| 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) | 670,326,384.35 | 672,783,698.78 | 663,571,141.42 | 461,165,202.28 | 529,092,905.59 | 495,291,725.57 | 482,965,583.71 |
| 营业收入(元) | 670,326,384.35 | 672,783,698.78 | 663,571,141.42 | 461,165,202.28 | 529,092,905.59 | 495,291,725.57 | 482,965,583.71 |
| 二、营业总成本(元) | 665,320,002.46 | 680,839,044.69 | 665,350,234.04 | 517,291,933.86 | 518,435,725.34 | 442,959,353.25 | 465,567,407.71 |
| 营业成本(元) | 494,132,054.84 | 521,693,009.85 | 523,955,973.43 | 347,412,269.10 | 373,155,551.52 | 349,095,002.00 | 362,390,338.67 |
| 研发费用(元) | 66,791,374.21 | 59,760,390.87 | 54,985,602.74 | 58,330,312.17 | 70,347,701.88 | 28,959,385.39 | 39,650,569.25 |
| 营业税金及附加(元) | 6,410,366.57 | 6,206,230.20 | 6,075,996.59 | 5,333,030.01 | 4,992,300.69 | 4,513,263.95 | 4,028,473.26 |
| 销售费用(元) | 22,905,631.78 | 21,713,903.27 | 17,198,763.73 | 19,784,110.47 | 18,767,546.43 | 17,574,001.13 | 15,814,801.16 |
| 管理费用(元) | 43,230,407.30 | 42,595,796.66 | 38,842,949.88 | 46,482,361.21 | 37,407,170.71 | 36,216,321.96 | 31,601,851.04 |
| 财务费用(元) | 31,850,167.76 | 28,869,713.84 | 24,290,947.67 | 39,949,850.90 | 13,765,454.11 | 6,601,378.82 | 12,081,374.33 |
| 其中：利息费用(元) | 30,038,841.42 | 30,418,366.65 | 25,606,420.49 | 40,316,294.81 | 14,223,531.43 | 12,398,986.00 | 11,912,668.05 |
| 其中：利息收入(元) | 631,089.62 | 581,174.99 | 652,429.63 | 1,728,849.94 | 1,071,044.32 | 984,398.47 | 1,020,862.51 |
| 资产减值损失(元) | -7,884,821.99 | -7,540,194.26 | -6,767,040.95 | -13,112,827.57 | 2,155,288.35 | -7,074,423.78 | -6,148,849.07 |
| 信用减值损失(元) | -8,869,911.36 | -5,679,668.70 | -8,045,027.46 | 10,820,897.78 | -9,896,196.45 | -5,753,580.12 | 422,440.90 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 18,890.20 | - | - | - | - | - | - |
| 加：投资收益(元) | -2,432,809.29 | -1,883,082.42 | -1,544,158.26 | -2,758,488.61 | -955,001.35 | -629,051.58 | -736,142.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,992,539.78 | -1,485,809.18 | -1,397,547.15 | -1,913,142.15 | -955,001.35 | -629,051.58 | -721,292.66 |
| 资产处置收益(元) | -507.34 | -14,651.64 | -8,021.40 | 3,593.83 | 33,897.61 | - | -3,593.83 |
| 其他收益(元) | 24,915,612.33 | 27,902,534.66 | 26,103,966.19 | 17,373,401.46 | 14,266,595.02 | 12,147,644.70 | 10,616,832.41 |
| 四、营业利润(元) | 10,752,834.44 | 4,754,464.67 | 7,960,625.50 | -43,867,780.83 | 16,261,763.43 | 51,022,961.54 | 21,548,863.75 |
| 加：营业外收入(元) | 44,479.44 | 60,796.59 | 83,530.00 | 14,169.95 | 149,654.63 | 116,262.50 | 48,941.36 |
| 减：营业外支出(元) | 116,583.31 | 96,963.93 | 141,982.67 | 810,631.72 | 2,112,465.47 | 1,358,274.77 | 3,928,724.37 |
| 五、利润总额(元) | 10,680,730.57 | 4,718,297.33 | 7,902,172.83 | -44,664,242.60 | 14,298,952.59 | 49,780,949.27 | 17,669,080.74 |
| 减：所得税费用(元) | -10,391,207.28 | -9,336,082.10 | -10,732,651.15 | -16,393,649.05 | -5,491,040.62 | 5,443,528.06 | -2,530,454.23 |
| 六、净利润(元) | 21,071,937.85 | 14,054,379.43 | 18,634,823.98 | -28,270,593.55 | 19,789,993.21 | 44,337,421.21 | 20,199,534.97 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 21,071,937.85 | 14,054,379.43 | 18,634,823.98 | -28,270,593.55 | 19,789,993.21 | 44,337,421.21 | 20,199,534.97 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 21,075,158.33 | 14,057,491.01 | 18,638,110.39 | -28,267,383.08 | 19,792,472.82 | 44,340,518.49 | 20,202,112.10 |
| 少数股东损益(元) | -3,220.48 | -3,111.58 | -3,286.41 | -3,210.47 | -2,479.61 | -3,097.28 | -2,577.13 |
| 扣除非经常性损益后的净利润(元) | 10,079,402.81 | 17,400,750.15 | 4,963,339.11 | -20,640,099.71 | 9,892,352.18 | 35,642,843.76 | 15,066,587.68 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.03 | 0.04 | -0.07 | 0.05 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | 0.05 | 0.03 | 0.04 | -0.07 | 0.05 | 0.08 | 0.06 |
| 八、其他综合收益(元) | -266,528.42 | -44,612.35 | -53,645.74 | -70,673.72 | -205,547.93 | 925,374.12 | -313,068.68 |
| 归属于母公司股东的其他综合收益(元) | -266,528.42 | -44,612.35 | -53,645.74 | -70,673.72 | -205,547.93 | 925,374.12 | -313,068.68 |
| 九、综合收益总额(元) | 20,805,409.43 | 14,009,767.08 | 18,581,178.24 | -28,341,267.27 | 19,584,445.28 | 45,262,795.33 | 19,886,466.29 |
| 归属于母公司所有者的综合收益总额(元) | 20,808,629.91 | 14,012,878.66 | 18,584,464.65 | -28,338,056.80 | 19,586,924.89 | 45,265,892.61 | 19,889,043.42 |
| 归属于少数股东的综合收益总额(元) | -3,220.48 | -3,111.58 | -3,286.41 | -3,210.47 | -2,479.61 | -3,097.28 | -2,577.13 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-24 | 2024-04-19 | 2023-10-26 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |