| 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) | 842,010,543.57 | 1,006,793,028.30 | 752,199,793.92 | 1,586,581,097.51 | 979,574,620.99 | 811,817,842.20 | 526,544,940.23 | 1,142,100,326.95 | 491,681,716.20 | 669,242,657.02 | 319,573,117.83 |
| 营业收入(元) | 842,010,543.57 | 1,006,793,028.30 | 752,199,793.92 | 1,586,581,097.51 | 979,574,620.99 | 811,817,842.20 | 526,544,940.23 | 1,142,100,326.95 | 491,681,716.20 | 669,242,657.02 | 319,573,117.83 |
| 二、营业总成本(元) | 821,546,560.24 | 928,649,734.26 | 685,005,755.69 | 1,402,872,797.04 | 913,599,395.73 | 753,477,523.84 | 492,619,288.49 | 1,075,481,602.26 | 474,367,209.28 | 601,789,581.06 | 301,578,092.94 |
| 营业成本(元) | 654,919,996.85 | 781,446,910.64 | 572,603,323.50 | 1,192,217,600.12 | 772,112,137.80 | 618,343,810.86 | 393,570,791.15 | 911,921,013.95 | 362,351,988.12 | 512,889,047.81 | 229,364,350.85 |
| 研发费用(元) | 49,495,778.89 | 47,935,079.82 | 30,266,895.10 | 62,990,618.35 | 48,435,717.25 | 44,502,975.54 | 24,467,077.54 | 47,899,928.54 | 35,113,080.67 | 23,173,803.98 | 22,255,997.05 |
| 营业税金及附加(元) | 5,078,150.47 | 6,347,619.52 | 5,397,103.39 | 12,222,547.64 | 7,073,512.38 | 5,917,444.24 | 5,890,774.29 | 5,627,678.89 | 4,121,273.70 | 4,774,638.29 | 3,959,708.95 |
| 销售费用(元) | 67,404,813.56 | 55,078,096.09 | 44,941,944.46 | 83,857,846.29 | 51,934,688.35 | 47,833,538.51 | 37,955,385.61 | 60,189,169.06 | 42,202,735.18 | 39,180,404.83 | 24,769,717.32 |
| 管理费用(元) | 31,272,301.19 | 29,082,269.06 | 25,020,943.34 | 40,987,065.31 | 24,913,753.93 | 27,464,149.05 | 21,867,802.67 | 37,317,222.74 | 21,587,373.83 | 17,192,196.80 | 16,863,629.46 |
| 财务费用(元) | 13,375,519.28 | 8,759,759.13 | 6,775,545.90 | 10,597,119.33 | 9,129,586.02 | 9,415,605.64 | 8,867,457.23 | 12,526,589.08 | 8,990,757.78 | 4,579,489.35 | 4,364,689.31 |
| 其中：利息费用(元) | 13,640,921.35 | 10,168,820.85 | 9,329,720.80 | 13,067,719.08 | 10,847,497.71 | 14,089,675.78 | 10,460,308.76 | 14,318,431.74 | 12,304,173.36 | 7,220,359.79 | 4,669,061.41 |
| 其中：利息收入(元) | -1,337,515.40 | -1,737,807.09 | -2,926,345.05 | 20,344,781.91 | -2,974,223.92 | -3,158,856.15 | -2,471,348.15 | 11,675,032.69 | -2,099,978.62 | -1,317,032.13 | -1,233,728.30 |
| 资产减值损失(元) | -9,977,363.71 | - | - | -6,456,337.91 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -23,940,864.02 | - | - | -57,967,805.24 | 2,638.07 | -27,875,906.27 | 2,000.00 | -64,288,445.34 | -1,126.56 | -5,793,501.10 | -1,323.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 491,895.59 | 279,783.57 | -10,184.88 | -393,788.33 | 358,143.25 | - | - | -111,430.44 | 67,912.10 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -183,691.76 | 358,143.25 | - | - | -111,430.44 | 67,912.10 | - | - |
| 资产处置收益(元) | 787.21 | - | 6,510,553.30 | 2,783,137.17 | 1,139,245.31 | 28,045,180.63 | 1,889,068.41 | -429,210.15 | - | 20,252.73 | 740,325.33 |
| 其他收益(元) | 20,749,654.42 | 24,301,518.15 | 5,118,980.48 | 13,223,258.37 | 5,968,054.47 | 8,791,544.87 | 12,483,179.42 | 14,283,127.29 | 16,344,053.45 | 4,630,944.42 | 2,038,414.76 |
| 四、营业利润(元) | 7,788,092.82 | 79,970,406.65 | 78,813,387.13 | 134,896,764.53 | 73,443,306.36 | 74,837,445.38 | 48,299,899.57 | 6,043,679.65 | 33,725,345.91 | 66,699,074.86 | 20,772,441.98 |
| 加：营业外收入(元) | 100,705.45 | 411,067.05 | 1,025,744.81 | -3,479,536.75 | 4,319,151.62 | 1,027,275.75 | 2,394,742.52 | 1,177,374.16 | 373,311.31 | 4,045,470.87 | 31,262.84 |
| 减：营业外支出(元) | 831,431.74 | 196,563.55 | 92,149.83 | 249,122.17 | 57,065.73 | 94,345.74 | 173,059.05 | 621,790.85 | 91,207.43 | 23,174.28 | 59,751.14 |
| 五、利润总额(元) | 7,057,366.53 | 80,184,910.15 | 79,746,982.11 | 131,168,105.61 | 77,705,392.25 | 75,770,375.39 | 50,521,583.04 | 6,599,262.96 | 34,007,449.79 | 70,721,371.45 | 20,743,953.68 |
| 减：所得税费用(元) | 303,912.73 | 4,787,532.97 | 11,861,795.35 | 9,558,137.95 | 8,955,850.75 | 3,362,345.67 | 7,923,979.75 | 3,187,608.14 | 436,016.26 | 5,442,757.13 | 3,241,330.71 |
| 六、净利润(元) | 6,753,453.80 | 75,397,377.18 | 67,885,186.76 | 121,609,967.66 | 68,749,541.50 | 72,408,029.72 | 42,597,603.29 | 3,411,654.82 | 33,571,433.53 | 65,278,614.32 | 17,502,622.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,753,453.80 | 75,397,377.18 | 67,885,186.76 | 121,609,967.66 | 68,749,541.50 | 72,408,029.72 | 42,597,603.29 | 3,411,654.82 | 33,571,433.53 | 65,278,614.32 | 17,502,622.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,017,335.99 | 74,766,202.40 | 67,171,538.25 | 119,464,965.23 | 68,187,934.96 | 70,734,327.26 | 40,697,631.20 | 939,419.22 | 32,821,122.48 | 64,366,223.97 | 16,301,779.26 |
| 少数股东损益(元) | -263,882.19 | 631,174.78 | 713,648.51 | 2,145,002.43 | 561,606.54 | 1,673,702.46 | 1,899,972.09 | 2,472,235.60 | 750,311.05 | 912,390.35 | 1,200,843.71 |
| 扣除非经常性损益后的净利润(元) | 3,119,734.90 | 66,784,732.12 | 56,547,136.33 | 106,307,103.08 | 61,362,344.84 | 39,661,645.60 | 29,601,270.51 | -6,045,764.51 | 24,942,181.89 | 57,917,973.79 | 13,993,729.39 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.22 | 0.30 | 0.53 | 0.30 | 0.24 | 0.25 | 0.01 | 0.20 | 0.40 | 0.10 |
| 二、稀释每股收益(元) | 0.03 | 0.22 | 0.30 | 0.53 | 0.30 | 0.24 | 0.25 | 0.01 | 0.20 | 0.40 | 0.10 |
| 八、其他综合收益(元) | -8,916.69 | 2,746.00 | 556.78 | 10,615.56 | 845.08 | -11,435.89 | 2,746.10 | 5,627.24 | -8,421.14 | -7,678.68 | 518.72 |
| 归属于母公司股东的其他综合收益(元) | -8,916.69 | 2,746.00 | 556.78 | 10,615.56 | 845.08 | -11,435.89 | 2,746.10 | 5,627.24 | -8,421.14 | -7,678.68 | 518.72 |
| 九、综合收益总额(元) | 6,744,537.11 | 75,400,123.18 | 67,885,743.54 | 121,620,583.22 | 68,750,386.58 | 72,396,593.83 | 42,600,349.39 | 3,417,282.06 | 33,563,012.39 | 65,270,935.64 | 17,503,141.69 |
| 归属于母公司所有者的综合收益总额(元) | 7,008,419.30 | 74,768,948.40 | 67,172,095.03 | 119,475,580.79 | 68,188,780.04 | 70,722,891.37 | 40,700,377.30 | 945,046.46 | 32,812,701.34 | 64,358,545.29 | 16,302,297.98 |
| 归属于少数股东的综合收益总额(元) | -263,882.19 | 631,174.78 | 713,648.51 | 2,145,002.43 | 561,606.54 | 1,673,702.46 | 1,899,972.09 | 2,472,235.60 | 750,311.05 | 912,390.35 | 1,200,843.71 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-23 | 2024-04-18 | 2023-10-21 | 2023-08-05 | 2023-04-22 | 2023-04-14 | 2022-10-28 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |