| 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) | 620,404,005.60 | 574,763,930.27 | 575,983,220.72 | 757,052,142.45 | 749,719,233.54 | 683,903,977.22 | 465,284,093.96 | 943,585,561.19 | 703,832,295.78 | 569,711,896.73 | 390,781,379.00 |
| 营业收入(元) | 620,404,005.60 | 574,763,930.27 | 575,983,220.72 | 757,052,142.45 | 749,719,233.54 | 683,903,977.22 | 465,284,093.96 | 943,585,561.19 | 703,832,295.78 | 569,711,896.73 | 390,781,379.00 |
| 二、营业总成本(元) | 559,249,812.13 | 503,611,312.83 | 504,556,381.35 | 644,320,232.87 | 643,781,086.08 | 582,718,285.52 | 410,824,310.48 | 716,407,391.19 | 578,114,761.45 | 491,605,577.01 | 340,554,450.28 |
| 营业成本(元) | 371,137,670.86 | 328,375,242.69 | 335,630,936.08 | 406,600,734.64 | 407,536,416.33 | 371,904,547.77 | 245,726,047.56 | 490,598,758.74 | 395,284,079.06 | 328,071,552.86 | 192,787,447.57 |
| 研发费用(元) | 32,350,134.67 | 28,469,923.39 | 28,655,817.14 | 46,588,139.44 | 29,240,276.03 | 34,872,399.20 | 29,078,888.27 | 38,471,929.34 | 31,545,041.22 | 25,517,157.00 | 34,035,231.76 |
| 营业税金及附加(元) | 4,957,196.67 | 5,402,900.59 | 4,942,712.30 | 9,267,333.79 | 5,962,111.82 | 6,883,168.27 | 2,686,003.63 | 13,784,285.41 | 5,003,453.79 | 4,736,009.72 | 4,335,516.40 |
| 销售费用(元) | 92,363,225.39 | 92,318,228.99 | 85,804,303.01 | 117,655,464.69 | 151,673,007.64 | 125,600,191.11 | 89,595,777.90 | 126,768,696.86 | 106,679,242.76 | 95,500,103.70 | 69,637,891.34 |
| 管理费用(元) | 50,787,030.67 | 42,803,691.23 | 44,671,623.62 | 59,713,465.43 | 44,770,873.86 | 39,420,120.88 | 40,125,701.68 | 47,846,198.62 | 34,651,037.24 | 32,260,402.40 | 31,297,105.68 |
| 财务费用(元) | 7,654,553.87 | 6,241,325.94 | 4,850,989.20 | 4,495,094.88 | 4,598,400.40 | 4,037,858.29 | 3,611,891.44 | -1,062,477.78 | 4,951,907.38 | 5,520,351.33 | 8,461,257.53 |
| 其中：利息费用(元) | 8,740,449.94 | 8,887,032.05 | 6,612,054.70 | 5,982,687.35 | 5,800,327.93 | 5,633,182.00 | 5,085,325.50 | 6,788,847.51 | 6,478,890.76 | 8,691,518.02 | 7,780,339.07 |
| 其中：利息收入(元) | 2,862,923.84 | 2,588,663.50 | 2,333,474.33 | 1,672,539.35 | 1,608,833.02 | 1,916,362.27 | 1,665,511.47 | 7,088,502.35 | 1,948,566.84 | 2,434,186.09 | 849,709.76 |
| 资产减值损失(元) | -8,325,793.76 | -20,881,173.77 | -1,821,997.17 | -31,210,487.33 | -17,027,109.64 | -24,240,257.85 | -2,880,493.70 | -39,982,628.24 | -8,767,042.76 | -8,443,674.33 | -1,116,749.56 |
| 信用减值损失(元) | -14,852,595.10 | -19,661,948.18 | -22,139,779.18 | 16,032,303.86 | -6,476,802.70 | -34,089,913.28 | 38,191,932.96 | -72,640,282.92 | -1,090,138.00 | -3,434,117.85 | 20,935,244.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 312,397.69 | -343,333.50 | -123,600.06 | 9,659,955.46 | 32,044.46 | - | - | - | - | - | - |
| 加：投资收益(元) | -432,438.95 | -3,288,933.78 | -9,510,794.94 | 56,206,586.94 | -1,641,747.24 | 7,033,820.57 | -1,373,688.44 | 51,924,971.63 | -1,685,571.04 | 1,049,048.04 | 1,210,171.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,520,164.51 | -3,672,396.70 | -313,150.68 | -6,458,590.79 | -1,722,577.35 | 1,357,053.65 | -250,337.27 | 313,825.66 | -1,701,058.43 | 1,014,300.68 | 1,263,876.27 |
| 资产处置收益(元) | 373,415.09 | -550,932.99 | 447,888.47 | 1,582,701.63 | -96,030.49 | 64,499.29 | 9,847.83 | 5,611,682.83 | -299,929.52 | -40,785.07 | 152,982.35 |
| 其他收益(元) | 8,441,512.07 | 3,219,602.22 | 14,112,239.41 | 25,090,841.13 | 9,815,237.24 | 8,787,621.61 | 12,143,946.30 | 19,078,646.23 | 13,199,195.00 | 5,351,802.97 | 6,833,521.43 |
| 营业利润平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 46,670,690.51 | 29,645,897.43 | 52,390,795.91 | 190,093,811.27 | 90,543,739.09 | 58,128,039.52 | 100,551,328.43 | 191,170,559.53 | 127,074,048.01 | 72,588,593.48 | 78,242,099.04 |
| 加：营业外收入(元) | 1,031,428.90 | 1,385,476.81 | 14,279,199.11 | -7,444,823.48 | 487,162.35 | 19,851,758.31 | 2,096,069.98 | 1,382,365.30 | 6,315,077.10 | 8,980,108.19 | 13,993,746.72 |
| 减：营业外支出(元) | 2,929,772.50 | 270,662.45 | 507,705.80 | 1,257,960.86 | 380,571.29 | 1,008,141.64 | 507,335.68 | -994,351.20 | 309,546.59 | 1,052,838.05 | 163,144.57 |
| 五、利润总额(元) | 44,772,346.91 | 30,760,711.79 | 66,162,289.22 | 181,391,026.93 | 90,650,330.15 | 76,971,656.19 | 102,140,062.73 | 193,547,276.03 | 133,079,578.52 | 80,515,863.62 | 92,072,701.19 |
| 减：所得税费用(元) | 4,562,044.79 | 5,464,786.10 | 24,782,126.06 | 40,241,902.91 | 11,509,585.30 | 7,905,892.90 | 14,671,393.69 | 20,524,019.00 | 30,382,023.11 | 14,548,382.38 | 14,304,583.87 |
| 六、净利润(元) | 40,210,302.12 | 25,295,925.69 | 41,380,163.16 | 141,149,124.02 | 79,140,744.85 | 69,065,763.29 | 87,468,669.04 | 173,023,257.03 | 102,697,555.41 | 65,967,481.24 | 77,768,117.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 40,210,302.12 | 25,295,925.69 | 41,380,163.16 | 141,149,124.02 | 79,140,744.85 | 69,065,763.29 | 87,468,669.04 | 173,023,257.03 | 102,697,555.41 | 65,967,481.24 | 77,768,117.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 44,210,151.54 | 38,019,540.65 | 60,571,304.42 | 152,392,274.98 | 80,023,183.78 | 86,666,398.08 | 82,524,993.69 | 156,939,566.12 | 95,477,009.24 | 71,900,931.75 | 80,008,649.60 |
| 少数股东损益(元) | -3,999,849.42 | -12,723,614.96 | -19,191,141.26 | -11,243,150.96 | -882,438.93 | -17,600,634.79 | 4,943,675.35 | 16,083,690.91 | 7,220,546.17 | -5,933,450.51 | -2,240,532.28 |
| 扣除非经常性损益后的净利润(元) | 45,625,977.45 | 40,144,917.49 | 49,270,803.57 | 96,865,355.32 | 79,192,476.03 | 66,574,076.53 | 78,308,193.32 | 123,056,867.39 | 89,995,149.77 | 62,447,487.80 | 68,580,157.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.06 | 0.09 | 0.24 | 0.12 | 0.13 | 0.13 | 0.24 | 0.15 | 0.11 | 0.13 |
| 二、稀释每股收益(元) | 0.07 | 0.06 | 0.09 | 0.24 | 0.12 | 0.13 | 0.13 | 0.24 | 0.15 | 0.11 | 0.13 |
| 八、其他综合收益(元) | 2,805.89 | 3,001.31 | -3,467.58 | 2,959,990.74 | 1,407.12 | -10,897.37 | 2,847.41 | 4,273,687.40 | -11,922.26 | -11,502.85 | 841.82 |
| 归属于母公司股东的其他综合收益(元) | 2,805.89 | 3,001.31 | -3,467.58 | 2,959,990.74 | 1,407.12 | -10,897.37 | 2,847.41 | 4,273,687.40 | -11,922.26 | -11,502.85 | 841.82 |
| 九、综合收益总额(元) | 40,213,108.01 | 25,298,927.00 | 41,376,695.58 | 144,109,114.76 | 79,142,151.97 | 69,054,865.92 | 87,471,516.45 | 177,296,944.43 | 102,685,633.15 | 65,955,978.39 | 77,768,959.14 |
| 归属于母公司所有者的综合收益总额(元) | 44,212,957.43 | 38,022,541.96 | 60,567,836.84 | 155,352,265.72 | 80,024,590.90 | 86,655,500.71 | 82,527,841.10 | 161,213,253.52 | 95,465,086.98 | 71,889,428.90 | 80,009,491.42 |
| 归属于少数股东的综合收益总额(元) | -3,999,849.42 | -12,723,614.96 | -19,191,141.26 | -11,243,150.96 | -882,438.93 | -17,600,634.79 | 4,943,675.35 | 16,083,690.91 | 7,220,546.17 | -5,933,450.51 | -2,240,532.28 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |