| 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) | 871,314,220.29 | 808,697,269.06 | 769,457,722.76 | 872,484,033.82 | 828,308,237.26 | 767,297,918.30 | 680,842,807.78 | 1,510,473,695.54 | 1,179,033,307.42 | 1,219,400,781.49 | 979,784,981.12 |
| 营业收入(元) | 871,314,220.29 | 808,697,269.06 | 769,457,722.76 | 872,484,033.82 | 828,308,237.26 | 767,297,918.30 | 680,842,807.78 | 1,510,473,695.54 | 1,179,033,307.42 | 1,219,400,781.49 | 979,784,981.12 |
| 二、营业总成本(元) | 803,136,737.79 | 744,414,975.22 | 723,456,957.95 | 828,112,803.16 | 763,234,100.62 | 724,157,436.14 | 692,295,471.49 | 1,508,543,498.11 | 1,264,529,930.63 | 1,315,389,509.98 | 1,110,659,781.36 |
| 营业成本(元) | 674,641,782.20 | 627,637,671.21 | 621,652,723.37 | 706,275,758.20 | 658,761,074.98 | 629,418,216.95 | 578,826,251.63 | 1,280,523,577.45 | 968,938,894.95 | 1,015,880,998.32 | 830,067,988.82 |
| 研发费用(元) | 45,669,491.52 | 45,398,623.25 | 40,141,735.69 | 49,752,651.51 | 48,839,893.73 | 41,545,237.02 | 38,466,571.72 | 55,217,094.46 | 75,662,027.39 | 78,912,141.59 | 71,309,545.29 |
| 营业税金及附加(元) | 7,597,808.57 | 7,758,836.39 | 7,969,822.76 | 4,862,205.73 | 6,510,163.40 | 8,282,468.87 | 8,682,588.80 | 11,042,864.47 | 10,675,643.21 | 11,151,952.04 | 8,172,297.82 |
| 销售费用(元) | 17,708,511.69 | 15,711,895.91 | 17,017,051.39 | 18,629,125.63 | 11,317,718.99 | 13,385,978.19 | 15,145,184.81 | 43,929,300.96 | 78,835,674.52 | 69,179,245.50 | 72,281,916.13 |
| 管理费用(元) | 51,399,170.91 | 52,772,571.63 | 40,152,540.11 | 48,424,216.27 | 39,116,949.27 | 42,871,414.25 | 46,328,313.69 | 113,714,704.49 | 73,683,595.30 | 75,939,650.62 | 60,401,040.56 |
| 财务费用(元) | 6,119,972.90 | -4,864,623.17 | -3,476,915.37 | 168,845.82 | -1,311,699.75 | -11,345,879.14 | 4,846,560.84 | 4,115,956.28 | 56,734,095.26 | 64,325,521.92 | 68,426,992.73 |
| 其中：利息费用(元) | 2,732,066.02 | 2,581,451.22 | 2,003,131.86 | 2,640,573.11 | 17,442,343.27 | -10,830,863.54 | 4,331,545.24 | 5,817,235.94 | 79,632,021.94 | 80,888,272.99 | 70,734,407.21 |
| 其中：利息收入(元) | 3,708,724.51 | 3,606,906.57 | 3,341,420.80 | 3,546,684.05 | 4,422,900.25 | 4,467,641.90 | 5,521,572.46 | 6,030,319.17 | 6,083,207.72 | 2,391,690.97 | 977,883.33 |
| 资产减值损失(元) | -17,983,411.40 | 3,456,753.68 | 7,820,123.89 | -27,910,082.26 | -7,028,816.47 | 5,476,596.43 | -2,476,618.33 | -155,109,701.41 | -123,365,842.06 | 1,470,683.47 | -454,340.27 |
| 信用减值损失(元) | -2,688,092.56 | 1,470,933.90 | 568,118.19 | -1,070,045.44 | -1,421,392.35 | 21,013,088.27 | -10,714,267.04 | -104,947,784.49 | -6,211,219.96 | 6,147,770.61 | 5,360,536.21 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,831,213.39 | -109,023.87 | -160,088.01 | - | - | - | 24,500.00 | - | - | - | - |
| 加：投资收益(元) | 1,893,250.00 | -238,100.00 | 679,334.67 | 332,366.64 | -1,210,901.77 | -2,558,609.65 | -2,139,046.87 | 370,207,972.17 | -2,454,479.54 | -2,493,309.45 | -2,951,608.28 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 22,180.96 | - | 1,557.49 | -54,181.47 |
| 资产处置收益(元) | 1,011,895.70 | 67,202.40 | 28,510,210.31 | -2,491,427.89 | 4,054,949.01 | 97,800.77 | 254,925.00 | 89,767.27 | 100,247.61 | -2,344.95 | 996.55 |
| 其他收益(元) | 7,358,910.74 | 7,997,719.25 | 5,028,841.06 | 4,744,771.58 | 7,868,353.90 | 5,478,469.57 | 8,029,256.03 | 14,824,749.44 | 20,348,498.38 | 9,013,355.78 | 6,275,706.48 |
| 四、营业利润(元) | 59,601,248.37 | 76,927,779.20 | 88,447,304.92 | 18,122,857.56 | 67,336,328.96 | 72,623,327.55 | -18,473,914.92 | 126,995,200.41 | -197,079,418.78 | -81,852,573.03 | -122,643,509.55 |
| 加：营业外收入(元) | 663,513.37 | 562,908.00 | 709,021.51 | 857,866.39 | 626,464.22 | 10,013,590.57 | 130,665.57 | 8,534,413.19 | 2,221,196.02 | 152,119.67 | 1,114,891.75 |
| 减：营业外支出(元) | -1,213,388.03 | 625,852.96 | 2,736,284.86 | 4,187,027.02 | 168,204.44 | 620,000.00 | -588,307.11 | 133,641,206.22 | 29,928,388.45 | 168,432.31 | 642,777.79 |
| 五、利润总额(元) | 61,478,149.77 | 76,864,834.24 | 86,420,041.57 | 14,793,696.93 | 67,794,588.74 | 82,016,918.12 | -17,754,942.24 | 1,888,407.38 | -224,786,611.21 | -81,868,885.67 | -122,171,395.59 |
| 减：所得税费用(元) | 1,224,846.34 | 4,094,751.83 | 9,510,597.12 | -1,547,486.76 | -2,894,592.79 | 13,446,675.23 | 2,768,441.72 | -12,678,926.07 | -10,285,283.01 | 13,641,135.95 | 7,857,388.59 |
| 六、净利润(元) | 60,253,303.43 | 72,770,082.41 | 76,909,444.45 | 16,341,183.69 | 70,689,181.53 | 68,570,242.89 | -20,523,383.96 | 14,567,333.45 | -214,501,328.20 | -95,510,021.62 | -130,028,784.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | 72,770,082.41 | 76,909,444.45 | 16,341,183.69 | 70,689,181.53 | 68,570,242.89 | -20,523,383.96 | 475,411,263.83 | -214,501,328.20 | -95,510,021.62 | -130,028,784.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 60,253,303.43 | 72,770,082.41 | 76,909,444.45 | 16,341,183.69 | 70,689,181.53 | 68,570,242.89 | -20,523,383.96 | 14,656,411.71 | -213,690,246.32 | -95,149,844.10 | -129,358,786.90 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -89,078.26 | -811,081.88 | -360,177.52 | -669,997.28 |
| 扣除非经常性损益后的净利润(元) | 48,573,499.42 | 68,934,868.66 | 45,593,615.27 | 17,560,769.53 | 58,629,814.51 | 58,404,831.21 | -30,049,928.08 | -374,273,093.34 | -200,533,215.74 | -105,092,654.58 | -134,380,286.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | 0.02 | - | 0.02 | 0.02 | - | 0.10 | -0.10 | -0.04 | -0.06 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | 0.02 | - | 0.02 | 0.02 | - | 0.10 | -0.10 | -0.04 | -0.06 |
| 八、其他综合收益(元) | 4,322,013.04 | -921,514.89 | -2,461,628.93 | -257,137.23 | 20,299.50 | 1,928,198.33 | -1,679,884.46 | 1,239,053.50 | 1,874,228.24 | 942,292.64 | -1,397,902.24 |
| 归属于母公司股东的其他综合收益(元) | 4,322,013.04 | -921,514.89 | -2,461,628.93 | -257,137.23 | 20,299.50 | 1,928,198.33 | -1,679,884.46 | 1,239,053.50 | 1,874,228.24 | 942,292.64 | -1,397,902.24 |
| 九、综合收益总额(元) | 64,575,316.47 | 71,848,567.52 | 74,447,815.52 | 16,084,046.46 | 70,709,481.03 | 70,498,441.22 | -22,203,268.42 | 15,806,386.95 | -212,627,099.96 | -94,567,728.98 | -131,426,686.42 |
| 归属于母公司所有者的综合收益总额(元) | 64,575,316.47 | 71,848,567.52 | 74,447,815.52 | 16,084,046.46 | 70,709,481.03 | 70,498,441.22 | -22,203,268.42 | 15,895,465.21 | -211,816,018.08 | -94,207,551.46 | -130,756,689.14 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -89,078.26 | -811,081.88 | -360,177.52 | -669,997.28 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |