| 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) | 815,004,516.34 | 815,588,571.52 | 626,490,759.87 | 1,032,965,097.97 | 1,103,487,407.84 | 919,285,836.29 | 682,215,079.79 | 995,787,005.48 | 942,697,016.20 | 779,560,089.52 | 490,876,164.74 |
| 营业收入(元) | 815,004,516.34 | 815,588,571.52 | 626,490,759.87 | 1,032,965,097.97 | 1,103,487,407.84 | 919,285,836.29 | 682,215,079.79 | 995,787,005.48 | 942,697,016.20 | 779,560,089.52 | 490,876,164.74 |
| 二、营业总成本(元) | 740,832,082.91 | 735,680,988.56 | 601,071,393.99 | 913,800,333.93 | 937,230,600.45 | 834,180,140.88 | 632,843,420.05 | 964,540,003.34 | 850,885,765.26 | 705,053,497.60 | 474,763,278.04 |
| 营业成本(元) | 620,738,219.79 | 612,539,504.13 | 508,968,849.39 | 732,188,504.01 | 808,173,356.15 | 690,713,154.25 | 534,390,822.46 | 815,122,231.10 | 722,232,037.72 | 537,495,355.20 | 368,593,093.50 |
| 研发费用(元) | 35,673,168.12 | 29,486,590.00 | 16,225,921.53 | 31,151,077.80 | 39,313,141.62 | 33,217,708.94 | 23,078,140.35 | 40,530,966.12 | 35,198,833.84 | 27,921,972.77 | 19,868,617.89 |
| 营业税金及附加(元) | 5,132,437.53 | 4,896,421.96 | 3,821,633.55 | 17,350,226.59 | 8,051,255.36 | 5,755,315.82 | 4,691,115.27 | 7,872,852.29 | 6,774,504.48 | 3,920,759.42 | 3,430,942.99 |
| 销售费用(元) | 53,445,908.83 | 58,715,142.89 | 51,173,204.94 | 94,214,196.73 | 60,377,547.59 | 75,481,819.87 | 48,979,891.39 | 73,698,047.91 | 57,483,345.67 | 109,200,622.82 | 60,435,678.39 |
| 管理费用(元) | 18,487,198.71 | 25,348,191.97 | 18,226,460.13 | 33,465,380.31 | 17,801,985.22 | 26,243,520.73 | 18,405,317.45 | 22,704,975.99 | 24,253,215.68 | 25,732,855.07 | 21,282,552.79 |
| 财务费用(元) | 7,355,149.93 | 4,695,137.61 | 2,655,324.45 | 5,430,948.49 | 3,513,314.51 | 2,768,621.27 | 3,298,133.13 | 4,610,929.93 | 4,943,827.87 | 781,932.32 | 1,152,392.48 |
| 其中：利息费用(元) | 7,648,187.56 | 8,295,597.09 | 8,526,656.58 | 10,168,177.31 | 8,047,705.31 | 8,003,474.84 | 7,952,702.44 | 7,569,449.05 | 8,351,633.98 | 6,202,850.42 | 1,505,125.82 |
| 其中：利息收入(元) | 872,799.31 | 4,244,446.80 | 5,935,675.74 | 5,653,273.34 | 5,288,275.73 | 5,535,961.35 | 5,557,298.72 | 3,979,294.19 | 2,988,911.57 | 2,776,900.39 | 3,260,068.07 |
| 资产减值损失(元) | -707,271.55 | -2,122,971.90 | -4,270,327.01 | -1,511,989.03 | 1,502,343.34 | -2,274,386.87 | -5,436,188.91 | -9,418,570.49 | -2,771,558.18 | -1,590,400.10 | -6,469,666.32 |
| 信用减值损失(元) | -18,115,196.64 | -8,784,060.98 | -560,848.57 | -95,536,435.84 | -9,848,234.66 | -3,750,956.60 | 2,072,106.13 | -303,803,075.06 | -225,482,622.48 | -14,922,993.27 | 4,753,898.89 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -311,929.94 | 457,616.24 | -2,892,160.05 | -2,613,972.94 | -4,556,593.92 | -2,319,758.10 | -4,134,795.42 | -5,679,176.72 | -3,377,740.65 | -2,717,851.18 | -6,290,208.86 |
| 资产处置收益(元) | -1,226,727.28 | -69,318.22 | -43,105.14 | -14,344.13 | 25,945.48 | 4,351.94 | 946.80 | 22,556.66 | 671.56 | 47,241.24 | -46,563.14 |
| 其他收益(元) | 10,550,822.61 | 12,052,690.32 | 14,329,592.61 | 20,509,833.33 | 11,430,757.74 | 10,320,161.27 | 23,294,231.39 | 8,826,466.38 | 10,263,579.27 | 14,356,607.77 | 54,537,692.76 |
| 四、营业利润(元) | 64,362,130.63 | 81,441,538.42 | 31,982,517.72 | 39,997,855.43 | 164,811,025.37 | 87,085,107.05 | 65,167,959.73 | -278,804,797.09 | -129,556,419.54 | 69,679,196.38 | 62,598,040.03 |
| 加：营业外收入(元) | 848,566.36 | 3,579,610.99 | 1,065,945.13 | 1,444,531.94 | 2,852,064.70 | 268,263.35 | 486,723.50 | 190,023.76 | 823,860.01 | 852,730.20 | 223,161.76 |
| 减：营业外支出(元) | 257,938.58 | 57,637.85 | 112,265.88 | 2,409,235.57 | 1,037,179.40 | 78,507.94 | 158,699.30 | 2,634,565.59 | 1,959,260.28 | 132,534.34 | 120,869.00 |
| 五、利润总额(元) | 64,952,758.41 | 84,963,511.56 | 32,936,196.97 | 39,033,151.80 | 166,625,910.67 | 87,274,862.46 | 65,495,983.93 | -281,249,338.92 | -130,691,819.81 | 70,399,392.24 | 62,700,332.79 |
| 减：所得税费用(元) | 5,986,313.78 | 9,334,083.66 | 4,756,610.84 | -59,774,619.90 | 16,628,247.76 | 5,127,165.72 | 9,483,030.66 | 50,393,419.48 | -42,518,008.43 | 11,042,580.37 | 8,525,123.13 |
| 六、净利润(元) | 58,966,444.63 | 75,629,427.90 | 28,179,586.13 | 98,807,771.70 | 149,997,662.91 | 82,147,696.74 | 56,012,953.27 | -331,642,758.40 | -88,173,811.38 | 59,356,811.87 | 54,175,209.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 58,966,444.63 | 75,629,427.90 | 28,179,586.13 | 98,807,771.70 | 149,997,662.91 | 82,147,696.74 | 56,012,953.27 | -331,642,758.40 | -88,173,811.38 | 59,356,811.87 | 54,175,209.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 58,637,890.07 | 76,143,576.14 | 28,788,734.07 | 98,552,247.62 | 149,465,596.64 | 83,407,760.62 | 58,500,872.44 | -329,421,940.83 | -85,643,803.36 | 61,181,482.56 | 55,376,805.57 |
| 少数股东损益(元) | 328,554.56 | -514,148.24 | -609,147.94 | 255,524.08 | 532,066.27 | -1,260,063.88 | -2,487,919.17 | -2,220,817.57 | -2,530,008.02 | -1,824,670.69 | -1,201,595.91 |
| 扣除非经常性损益后的净利润(元) | 51,171,643.91 | 63,851,531.77 | 19,141,158.05 | 86,756,482.42 | 139,439,291.76 | 74,778,585.49 | 38,298,377.20 | -335,602,521.90 | -94,547,980.50 | 47,517,773.10 | 8,290,027.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.33 | 0.44 | 0.16 | 0.56 | 0.85 | 0.38 | 0.43 | -2.42 | -0.88 | 0.58 | 0.53 |
| 二、稀释每股收益(元) | 0.33 | 0.44 | 0.16 | 0.56 | 0.85 | 0.38 | 0.43 | -2.42 | -0.86 | 0.57 | 0.52 |
| 九、综合收益总额(元) | 58,966,444.63 | 75,629,427.90 | 28,179,586.13 | 98,807,771.70 | 149,997,662.91 | 82,147,696.74 | 56,012,953.27 | -331,642,758.40 | -88,173,811.38 | 59,356,811.87 | 54,175,209.66 |
| 归属于母公司所有者的综合收益总额(元) | 58,637,890.07 | 76,143,576.14 | 28,788,734.07 | 98,552,247.62 | 149,465,596.64 | 83,407,760.62 | 58,500,872.44 | -329,421,940.83 | -85,643,803.36 | 61,181,482.56 | 55,376,805.57 |
| 归属于少数股东的综合收益总额(元) | 328,554.56 | -514,148.24 | -609,147.94 | 255,524.08 | 532,066.27 | -1,260,063.88 | -2,487,919.17 | -2,220,817.57 | -2,530,008.02 | -1,824,670.69 | -1,201,595.91 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-25 | 2024-04-25 | 2023-10-21 | 2023-08-22 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-07-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |