| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 610,166,141.45 | 603,460,326.39 | 544,403,891.04 | 753,949,313.35 | 637,118,518.10 | 628,075,485.42 | 596,552,541.86 |
| 营业收入(元) | 610,166,141.45 | 603,460,326.39 | 544,403,891.04 | 753,949,313.35 | 637,118,518.10 | 628,075,485.42 | 596,552,541.86 |
| 二、营业总成本(元) | 485,296,225.93 | 453,839,967.70 | 374,909,247.57 | 529,861,520.25 | 461,568,759.82 | 471,523,940.84 | 404,531,610.69 |
| 营业成本(元) | 432,316,111.34 | 421,154,864.02 | 385,412,553.42 | 467,338,892.33 | 418,127,302.86 | 417,773,002.51 | 378,472,518.46 |
| 研发费用(元) | 19,905,715.26 | 15,407,708.76 | 12,861,537.13 | 24,289,196.31 | 15,348,054.80 | 23,301,249.47 | 6,015,194.95 |
| 营业税金及附加(元) | 3,043,347.62 | 3,352,883.33 | 3,313,061.87 | 2,336,755.18 | 5,205,987.69 | 4,965,674.21 | 5,013,018.69 |
| 销售费用(元) | 14,605,340.70 | 11,457,254.04 | 10,900,777.06 | 16,639,839.94 | 18,134,391.04 | 8,827,001.31 | 10,693,812.59 |
| 管理费用(元) | 43,492,560.56 | 42,520,924.85 | 37,166,538.90 | 63,659,935.35 | 43,607,518.08 | 46,493,184.13 | 40,643,003.32 |
| 财务费用(元) | -28,066,849.55 | -40,053,667.30 | -74,745,220.81 | -44,403,098.86 | -38,854,494.65 | -29,836,170.79 | -36,305,937.32 |
| 其中：利息费用(元) | -1,870,365.47 | 1,657,997.79 | 1,695,963.80 | 2,252,795.76 | 1,880,299.24 | 1,835,104.83 | 1,781,190.68 |
| 其中：利息收入(元) | 32,558,291.34 | 47,702,742.85 | 76,415,506.14 | 46,435,307.09 | 34,782,252.57 | 39,848,376.44 | 41,102,256.74 |
| 信用减值损失(元) | -3,797,015.45 | -12,103,102.16 | -15,302,838.51 | 33,631,531.17 | -6,253,003.91 | -6,513,353.93 | -10,163,200.59 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -308,936.10 | -530,901.06 | 1,797,896.60 | - | - | - | - |
| 加：投资收益(元) | -11,532,705.90 | -6,638,832.89 | -11,590,502.54 | 10,588,156.78 | 2,819,511.67 | 10,866,541.80 | -10,079,333.49 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,532,705.90 | -10,946,260.93 | -11,590,502.54 | -11,835,460.95 | -19,172,208.00 | -12,916,484.98 | -10,079,333.49 |
| 其他收益(元) | 9,691,089.80 | 9,774,531.59 | 14,480,174.62 | 14,247,865.44 | 24,320,849.54 | 17,541,383.24 | 28,085,239.40 |
| 四、营业利润(元) | 118,922,347.87 | 140,122,054.17 | 158,879,373.64 | 5,681,880.97 | 196,437,115.58 | 178,446,115.69 | 199,863,636.49 |
| 加：营业外收入(元) | 402,356.73 | 232,114,622.60 | 567,053.47 | 454,903.06 | 6,895,325.49 | 19,789,695.66 | 2,365,735.25 |
| 减：营业外支出(元) | 70,449.90 | 807,735.48 | 73,349.92 | 54,440.95 | 108,355.22 | - | - |
| 五、利润总额(元) | 119,254,254.70 | 371,428,941.29 | 159,373,077.19 | 6,082,343.08 | 203,224,085.85 | 197,407,121.93 | 202,229,371.74 |
| 减：所得税费用(元) | 24,808,835.41 | 47,926,717.89 | 20,495,617.60 | 18,609,184.90 | 22,217,356.71 | 31,725,614.53 | 27,382,717.26 |
| 六、净利润(元) | 94,445,419.29 | 323,502,223.40 | 138,877,459.59 | -12,526,841.82 | 181,006,729.14 | 165,681,507.40 | 174,846,654.48 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 94,445,419.29 | 323,502,223.40 | 138,877,459.59 | -12,526,841.82 | 181,006,729.14 | 165,681,507.40 | 174,846,654.48 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 74,397,476.88 | 298,249,324.40 | 108,215,323.57 | -57,290,939.29 | 139,841,623.19 | 124,814,709.49 | 141,405,161.76 |
| 少数股东损益(元) | 20,047,942.42 | 25,252,899.00 | 30,662,136.02 | 44,764,097.47 | 41,165,105.95 | 40,866,797.91 | 33,441,492.72 |
| 扣除非经常性损益后的净利润(元) | 73,476,853.52 | 101,509,879.04 | 107,171,198.83 | -78,290,468.78 | 115,116,675.76 | 102,186,869.47 | 130,092,062.30 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.07 | 0.03 | -0.01 | 0.03 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.07 | 0.03 | -0.01 | 0.03 | 0.03 | 0.03 |
| 八、其他综合收益(元) | -72,123,247.13 | 31,462,228.55 | -8,225,759.02 | -62,645,064.73 | -43,683,859.09 | 276,202,431.37 | -104,531,190.50 |
| 归属于母公司股东的其他综合收益(元) | -19,979,713.99 | 11,398,724.63 | -6,924,778.20 | -25,846,172.86 | 801,949.32 | 82,168,228.36 | -33,449,582.26 |
| 归属于少数股东的其他综合收益(元) | -52,143,533.14 | 20,063,503.92 | -1,300,980.82 | -36,798,891.87 | -44,485,808.41 | 194,034,203.01 | -71,081,608.24 |
| 九、综合收益总额(元) | 22,322,172.17 | 354,964,451.95 | 130,651,700.57 | -75,171,906.55 | 137,322,870.05 | 441,883,938.77 | 70,315,463.98 |
| 归属于母公司所有者的综合收益总额(元) | 54,417,762.89 | 309,648,049.03 | 101,290,545.37 | -83,137,112.15 | 140,643,572.51 | 206,982,937.85 | 107,955,579.50 |
| 归属于少数股东的综合收益总额(元) | -32,095,590.72 | 45,316,402.92 | 29,361,155.20 | 7,965,205.60 | -3,320,702.46 | 234,901,000.92 | -37,640,115.52 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |