| 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) | 499,801,278.18 | 542,328,190.52 | 343,349,180.90 | 995,577,980.43 | 492,378,696.12 | 572,319,213.02 | 332,916,645.62 | 987,018,992.11 | 555,414,582.37 | 496,035,227.05 | 293,014,893.88 |
| 营业收入(元) | 499,801,278.18 | 542,328,190.52 | 343,349,180.90 | 995,577,980.43 | 492,378,696.12 | 572,319,213.02 | 332,916,645.62 | 987,018,992.11 | 555,414,582.37 | 496,035,227.05 | 293,014,893.88 |
| 二、营业总成本(元) | 470,181,215.18 | 513,791,937.89 | 328,593,556.86 | 829,372,813.41 | 522,021,579.27 | 541,483,869.63 | 338,992,927.13 | 895,618,229.74 | 501,658,719.80 | 447,967,087.87 | 286,369,506.00 |
| 营业成本(元) | 39,496,634.66 | 36,094,202.63 | 20,345,660.28 | 59,008,830.76 | 29,687,014.15 | 37,142,260.81 | 19,289,929.69 | 47,961,585.77 | 67,223,412.46 | 26,777,426.06 | 15,888,169.20 |
| 研发费用(元) | 80,622,694.05 | 82,857,063.10 | 72,196,475.10 | 89,337,838.32 | 89,671,337.00 | 93,582,413.16 | 81,676,002.77 | 109,289,942.58 | 87,570,498.57 | 75,685,162.00 | 67,347,412.35 |
| 营业税金及附加(元) | 3,722,798.71 | 3,118,626.82 | 2,298,978.34 | 6,713,771.83 | 3,797,289.41 | 3,504,287.72 | 2,099,304.28 | 7,362,075.08 | 4,096,790.58 | 3,408,389.01 | 2,682,987.61 |
| 销售费用(元) | 338,086,492.10 | 379,318,517.85 | 226,729,031.29 | 693,388,446.39 | 351,696,464.98 | 391,501,071.96 | 230,972,814.76 | 714,687,568.69 | 331,050,236.54 | 342,237,016.75 | 192,889,763.93 |
| 管理费用(元) | 15,809,439.16 | 21,025,801.30 | 15,954,209.24 | -9,431,682.98 | 57,409,642.41 | 25,363,405.06 | 14,245,091.88 | 13,160,650.14 | 23,537,940.36 | 10,610,780.45 | 21,340,805.80 |
| 财务费用(元) | -7,556,843.50 | -8,622,273.81 | -8,930,797.39 | -9,644,390.91 | -10,240,168.68 | -9,609,569.08 | -9,290,216.25 | 3,156,407.48 | -11,820,158.71 | -10,751,686.40 | -13,779,632.89 |
| 其中：利息费用(元) | 92,645.37 | 86,428.34 | 80,365.93 | 82,082.59 | 91,235.13 | 98,051.04 | 115,683.24 | 131,018.27 | 129,423.50 | 108,262.83 | 170,305.39 |
| 其中：利息收入(元) | 8,264,630.40 | 8,605,059.90 | 8,892,571.46 | 10,033,064.02 | 10,345,070.50 | 9,664,317.61 | 9,526,080.99 | -2,713,589.35 | 11,874,126.15 | 10,850,653.38 | 13,972,345.02 |
| 资产减值损失(元) | 264,149.33 | -329,677.28 | 443,794.49 | -1,189,481.41 | -10,167.05 | -416,246.23 | 138,858.28 | -785,884.45 | -142,605.15 | -120,370.89 | 423,114.17 |
| 信用减值损失(元) | -1,439,111.94 | -4,201,863.71 | 1,849,868.08 | -8,829,890.11 | -2,400,197.97 | -2,495,784.29 | 2,569,464.97 | -5,767,648.82 | -2,960,316.83 | -4,415,239.14 | 77,798.31 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -7,995,686.70 | -11,071,776.30 | -9,327,461.57 | -5,683,134.68 | -14,025,132.70 | -15,707,227.38 | -9,151,442.64 | -4,045,151.19 | -15,488,071.76 | -15,169,908.29 | -6,805,124.34 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,581,205.17 | -16,117,842.12 | -14,850,429.77 | -9,887,875.67 | -17,033,986.58 | -18,290,972.31 | -12,983,070.06 | -14,229,698.96 | -16,001,916.63 | -15,500,365.11 | -7,023,254.26 |
| 资产处置收益(元) | -211.75 | -457.42 | -2,829.71 | -3,230.75 | -16,025.15 | - | 17,423.08 | 198,421.20 | - | - | - |
| 其他收益(元) | 15,449,665.90 | 7,918,669.71 | 19,095,530.77 | 17,599,512.43 | 15,913,587.59 | 14,279,292.04 | 13,385,551.49 | 27,959,097.33 | 21,571,384.83 | 13,744,345.04 | 15,253,072.15 |
| 四、营业利润(元) | 35,898,867.84 | 20,851,147.63 | 26,814,526.10 | 168,098,942.50 | -30,180,818.43 | 26,495,377.53 | 883,573.67 | 108,959,596.44 | 56,738,179.91 | 42,106,965.90 | 15,594,248.17 |
| 加：营业外收入(元) | 250.00 | - | 1,708,600.00 | 1,427,500.00 | 2,711,584.60 | 3,298,200.00 | 166,200.00 | 2,743,594.12 | 2,871,600.00 | 4,681,300.00 | 115,400.00 |
| 减：营业外支出(元) | 101,725.31 | 6,945.01 | 594.60 | 7,760.30 | 5,656.02 | 40,000.00 | 36,374.51 | 88,568.67 | 3,694.37 | 277.96 | 28,385.30 |
| 五、利润总额(元) | 35,797,392.53 | 20,844,202.62 | 28,522,531.50 | 169,518,682.20 | -27,474,889.85 | 29,753,577.53 | 1,013,399.16 | 111,614,621.89 | 59,606,085.54 | 46,787,987.94 | 15,681,262.87 |
| 减：所得税费用(元) | -2,979,952.61 | 1,390,831.07 | 527,834.68 | 2,216,153.49 | -275,414.26 | -8,250,433.75 | 437,899.02 | 11,997,066.76 | 6,827,640.85 | -8,912,125.86 | 550,564.17 |
| 六、净利润(元) | 38,777,345.14 | 19,453,371.55 | 27,994,696.82 | 167,302,528.71 | -27,199,475.59 | 38,004,011.28 | 575,500.14 | 99,617,555.13 | 52,778,444.69 | 55,700,113.80 | 15,130,698.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 38,777,345.14 | 19,453,371.55 | 27,994,696.82 | 167,302,528.71 | -27,199,475.59 | 38,004,011.28 | 575,500.14 | 99,617,555.13 | 52,778,444.69 | 55,700,113.80 | 15,130,698.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 38,777,345.14 | 19,453,371.55 | 27,994,696.82 | 167,302,528.71 | -27,199,475.59 | 38,004,011.28 | 575,500.14 | 99,617,555.13 | 52,778,444.69 | 55,700,113.80 | 15,130,698.70 |
| 扣除非经常性损益后的净利润(元) | 32,579,842.79 | 14,809,129.34 | 17,377,210.70 | 160,767,444.43 | -35,128,369.22 | 29,239,199.71 | -7,146,489.00 | 74,971,040.24 | 5,356,121.67 | 40,591,995.15 | 1,866,868.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.08 | 0.11 | 0.65 | -0.11 | - | - | 0.38 | 0.21 | 0.21 | 0.06 |
| 二、稀释每股收益(元) | 0.15 | 0.08 | 0.11 | 0.65 | -0.11 | - | - | 0.38 | 0.21 | 0.21 | 0.06 |
| 八、其他综合收益(元) | 534,316.90 | -111,560.10 | -273,105.92 | 126,560.19 | -97,297.10 | 169,225.60 | -3,998.64 | 60,479.86 | 159,320.56 | 64,800.68 | -636.65 |
| 归属于母公司股东的其他综合收益(元) | 534,316.90 | -111,560.10 | -273,105.92 | 126,560.19 | -97,297.10 | 169,225.60 | -3,998.64 | 60,479.86 | 159,320.56 | 64,800.68 | -636.65 |
| 九、综合收益总额(元) | 39,311,662.04 | 19,341,811.45 | 27,721,590.90 | 167,429,088.90 | -27,296,772.69 | 38,173,236.88 | 571,501.50 | 99,678,034.99 | 52,937,765.25 | 55,764,914.48 | 15,130,062.05 |
| 归属于母公司所有者的综合收益总额(元) | 39,311,662.04 | 19,341,811.45 | 27,721,590.90 | 167,429,088.90 | -27,296,772.69 | 38,173,236.88 | 571,501.50 | 99,678,034.99 | 52,937,765.25 | 55,764,914.48 | 15,130,062.05 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-03-29 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-21 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |