| 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) | 483,146,674.12 | 348,615,871.14 | 555,994,382.31 | 459,903,869.34 | 466,029,965.57 | 405,325,113.43 | 481,210,388.16 | 350,619,076.11 | 406,068,500.97 | 278,688,411.14 | 379,466,375.85 |
| 营业收入(元) | 483,146,674.12 | 348,615,871.14 | 555,994,382.31 | 459,903,869.34 | 466,029,965.57 | 405,325,113.43 | 481,210,388.16 | 350,619,076.11 | 406,068,500.97 | 278,688,411.14 | 379,466,375.85 |
| 二、营业总成本(元) | 440,140,129.93 | 315,000,969.49 | 525,671,929.91 | 416,099,538.78 | 421,557,756.18 | 363,429,699.54 | 462,128,131.62 | 301,969,470.24 | 365,124,698.27 | 263,068,363.60 | 383,271,833.60 |
| 营业成本(元) | 355,864,720.16 | 225,886,314.45 | 443,105,947.40 | 319,581,241.46 | 335,930,464.35 | 271,544,544.91 | 382,432,400.73 | 197,499,354.85 | 292,073,403.40 | 195,577,195.06 | 301,988,110.20 |
| 研发费用(元) | 771,385.80 | 751,570.95 | 754,061.65 | 1,571,892.77 | 988,753.08 | 927,631.90 | 809,161.73 | 1,822,811.05 | 493,400.59 | 11,910.50 | 880,668.29 |
| 营业税金及附加(元) | 8,313,558.45 | 8,327,989.12 | 8,288,926.03 | 2,969,296.73 | 2,098,633.02 | 1,989,742.11 | 1,755,790.39 | 1,649,800.66 | 1,893,248.54 | 1,403,804.53 | 1,597,980.80 |
| 销售费用(元) | 20,515,747.94 | 25,332,966.79 | 21,977,648.73 | 32,427,175.94 | 17,781,357.05 | 28,805,156.90 | 17,125,466.97 | 62,460,198.08 | 18,269,988.18 | 21,433,299.87 | 20,767,763.51 |
| 管理费用(元) | 53,031,768.56 | 51,480,389.97 | 46,880,729.89 | 56,088,733.37 | 57,590,987.42 | 54,409,356.25 | 54,398,375.91 | 33,375,554.11 | 42,326,632.88 | 43,936,794.02 | 52,159,940.67 |
| 财务费用(元) | 1,642,949.02 | 3,221,738.21 | 4,664,616.21 | 3,461,198.51 | 7,167,561.26 | 5,753,267.47 | 5,606,935.89 | 5,161,751.49 | 10,068,024.68 | 705,359.62 | 5,877,370.13 |
| 其中：利息费用(元) | 3,700,430.20 | 4,763,419.16 | 5,383,174.72 | 6,002,229.81 | 6,718,534.89 | 5,918,761.47 | 6,065,174.81 | 14,831,752.55 | 1,675,112.14 | 1,538,978.77 | 5,828,151.21 |
| 其中：利息收入(元) | -9,458,481.63 | 4,973,707.43 | -1,537,343.08 | 6,595,639.24 | -3,282,900.95 | 2,620,333.37 | -1,118,117.07 | 5,558,233.12 | -3,094,030.39 | 1,695,025.20 | -482,629.23 |
| 资产减值损失(元) | -9,961,317.35 | -2,704,066.18 | -6,493,817.04 | -26,418,646.83 | - | - | 5,711,935.05 | -10,472,511.31 | -1,320,989.38 | -1,738,978.24 | -850,679.27 |
| 信用减值损失(元) | -60,266.81 | -403,050.44 | 383,507.74 | -857,561.56 | -397,329.30 | 127,127.64 | 199,157.71 | -3,304,108.53 | -1,040,555.52 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 863,665.26 | 2,632,085.10 | 3,717,306.40 | 5,468,272.69 | 7,524,345.56 | 5,545,606.39 | 5,513,248.87 | 5,510,915.46 | 6,048,668.52 | 5,119,843.57 | 5,033,479.43 |
| 加：投资收益(元) | 1,011,602.64 | 1,648,648.22 | 2,896,334.20 | 1,853,892.97 | 1,085,851.81 | 3,734,851.87 | 786,003.83 | 549,130.45 | 3,310,700.94 | 918,244.86 | 699,667.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -757,990.83 | 382,509.72 | -541,200.34 | 835,200.59 | - | -94,253.90 | 240,208.46 | -658,154.78 | 264,185.05 | -58,354.56 | 382,956.17 |
| 资产处置收益(元) | -74.17 | 38,128.09 | 34,064.64 | 30,504.08 | -16,392.14 | - | 3,981.56 | - | - | - | - |
| 其他收益(元) | 122,171.58 | 286,797.18 | 291,025.31 | 11,760,169.55 | 948,973.73 | 812,996.95 | 1,228,408.76 | 969,346.70 | 2,380,798.29 | 7,249,430.75 | 979,626.89 |
| 四、营业利润(元) | 34,982,325.34 | 35,113,443.62 | 31,150,873.65 | 35,640,961.46 | 56,626,792.60 | 46,404,061.69 | 32,524,992.32 | 41,832,492.31 | 50,322,425.55 | 25,540,728.01 | 2,056,636.42 |
| 加：营业外收入(元) | 107,197.80 | 339,205.29 | 30,360.46 | 451,991.83 | 59,055.42 | -44,485.33 | 1,406,716.76 | 1,042,812.68 | 871,819.32 | 575,327.60 | 355,329.00 |
| 减：营业外支出(元) | 24,614.13 | 138,392.05 | 122,342.94 | 1,872,554.73 | 67,091.89 | -2,721,209.22 | 28,530.95 | -1,540,666.02 | 134,999.01 | 8,132.35 | 52,223.25 |
| 五、利润总额(元) | 35,064,909.01 | 35,314,256.86 | 31,058,891.17 | 34,220,398.56 | 56,618,756.13 | 49,080,785.58 | 33,903,178.13 | 44,415,971.01 | 51,059,245.86 | 26,107,923.26 | 2,359,742.17 |
| 减：所得税费用(元) | 6,244,200.60 | 10,594,168.61 | 11,517,050.88 | 12,023,662.11 | 17,557,433.52 | 17,813,472.11 | 9,863,211.75 | 15,265,226.74 | 11,416,694.36 | 6,467,452.84 | 6,087,471.07 |
| 六、净利润(元) | 28,820,708.41 | 24,720,088.25 | 19,541,840.29 | 22,196,736.45 | 39,061,322.61 | 31,267,313.47 | 24,039,966.38 | 29,150,744.27 | 39,642,551.50 | 19,640,470.42 | -3,727,728.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 28,820,708.41 | 24,720,088.25 | 19,541,840.29 | 22,196,736.45 | 39,061,322.61 | 31,267,313.47 | 24,039,966.38 | 29,150,744.27 | 39,642,551.50 | 19,640,470.42 | -3,727,728.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,628,604.31 | 15,860,846.04 | 7,331,196.74 | 4,246,470.20 | 24,107,594.81 | 21,241,993.24 | 9,939,064.28 | 11,472,480.43 | 27,083,810.38 | 12,351,327.34 | -9,284,155.62 |
| 少数股东损益(元) | 10,192,104.10 | 8,859,242.21 | 12,210,643.55 | 17,950,266.25 | 14,953,727.80 | 10,025,320.23 | 14,100,902.10 | 17,678,263.84 | 12,558,741.12 | 7,289,143.08 | 5,556,426.72 |
| 扣除非经常性损益后的净利润(元) | 17,124,899.29 | 13,219,657.09 | 4,514,077.86 | -6,419,379.49 | 18,830,705.39 | 14,346,202.87 | 4,564,492.29 | 5,977,300.47 | 20,138,489.01 | 4,117,070.50 | -13,448,785.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | 0.02 | 0.01 | 0.06 | 0.06 | 0.03 | 0.03 | 0.07 | 0.03 | -0.02 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.02 | 0.01 | 0.06 | 0.06 | 0.03 | 0.03 | 0.07 | 0.03 | -0.02 |
| 九、综合收益总额(元) | 28,820,708.41 | 24,720,088.25 | 19,541,840.29 | 22,196,736.45 | 39,061,322.61 | 31,267,313.47 | 24,039,966.38 | 29,650,744.27 | 39,642,551.50 | 19,640,470.42 | -3,727,728.90 |
| 归属于母公司所有者的综合收益总额(元) | 18,628,604.31 | 15,860,846.04 | 7,331,196.74 | 4,246,470.20 | 24,107,594.81 | 21,241,993.24 | 9,939,064.28 | 11,972,480.43 | 27,083,810.38 | 12,351,327.34 | -9,284,155.62 |
| 归属于少数股东的综合收益总额(元) | 10,192,104.10 | 8,859,242.21 | 12,210,643.55 | 17,950,266.25 | 14,953,727.80 | 10,025,320.23 | 14,100,902.10 | 17,678,263.84 | 12,558,741.12 | 7,289,143.08 | 5,556,426.72 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-30 | 2023-07-31 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |