| 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) | 524,022,462.57 | 512,216,446.29 | 546,936,730.12 | 492,871,177.83 | 419,891,719.54 | 503,640,330.10 | 487,738,047.19 | 444,388,961.23 | 398,137,111.78 | 442,124,064.69 | 434,773,196.67 |
| 营业收入(元) | 524,022,462.57 | 512,216,446.29 | 546,936,730.12 | 492,871,177.83 | 419,891,719.54 | 503,640,330.10 | 487,738,047.19 | 444,388,961.23 | 398,137,111.78 | 442,124,064.69 | 434,773,196.67 |
| 二、营业总成本(元) | 496,743,809.26 | 460,251,251.54 | 470,168,626.55 | 496,268,749.42 | 378,877,080.38 | 452,077,410.83 | 416,595,489.44 | 424,094,292.44 | 371,469,496.06 | 413,567,025.66 | 349,188,701.48 |
| 营业成本(元) | 431,038,417.00 | 400,085,704.12 | 409,162,937.15 | 407,462,676.24 | 326,721,539.25 | 393,742,858.63 | 360,339,894.28 | 351,011,712.83 | 308,217,466.57 | 342,700,261.33 | 300,304,980.69 |
| 研发费用(元) | 29,755,913.65 | 29,595,453.74 | 28,404,327.14 | 53,228,086.09 | 19,410,135.51 | 30,354,187.46 | 24,358,027.74 | 45,415,465.05 | 23,143,813.54 | 34,681,059.21 | 19,781,232.19 |
| 营业税金及附加(元) | 4,484,816.46 | 4,409,647.51 | 4,416,100.73 | 5,037,356.01 | 4,140,109.47 | 3,284,582.68 | 4,599,402.70 | 3,572,000.75 | 2,422,735.46 | 3,916,481.27 | 3,582,598.51 |
| 销售费用(元) | 8,406,068.46 | 7,180,300.76 | 6,144,044.78 | 5,259,735.33 | 7,953,661.31 | 6,481,985.24 | 6,390,770.11 | 6,752,256.24 | 6,632,518.92 | 5,708,252.03 | 6,101,188.39 |
| 管理费用(元) | 22,909,516.14 | 19,410,128.73 | 19,266,932.98 | 23,483,752.31 | 21,387,427.07 | 18,653,752.05 | 18,416,836.83 | 14,261,044.87 | 27,030,329.47 | 24,879,232.15 | 17,872,102.17 |
| 财务费用(元) | 149,077.55 | -429,983.32 | 2,774,283.77 | 1,797,143.44 | -735,792.23 | -439,955.23 | 2,490,557.78 | 3,081,812.70 | 4,022,632.10 | 1,681,739.67 | 1,546,599.53 |
| 其中：利息费用(元) | 911,112.78 | 1,156,085.74 | 1,987,409.00 | 2,080,044.97 | 1,695,072.33 | 3,147,595.78 | 1,860,635.10 | 5,259,146.70 | 4,599,273.58 | 4,344,271.95 | 1,472,010.04 |
| 其中：利息收入(元) | 827,822.59 | 1,777,154.87 | -1,073,824.26 | 165,845.73 | 2,050,640.92 | 969,772.10 | 543,683.41 | 943,714.56 | 483,283.17 | 665,406.66 | 536,166.96 |
| 资产减值损失(元) | -31,097,792.54 | -8,493,181.40 | -16,802,553.58 | -17,934,137.23 | -25,081,300.31 | -6,980,619.04 | -14,718,603.81 | -54,208,917.50 | -10,866,853.77 | -7,695,889.00 | -11,624,661.49 |
| 信用减值损失(元) | 2,614,389.99 | -4,303,951.10 | -8,276,464.11 | 760,797.44 | 1,908,686.57 | -1,346,277.96 | -8,346,784.25 | 4,893,315.04 | 1,273,538.63 | 1,994,812.94 | -9,963,141.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 95,214,827.57 | -21,047,145.85 | -21,589,114.02 | -32,933,209.06 | 18,506,704.93 | 2,083,793.95 | 20,808,382.61 | 19,652,137.22 | -64,355,821.71 | -26,602,392.00 | -92,479,430.37 |
| 加：投资收益(元) | 10,146,273.42 | 4,001,167.41 | 1,964,588.09 | 9,333,819.57 | 10,623,915.23 | 128,641.85 | 4,483,538.38 | 22,194,534.49 | 668,176.14 | 2,755,563.45 | 1,846,772.88 |
| 资产处置收益(元) | - | 1,215,361.75 | -1,366.38 | 25,551,492.53 | - | - | - | 135,366.15 | -19,392.42 | 1,300,970.87 | 117,680.65 |
| 其他收益(元) | 4,762,198.57 | 5,258,222.05 | 6,520,349.73 | 18,166,123.96 | 3,436,489.29 | 4,002,612.52 | 4,401,656.46 | 7,791,875.32 | 3,612,553.42 | 5,924,340.75 | 3,851,979.97 |
| 四、营业利润(元) | 108,918,550.32 | 28,595,667.61 | 38,583,543.30 | -452,684.38 | 50,409,134.87 | 49,686,063.62 | 77,770,747.14 | 20,752,979.51 | -43,020,183.99 | 6,234,446.04 | -22,666,304.78 |
| 加：营业外收入(元) | 9,939.84 | 252,510.00 | 15,022.01 | 35,955.22 | 252,826.47 | 108,985.75 | 155,351.82 | 1,141,665.40 | 7,725.28 | -95,451.88 | 195,096.52 |
| 减：营业外支出(元) | 6,001.67 | 4,844.38 | 113,274.17 | 9,886.36 | 31,641.75 | 92,189.00 | 85,239.88 | 1,144,938.73 | 5,880.00 | 109,028.75 | 282,217.12 |
| 五、利润总额(元) | 108,922,488.49 | 28,843,333.23 | 38,485,291.14 | -426,615.52 | 50,630,319.59 | 49,702,860.37 | 77,840,859.08 | 20,749,706.18 | -43,018,338.71 | 6,029,965.41 | -22,753,425.38 |
| 减：所得税费用(元) | 12,476,028.38 | -503,953.61 | 4,171,722.44 | -1,999,034.87 | 5,787,119.25 | 1,963,716.65 | 10,877,349.46 | 456,179.78 | -15,241,919.29 | -1,466,496.45 | -3,902,163.99 |
| 六、净利润(元) | 96,446,460.11 | 29,347,286.84 | 34,313,568.70 | 1,572,419.35 | 44,843,200.34 | 47,739,143.72 | 66,963,509.62 | 20,293,526.40 | -27,776,419.42 | 7,496,461.86 | -18,851,261.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 96,256,783.22 | 28,450,349.90 | 34,405,740.74 | 1,648,525.16 | 44,459,088.16 | 46,829,912.91 | 67,404,996.56 | 21,202,116.33 | -27,218,242.44 | 6,368,445.16 | -16,887,848.09 |
| 终止经营净利润(元) | 189,676.89 | 896,936.94 | -92,172.04 | -76,105.81 | 384,112.18 | 909,230.81 | -441,486.94 | -908,589.93 | -558,176.98 | 1,128,016.70 | -1,963,413.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 101,238,911.44 | 29,123,056.73 | 35,244,872.72 | 2,260,361.41 | 49,673,914.48 | 47,682,753.80 | 68,691,091.92 | 27,843,550.49 | -24,978,264.43 | 7,552,287.62 | -16,407,536.28 |
| 少数股东损益(元) | -4,792,451.33 | 224,230.11 | -931,304.02 | -687,942.06 | -4,830,714.14 | 56,389.92 | -1,727,582.30 | -7,550,024.09 | -2,798,154.99 | -55,825.76 | -2,443,725.11 |
| 扣除非经常性损益后的净利润(元) | 13,039,747.24 | 39,870,558.22 | 48,049,949.55 | -8,415,326.63 | 27,650,043.10 | 41,917,157.55 | 43,342,184.96 | -6,014,615.65 | 26,072,217.26 | 22,092,902.41 | 56,885,509.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.07 | 0.09 | - | 0.12 | 0.12 | 0.17 | 0.06 | -0.06 | 0.02 | -0.04 |
| 二、稀释每股收益(元) | 0.25 | 0.07 | 0.09 | - | 0.12 | 0.12 | 0.17 | 0.06 | -0.06 | 0.02 | -0.04 |
| 八、其他综合收益(元) | 8,804,569.20 | -63,791.88 | 52.97 | -2,123,729.62 | -829.98 | 7,644.18 | -2,931.34 | -198,505.17 | 6,564.80 | 7,719.41 | -739.51 |
| 归属于母公司股东的其他综合收益(元) | 8,804,569.91 | -63,738.68 | 39.72 | -1,999,285.74 | -622.49 | 5,733.14 | -2,198.51 | -164,295.06 | 4,923.60 | 5,789.56 | -554.63 |
| 归属于少数股东的其他综合收益(元) | -0.71 | -53.20 | 13.25 | -124,443.88 | -207.49 | 1,911.04 | -732.83 | -34,210.11 | 1,641.20 | 1,929.85 | -184.88 |
| 九、综合收益总额(元) | 105,251,029.31 | 29,283,494.96 | 34,313,621.67 | -551,310.27 | 44,842,370.36 | 47,746,787.90 | 66,960,578.28 | 20,095,021.23 | -27,769,854.62 | 7,504,181.27 | -18,852,000.90 |
| 归属于母公司所有者的综合收益总额(元) | 110,043,481.35 | 29,059,318.05 | 35,244,912.44 | 261,075.67 | 49,673,291.99 | 47,688,486.94 | 68,688,893.41 | 27,679,255.43 | -24,973,340.83 | 7,558,077.18 | -16,408,090.91 |
| 归属于少数股东的综合收益总额(元) | -4,792,452.04 | 224,176.91 | -931,290.77 | -812,385.94 | -4,830,921.63 | 58,300.96 | -1,728,315.13 | -7,584,234.20 | -2,796,513.79 | -53,895.91 | -2,443,909.99 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |