| 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) | 890,837,141.63 | 740,916,880.35 | 892,694,698.01 | 1,040,367,506.55 | 939,463,358.83 | 1,017,287,449.48 | 1,006,463,857.88 | 921,718,915.27 | 896,189,907.10 | 1,228,090,083.22 | 1,217,868,345.22 |
| 营业收入(元) | 890,837,141.63 | 740,916,880.35 | 892,694,698.01 | 1,040,367,506.55 | 939,463,358.83 | 1,017,287,449.48 | 1,006,463,857.88 | 921,718,915.27 | 896,189,907.10 | 1,228,090,083.22 | 1,217,868,345.22 |
| 二、营业总成本(元) | 868,115,067.31 | 703,351,351.37 | 868,276,299.80 | 991,041,387.63 | 929,411,987.15 | 936,307,510.76 | 996,613,560.59 | 882,078,956.79 | 823,945,417.76 | 1,131,865,846.54 | 1,242,353,475.97 |
| 营业成本(元) | 763,564,190.34 | 640,161,096.42 | 764,143,331.36 | 845,309,572.63 | 797,243,911.88 | 858,857,693.51 | 850,877,517.44 | 731,828,460.26 | 778,065,317.13 | 1,085,686,172.22 | 1,097,021,692.08 |
| 研发费用(元) | 31,098,715.26 | 38,266,137.79 | 52,660,614.22 | 48,901,916.72 | 36,956,794.84 | 39,888,984.58 | 43,738,814.80 | 42,344,910.67 | 30,628,238.12 | 29,929,106.72 | 28,792,051.00 |
| 营业税金及附加(元) | 6,439,528.13 | 6,507,793.86 | 6,461,720.41 | 7,770,597.50 | 7,876,512.39 | 7,422,869.25 | 8,613,381.61 | 6,813,523.55 | 12,907,820.98 | 6,760,445.68 | 9,702,495.42 |
| 销售费用(元) | 23,105,383.76 | 26,166,190.24 | 34,243,407.85 | 51,411,805.42 | 66,720,450.73 | 76,820,209.99 | 65,918,350.75 | 54,686,269.06 | 61,600,289.89 | 71,182,552.34 | 70,612,226.37 |
| 管理费用(元) | 25,812,935.37 | 33,986,018.47 | 26,683,889.20 | 30,327,444.89 | 27,349,332.93 | 25,010,127.18 | 27,827,557.41 | 21,847,273.21 | 19,322,048.18 | 45,111,658.94 | 29,192,357.16 |
| 财务费用(元) | 18,094,314.45 | -41,735,885.41 | -15,916,663.24 | 7,320,050.47 | -6,735,015.62 | -71,692,373.75 | -362,061.42 | 24,558,520.04 | -78,578,296.54 | -106,804,089.36 | 7,032,653.94 |
| 其中：利息费用(元) | 42,443.35 | 74,900.62 | 157,604.04 | 325,867.91 | 217,310.84 | - | - | -914,626.09 | 1,274,444.42 | - | - |
| 其中：利息收入(元) | 8,903,430.24 | 10,235,414.49 | 8,849,818.59 | 8,440,355.69 | 7,891,039.22 | - | - | 5,637,844.31 | 8,198,574.16 | - | - |
| 资产减值损失(元) | -5,271,558.11 | -13,563,126.87 | -6,210,004.64 | -13,021,317.14 | - | 4,151,681.67 | -4,757,759.01 | 1,924,133.60 | -5,037,689.35 | -32,412,431.35 | -3,982,906.90 |
| 信用减值损失(元) | 1,759,929.55 | -988,009.04 | 3,911,989.11 | 2,147,792.00 | 920,942.24 | 341,616.07 | -1,914,512.16 | 7,468,030.30 | -27,415,398.32 | -33,332,730.47 | -7,504,525.98 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 330,391.18 | -5,603,570.05 | 24,931,312.05 | -31,459,228.68 | -56,333,514.17 | 6,778,491.11 | 26,659,838.66 | -111,220,089.13 | 908,409.05 | 2,648,982.15 |
| 加：投资收益(元) | - | - | - | -136,705.55 | 1,249.21 | - | - | 5,373,638.69 | -5,753,098.00 | - | - |
| 资产处置收益(元) | 1,162.08 | 38,970.37 | 656,188.31 | 10,167.02 | - | - | - | 216,185.22 | 1,318.63 | 441,208.04 | 1,676.82 |
| 其他收益(元) | 6,570,652.69 | 5,323,198.92 | 5,375,209.54 | 6,422,288.23 | 6,968,379.51 | 5,761,110.16 | 5,334,659.23 | 7,609,419.49 | 9,431,057.56 | 10,210,370.50 | 6,259,208.80 |
| 四、营业利润(元) | 25,782,260.53 | 28,706,953.54 | 22,548,210.48 | 69,679,655.53 | -13,482,148.59 | 34,902,277.22 | 15,291,176.46 | 88,891,204.44 | -67,749,409.27 | 42,720,034.68 | -27,062,695.86 |
| 加：营业外收入(元) | 645,225.77 | 382,004.84 | 1,295,518.21 | 5,719,297.54 | 144,266.34 | 3,876,814.62 | 719,878.00 | 18,954,058.08 | -4,177.90 | 244,719.40 | 366,600.41 |
| 减：营业外支出(元) | 362,894.36 | -3,721,581.32 | 4,097,799.56 | 3,172,187.43 | 29,502.67 | 3,998,949.79 | 239,420.76 | 10,111,183.26 | -1,591,568.34 | 7,720,801.48 | 666,929.54 |
| 五、利润总额(元) | 26,064,591.94 | 32,810,539.70 | 19,745,929.13 | 72,226,765.64 | -13,367,384.92 | 34,780,142.05 | 15,771,633.70 | 97,734,079.26 | -66,162,018.83 | 35,243,952.60 | -27,363,024.99 |
| 减：所得税费用(元) | 4,082,318.41 | 11,986,771.11 | 9,479,961.15 | 5,247,130.43 | 8,202,173.44 | 10,454,020.67 | 4,375,094.11 | -5,468,171.70 | -2,174,468.84 | 28,256,986.97 | -9,103,917.64 |
| 六、净利润(元) | 21,982,273.53 | 20,823,768.59 | 10,265,967.98 | 66,979,635.21 | -21,569,558.36 | 24,326,121.38 | 11,396,539.59 | 103,202,250.96 | -63,987,549.99 | 6,986,965.63 | -18,259,107.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 21,982,273.53 | 20,823,768.59 | 10,265,967.98 | 66,979,635.21 | -21,569,558.36 | 24,326,121.38 | 11,396,539.59 | 103,202,250.96 | -63,987,549.99 | 6,986,965.63 | -18,259,107.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,982,273.53 | 20,823,768.59 | 10,265,967.98 | 66,979,635.21 | -21,569,558.36 | 24,326,121.38 | 11,396,539.59 | 103,202,250.96 | -63,987,549.99 | 6,986,965.63 | -18,259,107.35 |
| 扣除非经常性损益后的净利润(元) | 15,597,928.03 | 11,688,172.74 | 8,576,394.76 | 38,879,661.63 | -2,649,670.76 | 64,894,910.92 | 1,435,612.52 | 63,105,111.94 | 21,601,862.94 | -855,893.00 | -21,675,496.33 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.01 | 0.09 | -0.03 | 0.04 | 0.01 | 0.14 | -0.09 | 0.01 | -0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.01 | 0.09 | -0.03 | 0.04 | 0.01 | 0.14 | -0.09 | 0.01 | -0.02 |
| 八、其他综合收益(元) | -427,081.78 | 6,802.13 | -27,557.67 | -1,129,961.99 | 681,737.27 | 477,248.54 | -108,543.28 | 30,781.46 | 4,824.29 | -498,836.77 | 212,824.13 |
| 归属于母公司股东的其他综合收益(元) | -427,081.78 | 6,802.13 | -27,557.67 | -1,129,961.99 | 681,737.27 | 477,248.54 | -108,543.28 | 30,781.46 | 4,824.29 | -498,836.77 | 212,824.13 |
| 九、综合收益总额(元) | 21,555,191.75 | 20,830,570.72 | 10,238,410.31 | 65,849,673.22 | -20,887,821.09 | 24,803,369.92 | 11,287,996.31 | 103,233,032.42 | -63,982,725.70 | 6,488,128.86 | -18,046,283.22 |
| 归属于母公司所有者的综合收益总额(元) | 21,555,191.75 | 20,830,570.72 | 10,238,410.31 | 65,849,673.22 | -20,887,821.09 | 24,803,369.92 | 11,287,996.31 | 103,233,032.42 | -63,982,725.70 | 6,488,128.86 | -18,046,283.22 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |