| 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) | 634,246,227.05 | 530,553,987.81 | 540,366,230.23 | 571,886,313.76 | 625,292,825.52 | 539,783,606.48 | 517,060,406.55 |
| 营业收入(元) | 634,246,227.05 | 530,553,987.81 | 540,366,230.23 | 571,886,313.76 | 625,292,825.52 | 539,783,606.48 | 517,060,406.55 |
| 二、营业总成本(元) | 573,107,419.39 | 518,176,948.33 | 528,648,369.33 | 488,671,393.95 | 531,945,210.93 | 509,259,664.70 | 549,437,980.37 |
| 营业成本(元) | 408,593,113.49 | 354,084,622.91 | 391,335,110.74 | 327,076,281.37 | 374,523,379.07 | 367,095,164.02 | 383,889,507.05 |
| 研发费用(元) | 89,879,526.97 | 95,590,262.36 | 61,012,168.23 | 91,317,822.17 | 81,019,120.02 | 64,718,451.95 | 84,307,152.35 |
| 营业税金及附加(元) | 4,156,525.97 | 2,681,403.83 | 3,295,779.45 | 5,806,755.29 | 3,088,981.32 | 1,433,231.35 | 3,187,007.77 |
| 销售费用(元) | 34,200,192.58 | 40,077,170.95 | 32,554,357.30 | 54,083,321.76 | 36,154,375.61 | 41,505,753.85 | 35,211,495.38 |
| 管理费用(元) | 33,727,264.53 | 22,065,124.64 | 38,713,769.25 | 10,494,934.63 | 34,682,537.63 | 31,773,611.77 | 40,581,526.43 |
| 财务费用(元) | 2,550,795.85 | 3,678,363.64 | 1,737,184.36 | -107,721.27 | 2,476,817.28 | 2,733,451.76 | 2,261,291.39 |
| 其中：利息费用(元) | 3,640,565.15 | 5,004,264.52 | 3,024,032.01 | 3,892,703.60 | 2,932,150.82 | -5,104,187.78 | 12,700,726.45 |
| 其中：利息收入(元) | 714,292.03 | 1,589,523.15 | 1,407,122.50 | 3,678,671.34 | 770,611.54 | -8,810,507.95 | 11,514,724.63 |
| 资产减值损失(元) | -1,084,577.28 | 720,614.39 | -162,596.12 | -29,520.30 | 597,473.46 | -12,452.12 | 1,354.77 |
| 信用减值损失(元) | -2,530,935.16 | -10,603,133.82 | 848,834.00 | -16,553,076.40 | -5,914,037.80 | -9,690,477.37 | 808,290.86 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 148,874.00 | - | - | 41,475,168.35 | 106,593.11 | - | - |
| 加：投资收益(元) | 5,024,686.25 | 753,936.00 | -2,213,393.78 | 3,401,451.47 | 5,098,887.69 | 2,597,669.63 | 1,267,018.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,342,753.65 | - | - | 3,465,179.76 | 2,096,780.55 | - | - |
| 其他收益(元) | 3,446,239.40 | 2,506,827.42 | 8,253,129.06 | 10,259,459.42 | 12,010,204.16 | 15,430,451.18 | 10,925,776.55 |
| 四、营业利润(元) | 66,143,094.87 | 6,149,085.77 | 18,443,834.06 | 121,720,789.72 | 105,246,735.21 | 39,064,730.72 | -19,375,132.94 |
| 加：营业外收入(元) | 49,242.03 | 146,590.64 | 61,704.28 | 184,141.91 | 65,226.49 | 86,533.48 | 197,737.95 |
| 减：营业外支出(元) | 232,334.73 | 23,326.94 | 31,077.32 | 1,404,463.66 | 69,077.41 | 85,866.33 | 34,595.49 |
| 五、利润总额(元) | 65,960,002.17 | 6,272,349.47 | 18,474,461.02 | 120,500,467.97 | 105,242,884.29 | 39,065,397.87 | -19,211,990.48 |
| 减：所得税费用(元) | -557,494.79 | -2,416,113.32 | 159,916.86 | -9,838,430.73 | 36,629.76 | -908,231.59 | -1,509,830.13 |
| 六、净利润(元) | 66,517,496.96 | 8,688,462.79 | 18,314,544.16 | 130,338,898.70 | 105,206,254.53 | 39,973,629.46 | -17,702,160.35 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 66,517,496.96 | 8,688,462.79 | 18,314,544.16 | 130,338,898.70 | 105,206,254.53 | 39,973,629.46 | -17,702,160.35 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 64,949,927.95 | 9,324,669.03 | 20,384,487.61 | 125,949,831.75 | 106,312,185.43 | 39,646,277.68 | -17,504,830.23 |
| 少数股东损益(元) | 1,567,569.01 | -636,206.24 | -2,069,943.45 | 4,389,066.95 | -1,105,930.90 | 327,351.78 | -197,330.12 |
| 扣除非经常性损益后的净利润(元) | 63,292,434.82 | 7,137,671.00 | 18,150,094.67 | 76,741,520.66 | 96,866,710.96 | 31,519,083.02 | -19,229,448.17 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.02 | 0.05 | 0.31 | 0.26 | 0.10 | -0.04 |
| 二、稀释每股收益(元) | 0.16 | 0.02 | 0.05 | 0.31 | 0.26 | 0.10 | -0.04 |
| 八、其他综合收益(元) | -4,368,157.67 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,822,648.20 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 62,149,339.29 | 3,686,762.87 | 18,314,544.16 | 131,657,782.71 | 105,206,254.53 | 39,973,629.46 | -17,702,160.35 |
| 归属于母公司所有者的综合收益总额(元) | 63,127,279.75 | 4,322,969.11 | 20,384,487.61 | 127,268,715.76 | 106,312,185.43 | 39,646,277.68 | -17,504,830.23 |
| 归属于少数股东的综合收益总额(元) | -977,940.46 | -636,206.24 | -2,069,943.45 | 4,389,066.95 | -1,105,930.90 | 327,351.78 | -197,330.12 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |