| 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) | 854,952,856.76 | 967,201,524.43 | 1,221,918,108.70 | 978,072,838.06 | 1,024,001,053.79 | 1,183,588,173.84 | 1,633,529,881.00 | 961,292,090.95 | 1,137,903,884.70 | 1,115,963,551.56 | 1,721,108,752.05 |
| 营业收入(元) | 854,952,856.76 | 967,201,524.43 | 1,221,918,108.70 | 978,072,838.06 | 1,024,001,053.79 | 1,183,588,173.84 | 1,633,529,881.00 | 961,292,090.95 | 1,137,903,884.70 | 1,115,963,551.56 | 1,721,108,752.05 |
| 二、营业总成本(元) | 872,728,020.50 | 962,334,465.25 | 1,183,710,978.70 | 963,628,980.55 | 1,033,265,117.79 | 1,181,236,147.15 | 1,562,613,868.56 | 917,285,243.61 | 1,153,401,760.80 | 1,108,082,605.43 | 1,661,412,863.49 |
| 营业成本(元) | 775,321,886.45 | 865,603,036.87 | 1,097,101,986.79 | 821,344,926.68 | 941,116,232.27 | 1,081,693,447.44 | 1,462,834,599.78 | 798,541,419.54 | 1,069,407,848.37 | 1,026,814,871.64 | 1,562,644,066.54 |
| 研发费用(元) | 40,474,419.91 | 38,757,060.75 | 35,974,179.66 | 59,486,746.25 | 44,028,573.17 | 45,119,765.83 | 39,670,558.29 | 57,182,936.99 | 37,007,264.75 | 40,880,111.66 | 38,968,305.81 |
| 营业税金及附加(元) | 3,596,975.53 | 3,553,511.86 | 4,476,093.14 | 4,150,305.70 | 4,091,209.78 | 4,497,956.85 | 9,901,708.41 | 4,282,471.33 | 4,349,185.27 | 4,431,096.35 | 6,076,175.72 |
| 销售费用(元) | 24,429,223.07 | 25,059,288.94 | 24,743,594.04 | 42,641,215.05 | 23,126,619.98 | 23,276,156.52 | 29,071,897.67 | 29,454,833.06 | 19,094,700.25 | 12,502,322.54 | 26,490,701.14 |
| 管理费用(元) | 30,972,463.11 | 30,516,240.72 | 26,290,734.95 | 39,622,071.15 | 26,984,964.12 | 33,724,509.22 | 26,857,226.94 | 31,894,198.40 | 29,397,117.35 | 32,098,772.44 | 31,264,270.03 |
| 财务费用(元) | -2,066,947.57 | -1,154,673.89 | -4,875,609.88 | -3,616,284.28 | -6,082,481.53 | -7,075,688.71 | -5,722,122.53 | -4,070,615.71 | -5,854,355.19 | -8,644,569.20 | -4,030,655.75 |
| 其中：利息费用(元) | 965,394.81 | 1,476,126.77 | 1,012,714.97 | 1,057,253.15 | 1,008,420.76 | 935,041.17 | 1,236,897.76 | 902,418.51 | 176,340.86 | 1,795,953.67 | 1,158,826.13 |
| 其中：利息收入(元) | 3,338,228.00 | 2,521,686.77 | 5,935,959.01 | 4,957,851.83 | 7,214,929.80 | 6,935,985.51 | 7,281,423.96 | 5,776,924.90 | 5,243,820.96 | 9,819,571.42 | 5,413,923.91 |
| 资产减值损失(元) | -1,317.59 | -1,121,585.25 | -409.70 | -43,361,041.56 | -12,611,025.08 | - | - | -53,111,586.97 | -5,735,569.46 | - | - |
| 信用减值损失(元) | -594,423.42 | -10,030,758.75 | -21,386,846.33 | 15,946,363.43 | 2,499,773.24 | 21,471,725.04 | -40,367,381.94 | 15,001,471.35 | 2,101,863.54 | 15,914,049.04 | -34,902,916.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -4,931,423.85 | 1,486,096.57 | 3,945,507.04 | 3,679,222.45 | 1,115,625.00 | -592,158.00 | 922,180.00 | -1,352,099.00 | 3,143,221.00 | -3,342,727.00 | 2,288,165.00 |
| 加：投资收益(元) | 14,688,862.94 | 9,656,855.93 | 4,734,364.06 | 6,686,766.52 | 4,960,785.27 | 5,640,238.74 | 5,513,836.15 | 8,317,999.26 | 2,753,034.32 | 8,611,166.92 | 2,930,141.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,978,025.85 | 4,202,712.43 | 2,652,792.96 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 7,169.88 | 10,578.32 | 4,832.40 | 7,886.40 | - | - | -5,766.23 | 164,949.20 | 17,948.51 | - | - |
| 其他收益(元) | 26,000,775.62 | 23,464,067.43 | 4,172,709.92 | 6,404,754.92 | 3,898,261.40 | 3,946,610.51 | 1,927,746.06 | 4,448,038.69 | 15,500,359.89 | 8,384,362.69 | 7,601,472.32 |
| 四、营业利润(元) | 17,394,479.84 | 28,332,313.43 | 29,677,287.39 | 3,807,809.67 | -9,400,644.17 | 32,212,258.12 | 38,906,626.48 | 17,475,619.87 | 2,282,981.70 | 36,442,858.87 | 37,612,751.44 |
| 加：营业外收入(元) | 497,619.22 | 379,249.40 | 355,866.88 | 1,587,750.87 | 15,422,321.28 | 759,539.65 | 457,618.12 | 755,372.42 | 1,183,801.11 | 1,165,419.15 | 6,147,278.15 |
| 减：营业外支出(元) | 447,511.89 | 5,447.45 | 10,170.78 | 283,476.37 | 808,497.01 | 1,676,168.18 | 30,386.99 | 113,496.06 | 96,147.61 | 79,994.00 | 41,355.49 |
| 五、利润总额(元) | 17,444,587.17 | 28,706,115.38 | 30,022,983.49 | 5,112,084.17 | 5,213,180.10 | 31,295,629.59 | 39,333,857.61 | 18,117,496.23 | 3,370,635.20 | 37,528,284.02 | 43,718,674.10 |
| 减：所得税费用(元) | 4,541,870.73 | 6,103,681.80 | 5,317,428.99 | -15,383,221.41 | -5,138,259.46 | 2,671,111.62 | 7,654,255.19 | -1,666,397.68 | -6,633,457.85 | 8,822,843.20 | 10,032,124.75 |
| 六、净利润(元) | 12,902,716.44 | 22,602,433.58 | 24,705,554.50 | 20,495,305.58 | 10,351,439.56 | 28,624,517.97 | 31,679,602.42 | 19,783,893.91 | 10,004,093.05 | 28,705,440.82 | 33,686,549.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 12,902,716.44 | 22,602,433.58 | 24,705,554.50 | 20,495,305.58 | 10,351,439.56 | 28,624,517.97 | 31,679,602.42 | 19,783,893.91 | 10,004,093.05 | 28,705,440.82 | 33,686,549.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,179,262.45 | 23,708,379.35 | 25,362,048.76 | 23,192,881.61 | 12,107,738.86 | 29,898,757.59 | 32,021,633.88 | 24,073,475.09 | 12,703,204.12 | 30,208,890.42 | 36,147,332.96 |
| 少数股东损益(元) | -276,546.01 | -1,105,945.77 | -656,494.26 | -2,697,576.03 | -1,756,299.30 | -1,274,239.62 | -342,031.46 | -4,289,581.18 | -2,699,111.07 | -1,503,449.60 | -2,460,783.61 |
| 扣除非经常性损益后的净利润(元) | 3,687,800.03 | 15,610,661.29 | 18,424,199.55 | 15,607,317.78 | -9,754,018.37 | 21,573,454.11 | 23,057,370.15 | 12,590,805.67 | -8,200,988.17 | 16,212,815.86 | 18,105,687.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.05 | 0.06 | 0.05 | 0.03 | 0.07 | 0.07 | 0.06 | 0.03 | 0.07 | 0.08 |
| 二、稀释每股收益(元) | 0.03 | 0.05 | 0.06 | 0.05 | 0.03 | 0.07 | 0.07 | 0.06 | 0.03 | 0.07 | 0.08 |
| 九、综合收益总额(元) | 12,902,716.44 | 22,602,433.58 | 24,705,554.50 | 20,495,305.58 | 10,351,439.56 | 28,624,517.97 | 31,679,602.42 | 14,327,893.91 | 10,004,093.05 | 28,705,440.82 | 33,686,549.35 |
| 归属于母公司所有者的综合收益总额(元) | 13,179,262.45 | 23,708,379.35 | 25,362,048.76 | 23,192,881.61 | 12,107,738.86 | 29,898,757.59 | 32,021,633.88 | 18,617,475.09 | 12,703,204.12 | 30,208,890.42 | 36,147,332.96 |
| 归属于少数股东的综合收益总额(元) | -276,546.01 | -1,105,945.77 | -656,494.26 | -2,697,576.03 | -1,756,299.30 | -1,274,239.62 | -342,031.46 | -4,289,581.18 | -2,699,111.07 | -1,503,449.60 | -2,460,783.61 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |