| 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) | 440,798,793.24 | 503,140,130.22 | 703,371,479.56 | 736,611,550.91 | 402,718,591.79 | 488,849,807.52 | 611,782,589.11 | 645,857,672.25 | 594,281,822.27 | 341,759,130.96 | 444,334,210.73 |
| 营业收入(元) | 440,798,793.24 | 503,140,130.22 | 703,371,479.56 | 736,611,550.91 | 402,718,591.79 | 488,849,807.52 | 611,782,589.11 | 645,857,672.25 | 594,281,822.27 | 341,759,130.96 | 444,334,210.73 |
| 二、营业总成本(元) | 423,348,013.66 | 489,623,099.83 | 703,948,641.03 | 820,614,042.14 | 425,269,526.87 | 491,908,136.31 | 604,215,494.81 | 678,897,867.68 | 628,866,081.45 | 378,219,716.99 | 439,777,921.53 |
| 营业成本(元) | 223,519,283.53 | 298,560,150.95 | 556,255,733.18 | 619,026,853.75 | 283,950,159.31 | 335,544,258.96 | 457,812,297.09 | 484,816,539.91 | 446,790,258.85 | 220,333,012.94 | 294,631,490.27 |
| 研发费用(元) | 10,790,194.56 | 10,310,676.39 | 10,190,332.01 | 11,483,447.34 | 10,695,949.11 | 7,987,625.84 | 9,108,004.79 | 6,318,672.93 | 6,523,786.92 | 7,576,497.63 | 8,136,954.52 |
| 营业税金及附加(元) | 4,583,885.02 | 5,705,334.79 | 3,541,079.79 | 3,640,758.29 | 3,295,356.74 | 3,871,201.01 | 3,347,906.34 | 4,071,544.84 | 3,486,283.48 | 3,412,419.88 | 3,371,059.50 |
| 销售费用(元) | 138,478,615.85 | 124,907,723.79 | 85,055,443.08 | 130,044,356.15 | 80,410,886.50 | 103,693,035.77 | 89,220,355.85 | 134,275,093.13 | 120,493,288.04 | 104,641,628.64 | 88,898,472.46 |
| 管理费用(元) | 28,740,007.56 | 31,919,784.14 | 27,101,751.07 | 39,262,121.09 | 24,743,502.54 | 25,070,893.42 | 27,398,977.59 | 30,501,320.04 | 32,137,287.40 | 28,542,694.15 | 25,431,938.12 |
| 财务费用(元) | 17,236,027.14 | 18,219,429.77 | 21,804,301.90 | 17,156,505.52 | 22,173,672.67 | 15,741,121.31 | 17,327,953.15 | 18,914,696.83 | 19,435,176.76 | 13,713,463.75 | 19,308,006.66 |
| 其中：利息费用(元) | 17,523,917.22 | 18,828,527.80 | 22,791,140.65 | 19,038,939.00 | 22,319,730.63 | 16,843,531.60 | 18,142,028.38 | 20,006,903.02 | 19,725,042.85 | 17,640,967.40 | 17,226,915.19 |
| 其中：利息收入(元) | 4,369,652.88 | -2,730,466.17 | 939,444.95 | 1,311,147.51 | 5,701,891.45 | -3,446,099.10 | 1,166,285.64 | 1,364,211.24 | 915,337.45 | 2,097,963.66 | 258,564.02 |
| 资产减值损失(元) | 167,372.86 | -44,027.48 | -160,649.50 | -1,532,198.95 | 719,945.30 | -318,466.62 | -329,359.77 | -3,950,420.23 | 80,509.01 | - | - |
| 信用减值损失(元) | -2,289,312.82 | -450,034.49 | -1,067,888.95 | 1,262,122.13 | -1,480,892.89 | -39,056.78 | -1,317,093.96 | -478,332.95 | 2,631,741.50 | -746,027.08 | -259,566.66 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 216,023.04 | 5,941,302.38 | -1,229,558.55 | -1,099,910.43 | 8,038,894.98 | -1,423,851.13 | 23,655,227.13 | -682,823.05 | 4,697,400.35 | 5,152,986.69 | 2,926,920.16 |
| 其中：对联营企业和合营企业的投资收益(元) | 216,023.04 | -406,516.84 | -1,229,558.55 | - | 6,615,043.85 | - | 332,633.36 | - | 1,697,948.29 | 2,427,781.20 | -7,326.42 |
| 资产处置收益(元) | -49,576.52 | -80,637.49 | -5,795.24 | -2,492,576.85 | -233,428.12 | 1,984,500.66 | -151,793.63 | 301,816.58 | -6,679.64 | -2,888.79 | -135,139.64 |
| 其他收益(元) | 7,793,080.48 | 1,521,954.97 | 8,356,061.67 | 1,831,918.06 | 604,027.06 | 1,674,876.18 | 533,085.04 | 9,130,796.09 | 247,424.64 | 1,244,887.36 | 1,895,457.84 |
| 四、营业利润(元) | 23,288,366.62 | 20,405,588.28 | 5,315,007.96 | -86,033,137.27 | -14,902,388.75 | -1,180,326.48 | 29,957,159.11 | -28,719,158.99 | -26,933,863.32 | -28,467,368.29 | 8,983,960.90 |
| 加：营业外收入(元) | 46,131.88 | 5,050.00 | 9,018.00 | 2,701,087.67 | 66,604.67 | 14,763.53 | 103,597.68 | -708,235.40 | 525,690.24 | 422,503.10 | 1,044,435.94 |
| 减：营业外支出(元) | 643,761.62 | 304,531.26 | 48,362.50 | 308,303.99 | 282,455.27 | 2,702.08 | 1,325,421.09 | 11,448.49 | 6,235.26 | 1,009,353.89 | 524,568.36 |
| 五、利润总额(元) | 22,690,736.88 | 20,106,107.02 | 5,275,663.46 | -83,640,353.59 | -15,118,239.35 | -1,168,265.03 | 28,735,335.70 | -29,438,842.88 | -26,414,408.34 | -29,054,219.08 | 9,503,828.48 |
| 减：所得税费用(元) | 115,425.08 | 230,479.14 | 602,775.60 | 277,129.90 | 1,754,338.34 | 78,199.59 | 1,153,619.20 | 409,891.88 | 1,491,188.17 | -1,561,131.42 | 2,486,891.24 |
| 六、净利润(元) | 22,575,311.80 | 19,875,627.88 | 4,672,887.86 | -83,917,483.49 | -16,872,577.69 | -1,246,464.61 | 27,581,716.49 | -29,848,734.76 | -27,905,596.51 | -27,493,087.66 | 7,016,937.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 22,575,311.80 | 19,875,627.88 | 4,672,887.86 | -83,917,483.49 | -16,872,577.69 | -1,246,464.61 | 27,581,716.49 | -29,848,734.76 | -27,905,596.51 | -27,493,087.66 | 7,016,937.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,626,044.66 | 19,395,497.34 | 5,059,107.81 | -82,899,222.94 | -16,446,638.16 | -752,046.83 | 28,152,696.06 | -29,369,909.18 | -27,415,072.91 | -27,029,178.56 | 7,616,890.35 |
| 少数股东损益(元) | 1,949,267.14 | 480,130.54 | -386,219.95 | -1,018,260.55 | -425,939.53 | -494,417.78 | -570,979.57 | -478,825.58 | -490,523.60 | -463,909.10 | -599,953.11 |
| 扣除非经常性损益后的净利润(元) | 16,064,069.99 | 12,545,012.36 | -1,952,153.40 | -84,415,283.86 | -16,507,316.32 | -3,938,618.81 | 5,984,226.17 | -40,262,248.47 | -30,312,711.11 | -29,506,321.06 | 3,564,967.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.01 | -0.12 | -0.02 | - | 0.04 | -0.04 | -0.04 | -0.04 | 0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.01 | -0.12 | -0.02 | - | 0.04 | -0.04 | -0.04 | -0.04 | 0.01 |
| 八、其他综合收益(元) | -550,228.97 | 91,576.94 | -164,338.39 | 148,468.29 | -183,449.71 | -154,832.11 | -224,382.04 | -676,097.01 | -329,361.98 | - | - |
| 归属于母公司股东的其他综合收益(元) | -550,228.97 | 91,576.94 | -164,338.39 | 148,468.29 | -183,449.71 | -154,832.11 | -224,382.04 | -676,097.01 | -329,361.98 | - | - |
| 九、综合收益总额(元) | 22,025,082.83 | 19,967,204.82 | 4,508,549.47 | -83,769,015.20 | -17,056,027.40 | -1,401,296.72 | 27,357,334.45 | -30,524,831.77 | -28,234,958.49 | -28,002,988.59 | 7,160,392.95 |
| 归属于母公司所有者的综合收益总额(元) | 20,075,815.69 | 19,487,074.28 | 4,894,769.42 | -82,750,754.65 | -16,630,087.87 | -906,878.94 | 27,928,314.02 | -30,046,006.19 | -27,744,434.89 | -27,539,079.49 | 7,760,346.06 |
| 归属于少数股东的综合收益总额(元) | 1,949,267.14 | 480,130.54 | -386,219.95 | -1,018,260.55 | -425,939.53 | -494,417.78 | -570,979.57 | -478,825.58 | -490,523.60 | -463,909.10 | -599,953.11 |
| 公告日期 | 2024-10-22 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |