| 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) | 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 | 815,108,324.02 | 665,117,854.96 | 661,988,056.90 | 591,124,603.26 |
| 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 | 815,108,324.02 | 665,117,854.96 | 661,988,056.90 | 591,124,603.26 |
| 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 | 654,971,980.74 | 464,356,210.56 | 459,095,752.32 | 413,514,465.67 |
| 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 | 523,471,748.25 | 444,265,878.34 | 409,135,477.67 | 359,612,721.37 |
| 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 | 37,536,230.34 | 2,841,499.92 | 20,974,222.01 | 7,241,348.05 |
| 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 | 7,010,560.45 | 3,618,380.34 | 6,064,609.04 | 4,971,616.20 |
| 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 | 22,767,116.87 | 16,607,980.04 | 9,491,534.10 | 9,229,554.61 |
| 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 | 73,346,065.30 | 35,989,856.83 | 45,307,073.61 | 38,704,846.66 |
| 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 | -9,159,740.47 | -38,967,384.91 | -31,877,164.11 | -6,245,621.22 |
| 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 | 2,597,060.97 | 1,530,329.63 | 1,424,695.41 | 1,556,410.82 |
| 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 | 34,288,390.49 | 15,836,564.64 | 30,528,238.31 | 11,945,359.34 |
| 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 | 32,750,861.46 | -11,398,873.21 | -12,020,360.22 | -12,057,020.95 |
| 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 | - | - | - | - | -1,537,314.63 | -764,324.19 | 1,037,950.84 | -357,710.94 |
| 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 | 20,172,770.41 | -5,238,954.47 | 9,741,857.21 | -13,858,861.23 |
| 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 | -2,953,459.61 | -9,872,769.48 | -5,807,522.78 | -14,189,861.23 |
| 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 | 21,508,279.41 | 28,280,564.70 | 34,478,059.18 | 38,228,042.14 |
| 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 | 138,421,238.43 | 211,640,057.23 | 236,129,811.59 | 189,564,586.61 |
| 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 | 34,951,499.47 | 105,136,755.12 | 583,662.66 | 717,875.47 |
| 减：营业外支出(元) | 70,449.90 | 807,735.48 | 73,349.92 | 54,440.95 | 108,355.22 | - | - | -317,414.48 | 65,404.65 | 738,149.88 | 1,131,564.70 |
| 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 | 173,690,152.38 | 316,711,407.70 | 235,975,324.37 | 189,150,897.38 |
| 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 | -262,524,086.94 | 33,757,839.35 | 33,878,070.59 | 26,385,921.48 |
| 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 | 436,214,239.32 | 282,953,568.35 | 202,097,253.78 | 162,764,975.90 |
| (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 | 436,214,239.32 | 282,953,568.35 | 202,097,253.78 | 162,764,975.90 |
| (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 | 394,416,000.28 | 242,780,244.25 | 158,283,069.00 | 125,251,860.27 |
| 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 | 41,798,239.04 | 40,173,324.10 | 43,814,184.78 | 37,513,115.63 |
| 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 | 53,446,373.49 | 149,622,558.51 | 148,626,813.98 | 123,157,291.44 |
| 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 | 0.10 | 0.06 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.07 | 0.03 | -0.01 | 0.03 | 0.03 | 0.03 | 0.10 | 0.06 | 0.04 | 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 | -197,360,283.90 | 425,666,512.08 | 306,338,409.16 | -64,686,069.79 |
| 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 | -173,773,776.10 | 250,471,700.65 | 109,758,300.49 | -29,655,432.29 |
| 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 | -23,586,507.80 | 175,194,811.43 | 196,580,108.67 | -35,030,637.50 |
| 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 | 238,853,955.42 | 708,620,080.43 | 508,435,662.94 | 98,078,906.11 |
| 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 | 220,642,224.18 | 493,251,944.90 | 268,041,369.49 | 95,596,427.98 |
| 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 | 18,211,731.24 | 215,368,135.53 | 240,394,293.45 | 2,482,478.13 |
| 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 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |