| 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) | 670,907,303.85 | 684,586,309.48 | 449,697,827.65 | 646,213,270.99 | 580,164,540.87 | 631,632,574.68 | 380,038,416.74 | 627,986,051.76 | 519,890,546.51 | 519,327,469.99 | 262,365,042.90 |
| 营业收入(元) | 670,907,303.85 | 684,586,309.48 | 449,697,827.65 | 646,213,270.99 | 580,164,540.87 | 631,632,574.68 | 380,038,416.74 | 627,986,051.76 | 519,890,546.51 | 519,327,469.99 | 262,365,042.90 |
| 二、营业总成本(元) | 582,142,867.73 | 624,903,482.55 | 474,077,751.42 | 659,089,001.92 | 595,353,808.95 | 586,306,135.52 | 388,887,192.27 | 561,123,323.04 | 444,319,383.84 | 436,732,776.68 | 255,130,450.63 |
| 营业成本(元) | 471,846,992.49 | 505,114,991.29 | 352,009,431.46 | 552,517,983.29 | 463,470,145.95 | 452,645,309.13 | 288,497,566.38 | 449,550,737.93 | 349,146,656.23 | 349,905,169.37 | 183,853,233.06 |
| 研发费用(元) | 31,329,127.11 | 27,569,777.03 | 23,666,787.24 | -8,849,992.97 | 33,957,888.28 | 34,811,225.47 | 31,156,172.86 | 22,288,776.64 | 29,393,445.77 | 22,477,812.06 | 19,142,515.34 |
| 营业税金及附加(元) | 7,247,185.06 | 4,724,901.05 | 5,008,500.22 | 9,431,813.19 | 4,766,568.79 | 4,001,080.18 | 3,125,474.30 | 5,795,704.12 | 5,855,906.27 | 3,690,118.97 | 3,107,780.09 |
| 销售费用(元) | 36,060,367.73 | 33,447,817.76 | 37,428,212.64 | 50,030,938.48 | 41,795,004.33 | 43,876,731.17 | 30,015,641.85 | 45,745,539.49 | 29,993,844.53 | 29,426,681.38 | 23,060,740.72 |
| 管理费用(元) | 29,741,375.69 | 32,073,863.71 | 30,139,386.29 | 35,290,620.69 | 31,645,412.67 | 32,767,991.53 | 21,350,846.71 | 24,192,905.28 | 20,489,052.56 | 22,132,088.79 | 19,257,734.46 |
| 财务费用(元) | 5,917,819.65 | 21,972,131.71 | 25,825,433.57 | 20,667,639.24 | 19,718,788.93 | 18,203,798.04 | 14,741,490.17 | 13,549,659.58 | 9,440,478.48 | 9,100,906.11 | 6,708,446.96 |
| 其中：利息费用(元) | 21,575,225.83 | 24,083,723.98 | 25,375,094.90 | 20,671,546.59 | 19,926,959.64 | 19,516,058.90 | 13,420,587.22 | 16,651,138.85 | 12,677,159.07 | 10,913,517.89 | 6,897,590.37 |
| 其中：利息收入(元) | 1,228,390.52 | 846,596.41 | 1,389,088.17 | 937,297.42 | 712,145.59 | 1,275,508.51 | -122,607.58 | 180,274.54 | 1,265,020.24 | 1,463,176.04 | -647,342.54 |
| 资产减值损失(元) | -15,000,000.00 | - | -50,000.00 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -13,067,819.55 | -36,566,739.18 | -4,475,450.72 | -44,356,322.92 | -29,711,378.50 | -12,791,075.19 | -1,220,347.68 | -31,808,117.02 | -15,702,699.91 | -11,629,683.90 | 210,372.03 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 295,689.86 | -307,935.47 | 1,082,336.34 | - | - | - | - | - | - | - | 46,800.00 |
| 加：投资收益(元) | -1,749,333.78 | 975,054.38 | 230,823.66 | 1,130,290.04 | -37,276.10 | 875,132.69 | 580,426.71 | 549,395.34 | 1,018,923.05 | 287,711.56 | 211,987.06 |
| 资产处置收益(元) | 308,353.51 | -760,616.00 | 114,733.31 | -113,791.89 | -703,379.47 | 219,103.54 | -273,460.34 | -119,822.75 | -110,103.51 | 241,071.86 | -238,743.25 |
| 其他收益(元) | 8,277,702.57 | 6,987,053.38 | 19,197,482.95 | 11,029,303.81 | 13,034,146.30 | 16,443,455.94 | 10,689,177.58 | 10,588,142.24 | 8,750,807.23 | 18,855,372.31 | 1,251,186.13 |
| 四、营业利润(元) | 67,829,028.73 | 30,009,644.04 | -8,279,998.23 | -56,018,077.35 | -32,607,155.85 | 50,073,056.14 | 927,020.74 | 46,072,326.53 | 69,528,089.53 | 90,302,365.14 | 8,716,194.24 |
| 加：营业外收入(元) | 365,154.64 | 477,890.88 | 73,654.82 | 3,162,196.59 | 240,454.53 | 536,365.74 | 117,749.53 | 61,359.18 | 7,736.47 | 195,823.17 | 1,000,988.87 |
| 减：营业外支出(元) | 1,429,393.01 | -174,580.37 | 1,945,156.80 | 1,864,021.34 | 490,011.54 | 499,168.17 | 583,302.75 | 424,642.38 | 201,883.71 | 414,112.04 | 207,949.96 |
| 五、利润总额(元) | 66,764,790.36 | 30,662,115.29 | -10,151,500.21 | -54,719,902.10 | -32,856,712.86 | 50,110,253.71 | 461,467.52 | 45,709,043.33 | 69,333,942.29 | 90,084,076.27 | 9,509,233.15 |
| 减：所得税费用(元) | 12,386,205.87 | 3,581,418.26 | 10,620,064.30 | -9,312,589.08 | -2,232,386.16 | 9,556,637.10 | 1,329,564.96 | -3,879,177.23 | 9,813,877.63 | 22,437,905.48 | 3,422,196.63 |
| 六、净利润(元) | 54,378,584.49 | 27,080,697.03 | -20,771,564.51 | -45,407,313.02 | -30,624,326.70 | 40,553,616.61 | -868,097.44 | 49,588,220.56 | 59,520,064.66 | 67,646,170.79 | 6,087,036.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 54,378,584.49 | 27,080,697.03 | -20,771,564.51 | -45,407,313.02 | -30,624,326.70 | 40,553,616.61 | -868,097.44 | 49,588,220.56 | 59,520,064.66 | 67,646,170.79 | 6,087,036.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 51,758,332.99 | 25,609,849.28 | -18,037,966.61 | -45,626,946.46 | -35,212,448.32 | 33,696,521.20 | 1,845,667.37 | 49,893,433.52 | 56,721,455.63 | 65,586,023.86 | 5,200,319.98 |
| 少数股东损益(元) | 2,620,251.50 | 1,470,847.75 | -2,733,597.90 | 219,633.44 | 4,588,121.62 | 6,857,095.41 | -2,713,764.81 | -305,212.96 | 2,798,609.03 | 2,060,146.93 | 886,716.54 |
| 扣除非经常性损益后的净利润(元) | 45,940,011.37 | 19,034,270.93 | -31,831,609.47 | -50,110,816.99 | -46,841,996.50 | 23,427,723.76 | -8,376,174.34 | 39,675,863.87 | 50,308,693.75 | 50,563,885.98 | 3,386,419.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.10 | -0.07 | -0.18 | -0.14 | 0.13 | 0.01 | 0.30 | 0.35 | 0.39 | 0.04 |
| 二、稀释每股收益(元) | 0.21 | 0.10 | -0.07 | -0.18 | -0.07 | 0.06 | 0.01 | 0.30 | 0.35 | 0.39 | 0.04 |
| 八、其他综合收益(元) | 3,125,986.24 | 132,124.66 | -512,856.26 | 185,454.82 | -211,093.73 | -23,371.62 | -131,005.61 | 343,657.14 | -28,446.80 | 70,125.24 | -78,736.14 |
| 归属于母公司股东的其他综合收益(元) | 3,125,986.24 | 132,124.66 | -512,856.26 | 185,454.82 | -211,093.73 | -23,371.62 | -131,005.61 | 343,657.14 | -28,446.80 | 70,125.24 | -78,736.14 |
| 九、综合收益总额(元) | 57,504,570.73 | 27,212,821.69 | -21,284,420.77 | -45,221,858.20 | -30,835,420.43 | 40,530,244.99 | -999,103.05 | 49,931,877.70 | 59,491,617.86 | 67,716,296.03 | 6,008,300.38 |
| 归属于母公司所有者的综合收益总额(元) | 54,884,319.23 | 25,741,973.94 | -18,550,822.87 | -45,441,491.64 | -35,423,542.05 | 33,673,149.58 | 1,714,661.76 | 50,237,090.66 | 56,693,008.83 | 65,656,149.10 | 5,121,583.84 |
| 归属于少数股东的综合收益总额(元) | 2,620,251.50 | 1,470,847.75 | -2,733,597.90 | 219,633.44 | 4,588,121.62 | 6,857,095.41 | -2,713,764.81 | -305,212.96 | 2,798,609.03 | 2,060,146.93 | 886,716.54 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-19 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |