| 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) | 426,614,369.24 | 996,491,938.70 | 562,028,382.63 | 1,157,309,472.33 | 566,422,923.94 | 985,921,175.72 | 572,418,854.61 | 1,205,283,729.61 | 543,414,848.36 | 888,493,855.60 | 587,713,883.46 |
| 营业收入(元) | 426,614,369.24 | 996,491,938.70 | 562,028,382.63 | 1,157,309,472.33 | 566,422,923.94 | 985,921,175.72 | 572,418,854.61 | 1,205,283,729.61 | 543,414,848.36 | 888,493,855.60 | 587,713,883.46 |
| 二、营业总成本(元) | 388,347,877.10 | 642,744,066.49 | 434,565,469.53 | 940,050,069.83 | 468,104,590.06 | 703,397,924.18 | 445,413,889.37 | 1,040,950,794.01 | 437,019,658.38 | 632,696,955.59 | 503,436,189.76 |
| 营业成本(元) | 274,563,716.69 | 557,630,099.76 | 355,650,016.87 | 753,503,825.88 | 374,608,727.47 | 643,938,867.39 | 370,877,935.82 | 869,490,381.24 | 378,972,972.60 | 565,449,503.69 | 435,691,207.82 |
| 研发费用(元) | 50,019,721.58 | 31,891,878.20 | 40,311,205.25 | 102,263,133.86 | 40,588,100.38 | 31,409,214.44 | 24,509,140.36 | 82,581,291.81 | 43,756,915.72 | 26,217,710.06 | 29,034,115.04 |
| 营业税金及附加(元) | 4,253,310.11 | 4,879,282.79 | 3,444,259.78 | 6,338,289.10 | 6,819,037.34 | 3,148,280.06 | 2,484,481.70 | 4,208,113.37 | 3,077,615.39 | 3,211,170.87 | 2,789,848.15 |
| 销售费用(元) | 18,602,590.03 | 20,251,030.38 | 13,874,099.97 | 30,715,738.88 | 17,469,922.22 | 21,613,054.97 | 15,163,050.43 | 31,001,269.15 | 14,842,136.40 | 13,897,960.68 | 12,451,556.71 |
| 管理费用(元) | 28,880,074.82 | 37,431,592.68 | 25,247,098.25 | 45,081,138.32 | 25,127,851.76 | 33,967,239.89 | 25,090,347.90 | 42,792,050.08 | 26,698,909.23 | 27,781,963.49 | 22,616,290.75 |
| 财务费用(元) | 12,028,463.87 | -9,339,817.32 | -3,961,210.59 | 2,147,943.79 | 3,490,950.89 | -30,678,732.57 | 7,288,933.16 | 10,877,688.36 | -30,328,890.96 | -3,861,353.20 | 853,171.29 |
| 其中：利息费用(元) | 388,471.67 | 1,899,812.63 | 1,141,691.91 | 1,702,194.97 | 257,234.27 | 842,198.67 | 492,820.29 | 1,211,924.63 | -163,290.54 | 1,357,170.75 | 1,649,387.40 |
| 其中：利息收入(元) | 6,947,260.17 | 6,342,984.59 | 4,901,733.22 | 11,508,778.61 | 2,402,456.68 | 2,442,680.49 | 2,199,593.69 | 3,332,204.68 | 1,704,633.79 | 2,467,971.32 | 1,133,516.06 |
| 资产减值损失(元) | -25,078.61 | -258,250.48 | -26,070.87 | -4,645,553.01 | -811.63 | -37,445.98 | 1,881.50 | -1,294,560.99 | 7,850.12 | 24,403.91 | 2,448,781.25 |
| 信用减值损失(元) | 4,814,075.73 | -93,466,012.50 | -8,276,763.07 | -14,825,834.37 | -5,364,246.84 | -37,198,115.69 | 1,550,883.86 | -4,765,560.97 | -10,224,442.38 | -19,196,225.18 | 10,233,904.53 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -21,054,555.52 | - | - | 24,077,762.05 | -23,836,722.52 | - | - | 26,793,796.07 | -19,886,619.37 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -21,054,555.52 | - | - | 24,396,789.45 | -23,688,715.67 | - | - | 23,494,302.92 | -19,886,619.37 | - | - |
| 其他收益(元) | 2,456,969.86 | 3,384,717.50 | 10,911,471.47 | 8,366,051.40 | 655,923.52 | 7,431,990.77 | 2,588,983.22 | 25,131,445.81 | 261,172.00 | 7,286,234.09 | 783,856.20 |
| 四、营业利润(元) | 24,457,903.60 | 264,104,895.82 | 130,071,550.63 | 230,321,641.35 | 69,772,476.41 | 253,547,674.45 | 131,146,713.82 | 210,198,055.52 | 76,728,717.99 | 239,596,322.80 | 97,744,235.68 |
| 加：营业外收入(元) | 139,845.28 | 182,770.99 | 25,586.11 | 268,687.07 | 150,373.50 | 1,831,788.94 | 197,047.47 | 122,837.56 | 53,658.66 | 51,059.35 | 25,900.09 |
| 减：营业外支出(元) | 426,201.05 | 139,821.01 | 20,013.14 | 1,731,893.63 | 15,284.66 | - | - | 428,205.89 | -1,047.70 | 1,147.70 | 5,000.00 |
| 五、利润总额(元) | 24,171,547.83 | 264,147,845.80 | 130,077,123.60 | 228,858,434.79 | 69,907,565.25 | 255,360,856.89 | 131,343,761.29 | 209,892,687.19 | 76,783,424.35 | 239,646,234.45 | 97,765,135.77 |
| 减：所得税费用(元) | 1,743,950.56 | 34,407,392.75 | 14,295,802.79 | 19,988,139.33 | 9,242,674.59 | 32,634,596.52 | 19,155,816.95 | 19,637,484.11 | 7,909,119.72 | 31,808,817.46 | 11,538,850.49 |
| 六、净利润(元) | 22,427,597.27 | 229,740,453.05 | 115,781,320.81 | 208,870,295.46 | 60,664,890.66 | 222,726,260.37 | 112,187,944.34 | 190,255,203.08 | 68,874,304.63 | 207,837,416.99 | 86,226,285.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 22,427,597.27 | 229,740,453.05 | 115,781,320.81 | 208,870,295.46 | 60,664,890.66 | 222,726,260.37 | 112,187,944.34 | 190,255,203.08 | 68,874,304.63 | 207,837,416.99 | 86,226,285.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 22,664,737.99 | 230,110,370.91 | 115,520,447.75 | 205,518,344.11 | 58,588,902.95 | 222,621,380.88 | 112,482,858.97 | 186,992,010.21 | 68,560,682.90 | 207,497,791.27 | 86,204,031.71 |
| 少数股东损益(元) | -237,140.72 | -369,917.86 | 260,873.06 | 3,351,951.35 | 2,075,987.71 | 104,879.49 | -294,914.63 | 3,263,192.87 | 313,621.73 | 339,625.72 | 22,253.57 |
| 扣除非经常性损益后的净利润(元) | 22,364,691.01 | 225,635,530.15 | 111,578,480.46 | 193,479,096.27 | 58,323,025.66 | 214,908,351.59 | 111,069,888.66 | 166,756,845.83 | 68,160,505.34 | 201,414,821.69 | 85,527,701.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.19 | 0.09 | 0.16 | 0.05 | 0.18 | 0.09 | 0.15 | 0.05 | 0.17 | 0.07 |
| 二、稀释每股收益(元) | 0.02 | 0.19 | 0.09 | 0.16 | 0.05 | 0.18 | 0.09 | 0.15 | 0.05 | 0.17 | 0.07 |
| 九、综合收益总额(元) | 22,427,597.27 | 229,740,453.05 | 115,781,320.81 | 211,382,235.08 | 60,664,890.66 | 222,726,260.37 | 112,187,944.34 | 189,508,120.80 | 68,874,304.63 | 207,837,416.99 | 86,226,285.28 |
| 归属于母公司所有者的综合收益总额(元) | 22,664,737.99 | 230,110,370.91 | 115,520,447.75 | 208,030,283.73 | 58,588,902.95 | 222,621,380.88 | 112,482,858.97 | 186,244,927.93 | 68,560,682.90 | 207,497,791.27 | 86,204,031.71 |
| 归属于少数股东的综合收益总额(元) | -237,140.72 | -369,917.86 | 260,873.06 | 3,351,951.35 | 2,075,987.71 | 104,879.49 | -294,914.63 | 3,263,192.87 | 313,621.73 | 339,625.72 | 22,253.57 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |