| 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) | 359,073,392.22 | 263,829,806.60 | 347,901,401.91 | 379,236,231.84 | 534,274,199.07 | 320,710,585.45 | 364,004,443.89 | 420,273,908.10 | 466,544,863.81 | 300,190,863.96 | 341,659,620.42 |
| 营业收入(元) | 359,073,392.22 | 263,829,806.60 | 347,901,401.91 | 379,236,231.84 | 534,274,199.07 | 320,710,585.45 | 364,004,443.89 | 420,273,908.10 | 466,544,863.81 | 300,190,863.96 | 341,659,620.42 |
| 二、营业总成本(元) | 304,285,518.32 | 240,673,497.97 | 230,815,022.46 | 361,218,847.06 | 362,440,735.60 | 297,030,244.11 | 236,832,424.14 | 361,317,133.37 | 350,475,050.99 | 277,895,232.67 | 227,370,832.85 |
| 营业成本(元) | 167,839,573.20 | 121,014,405.06 | 136,384,204.32 | 165,606,697.25 | 196,389,743.94 | 143,536,216.57 | 146,713,745.43 | 169,895,563.19 | 204,724,607.45 | 157,429,136.27 | 153,225,885.70 |
| 研发费用(元) | 29,575,124.09 | 26,960,950.92 | 31,490,190.73 | 34,217,953.62 | 44,701,713.19 | 38,617,217.67 | 25,934,361.97 | 45,258,564.47 | 35,029,606.58 | 26,689,564.75 | 26,801,196.11 |
| 营业税金及附加(元) | 2,642,520.71 | 8,010,961.16 | 2,756,330.52 | 8,706,361.66 | 3,627,236.14 | 8,006,395.87 | 2,803,688.41 | 8,415,705.35 | 3,468,007.51 | 7,792,292.72 | 2,587,525.58 |
| 销售费用(元) | 84,882,017.63 | 65,170,847.75 | 44,185,903.47 | 111,755,961.31 | 97,862,024.00 | 86,620,976.40 | 46,012,920.49 | 101,281,547.70 | 83,991,977.91 | 69,506,909.92 | 39,593,048.57 |
| 管理费用(元) | 32,848,379.05 | 29,119,677.93 | 30,784,503.73 | 55,925,463.48 | 34,067,534.08 | 34,071,392.07 | 28,495,456.50 | 46,582,007.56 | 34,286,295.74 | 26,588,495.45 | 19,937,878.27 |
| 财务费用(元) | -13,502,096.36 | -9,603,344.85 | -14,786,110.31 | -14,993,590.26 | -14,207,515.75 | -13,821,954.47 | -13,127,748.66 | -10,116,254.90 | -11,025,444.20 | -10,111,166.44 | -14,774,701.38 |
| 其中：利息费用(元) | 400,444.11 | 4,690,032.09 | 36,521.63 | 16,285.54 | 3,504.04 | -21,718.40 | 55,326.66 | 1,580,669.95 | 189,711.36 | 2,996,983.64 | 47,424.73 |
| 其中：利息收入(元) | 13,937,594.49 | 14,323,192.35 | 14,860,414.67 | 15,109,580.42 | 14,249,848.24 | 13,939,449.97 | 13,219,226.90 | 11,706,424.26 | 11,231,013.36 | 13,127,494.59 | 14,849,430.84 |
| 资产减值损失(元) | -6,094,653.84 | -5,586,287.97 | -2,982,632.40 | -27,713,619.83 | -1,952,677.72 | -4,645,481.49 | -1,353,006.51 | -73,492,436.97 | -2,964,188.44 | -675,577.10 | 94,019.72 |
| 信用减值损失(元) | -9,994,967.48 | 5,536,768.21 | 4,221,833.66 | -11,006,865.30 | -7,719,745.61 | 295,791.93 | -3,824,372.57 | 7,613,800.13 | -2,053,284.98 | -1,574,854.03 | -5,682,727.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 110,945.37 | 105,106.14 | 59,317.00 | -5,823,824.73 | - | - | - | 2,893,744.96 | 1,800,874.54 | -1,018,088.24 | -8,179,677.08 |
| 加：投资收益(元) | -1,706,584.67 | -5,253,303.36 | 23,693.02 | -1,390,062.85 | 128,709.10 | -93,060.90 | -481,294.74 | -5,600,388.89 | -546,174.51 | 1,068,208.05 | -232,293.27 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,706,584.67 | -5,255,047.62 | -43,825.88 | -134,186.96 | 128,709.10 | -93,060.90 | -481,294.74 | -234,845.35 | -548,143.61 | -314,586.68 | -348,988.50 |
| 资产处置收益(元) | 20,664.37 | -880.04 | 109,053.22 | -262,781.40 | 294,901.60 | - | - | -187,697.60 | -15,860.18 | 13,864.95 | 144,767.21 |
| 其他收益(元) | 9,704,541.33 | 5,475,734.27 | 5,086,668.13 | 12,527,691.28 | 14,143,354.99 | 6,161,481.36 | 7,414,301.18 | 14,656,077.90 | 4,862,875.81 | 6,814,722.11 | 5,747,833.08 |
| 四、营业利润(元) | 46,827,818.98 | 23,433,445.88 | 123,604,312.08 | -15,652,078.05 | 176,610,128.87 | 25,323,756.59 | 128,927,647.11 | 4,839,874.26 | 117,154,055.06 | 26,923,907.03 | 106,180,710.00 |
| 加：营业外收入(元) | 38,500.24 | 114,263.07 | 301,626.33 | 709,256.38 | -84,474.88 | 137,324.88 | 439,981.03 | 2,619,216.22 | 157,573.27 | 75,377.20 | 70,002.35 |
| 减：营业外支出(元) | 340,105.37 | 52,507.24 | 341,176.27 | -13,533.95 | 204,462.16 | 216,339.37 | 173,339.84 | -2,925,703.37 | 5,017,045.68 | 325,713.68 | 10,019,101.71 |
| 五、利润总额(元) | 46,526,213.85 | 23,495,201.71 | 123,564,762.14 | -14,929,287.72 | 176,321,191.83 | 25,244,742.10 | 129,194,288.30 | 10,384,793.85 | 112,294,582.65 | 26,673,570.55 | 96,231,610.64 |
| 减：所得税费用(元) | -120,628.90 | 6,417,367.14 | 17,033,418.46 | -6,268,209.81 | 22,877,940.52 | 3,203,360.03 | 18,920,473.25 | 14,817,196.77 | 9,998,035.09 | 8,405,865.29 | 12,221,903.62 |
| 六、净利润(元) | 46,646,842.75 | 17,077,834.57 | 106,531,343.68 | -8,661,077.91 | 153,443,251.31 | 22,041,382.07 | 110,273,815.05 | -4,432,402.92 | 102,296,547.56 | 18,267,705.26 | 84,009,707.02 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 46,646,842.75 | 17,077,834.57 | 106,531,343.68 | -8,661,077.91 | 153,443,251.31 | 22,041,382.07 | 110,273,815.05 | -4,432,402.92 | 102,296,547.56 | 18,267,705.26 | 84,009,707.02 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 46,622,327.14 | 17,331,808.80 | 105,586,820.64 | -4,678,556.74 | 153,884,330.69 | 27,718,430.17 | 106,706,586.04 | 604,312.38 | 105,129,320.08 | 23,970,091.16 | 80,972,815.44 |
| 少数股东损益(元) | 24,515.61 | -253,974.23 | 944,523.04 | -3,982,521.17 | -441,079.38 | -5,677,048.10 | 3,567,229.01 | -5,036,715.30 | -2,832,772.52 | -5,702,385.90 | 3,036,891.58 |
| 扣除非经常性损益后的净利润(元) | 38,699,454.93 | 12,539,108.19 | 95,324,670.79 | -11,035,977.73 | 142,143,967.07 | 22,669,862.14 | 100,682,016.48 | -15,045,345.17 | 103,095,223.20 | 18,373,745.04 | 89,728,564.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.01 | 0.10 | - | 0.14 | 0.02 | 0.10 | - | 0.10 | 0.02 | 0.07 |
| 二、稀释每股收益(元) | 0.04 | - | - | - | 0.14 | - | - | - | 0.10 | - | - |
| 八、其他综合收益(元) | -11,442,205.81 | 449,523.69 | 3,297,272.18 | 20,648,939.02 | 51,191.63 | -135,421.39 | 293,089.62 | -458,413.65 | 24,805.69 | 146,160.24 | 117,045.71 |
| 归属于母公司股东的其他综合收益(元) | -11,454,324.91 | 452,620.99 | 3,298,462.93 | 20,703,167.58 | -353.32 | -72,630.56 | 238,226.59 | -382,396.92 | 14,425.81 | 70,977.38 | 119,630.28 |
| 归属于少数股东的其他综合收益(元) | 12,119.10 | -3,097.30 | -1,190.75 | -54,228.56 | 51,544.95 | -62,790.83 | 54,863.03 | -76,016.73 | 10,379.88 | 75,182.86 | -2,584.57 |
| 九、综合收益总额(元) | 35,204,636.94 | 17,527,358.26 | 109,828,615.86 | 11,987,861.11 | 153,494,442.94 | 21,905,960.68 | 110,566,904.67 | -4,890,816.57 | 102,321,353.25 | 18,413,865.50 | 84,126,752.73 |
| 归属于母公司所有者的综合收益总额(元) | 35,168,002.23 | 17,784,429.79 | 108,885,283.57 | 16,024,610.84 | 153,883,977.37 | 27,645,799.61 | 106,944,812.63 | 221,915.46 | 105,143,745.89 | 24,041,068.54 | 81,092,445.72 |
| 归属于少数股东的综合收益总额(元) | 36,634.71 | -257,071.53 | 943,332.29 | -4,036,749.73 | -389,534.43 | -5,739,838.93 | 3,622,092.04 | -5,112,732.03 | -2,822,392.64 | -5,627,203.04 | 3,034,307.01 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-31 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |