| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 485,799,506.29 | 524,547,440.44 | 324,809,103.67 | 789,407,017.72 | 575,002,491.20 | 642,691,277.23 | 369,386,010.95 |
| 营业收入(元) | 485,799,506.29 | 524,547,440.44 | 324,809,103.67 | 789,407,017.72 | 575,002,491.20 | 642,691,277.23 | 369,386,010.95 |
| 二、营业总成本(元) | 474,671,792.13 | 459,767,811.94 | 293,294,646.96 | 517,173,055.38 | 390,640,555.41 | 451,385,274.35 | 262,811,341.25 |
| 营业成本(元) | 376,828,192.72 | 373,266,447.05 | 218,156,989.73 | 471,245,512.56 | 328,945,835.85 | 385,079,713.36 | 178,430,001.04 |
| 研发费用(元) | 23,245,993.97 | 24,872,364.70 | 22,967,298.39 | 19,214,692.55 | 20,706,257.40 | 29,321,837.29 | 27,611,585.58 |
| 营业税金及附加(元) | 1,509,963.28 | 3,014,928.05 | 2,369,721.32 | 1,935,277.54 | 2,440,444.31 | 1,635,255.99 | 1,665,149.61 |
| 销售费用(元) | 7,239,448.16 | 6,312,595.46 | 5,850,463.87 | 6,282,474.70 | 6,466,520.30 | 6,504,940.48 | 5,361,173.05 |
| 管理费用(元) | 80,385,096.78 | 84,389,006.60 | 71,961,656.69 | 51,018,026.70 | 76,743,804.37 | 77,949,191.34 | 74,543,757.54 |
| 财务费用(元) | -14,536,902.78 | -32,087,529.92 | -28,011,483.04 | -32,522,928.67 | -44,662,306.82 | -49,105,664.11 | -24,800,325.57 |
| 其中：利息费用(元) | 579,389.15 | 595,089.51 | 653,474.98 | 716,158.11 | 745,040.01 | 826,862.69 | 854,085.47 |
| 其中：利息收入(元) | 20,894,856.64 | 32,563,233.27 | 29,068,900.75 | 34,186,800.89 | 47,455,286.50 | 30,221,335.33 | 30,639,976.24 |
| 资产减值损失(元) | 19,733,715.33 | -18,949,498.95 | -26,264,433.00 | -25,813,609.98 | -5,180,544.47 | 179,377.75 | -417,677.50 |
| 信用减值损失(元) | -3,310,405.35 | -6,298,322.30 | -1,868,335.27 | -7,134,897.75 | 897,074.23 | -1,993,808.82 | -2,090,412.59 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 66,788,721.00 | 52,822,749.43 | -310,012,920.11 | -137,127,582.76 | 89,157,007.38 | -296,112,546.19 | 98,441,604.72 |
| 加：投资收益(元) | 3,601,008.88 | 21,047,142.49 | 6,972,038.25 | 2,486,164.35 | 1,298,127.50 | 5,329,415.17 | 514,120.05 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 16,030,035.39 | -558,720.76 | -516,133.40 | -874,093.21 | -909,070.59 | -769,932.19 |
| 资产处置收益(元) | - | - | - | 1,019.77 | - | - | - |
| 其他收益(元) | 9,552,973.56 | 2,920,508.10 | 6,650,918.69 | 10,366,325.24 | 4,779,205.58 | 3,760,977.84 | 11,347,382.60 |
| 四、营业利润(元) | 107,493,727.58 | 115,853,533.43 | -293,008,274.73 | 115,011,381.21 | 275,245,834.39 | -97,530,581.37 | 214,369,686.98 |
| 加：营业外收入(元) | -12,892.28 | 98,694.19 | 10,364.83 | 150,780.64 | 13,982.22 | 200,577.00 | 21,369.30 |
| 减：营业外支出(元) | 21,997.78 | 173,319.29 | 132,105.74 | 196,905.03 | 210,307.95 | 63,247.82 | 62,132.34 |
| 五、利润总额(元) | 107,458,837.52 | 115,778,908.33 | -293,130,015.64 | 114,965,256.82 | 275,049,508.66 | -97,393,252.19 | 214,328,923.94 |
| 减：所得税费用(元) | 9,464,531.32 | 14,653,621.40 | -19,766,412.57 | 49,609,697.83 | 38,360,676.25 | 808,656.19 | 26,618,845.32 |
| 六、净利润(元) | 97,994,306.20 | 101,125,286.93 | -273,363,603.07 | 65,355,558.99 | 236,688,832.41 | -98,201,908.38 | 187,710,078.62 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 97,994,306.20 | 101,125,286.93 | -273,363,603.07 | 65,355,558.99 | 236,688,832.41 | -98,201,908.38 | 187,710,078.62 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 99,435,565.54 | 102,479,834.34 | -272,222,474.99 | 69,394,206.74 | 236,971,204.96 | -97,132,500.76 | 187,759,654.85 |
| 少数股东损益(元) | -1,441,259.34 | -1,354,547.41 | -1,141,128.08 | -4,038,647.75 | -282,372.55 | -1,069,407.62 | -49,576.23 |
| 扣除非经常性损益后的净利润(元) | 84,926,745.33 | 82,271,793.65 | -280,666,741.34 | 26,476,479.47 | 234,201,796.98 | -107,861,663.87 | 184,748,130.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.13 | -0.36 | 0.09 | 0.27 | -0.18 | 0.35 |
| 二、稀释每股收益(元) | 0.14 | 0.13 | -0.36 | 0.09 | 0.27 | -0.18 | 0.35 |
| 八、其他综合收益(元) | -7,884,103.61 | 2,161,124.32 | 863,793.54 | -5,223,435.35 | -3,067,928.53 | 17,654,771.30 | -4,402,644.75 |
| 归属于母公司股东的其他综合收益(元) | -7,884,103.61 | 2,161,124.32 | 863,793.54 | -5,223,435.35 | -3,067,928.53 | 17,654,771.30 | -4,402,644.75 |
| 九、综合收益总额(元) | 90,110,202.59 | 103,286,411.25 | -272,499,809.53 | 60,132,123.64 | 233,620,903.88 | -80,547,137.08 | 183,307,433.87 |
| 归属于母公司所有者的综合收益总额(元) | 91,551,461.93 | 104,640,958.66 | -271,358,681.45 | 64,170,771.39 | 233,903,276.43 | -79,477,729.46 | 183,357,010.10 |
| 归属于少数股东的综合收益总额(元) | -1,441,259.34 | -1,354,547.41 | -1,141,128.08 | -4,038,647.75 | -282,372.55 | -1,069,407.62 | -49,576.23 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |