| 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) | 507,346,012.33 | 370,153,026.12 | 289,574,544.58 | 232,594,294.48 | 571,206,075.11 | 800,470,057.42 | 333,388,070.26 | 1,042,872,308.36 | 679,674,727.56 | 658,446,218.42 | 461,421,537.27 |
| 营业收入(元) | 507,346,012.33 | 370,153,026.12 | 289,574,544.58 | 232,594,294.48 | 571,206,075.11 | 800,470,057.42 | 333,388,070.26 | 1,042,872,308.36 | 679,674,727.56 | 658,446,218.42 | 461,421,537.27 |
| 二、营业总成本(元) | 490,655,999.91 | 342,963,430.18 | 294,299,664.45 | 247,015,870.92 | 553,095,465.16 | 671,352,446.45 | 336,639,527.02 | 910,527,914.70 | 569,959,191.12 | 542,921,062.18 | 411,258,471.02 |
| 营业成本(元) | 359,934,434.78 | 256,803,329.36 | 182,404,293.64 | 177,625,887.90 | 437,117,821.58 | 591,925,505.83 | 245,897,880.13 | 789,986,770.94 | 462,654,724.95 | 433,776,254.02 | 305,444,851.53 |
| 研发费用(元) | 21,918,213.31 | 24,682,908.06 | 29,439,122.62 | 21,007,093.98 | 27,070,580.98 | 27,889,565.72 | 35,832,798.27 | 39,768,762.85 | 28,409,738.86 | 27,791,776.42 | 32,840,287.39 |
| 营业税金及附加(元) | 6,181,794.00 | 1,447,981.42 | 1,606,345.87 | 10,105,478.52 | 2,183,758.36 | 3,442,089.35 | 1,718,174.69 | 8,569,515.85 | 2,218,047.38 | 3,485,087.01 | 2,371,259.71 |
| 销售费用(元) | 36,350,951.64 | 26,194,220.93 | 33,495,401.74 | 37,534,663.27 | 29,064,611.70 | 24,056,649.47 | 20,112,755.53 | 20,166,025.87 | 21,041,556.44 | 24,874,343.31 | 31,624,337.39 |
| 管理费用(元) | 62,080,975.18 | 66,054,818.14 | 54,608,132.92 | 69,686,685.11 | 61,629,300.03 | 43,615,459.71 | 43,113,477.77 | 45,266,528.32 | 52,101,021.32 | 50,646,972.04 | 34,857,706.28 |
| 财务费用(元) | 4,189,631.00 | -32,219,827.73 | -7,253,632.34 | -68,943,937.86 | -3,970,607.49 | -19,576,823.63 | -10,035,559.37 | 6,770,310.87 | 3,534,102.17 | 2,346,629.38 | 4,120,028.72 |
| 其中：利息费用(元) | 25,018,279.48 | 23,424,905.62 | 22,280,633.31 | 36,621,655.00 | 25,402,143.13 | 24,391,332.89 | 31,029,576.30 | 78,567,642.53 | 10,059,654.01 | 10,787,826.63 | 7,260,099.80 |
| 其中：利息收入(元) | 31,461,880.78 | 57,328,657.56 | 30,245,232.39 | 106,142,006.41 | 30,521,881.04 | 41,965,622.06 | 42,868,090.10 | 72,309,741.72 | 6,793,150.83 | 7,589,570.89 | 4,566,255.55 |
| 资产减值损失(元) | 718,485.98 | -1,157,340.72 | 3,069,602.22 | 22,350,158.81 | -4,562,570.39 | -9,939,835.73 | 1,541,028.44 | -4,186,679.91 | -46,513.89 | -4,651,272.01 | -3,926,011.26 |
| 信用减值损失(元) | -13,386,706.52 | -8,273,667.49 | 30,742,842.49 | -51,278,339.93 | -20,306,420.86 | -481,783.12 | 16,411,719.24 | -74,428,386.34 | -11,100,584.18 | -40,111,607.00 | 30,310,107.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,534.32 | 26,712.26 | -14,095,255.77 | 1,124,302.57 | 1,183,193.50 | 1,215,681.44 | -53,011.51 | 2,106,701.05 | 253,155.28 | -677,627.08 | 2,551,799.57 |
| 加：投资收益(元) | 375,129.50 | -1,445,360.15 | 14,183,888.36 | 1,498,112.18 | -15,772.95 | 782,221.23 | 1,642,695.29 | 463,180.90 | 2,807,844.53 | 3,180,530.14 | 2,546,682.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 100,273.60 | -1,607,666.95 | -25,196.97 | 1,307,396.15 | -54,735.18 | 525,664.97 | -172,276.15 | -663,584.92 | 1,091,442.40 | -58,985.69 | -92,180.96 |
| 资产处置收益(元) | 0.01 | 2,310.57 | -5,648.45 | -142,528.10 | -35,064.53 | - | - | -55,606.14 | 8,727.91 | 251,037.26 | 7,619.37 |
| 其他收益(元) | 3,051,244.52 | 1,273,032.19 | 7,214,233.60 | 4,402,583.75 | 4,227,984.20 | 4,662,125.76 | 5,485,801.15 | 6,092,457.10 | 7,406,372.64 | 3,977,427.73 | 2,504,249.91 |
| 四、营业利润(元) | 7,455,700.23 | 17,615,282.60 | 36,384,542.58 | -36,467,287.16 | -1,398,041.08 | 125,351,868.20 | 21,776,775.85 | 62,336,060.32 | 109,044,538.73 | 77,493,645.28 | 84,157,514.58 |
| 加：营业外收入(元) | 399,754.34 | 1,084,698.89 | 168,075.92 | 438,564.09 | 230,167.84 | 129,457.71 | 610,046.90 | 949,458.20 | 153,027.87 | 279,453.70 | 222,372.51 |
| 减：营业外支出(元) | 310,177.95 | 898,730.44 | 123,417.96 | 2,048,957.34 | 60,269.52 | 350,390.00 | 1,794,940.36 | 8,973.93 | 153,500.64 | 689,353.88 | 7,577,075.00 |
| 五、利润总额(元) | 7,545,276.62 | 17,801,251.05 | 36,429,200.54 | -38,077,680.41 | -1,228,142.76 | 125,130,935.91 | 20,591,882.39 | 63,276,544.59 | 109,044,065.96 | 77,083,745.10 | 76,802,812.09 |
| 减：所得税费用(元) | 2,520,870.00 | 4,211,924.41 | 5,011,592.01 | -10,148,606.60 | -1,818,907.11 | 21,972,962.70 | 120,140.20 | 12,167,685.85 | 13,211,764.35 | 13,887,694.33 | 9,374,934.77 |
| 六、净利润(元) | 5,024,406.62 | 13,589,326.64 | 31,417,608.53 | -27,929,073.81 | 590,764.35 | 103,157,973.21 | 20,471,742.19 | 51,108,858.74 | 95,832,301.61 | 63,196,050.77 | 67,427,877.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,024,406.62 | 13,589,326.64 | 31,417,608.53 | -27,929,073.81 | 590,764.35 | 103,157,973.21 | 20,471,742.19 | 51,108,858.74 | 95,832,301.61 | 63,196,050.77 | 67,427,877.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,662,135.49 | 14,063,259.37 | 33,887,050.67 | -23,139,276.61 | 2,310,030.24 | 100,488,080.65 | 21,344,083.14 | 54,391,548.41 | 96,633,658.20 | 66,082,020.20 | 69,737,462.10 |
| 少数股东损益(元) | 362,271.13 | -473,932.73 | -2,469,442.14 | -4,789,797.20 | -1,719,265.89 | 2,669,892.56 | -872,340.95 | -3,282,689.67 | -801,356.59 | -2,885,969.43 | -2,309,584.78 |
| 扣除非经常性损益后的净利润(元) | 2,848,866.75 | 13,051,597.82 | 28,389,210.91 | -24,811,649.92 | -2,152,298.18 | 95,589,704.51 | 16,180,143.59 | 46,693,668.35 | 59,007,969.49 | 58,828,842.89 | 69,490,952.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.04 | 0.08 | -0.05 | 0.01 | 0.24 | 0.05 | 0.13 | 0.23 | 0.16 | 0.17 |
| 二、稀释每股收益(元) | 0.01 | 0.04 | 0.09 | -0.04 | 0.01 | 0.25 | 0.05 | 0.16 | 0.23 | 0.14 | 0.16 |
| 八、其他综合收益(元) | -283,861.72 | 110,008.91 | -42,097.21 | 43,458.97 | -5,508.49 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -283,861.72 | 110,008.91 | -42,097.21 | 43,458.97 | -5,508.49 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 4,740,544.90 | 13,699,335.55 | 31,375,511.32 | -27,885,614.84 | 585,255.86 | 103,146,626.87 | 20,471,742.19 | 51,108,858.74 | 95,832,301.61 | 63,196,050.77 | 67,427,877.32 |
| 归属于母公司所有者的综合收益总额(元) | 4,378,273.77 | 14,173,268.28 | 33,844,953.46 | -23,095,817.64 | 2,304,521.75 | 100,476,734.31 | 21,344,083.14 | 54,391,548.41 | 96,633,658.20 | 66,082,020.20 | 69,737,462.10 |
| 归属于少数股东的综合收益总额(元) | 362,271.13 | -473,932.73 | -2,469,442.14 | -4,789,797.20 | -1,719,265.89 | 2,669,892.56 | -872,340.95 | -3,282,689.67 | -801,356.59 | -2,885,969.43 | -2,309,584.78 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |