| 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) | 610,805,245.99 | 582,555,229.62 | 458,601,757.75 | 1,060,612,884.07 | 595,165,305.34 | 536,126,211.10 | 468,394,978.85 | 939,995,151.93 | 603,583,862.66 | 475,578,903.49 | 408,420,785.57 |
| 营业收入(元) | 610,805,245.99 | 582,555,229.62 | 458,601,757.75 | 1,060,612,884.07 | 595,165,305.34 | 536,126,211.10 | 468,394,978.85 | 939,995,151.93 | 603,583,862.66 | 475,578,903.49 | 408,420,785.57 |
| 二、营业总成本(元) | 549,879,761.40 | 519,340,707.22 | 493,642,407.72 | 754,041,635.78 | 534,082,915.22 | 476,640,486.60 | 504,172,044.03 | 688,780,180.60 | 518,638,109.87 | 425,248,408.43 | 444,275,744.81 |
| 营业成本(元) | 368,673,577.43 | 326,117,256.99 | 321,123,264.64 | 490,345,741.17 | 366,644,112.47 | 283,039,350.81 | 323,204,675.06 | 463,693,117.90 | 336,560,946.59 | 264,735,049.27 | 280,332,517.41 |
| 研发费用(元) | 50,555,922.21 | 52,730,751.49 | 41,521,783.83 | 85,686,231.26 | 53,897,105.73 | 54,616,954.47 | 41,072,909.54 | 70,265,095.18 | 52,365,309.43 | 45,491,197.94 | 38,183,027.62 |
| 营业税金及附加(元) | 4,164,266.49 | 4,429,808.20 | 3,354,916.19 | 7,345,432.55 | 3,209,854.01 | 3,530,330.14 | 3,173,330.61 | 5,679,982.60 | 3,092,345.71 | 3,753,586.09 | 2,405,933.40 |
| 销售费用(元) | 36,208,072.74 | 32,362,394.92 | 39,214,861.72 | 48,392,516.69 | 32,381,703.81 | 32,005,358.31 | 31,251,245.70 | 37,036,317.95 | 30,447,151.29 | 18,975,214.99 | 29,080,273.72 |
| 管理费用(元) | 79,056,932.21 | 92,637,154.51 | 76,465,382.73 | 110,412,404.45 | 66,081,942.74 | 93,318,304.69 | 94,985,561.73 | 97,659,333.78 | 90,400,308.56 | 83,072,116.08 | 86,991,717.68 |
| 财务费用(元) | 11,220,990.32 | 11,063,341.11 | 11,962,198.61 | 11,859,309.66 | 11,868,196.46 | 10,130,188.18 | 10,484,321.39 | 14,446,333.19 | 5,772,048.28 | 9,221,244.06 | 7,282,274.99 |
| 其中：利息费用(元) | 11,767,996.99 | 11,836,636.18 | 12,690,082.37 | 11,964,829.20 | 12,589,364.69 | 10,198,788.91 | 11,031,180.52 | 19,907,492.63 | 7,208,428.89 | 6,114,653.74 | 4,966,185.32 |
| 其中：利息收入(元) | 1,110,023.10 | 910,059.49 | 884,721.17 | 229,262.50 | 974,568.30 | 871,915.92 | 280,509.29 | 673,768.90 | 575,417.12 | 245,410.42 | 868,386.91 |
| 资产减值损失(元) | -3,880,433.78 | -2,442,223.00 | 893,215.40 | -2,067,345.75 | -1,303,806.81 | -882,197.19 | 469,203.64 | -8,448,728.53 | -955,717.97 | -405,700.72 | 29,121.42 |
| 信用减值损失(元) | -8,670,022.68 | -9,044,000.72 | -4,703,243.70 | -23,317,220.89 | -11,015,631.33 | -9,832,870.15 | -3,783,698.07 | -13,968,325.23 | -7,962,997.12 | -7,657,861.74 | -7,792,024.26 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -7,396.63 | 1,833,602.72 | 94,167.62 | 1,761,612.73 | -5,719.62 | - | - | 80,239.28 | 122,642.45 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 1,085.40 | - | - | 292,317.31 | - | - | - | 108,054.84 | - | - | - |
| 资产处置收益(元) | -209,986.68 | -188,106.55 | 733,931.36 | 56,442.00 | 1,018,723.26 | 672,114.32 | -28,933.41 | 295,028.55 | 14,558.44 | - | - |
| 其他收益(元) | 10,221,810.85 | 9,427,869.83 | 7,994,312.68 | 10,465,723.85 | 7,376,643.34 | 11,396,651.28 | 7,112,459.23 | 15,516,399.87 | 7,499,520.08 | 9,067,073.16 | 7,494,119.19 |
| 四、营业利润(元) | 58,379,455.67 | 62,801,664.68 | -30,028,266.61 | 292,796,362.59 | 57,152,598.97 | 63,770,903.70 | -32,008,033.79 | 244,487,185.27 | 83,663,758.67 | 56,155,203.04 | -36,123,742.89 |
| 加：营业外收入(元) | 7,057,057.01 | 1,686,033.20 | 1,662,990.52 | 8,161,612.36 | 6,858,301.58 | 1,434,882.53 | 2,521,733.28 | 10,009,942.15 | 4,814,633.21 | 5,029,858.81 | 6,010,284.54 |
| 减：营业外支出(元) | 628,381.86 | 746,855.46 | 882,759.63 | 765,699.29 | 407,082.33 | 516,335.35 | 890,464.44 | 843,005.78 | 306,332.90 | 674,641.58 | 977,456.25 |
| 五、利润总额(元) | 64,808,130.82 | 63,740,842.42 | -29,248,035.72 | 300,192,275.66 | 63,603,818.22 | 64,689,450.88 | -30,376,764.95 | 253,654,121.64 | 88,172,058.98 | 60,510,420.27 | -31,090,914.60 |
| 减：所得税费用(元) | 8,435,694.24 | 4,623,292.18 | 6,183,519.39 | 28,131,510.25 | 7,340,307.10 | 2,588,605.53 | 4,892,137.56 | 9,325,143.70 | 12,956,920.36 | 4,586,793.52 | 3,015,949.11 |
| 六、净利润(元) | 56,372,436.57 | 59,117,550.24 | -35,431,555.10 | 272,060,765.41 | 56,263,511.12 | 62,100,845.35 | -35,268,902.51 | 244,328,977.94 | 75,215,138.62 | 55,923,626.75 | -34,106,863.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 56,372,436.57 | 59,117,550.24 | -35,431,555.10 | 272,060,765.41 | 56,263,511.12 | 62,100,845.35 | -35,268,902.51 | 244,328,977.94 | 75,215,138.62 | 55,923,626.75 | -34,106,863.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 44,934,985.41 | 53,677,938.26 | -27,334,264.78 | 183,221,821.11 | 45,768,769.09 | 52,272,296.22 | -24,165,744.13 | 175,459,383.65 | 61,082,126.53 | 44,464,642.68 | -28,056,691.56 |
| 少数股东损益(元) | 11,437,451.17 | 5,439,611.98 | -8,097,290.33 | 88,838,944.30 | 10,494,742.03 | 9,828,549.13 | -11,103,158.38 | 68,869,594.29 | 14,133,012.09 | 11,458,984.07 | -6,050,172.15 |
| 扣除非经常性损益后的净利润(元) | 35,857,425.89 | 47,687,074.79 | -33,787,956.74 | 171,776,068.45 | 36,431,181.14 | 44,345,304.68 | -29,235,939.77 | 161,807,734.52 | 54,557,842.91 | 35,068,493.18 | -34,278,826.78 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.07 | -0.03 | 0.23 | 0.06 | 0.07 | -0.03 | 0.24 | 0.08 | 0.07 | -0.05 |
| 二、稀释每股收益(元) | 0.06 | 0.07 | -0.03 | 0.23 | 0.06 | 0.07 | -0.03 | 0.24 | 0.08 | 0.07 | -0.05 |
| 八、其他综合收益(元) | 3,616,062.95 | 782,739.15 | -3,999,218.67 | -5,014,348.15 | -4,554,322.97 | -8,337,254.76 | -499,143.27 | 2,064,343.04 | -12,170,580.91 | -5,358,181.06 | 693,922.79 |
| 归属于母公司股东的其他综合收益(元) | 3,616,062.95 | 782,739.15 | -3,999,218.67 | -5,014,348.15 | -4,554,322.97 | -8,337,254.76 | -499,143.27 | 2,064,343.04 | -12,170,580.91 | -5,358,181.06 | 693,922.79 |
| 九、综合收益总额(元) | 59,988,499.52 | 59,900,289.39 | -39,430,773.77 | 267,046,417.26 | 51,709,188.15 | 53,763,590.60 | -35,768,045.79 | 246,393,320.98 | 63,044,557.71 | 50,565,445.70 | -33,412,940.93 |
| 归属于母公司所有者的综合收益总额(元) | 48,551,048.36 | 54,460,677.41 | -31,333,483.45 | 178,207,472.96 | 41,214,446.12 | 43,935,041.47 | -24,664,887.41 | 177,523,726.69 | 48,911,545.62 | 39,106,461.62 | -27,362,768.77 |
| 归属于少数股东的综合收益总额(元) | 11,437,451.17 | 5,439,611.98 | -8,097,290.33 | 88,838,944.30 | 10,494,742.03 | 9,828,549.13 | -11,103,158.38 | 68,869,594.29 | 14,133,012.09 | 11,458,984.07 | -6,050,172.15 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-27 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |