| 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) | 668,488,419.98 | 549,742,529.68 | 421,461,355.73 | 483,365,413.16 | 507,766,881.81 | 470,234,947.60 | 296,847,573.73 | 383,717,941.03 | 476,949,080.06 | 479,861,254.65 | 359,483,113.40 |
| 营业收入(元) | 668,488,419.98 | 549,742,529.68 | 421,461,355.73 | 483,365,413.16 | 507,766,881.81 | 470,234,947.60 | 296,847,573.73 | 383,717,941.03 | 476,949,080.06 | 479,861,254.65 | 359,483,113.40 |
| 二、营业总成本(元) | 617,640,325.62 | 517,237,235.83 | 382,074,652.04 | 473,784,340.08 | 450,553,642.34 | 405,333,923.13 | 292,337,583.78 | 383,976,076.56 | 423,078,351.03 | 432,623,171.38 | 340,859,598.80 |
| 营业成本(元) | 509,424,048.75 | 421,552,736.69 | 308,624,025.06 | 383,386,386.87 | 368,542,020.11 | 350,019,660.74 | 224,589,731.54 | 303,994,960.43 | 377,241,537.49 | 379,863,919.76 | 277,675,571.09 |
| 研发费用(元) | 29,785,928.53 | 26,965,495.74 | 21,237,117.20 | 22,691,791.11 | 23,940,625.78 | 19,061,666.58 | 15,530,092.29 | 17,029,399.85 | 19,157,945.22 | 22,117,282.34 | 17,584,107.33 |
| 营业税金及附加(元) | 5,750,967.21 | 4,487,604.40 | 4,205,604.16 | 4,909,964.83 | 4,341,970.62 | 4,430,196.89 | 3,672,627.06 | 4,947,906.81 | 2,956,623.24 | 2,361,207.90 | 2,008,839.55 |
| 销售费用(元) | 24,378,835.81 | 32,047,608.07 | 18,325,932.57 | 32,093,044.41 | 20,411,984.10 | 20,598,898.26 | 14,769,351.77 | 24,414,234.17 | 17,283,626.40 | 18,029,835.19 | 12,187,501.50 |
| 管理费用(元) | 35,432,662.84 | 31,465,243.91 | 27,089,838.60 | 22,418,091.16 | 26,910,962.89 | 23,935,702.92 | 22,693,705.55 | 24,022,807.67 | 22,327,252.25 | 22,889,514.30 | 24,492,950.32 |
| 财务费用(元) | 12,867,882.48 | 718,547.02 | 2,592,134.45 | 8,285,061.70 | 6,406,078.84 | -12,712,202.26 | 11,082,075.57 | 9,566,767.63 | -15,888,633.57 | -12,638,588.11 | 6,910,629.01 |
| 其中：利息费用(元) | 8,527,638.61 | 7,661,906.10 | 7,135,160.86 | 7,503,415.72 | 7,119,144.41 | 6,528,959.56 | 6,010,921.32 | 6,304,063.54 | 5,829,616.73 | 6,093,707.80 | 4,487,039.65 |
| 其中：利息收入(元) | 221,429.86 | 236,056.56 | 297,820.09 | 238,919.74 | 277,593.16 | 217,041.60 | 267,881.96 | -85,471.03 | 613,347.50 | 256,630.95 | 318,907.89 |
| 资产减值损失(元) | -8,402,499.65 | -11,999,262.73 | -12,234,409.24 | -11,340,808.02 | -2,782,900.78 | -3,340,601.58 | -16,954,228.06 | -20,078,015.39 | -2,067,084.74 | -5,090,674.82 | -13,205,826.84 |
| 信用减值损失(元) | -12,602,921.22 | -9,508,719.55 | -3,424,844.05 | -12,945,096.42 | -962,180.52 | -9,613,994.48 | 1,089,840.19 | 4,127,149.63 | -706,157.34 | -3,460,143.47 | 3,388,439.43 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -2,686,723.92 | -3,364,898.69 | -2,167,010.78 | 5,669,634.76 | -9,524,189.97 | -2,304,090.65 | -2,411,485.15 | -5,201,506.53 | -3,386,114.95 | -3,122,011.01 | -3,222,480.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -414,278.29 | -807,985.76 | -158,405.95 | -338,141.50 | -358,210.35 | 14,841.14 | -4,627.48 | -20,078.13 | -83,877.07 | -10,333.83 | -10,817.57 |
| 资产处置收益(元) | 493,189.01 | 362,028.68 | 193,434.80 | 65,566.16 | - | - | - | -24,731.44 | - | - | - |
| 其他收益(元) | 3,532,248.55 | 5,138,630.82 | 2,740,112.28 | 2,531,463.62 | 3,624,551.48 | 2,106,744.75 | 3,239,646.08 | 1,442,960.30 | 3,527,744.83 | 2,862,663.79 | 4,406,431.55 |
| 四、营业利润(元) | 31,181,387.13 | 13,133,072.38 | 24,493,986.70 | -6,438,166.82 | 47,586,648.26 | 51,749,082.51 | -10,526,236.99 | -19,992,278.96 | 51,239,116.83 | 38,417,605.50 | 9,990,078.08 |
| 加：营业外收入(元) | 91,180.99 | 1,571.68 | 0.76 | 539,613.52 | 619.47 | 34,399.29 | 99,001.19 | 6,909.91 | 18,743.63 | 3,051.25 | 2,996.12 |
| 减：营业外支出(元) | 345,441.64 | 53,810.90 | 1,241,702.07 | 691,950.87 | 931,076.84 | 213,938.34 | 390,697.28 | -55,371.99 | 1,015,295.25 | 503,525.06 | 98,232.34 |
| 五、利润总额(元) | 30,927,126.48 | 13,080,833.16 | 23,252,285.39 | -6,590,504.17 | 46,656,190.89 | 51,569,543.46 | -10,817,933.08 | -19,929,997.06 | 50,242,565.21 | 37,917,131.69 | 9,894,841.86 |
| 减：所得税费用(元) | 3,319,753.56 | 3,385,486.16 | 2,897,243.15 | 5,557,197.35 | 5,643,950.14 | 8,230,121.41 | 11,051.78 | 1,884,210.35 | 9,578,030.02 | 7,121,523.58 | 1,339,944.62 |
| 六、净利润(元) | 27,607,372.92 | 9,695,347.00 | 20,355,042.24 | -12,147,701.52 | 41,012,240.75 | 43,339,422.05 | -10,828,984.86 | -21,814,207.41 | 40,664,535.19 | 30,795,608.11 | 8,554,897.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 27,607,372.92 | 9,695,347.00 | 20,355,042.24 | -12,147,701.52 | 41,012,240.75 | 43,339,422.05 | -10,828,984.86 | -21,814,207.41 | 40,664,535.19 | 30,795,608.11 | 8,554,897.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 23,982,388.70 | 7,277,570.72 | 15,482,233.22 | -6,802,787.63 | 35,135,527.73 | 38,814,338.48 | -8,276,335.04 | -9,955,640.60 | 41,391,162.32 | 28,745,348.26 | 10,372,057.41 |
| 少数股东损益(元) | 3,624,984.22 | 2,417,776.28 | 4,872,809.02 | -5,344,913.89 | 5,876,713.02 | 4,525,083.57 | -2,552,649.82 | -11,858,566.81 | -726,627.13 | 2,050,259.85 | -1,817,160.17 |
| 扣除非经常性损益后的净利润(元) | 21,789,773.58 | 4,003,700.96 | 14,631,348.88 | -9,725,438.47 | 33,872,843.88 | 38,154,286.58 | -9,734,420.66 | -10,831,212.60 | 39,844,018.14 | 27,371,650.25 | 7,196,665.94 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.03 | 0.07 | -0.04 | 0.16 | 0.18 | -0.04 | -0.04 | 0.18 | 0.13 | 0.05 |
| 二、稀释每股收益(元) | 0.11 | 0.03 | 0.07 | -0.04 | 0.16 | 0.18 | -0.04 | -0.04 | 0.18 | 0.13 | 0.05 |
| 八、其他综合收益(元) | 1,493,840.87 | -228,128.58 | -1,268,948.08 | -938,781.20 | -257,143.59 | 4,738,724.62 | -2,090,850.98 | -2,537,993.58 | 8,435,330.62 | 4,543,521.42 | -2,173,591.78 |
| 归属于母公司股东的其他综合收益(元) | 1,493,840.87 | -228,128.58 | -1,268,948.08 | -938,781.20 | -257,143.59 | 4,738,724.62 | -2,090,850.98 | -2,537,993.58 | 8,435,330.62 | 4,543,521.42 | -2,173,591.78 |
| 九、综合收益总额(元) | 29,101,213.79 | 9,467,218.42 | 19,086,094.16 | -13,086,482.72 | 40,755,097.16 | 48,078,146.67 | -12,919,835.84 | -24,352,200.99 | 49,099,865.81 | 35,339,129.53 | 6,381,305.46 |
| 归属于母公司所有者的综合收益总额(元) | 25,476,229.57 | 7,049,442.14 | 14,213,285.14 | -7,741,568.83 | 34,878,384.14 | 43,553,063.10 | -10,367,186.02 | -12,493,634.18 | 49,826,492.94 | 33,288,869.68 | 8,198,465.63 |
| 归属于少数股东的综合收益总额(元) | 3,624,984.22 | 2,417,776.28 | 4,872,809.02 | -5,344,913.89 | 5,876,713.02 | 4,525,083.57 | -2,552,649.82 | -11,858,566.81 | -726,627.13 | 2,050,259.85 | -1,817,160.17 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 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 |