| 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) | 707,707,693.34 | 148,626,581.90 | 591,386,056.41 | 983,921,226.15 | 725,174,027.11 | 700,962,919.41 | 665,357,856.54 | 679,390,695.32 | 711,536,493.36 | 500,048,618.09 | 887,477,252.42 |
| 营业收入(元) | 707,707,693.34 | 148,626,581.90 | 591,386,056.41 | 983,921,226.15 | 725,174,027.11 | 700,962,919.41 | 665,357,856.54 | 679,390,695.32 | 711,536,493.36 | 500,048,618.09 | 887,477,252.42 |
| 二、营业总成本(元) | 583,285,759.79 | 409,262,501.82 | 376,188,158.32 | 509,830,849.38 | 431,418,113.85 | 437,618,491.06 | 394,621,559.44 | 493,596,945.97 | 466,823,645.30 | 479,933,712.23 | 439,140,788.36 |
| 营业成本(元) | 169,451,878.73 | 74,113,336.11 | 126,071,854.13 | 169,358,126.50 | 136,580,133.23 | 157,783,606.56 | 149,049,017.55 | 166,719,487.56 | 143,920,657.01 | 156,403,446.78 | 150,467,774.45 |
| 研发费用(元) | 27,947,654.36 | 20,123,046.49 | 27,016,540.93 | 39,125,762.39 | 21,057,948.88 | 16,946,337.01 | 27,828,681.61 | 34,431,166.93 | 52,704,299.41 | 30,245,633.81 | 29,327,431.35 |
| 营业税金及附加(元) | 3,710,150.41 | 1,804,759.51 | 3,652,982.53 | 3,651,309.05 | 4,069,341.60 | 2,477,526.03 | 3,843,424.45 | 2,269,015.18 | 3,840,687.14 | 4,076,538.29 | 4,385,347.43 |
| 销售费用(元) | 339,293,863.98 | 266,267,723.09 | 182,843,209.72 | 279,161,423.96 | 234,418,982.15 | 223,633,799.12 | 175,614,373.26 | 246,899,052.09 | 230,455,707.98 | 246,853,892.81 | 209,301,265.43 |
| 管理费用(元) | 40,155,109.66 | 46,077,565.37 | 37,349,847.42 | 16,130,863.10 | 36,701,418.10 | 40,087,299.92 | 41,545,449.94 | 47,296,770.75 | 38,774,406.32 | 46,336,273.30 | 48,240,988.27 |
| 财务费用(元) | 2,727,102.65 | 876,071.25 | -746,276.41 | 2,403,364.38 | -1,409,710.11 | -3,310,077.58 | -3,259,387.37 | -4,018,546.54 | -2,872,112.56 | -3,982,072.76 | -2,582,018.57 |
| 其中：利息费用(元) | 3,938,540.50 | 2,930,733.21 | 2,399,203.44 | 4,045,230.03 | 710,504.14 | -74,357.63 | -146,295.86 | -375,749.73 | -12,310.43 | -106,473.17 | -144,466.67 |
| 其中：利息收入(元) | 982,397.60 | 2,024,791.76 | 3,761,507.01 | 3,016,126.65 | 2,243,898.16 | 3,284,295.23 | 3,134,041.92 | 3,950,656.92 | 2,909,418.10 | 3,999,094.84 | 2,444,483.29 |
| 资产减值损失(元) | -296,459.97 | - | - | -13,922,980.33 | - | - | - | - | - | - | - |
| 信用减值损失(元) | - | - | - | -8,643,743.53 | -5,855,833.47 | -9,466,354.22 | 3,720,716.15 | -5,468,614.37 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | -67,268.55 | 1,478,106.16 | - | - | -961,613.01 | - | - | - | - |
| 加：投资收益(元) | 40,652,625.29 | 27,968,235.65 | 20,241,972.78 | 30,976,350.73 | 28,314,991.31 | 18,544,233.72 | 14,096,658.33 | 17,727,702.98 | 14,184,254.26 | 366,680,657.71 | 530,762,988.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 38,797,298.79 | 27,503,632.40 | 20,227,724.91 | 29,541,793.56 | 28,093,574.91 | 18,466,156.71 | 13,071,673.19 | 14,942,476.27 | 10,229,162.49 | 8,822,931.82 | 11,659,243.15 |
| 资产处置收益(元) | 15,418,231.02 | - | 107,491.44 | - | - | - | - | -429.11 | -5,154.04 | -9,607.54 | 204,375.77 |
| 其他收益(元) | 780,940.07 | 1,151,514.73 | 3,381,555.71 | 2,094,305.52 | 291,965.78 | 1,831,267.11 | 2,014,782.63 | -971,831.41 | 513,168.59 | 4,419,866.24 | 1,093,768.85 |
| 四、营业利润(元) | 181,044,538.51 | -283,013,398.68 | 238,861,649.47 | 486,075,870.42 | 316,507,036.88 | 272,893,524.65 | 289,606,841.20 | 185,683,177.99 | 259,405,116.87 | 403,404,317.48 | 980,397,596.87 |
| 加：营业外收入(元) | 3,131,695.89 | 755,799.23 | 106,479.31 | 3,597,939.09 | 4,300.57 | 22,411.50 | 1,947,251.08 | 1,694,588.03 | 33,560.24 | 40,882.91 | 73,521.38 |
| 减：营业外支出(元) | 1,008,580.80 | 254,813,187.31 | 227,624.34 | 2,313,338.14 | 2,222,521.59 | 11,751.84 | 210,756.43 | 529,650.35 | 53,816.86 | 405.25 | 630,930.43 |
| 五、利润总额(元) | 183,167,653.60 | -537,070,786.76 | 238,740,504.44 | 487,360,471.37 | 314,288,815.86 | 272,904,184.31 | 291,343,335.85 | 186,848,115.67 | 259,384,860.25 | 403,444,795.14 | 979,840,187.82 |
| 减：所得税费用(元) | 19,073,436.58 | -91,881,912.34 | 24,079,822.70 | 79,868,940.71 | 38,945,986.87 | 38,489,863.43 | 40,669,545.11 | 7,681,028.26 | 39,246,363.56 | 52,096,435.29 | 148,663,020.68 |
| 六、净利润(元) | 164,094,217.02 | -445,188,874.42 | 214,660,681.74 | 407,491,530.66 | 275,342,828.99 | 234,414,320.88 | 250,673,790.74 | 179,167,087.41 | 220,138,496.69 | 351,348,359.85 | 831,177,167.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 163,969,142.07 | -444,735,862.31 | 214,590,757.43 | 412,037,689.29 | 275,546,671.98 | 233,344,971.90 | 245,608,365.49 | 178,236,425.68 | 221,316,688.89 | 351,391,162.95 | 831,626,067.39 |
| 终止经营净利润(元) | 125,074.95 | -453,012.11 | 69,924.31 | -4,546,158.63 | -203,842.99 | 1,069,348.98 | 5,065,425.25 | 930,661.73 | -1,178,192.20 | -42,803.10 | -448,900.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 164,117,818.68 | -445,167,161.24 | 214,676,914.76 | 407,680,566.62 | 275,354,507.27 | 234,363,660.58 | 250,436,583.32 | 179,116,304.02 | 220,209,778.94 | 351,359,487.75 | 831,206,165.81 |
| 少数股东损益(元) | -23,601.66 | -21,713.18 | -16,233.02 | -189,035.96 | -11,678.28 | 50,660.30 | 237,207.42 | 50,783.39 | -71,282.25 | -11,127.90 | -28,998.67 |
| 扣除非经常性损益后的净利润(元) | 148,366,081.77 | -228,353,897.63 | 215,055,971.86 | 410,505,423.89 | 277,098,920.63 | 232,688,037.27 | 247,220,886.94 | 179,794,697.78 | 219,591,536.77 | 52,067,255.57 | 389,232,217.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | -0.23 | 0.11 | 0.21 | 0.14 | 0.11 | 0.13 | 0.09 | 0.11 | 0.18 | 0.41 |
| 二、稀释每股收益(元) | 0.09 | -0.23 | 0.11 | 0.21 | 0.14 | 0.11 | 0.13 | 0.09 | 0.11 | 0.18 | 0.41 |
| 九、综合收益总额(元) | 164,094,217.02 | -445,188,874.42 | 214,660,681.74 | 406,388,030.17 | 275,342,828.99 | 234,414,320.88 | 250,673,790.74 | 178,613,918.78 | 220,138,496.69 | 351,348,359.85 | 831,177,167.14 |
| 归属于母公司所有者的综合收益总额(元) | 164,117,818.68 | -445,167,161.24 | 214,676,914.76 | 406,577,066.13 | 275,354,507.27 | 234,363,660.58 | 250,436,583.32 | 178,563,135.39 | 220,209,778.94 | 351,359,487.75 | 831,206,165.81 |
| 归属于少数股东的综合收益总额(元) | -23,601.66 | -21,713.18 | -16,233.02 | -189,035.96 | -11,678.28 | 50,660.30 | 237,207.42 | 50,783.39 | -71,282.25 | -11,127.90 | -28,998.67 |
| 公告日期 | 2024-10-25 | 2024-08-31 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-22 | 2023-04-27 | 2023-04-21 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |