| 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) | 663,932,036.84 | 738,711,796.96 | 567,702,225.08 | 1,015,290,292.61 | 662,852,584.41 | 660,446,597.85 | 601,137,278.33 | 1,111,664,540.16 | 773,745,595.93 | 730,695,068.26 | 613,651,620.73 |
| 营业收入(元) | 663,932,036.84 | 738,711,796.96 | 567,702,225.08 | 1,015,290,292.61 | 662,852,584.41 | 660,446,597.85 | 601,137,278.33 | 1,111,664,540.16 | 773,745,595.93 | 730,695,068.26 | 613,651,620.73 |
| 二、营业总成本(元) | 674,844,257.13 | 739,144,944.44 | 585,058,945.30 | 1,018,186,195.45 | 651,129,232.11 | 672,608,240.42 | 587,959,626.57 | 1,076,577,439.63 | 780,534,894.77 | 722,454,342.88 | 619,434,079.98 |
| 营业成本(元) | 602,117,123.90 | 661,866,300.69 | 512,693,774.67 | 886,391,647.63 | 582,017,879.22 | 606,273,415.33 | 527,434,321.57 | 954,932,281.99 | 702,102,330.04 | 658,847,122.04 | 556,330,048.89 |
| 研发费用(元) | 43,928,713.92 | 50,411,306.24 | 45,052,630.54 | 54,388,265.18 | 45,184,931.97 | 46,049,660.72 | 36,224,751.69 | 71,345,700.15 | 48,596,862.82 | 38,504,570.20 | 39,182,980.54 |
| 营业税金及附加(元) | 4,498,662.52 | 4,512,323.90 | 3,777,039.64 | 4,096,502.51 | 4,609,054.19 | 4,521,978.82 | 5,663,396.59 | 646,825.30 | 5,066,829.76 | 4,604,099.82 | 4,222,006.08 |
| 销售费用(元) | 8,879,049.89 | 8,060,484.76 | 9,124,911.48 | 15,526,212.57 | 9,053,369.23 | 9,754,773.88 | 8,855,559.58 | 20,129,783.63 | 13,338,077.65 | 8,962,747.37 | 9,948,965.52 |
| 管理费用(元) | 16,205,102.40 | 14,221,578.78 | 15,234,648.60 | 45,290,899.29 | 22,483,367.78 | 18,369,334.46 | 17,317,585.90 | 42,029,961.24 | 19,414,239.91 | 18,622,850.33 | 17,782,094.07 |
| 财务费用(元) | -784,395.50 | 72,950.07 | -824,059.63 | 12,492,668.27 | -12,219,370.28 | -12,360,922.79 | -7,535,988.76 | -12,507,112.68 | -7,983,445.41 | -7,087,046.88 | -8,032,015.12 |
| 其中：利息费用(元) | 575,638.57 | 586,596.14 | 736,909.28 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,938,560.23 | 804,995.08 | 1,700,922.96 | -9,586,029.54 | 13,249,280.56 | 11,587,929.55 | 8,712,959.41 | 11,876,071.39 | 7,380,303.85 | 6,449,780.94 | 8,434,988.78 |
| 资产减值损失(元) | - | - | - | -5,482,239.44 | -43,739,492.85 | -9,503,167.41 | 76,548.67 | 1,917,083.14 | - | -1,302,920.59 | 8,965.00 |
| 信用减值损失(元) | - | - | - | 4,436,175.71 | - | - | - | -27,408,183.67 | 456,753.40 | -77,572.34 | 1,149,942.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 20,609,563.78 | -48,965,003.88 | 42,809,798.59 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 451,768.25 | 3,377,067.29 | 108,216,509.07 | 25,871,454.16 | 73,085,388.12 | 76,559,354.07 | 1,495,838.10 | 47,252,358.48 | 43,679,940.39 | 6,012,183.97 | 8,514,333.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,617,737.45 | -3,126,209.58 | 555,404.87 | 89,178.91 | 4,323,355.74 | 4,552,671.39 | 1,495,838.10 | 6,833,722.28 | 3,981,041.24 | 4,291,499.04 | 3,209,696.43 |
| 资产处置收益(元) | -658.54 | 3,788.60 | 90.19 | 29,452.45 | 2,524.62 | - | - | 225.30 | 103,587.02 | 9,547.04 | 264.00 |
| 其他收益(元) | 8,124,613.71 | 12,287,195.10 | 6,219,305.31 | 18,998,123.78 | 3,017,851.83 | 7,335,550.98 | 1,014,232.18 | 5,663,549.66 | 4,941,049.68 | 8,221,636.12 | 5,186,166.62 |
| 四、营业利润(元) | 18,273,066.90 | -41,859,054.06 | 139,888,982.94 | 40,957,063.82 | 44,089,624.02 | 63,386,396.11 | 15,764,270.71 | 62,512,133.44 | 40,059,086.46 | 23,436,544.77 | 9,077,212.23 |
| 加：营业外收入(元) | -60,999.53 | 680,836.30 | 3,761.89 | 332,429.86 | 4,190,996.92 | 893,013.17 | 778,313.66 | 11,247,075.61 | 3,378,872.94 | 3,824,429.08 | 280,155.03 |
| 减：营业外支出(元) | 67,542.51 | 96,072.19 | 20,488.59 | 711,144.64 | 38,841.13 | 322,668.35 | 40,986.94 | 112,019.98 | 52,155.88 | 93,637.61 | 31,074.50 |
| 五、利润总额(元) | 18,144,524.86 | -41,274,289.95 | 139,872,256.24 | 40,578,349.04 | 48,241,779.81 | 63,956,740.93 | 16,501,597.43 | 73,647,189.07 | 43,385,803.52 | 27,167,336.24 | 9,326,292.76 |
| 减：所得税费用(元) | 3,414,100.96 | 5,852,448.15 | 5,150,701.48 | 3,402,331.23 | 5,322,607.35 | 7,003,251.05 | 3,739,584.39 | 5,642,496.32 | 4,960,308.99 | 4,552,777.12 | 4,585,234.91 |
| 六、净利润(元) | 14,730,423.90 | -47,126,738.10 | 134,721,554.76 | 37,176,017.81 | 42,919,172.46 | 56,953,489.88 | 12,762,013.04 | 68,004,692.75 | 38,425,494.53 | 22,614,559.12 | 4,741,057.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 14,730,423.90 | -47,126,738.10 | 134,721,554.76 | 36,904,910.16 | 42,919,172.46 | 56,953,489.88 | 12,762,013.04 | 68,004,692.75 | 38,425,494.53 | 22,614,559.12 | 4,741,057.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,303,337.37 | -47,048,298.64 | 135,379,659.88 | 38,155,873.87 | 43,719,208.57 | 57,441,484.81 | 13,489,478.19 | 67,839,343.97 | 38,908,368.89 | 22,648,562.46 | 5,490,534.53 |
| 少数股东损益(元) | -572,913.47 | -78,439.46 | -658,105.12 | -979,856.06 | -800,036.11 | -487,994.93 | -727,465.15 | 165,348.78 | -482,874.36 | -34,003.34 | -749,476.68 |
| 扣除非经常性损益后的净利润(元) | -9,549,116.51 | -15,002,679.50 | 8,090,904.11 | 11,851,432.42 | -18,260,968.99 | -4,203,296.65 | 12,765,949.04 | 24,653,093.69 | 4,327,177.27 | 16,119,107.36 | 676,629.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | -0.04 | 0.11 | 0.03 | 0.04 | 0.05 | 0.01 | 0.05 | 0.03 | 0.02 | - |
| 二、稀释每股收益(元) | 0.01 | -0.04 | 0.11 | 0.03 | 0.04 | 0.05 | 0.01 | 0.05 | 0.03 | 0.02 | - |
| 八、其他综合收益(元) | - | - | -74,183.22 | 50,459.52 | -21,128.55 | 194,386.86 | -691,985.57 | 1,139,194.22 | -361,582.14 | 443,229.93 | -212,441.83 |
| 归属于母公司股东的其他综合收益(元) | - | - | -74,183.22 | 50,459.52 | -21,128.55 | 194,386.86 | -691,985.57 | 1,139,194.22 | -361,582.14 | 443,229.93 | -212,441.83 |
| 九、综合收益总额(元) | 14,730,423.90 | -47,126,738.10 | 134,647,371.54 | 37,226,477.33 | 42,898,043.91 | 57,147,876.74 | 12,070,027.47 | 69,143,886.97 | 38,063,912.39 | 23,057,789.05 | 4,528,616.02 |
| 归属于母公司所有者的综合收益总额(元) | 15,303,337.37 | -47,048,298.64 | 135,305,476.66 | 38,206,333.39 | 43,698,080.02 | 57,635,871.67 | 12,797,492.62 | 68,978,538.19 | 38,546,786.75 | 23,091,792.39 | 5,278,092.70 |
| 归属于少数股东的综合收益总额(元) | -572,913.47 | -78,439.46 | -658,105.12 | -979,856.06 | -800,036.11 | -487,994.93 | -727,465.15 | 165,348.78 | -482,874.36 | -34,003.34 | -749,476.68 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |