| 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) | 560,745,616.61 | 910,476,552.45 | 704,221,182.53 | 766,318,431.79 | 547,772,923.42 | 913,300,348.56 | 906,936,646.41 | 596,462,924.23 | 614,958,157.89 | 687,052,205.77 | 656,135,778.33 |
| 营业收入(元) | 560,745,616.61 | 910,476,552.45 | 704,221,182.53 | 766,318,431.79 | 547,772,923.42 | 913,300,348.56 | 906,936,646.41 | 596,462,924.23 | 614,958,157.89 | 687,052,205.77 | 656,135,778.33 |
| 二、营业总成本(元) | 379,500,180.11 | 584,546,131.32 | 444,139,520.20 | 511,503,969.41 | 379,188,338.25 | 587,648,610.15 | 579,955,616.95 | 426,097,434.08 | 414,337,539.84 | 526,865,187.31 | 445,792,338.71 |
| 营业成本(元) | 40,836,500.39 | 33,110,820.16 | 36,393,892.39 | 44,669,706.55 | 33,933,274.32 | 36,217,499.98 | 40,264,326.41 | 39,491,623.60 | 35,013,959.92 | 36,025,571.05 | 36,163,180.84 |
| 研发费用(元) | 6,500,404.25 | 7,604,916.79 | 2,920,012.24 | 9,030,904.59 | 491,046.36 | 3,355,350.24 | 4,473,040.54 | 8,221,465.21 | 2,769,482.40 | 67,212,702.65 | 9,926,809.57 |
| 营业税金及附加(元) | 6,555,023.92 | 16,966,554.04 | 6,913,497.12 | 9,928,731.00 | 6,847,358.18 | 10,258,605.95 | 11,132,843.30 | 8,393,743.43 | 6,446,529.24 | 9,156,490.31 | 8,545,689.40 |
| 销售费用(元) | 305,187,973.60 | 512,075,947.34 | 395,236,626.06 | 427,799,121.40 | 308,477,946.44 | 514,322,034.17 | 506,805,922.67 | 334,926,161.54 | 334,273,832.74 | 379,750,463.28 | 360,012,235.68 |
| 管理费用(元) | 26,178,709.73 | 27,327,305.12 | 26,205,024.52 | 36,638,650.76 | 33,387,682.65 | 28,414,151.37 | 25,560,213.39 | 41,398,842.33 | 32,775,904.48 | 30,416,742.70 | 27,879,842.85 |
| 财务费用(元) | -5,758,431.78 | -12,539,412.13 | -23,529,532.13 | -16,563,144.89 | -3,948,969.70 | -4,919,031.56 | -8,280,729.36 | -6,334,402.03 | 3,057,831.06 | 4,303,217.32 | 3,264,580.37 |
| 其中：利息费用(元) | 3,959,000.38 | 2,845,866.56 | 2,411,725.08 | 2,580,241.72 | 4,145,658.29 | 1,622,728.76 | 3,245,144.21 | 3,107,014.62 | 3,317,254.95 | 4,380,838.78 | 3,553,271.12 |
| 其中：利息收入(元) | 7,647,865.34 | 15,655,264.40 | 27,349,070.22 | 18,070,352.02 | 8,837,341.85 | 7,345,730.10 | 11,525,660.14 | 7,885,964.29 | 4,111,573.06 | 1,158,055.03 | 1,168,412.28 |
| 资产减值损失(元) | 59.84 | - | - | -190,847,556.90 | -402.05 | - | - | -232,170,624.67 | 0.52 | -45,062,635.55 | 569,017.65 |
| 信用减值损失(元) | -115.17 | - | - | -74,857.14 | 89,648.90 | -165,661.42 | 643.39 | 787,012.22 | -2,571.25 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 336,527.18 | -2,243,134.05 | -2,126,115.46 | -207,856,827.31 | -231,968.67 | -381,308.97 | -2,063,065.42 | 2,358,724.94 | -1,729,647.30 | -3,402,438.14 | -11,393,260.07 |
| 加：投资收益(元) | 4,884,386.95 | 5,225,624.66 | 2,460,696.79 | 18,358,903.69 | 5,026,081.54 | 5,237,438.10 | 11,819,738.61 | 3,560,820.60 | 3,820,372.70 | 1,307,788.90 | -1,665,484.47 |
| 其中：对联营企业和合营企业的投资收益(元) | -710,283.53 | -818,418.46 | -754,117.45 | -2,040,212.03 | -1,312,062.05 | -316,224.55 | -602,968.08 | 848,916.63 | -112,334.76 | -909,083.39 | -2,050,699.27 |
| 资产处置收益(元) | 6,005.78 | 1,908,116.42 | 168,339.53 | 649,917.37 | -3,428.07 | - | - | - | - | - | - |
| 其他收益(元) | 648,306.92 | 19,655,072.39 | 86,681,933.26 | 69,297,655.79 | 116,825,438.02 | 545,207.54 | 69,920.50 | 5,910,921.67 | 66,093.39 | 349,001.80 | 66,619.10 |
| 四、营业利润(元) | 187,120,608.00 | 350,065,833.21 | 347,266,516.45 | -55,658,302.12 | 290,289,954.84 | 327,653,034.04 | 336,808,266.54 | -49,179,991.63 | 202,774,866.11 | 113,137,779.82 | 197,920,331.83 |
| 加：营业外收入(元) | 139,833.58 | 440,218.09 | 209,468.34 | 1,880,131.34 | 651,967.04 | -359,944.99 | 435,103.15 | 139,656.39 | 136,103.62 | 36,873.96 | 19,815.05 |
| 减：营业外支出(元) | 308,086.14 | 2,072,017.95 | 35,932.41 | 2,696,623.63 | 508,506.98 | 152,306.79 | 147,945.50 | 203,502.65 | 595,757.86 | 479,301.46 | 314,815.48 |
| 五、利润总额(元) | 186,952,355.44 | 348,434,033.35 | 347,440,052.38 | -56,474,794.41 | 290,433,414.90 | 327,140,782.26 | 337,095,424.19 | -49,243,837.89 | 202,315,211.87 | 112,695,352.32 | 197,625,331.40 |
| 减：所得税费用(元) | 17,889,138.11 | 37,591,653.27 | 32,198,874.78 | -3,199,541.20 | 26,747,649.63 | 32,821,565.60 | 31,580,317.68 | 22,447,284.22 | 20,538,767.24 | 23,753,148.77 | 21,375,363.28 |
| 六、净利润(元) | 169,063,217.33 | 310,842,380.08 | 315,241,177.60 | -53,275,253.21 | 263,685,765.27 | 294,319,216.66 | 305,515,106.51 | -71,691,122.11 | 181,776,444.63 | 88,942,203.55 | 176,249,968.12 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 169,063,217.33 | 310,842,380.08 | 315,241,177.60 | -53,275,253.21 | 263,685,765.27 | 294,319,216.66 | 305,515,106.51 | -71,691,122.11 | 181,776,444.63 | 88,942,203.55 | 176,249,968.12 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 168,730,194.25 | 310,217,609.30 | 312,919,132.01 | -54,427,922.09 | 259,437,146.43 | 292,705,220.25 | 303,199,537.33 | -72,977,975.84 | 180,535,996.25 | 87,581,820.87 | 174,668,206.63 |
| 少数股东损益(元) | 333,023.08 | 624,770.78 | 2,322,045.59 | 1,152,668.88 | 4,248,618.84 | 1,613,996.41 | 2,315,569.18 | 1,286,853.73 | 1,240,448.38 | 1,360,382.68 | 1,581,761.49 |
| 扣除非经常性损益后的净利润(元) | 162,992,984.36 | 288,652,389.98 | 234,860,234.76 | 52,518,551.23 | 151,344,008.24 | 288,065,998.32 | 292,663,191.66 | -82,073,238.74 | 178,204,991.39 | 90,506,827.82 | 182,566,204.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.53 | 0.67 | 1.26 | -0.22 | 1.05 | 1.18 | 1.22 | -0.30 | 0.73 | 0.36 | 0.70 |
| 二、稀释每股收益(元) | 0.53 | 0.67 | 1.26 | -0.22 | 1.05 | 1.18 | 1.22 | -0.30 | 0.73 | 0.36 | 0.70 |
| 八、其他综合收益(元) | -18,803,313.97 | 4,908,367.30 | 1,815,542.14 | -16,686,038.47 | -6,741,015.15 | 12,992,452.69 | 28,670,180.00 | -22,388,274.52 | 61,290,500.77 | 60,021,302.18 | -4,525,500.56 |
| 归属于母公司股东的其他综合收益(元) | -18,803,313.97 | 4,908,367.30 | 1,815,542.14 | -16,686,038.47 | -6,741,015.15 | 12,992,452.69 | 28,670,180.00 | -22,388,274.52 | 61,290,500.77 | 60,021,302.18 | -4,525,500.56 |
| 九、综合收益总额(元) | 150,266,408.69 | 315,750,747.38 | 317,056,719.74 | -69,961,291.68 | 256,944,750.12 | 307,311,669.35 | 334,185,286.51 | -94,079,396.63 | 243,066,945.40 | 148,963,505.73 | 171,724,467.56 |
| 归属于母公司所有者的综合收益总额(元) | 149,926,880.28 | 315,125,976.60 | 314,734,674.15 | -71,113,960.56 | 252,696,131.28 | 305,697,672.94 | 331,869,717.33 | -95,366,250.36 | 241,826,497.02 | 147,603,123.05 | 170,142,706.07 |
| 归属于少数股东的综合收益总额(元) | 339,528.41 | 624,770.78 | 2,322,045.59 | 1,152,668.88 | 4,248,618.84 | 1,613,996.41 | 2,315,569.18 | 1,286,853.73 | 1,240,448.38 | 1,360,382.68 | 1,581,761.49 |
| 公告日期 | 2024-10-30 | 2024-08-14 | 2024-04-27 | 2024-03-27 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-11 | 2022-10-28 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |