| 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) | 992,607,326.53 | 723,753,894.04 | 844,391,736.07 | 793,739,143.51 | 899,986,794.69 | 1,081,220,568.15 | 907,172,069.63 | 1,099,611,489.08 | 1,282,156,533.41 | 1,161,977,512.54 | 963,971,234.71 |
| 营业收入(元) | 992,607,326.53 | 723,753,894.04 | 844,391,736.07 | 793,739,143.51 | 899,986,794.69 | 1,081,220,568.15 | 907,172,069.63 | 1,099,611,489.08 | 1,282,156,533.41 | 1,161,977,512.54 | 963,971,234.71 |
| 二、营业总成本(元) | 944,483,126.29 | 723,616,648.12 | 821,305,502.60 | 724,162,731.96 | 856,913,182.02 | 1,016,886,932.59 | 855,179,223.42 | 994,706,276.78 | 1,178,496,081.00 | 1,004,335,998.56 | 883,837,430.70 |
| 营业成本(元) | 784,581,231.31 | 570,812,043.57 | 674,683,951.85 | 657,309,457.82 | 698,864,522.49 | 844,857,759.39 | 701,249,604.16 | 869,046,198.09 | 952,136,057.69 | 826,007,815.10 | 714,223,061.43 |
| 研发费用(元) | 60,859,345.47 | 61,554,660.92 | 58,321,932.07 | 36,710,467.08 | 72,189,952.21 | 77,267,315.47 | 65,185,461.28 | 76,645,265.95 | 92,546,223.32 | 81,652,567.79 | 70,847,501.85 |
| 营业税金及附加(元) | 4,552,800.53 | 7,627,439.12 | 3,846,784.51 | 8,108,510.64 | 6,763,912.12 | 7,254,171.38 | 6,366,400.36 | 9,193,203.04 | 7,544,986.26 | 5,261,592.69 | 3,787,113.87 |
| 销售费用(元) | 38,014,372.38 | 28,196,258.43 | 27,034,927.14 | -9,410,675.50 | 35,106,009.80 | 37,518,971.55 | 26,968,516.21 | -20,342,884.29 | 50,211,647.52 | 23,557,137.92 | 20,853,956.65 |
| 管理费用(元) | 61,021,450.28 | 59,097,403.78 | 68,346,180.82 | 55,895,570.67 | 66,150,300.15 | 68,071,233.42 | 66,538,059.51 | 55,610,861.18 | 78,386,442.70 | 62,195,560.89 | 60,092,747.61 |
| 财务费用(元) | -4,546,073.68 | -3,671,157.70 | -10,928,273.79 | -24,450,598.75 | -22,161,514.75 | -18,082,518.62 | -11,128,818.10 | 4,553,632.81 | -2,329,276.49 | 5,661,324.17 | 14,033,049.29 |
| 其中：利息费用(元) | 2,841,481.98 | 2,130,422.80 | 3,305,931.87 | 230,944.92 | -1,386,272.67 | 2,577,378.26 | 3,074,693.62 | 14,278,380.89 | 6,638,110.43 | 13,668,064.36 | 10,391,330.97 |
| 其中：利息收入(元) | 11,904,176.93 | 12,895,749.19 | 16,822,798.28 | 24,801,779.19 | 20,852,872.60 | 14,326,328.65 | 18,029,507.28 | 8,630,518.79 | 655,675.93 | 2,602,992.28 | 851,792.13 |
| 资产减值损失(元) | 2,866,491.85 | 2,618,088.03 | -227,469.08 | -43,820,431.72 | 28,215,970.57 | -28,093,269.19 | 8,547,875.92 | -14,667,794.37 | 3,898,359.34 | -16,342,002.84 | 2,995,119.64 |
| 信用减值损失(元) | -27,283,861.46 | 6,573,066.24 | 9,641,152.83 | 5,931,528.04 | -36,038,033.49 | 26,696,839.45 | 23,498,973.49 | -53,330,347.47 | -26,236,256.20 | 11,000,896.24 | 1,078,851.97 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -2,617,648.23 | 1,302,501.07 | -2,122,221.74 | -19,323,935.91 | 1,231,889.46 | 8,805,526.40 | -911,867.16 | 3,566,668.45 | 307,221,988.32 | 2,154,049.16 | 31,898,221.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,419,576.53 | 1,257,029.26 | -1,795,760.07 | -7,093,830.96 | 306,815.12 | 8,690,233.05 | -796,573.81 | -836,890.92 | -3,029,930.76 | 1,744,562.72 | 699,315.01 |
| 资产处置收益(元) | 77,648.02 | 37,874.11 | -961,010.55 | 410,713.21 | -212,291.29 | -220,065.13 | -5,185.99 | -2,713,000.26 | -1,633,178.98 | 80,287.74 | 71,912.56 |
| 其他收益(元) | 25,465,766.74 | 30,497,907.42 | 19,917,715.47 | 45,184,484.76 | 55,753,643.53 | 38,187,325.48 | 15,374,673.27 | 21,926,051.74 | 17,077,293.34 | 24,220,424.43 | 8,429,663.39 |
| 四、营业利润(元) | 46,632,597.16 | 41,166,682.79 | 49,334,400.40 | 57,958,769.93 | 92,024,791.45 | 109,709,992.57 | 98,497,315.74 | 59,686,790.39 | 403,988,658.23 | 178,755,168.71 | 124,607,572.82 |
| 加：营业外收入(元) | 413,383.77 | 99,894.07 | 441,369.52 | -764,960.77 | 1,533,507.46 | 714,317.90 | 392,635.40 | -839,778.73 | 1,087,004.62 | 206,667.72 | 53,207.51 |
| 减：营业外支出(元) | 193,160.27 | 4,797,020.21 | 2,146,698.08 | 1,740,335.09 | 98,027.32 | 791,716.51 | 108,822.46 | 34,141,022.40 | 169,396.63 | 1,176,461.44 | 405,458.48 |
| 五、利润总额(元) | 46,852,820.66 | 36,469,556.65 | 47,629,071.84 | 55,453,474.07 | 93,460,271.59 | 109,632,593.96 | 98,781,128.68 | 24,705,989.26 | 404,906,266.22 | 177,785,374.99 | 124,255,321.85 |
| 减：所得税费用(元) | 1,867,208.81 | -1,082,432.18 | 3,057,774.60 | 13,334,245.10 | 1,506,632.05 | 8,567,221.28 | 9,675,357.30 | 8,729,751.34 | 4,664,430.88 | 31,133,724.24 | 13,066,302.57 |
| 六、净利润(元) | 44,985,611.85 | 37,551,988.83 | 44,571,297.24 | 42,119,228.97 | 91,953,639.54 | 101,065,372.68 | 89,105,771.38 | 15,976,237.92 | 400,241,835.34 | 146,651,650.75 | 111,189,019.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 44,985,611.85 | 37,551,988.83 | 44,571,297.24 | 42,119,228.97 | 91,953,639.54 | 101,065,372.68 | 89,105,771.38 | 15,976,237.92 | 400,241,835.34 | 146,651,650.75 | 111,189,019.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 45,350,580.87 | 34,526,312.57 | 44,334,770.25 | 45,811,910.78 | 92,247,212.14 | 100,029,576.24 | 86,860,257.09 | 16,973,096.68 | 398,622,916.99 | 144,223,870.79 | 109,606,025.40 |
| 少数股东损益(元) | -364,969.02 | 3,025,676.26 | 236,526.99 | -3,692,681.81 | -293,572.60 | 1,035,796.44 | 2,245,514.29 | -996,858.76 | 1,618,918.35 | 2,427,779.96 | 1,582,993.88 |
| 扣除非经常性损益后的净利润(元) | 41,378,985.89 | 17,836,789.39 | 41,818,936.69 | -1,341,777.55 | 50,276,144.44 | 74,051,504.96 | 77,120,128.72 | 46,292,123.70 | 116,744,409.12 | 127,438,614.37 | 76,594,942.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.04 | 0.04 | 0.07 | 0.08 | 0.07 | 0.01 | 0.40 | 0.15 | 0.11 |
| 二、稀释每股收益(元) | 0.04 | 0.03 | 0.04 | 0.04 | 0.07 | 0.08 | 0.07 | 0.01 | 0.40 | 0.15 | 0.11 |
| 八、其他综合收益(元) | 43,047,923.82 | -40,495,938.70 | -31,168,922.85 | 20,144,009.42 | -19,470,724.04 | -15,679,861.83 | 76,028,236.51 | 26,811,903.60 | -39,868,464.48 | -22,342,804.02 | -105,923,354.76 |
| 归属于母公司股东的其他综合收益(元) | 43,047,923.82 | -40,495,938.70 | -31,168,922.85 | 20,145,251.78 | -19,470,724.04 | -15,679,861.83 | 76,028,236.51 | 26,811,903.60 | -39,868,464.48 | -22,342,804.02 | -105,923,354.76 |
| 九、综合收益总额(元) | 88,033,535.67 | -2,943,949.87 | 13,402,374.39 | 62,263,238.39 | 72,482,915.50 | 85,385,510.85 | 165,134,007.89 | 42,788,141.52 | 360,373,370.86 | 124,308,846.73 | 5,265,664.52 |
| 归属于母公司所有者的综合收益总额(元) | 88,398,504.69 | -5,969,626.13 | 13,165,847.40 | 65,957,162.56 | 72,776,488.10 | 84,349,714.41 | 162,888,493.60 | 43,785,000.28 | 358,754,452.51 | 121,881,066.77 | 3,682,670.64 |
| 归属于少数股东的综合收益总额(元) | -364,969.02 | 3,025,676.26 | 236,526.99 | -3,693,924.17 | -293,572.60 | 1,035,796.44 | 2,245,514.29 | -996,858.76 | 1,618,918.35 | 2,427,779.96 | 1,582,993.88 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-26 | 2024-04-16 | 2023-10-28 | 2023-08-18 | 2023-04-26 | 2023-04-15 | 2022-10-18 | 2022-08-13 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |