53 | -77,271,059.27 | 97,195,292.98 | 121,630,886.10 | 72,065,402.02 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 47,091,547.56 | 65,541,013.87 | 92,546,823.33 | -65,583,187.70 | 66,917,779.49 | 178,341,873.53 | 67,724,837.53 | -77,271,059.27 | 97,195,292.98 | 121,630,886.10 | 72,065,402.02 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 48,303,687.47 | 63,894,467.03 | 97,280,335.19 | -53,828,299.50 | 68,308,029.20 | 176,720,117.51 | 66,671,414.06 | -55,710,147.26 | 96,369,502.38 | 120,451,372.20 | 71,859,999.62 |
| 少数股东损益(元) | -1,212,139.91 | 1,646,546.84 | -4,733,511.86 | -11,754,888.20 | -1,390,249.71 | 1,621,756.02 | 1,053,423.47 | -21,560,912.01 | 825,790.60 | 1,179,513.90 | 205,402.40 |
| 扣除非经常性损益后的净利润(元) | 51,459,563.96 | 48,001,504.77 | 70,656,752.84 | -36,231,083.31 | 68,160,598.20 | 76,693,211.84 | 61,209,687.82 | -53,691,038.29 | 97,374,263.28 | 85,852,511.60 | 71,672,698.12 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.09 | 0.13 | -0.07 | 0.09 | 0.23 | 0.09 | -0.08 | 0.14 | 0.17 | 0.10 |
| 二、稀释每股收益(元) | 0.06 | 0.09 | 0.13 | -0.07 | 0.09 | 0.23 | 0.09 | -0.08 | 0.14 | 0.17 | 0.10 |
| 九、综合收益总额(元) | 47,091,547.56 | 65,541,013.87 | 92,546,823.33 | -83,269,486.89 | 66,917,779.49 | 178,341,873.53 | 67,724,837.53 | -77,271,059.27 | 97,195,292.98 | 121,630,886.10 | 72,065,402.02 |
| 归属于母公司所有者的综合收益总额(元) | 48,303,687.47 | 63,894,467.03 | 97,280,335.19 | -71,514,598.69 | 68,308,029.20 | 176,720,117.51 | 66,671,414.06 | -55,710,147.26 | 96,369,502.38 | 120,451,372.20 | 71,859,999.62 |
| 归属于少数股东的综合收益总额(元) | -1,212,139.91 | 1,646,546.84 | -4,733,511.86 | -11,754,888.20 | -1,390,249.71 | 1,621,756.02 | 1,053,423.47 | -21,560,912.01 | 825,790.60 | 1,179,513.90 | 205,402.40 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-11 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |