| 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) | 426,796,960.06 | 426,981,116.80 | 322,865,463.97 | 930,188,915.90 | 433,724,911.75 | 419,161,977.71 | 332,214,863.30 | 840,439,084.44 | 421,613,699.24 | 395,618,204.52 | 320,099,564.83 |
| 营业收入(元) | 426,796,960.06 | 426,981,116.80 | 322,865,463.97 | 930,188,915.90 | 433,724,911.75 | 419,161,977.71 | 332,214,863.30 | 840,439,084.44 | 421,613,699.24 | 395,618,204.52 | 320,099,564.83 |
| 二、营业总成本(元) | 398,035,150.89 | 386,507,480.85 | 351,369,887.25 | 663,781,563.82 | 407,269,483.92 | 376,251,087.94 | 362,534,168.53 | 649,164,771.76 | 389,763,943.21 | 355,603,087.44 | 355,269,008.96 |
| 营业成本(元) | 223,469,811.25 | 219,357,160.89 | 200,529,145.83 | 366,447,766.32 | 243,101,197.00 | 214,684,806.23 | 205,988,143.50 | 363,369,666.75 | 214,656,010.38 | 190,724,271.56 | 189,089,769.32 |
| 研发费用(元) | 29,809,351.73 | 29,575,524.79 | 22,336,658.31 | 39,899,618.20 | 19,851,608.22 | 20,942,399.14 | 21,929,508.29 | 32,283,402.05 | 22,120,706.53 | 20,816,902.15 | 17,836,897.82 |
| 营业税金及附加(元) | 5,614,487.47 | 3,375,347.32 | 4,085,706.48 | 11,195,423.21 | 4,972,267.78 | 4,945,184.94 | 3,431,101.23 | 9,446,289.10 | 4,394,543.37 | 5,504,362.68 | 5,513,351.10 |
| 销售费用(元) | 79,828,419.04 | 77,280,043.24 | 70,846,347.22 | 159,479,451.84 | 84,881,536.68 | 83,446,895.91 | 73,976,800.29 | 163,841,789.73 | 81,768,901.92 | 82,461,263.05 | 81,968,045.15 |
| 管理费用(元) | 61,742,303.08 | 58,860,921.82 | 55,305,599.66 | 89,321,078.20 | 56,802,648.38 | 54,855,630.32 | 57,355,317.05 | 81,958,374.80 | 67,051,854.88 | 53,995,424.17 | 57,217,573.61 |
| 财务费用(元) | -2,429,221.68 | -1,941,517.21 | -1,733,570.25 | -2,561,773.95 | -2,339,774.14 | -2,623,828.60 | -146,701.83 | -1,734,750.67 | -228,073.87 | 2,100,863.83 | 3,643,371.96 |
| 其中：利息费用(元) | 2,168,497.23 | 3,460,617.48 | 2,077,089.90 | 1,809,607.52 | 2,704,806.98 | 2,813,346.22 | 3,240,097.48 | 3,093,516.83 | 4,031,830.83 | 4,300,072.66 | 4,572,006.12 |
| 其中：利息收入(元) | 4,827,412.96 | 5,465,020.07 | 3,562,617.51 | 4,871,636.52 | 4,834,084.05 | 5,234,185.92 | 3,337,430.15 | 3,983,183.39 | 3,534,229.97 | 1,501,193.17 | 1,483,789.91 |
| 资产减值损失(元) | - | - | - | -20,690,302.15 | - | - | - | -18,694,605.94 | 1,550,082.89 | - | - |
| 信用减值损失(元) | 71,702.51 | -6,594,891.23 | 43,703.79 | -34,736,712.18 | 63,020.73 | -7,726,440.95 | 93,320.60 | -26,715,094.23 | -1,502,918.18 | -13,441,828.35 | -304,097.22 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,883,491.53 | -4,180,735.75 | -1,832,071.56 | -8,751,088.95 | -2,098,364.27 | -6,632,502.47 | 5,681,488.44 | 66,365,582.37 | -9,116,300.89 | 12,049,348.98 | 3,321,787.27 |
| 加：投资收益(元) | 22,462,040.70 | 5,847,358.41 | 7,478,386.62 | 27,936,385.08 | 12,500,519.36 | 17,031,554.65 | 39,515,733.91 | -18,046,207.15 | 12,802,990.98 | 80,976,931.69 | 6,185,153.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 731,569.42 | -5,878,518.50 | -6,078,089.96 | 11,951,806.95 | -1,522,063.41 | -200,788.89 | -9,191,736.91 | -24,941,872.71 | -2,292,617.44 | -8,533,040.80 | -5,903,200.80 |
| 资产处置收益(元) | -302,355.11 | -173,716.37 | 80,113.85 | -289,216.15 | -714,077.86 | -136,842.41 | 604,705.54 | -65,003.93 | -8,023.86 | 5,603.98 | 30,868.36 |
| 其他收益(元) | 2,191,608.25 | 3,359,580.16 | 3,450,076.29 | 6,485,841.79 | 164,056.19 | 5,266,871.39 | 5,431,659.26 | 4,971,958.17 | 3,390,767.23 | 8,129,715.63 | 8,718,626.43 |
| 四、营业利润(元) | 51,301,313.99 | 38,796,434.67 | -19,284,214.29 | 236,362,259.52 | 36,370,581.98 | 48,843,216.71 | 21,007,602.52 | 199,090,941.97 | 38,966,354.20 | 125,327,248.60 | -17,217,105.40 |
| 加：营业外收入(元) | 729,729.98 | 502,857.92 | 40,498.54 | -681,779.32 | 1,045,272.76 | 1,074,882.97 | 847,156.83 | 103,017.09 | 343,995.56 | 2,491,586.24 | 430,538.44 |
| 减：营业外支出(元) | 33,156.40 | 42,302.41 | 83,129.52 | 4,062,595.69 | 2,320,522.31 | 37,101.17 | 106,251.11 | 183,096.41 | 210,540.15 | 100,317.55 | 123,211.17 |
| 五、利润总额(元) | 51,997,887.57 | 39,256,990.18 | -19,326,845.27 | 231,617,884.51 | 35,095,332.43 | 49,880,998.51 | 21,748,508.24 | 199,010,862.65 | 39,099,809.61 | 127,718,517.29 | -16,909,778.13 |
| 减：所得税费用(元) | 5,025,059.58 | 2,920,581.77 | 3,285,822.21 | -9,379,593.35 | 5,994,130.99 | 5,509,281.09 | 1,766,326.38 | 5,478,046.71 | 3,135,597.30 | 4,470,365.44 | 2,805,583.12 |
| 六、净利润(元) | 46,972,827.99 | 36,336,408.41 | -22,612,667.48 | 240,997,477.86 | 29,101,201.44 | 44,371,717.42 | 19,982,181.86 | 193,532,815.94 | 35,964,212.31 | 123,248,151.85 | -19,715,361.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 46,972,827.99 | 36,336,408.41 | -22,612,667.48 | 240,997,477.86 | 29,101,201.44 | 44,371,717.42 | 19,982,181.86 | 193,532,815.94 | 35,964,212.31 | 123,248,151.85 | -19,715,361.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 40,176,837.11 | 34,047,625.43 | -18,064,890.34 | 233,947,294.07 | 26,830,435.54 | 42,967,186.71 | 27,499,352.72 | 171,506,992.48 | 29,902,004.11 | 122,291,159.37 | -13,499,070.73 |
| 少数股东损益(元) | 6,795,990.88 | 2,288,782.98 | -4,547,777.14 | 7,050,183.79 | 2,270,765.90 | 1,404,530.71 | -7,517,170.86 | 22,025,823.46 | 6,062,208.20 | 956,992.48 | -6,216,290.52 |
| 扣除非经常性损益后的净利润(元) | 40,223,427.74 | 34,409,822.36 | -18,914,969.80 | 218,101,060.72 | 30,986,617.19 | 44,685,731.93 | -20,482,355.20 | 99,405,151.82 | 40,887,515.31 | 36,297,446.16 | -20,367,369.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | -0.02 | 0.21 | 0.03 | 0.04 | 0.02 | 0.15 | 0.03 | 0.11 | -0.01 |
| 二、稀释每股收益(元) | 0.04 | 0.03 | -0.02 | 0.21 | 0.03 | 0.04 | 0.02 | 0.15 | 0.03 | 0.11 | -0.01 |
| 八、其他综合收益(元) | 464,371.55 | -253,119.68 | -2,440,683.11 | -98,038.25 | -4,066,250.80 | 3,234,161.46 | -2,420,735.47 | 688,281.16 | 490,413.68 | 2,816,474.81 | 654,640.31 |
| 归属于母公司股东的其他综合收益(元) | 464,371.55 | -253,119.68 | -2,440,683.11 | -98,038.25 | -4,066,250.80 | 3,234,161.46 | -2,420,735.47 | 688,281.16 | 490,413.68 | 2,816,474.81 | 654,640.31 |
| 九、综合收益总额(元) | 47,437,199.54 | 36,083,288.73 | -25,053,350.59 | 240,899,439.61 | 25,034,950.64 | 47,605,878.88 | 17,561,446.39 | 194,221,097.10 | 36,454,625.99 | 126,064,626.66 | -19,060,720.94 |
| 归属于母公司所有者的综合收益总额(元) | 40,641,208.66 | 33,794,505.75 | -20,505,573.45 | 233,849,255.82 | 22,764,184.74 | 46,201,348.17 | 25,078,617.25 | 172,195,273.64 | 30,392,417.79 | 125,107,634.18 | -12,844,430.42 |
| 归属于少数股东的综合收益总额(元) | 6,795,990.88 | 2,288,782.98 | -4,547,777.14 | 7,050,183.79 | 2,270,765.90 | 1,404,530.71 | -7,517,170.86 | 22,025,823.46 | 6,062,208.20 | 956,992.48 | -6,216,290.52 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-18 | 2023-10-20 | 2023-08-25 | 2023-04-28 | 2023-04-14 | 2022-10-21 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |