| 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) | 839,756,324.18 | 593,410,333.88 | 425,306,633.65 | 792,172,793.71 | 924,259,399.87 | 559,183,277.86 | 417,359,751.98 | 749,711,271.01 | 762,947,489.50 | 682,762,801.65 | 548,984,403.19 |
| 营业收入(元) | 839,756,324.18 | 593,410,333.88 | 425,306,633.65 | 792,172,793.71 | 924,259,399.87 | 559,183,277.86 | 417,359,751.98 | 749,711,271.01 | 762,947,489.50 | 682,762,801.65 | 548,984,403.19 |
| 二、营业总成本(元) | 789,386,031.36 | 525,202,250.21 | 382,193,540.02 | 691,290,886.45 | 805,188,998.31 | 465,008,719.28 | 392,323,986.26 | 657,123,597.83 | 620,982,474.00 | 569,211,350.20 | 491,621,215.44 |
| 营业成本(元) | 723,849,757.39 | 479,217,860.21 | 338,259,509.49 | 605,805,913.03 | 745,714,119.03 | 450,487,955.41 | 346,717,508.11 | 584,604,299.56 | 613,774,761.28 | 555,221,155.99 | 438,782,728.15 |
| 研发费用(元) | 30,535,278.80 | 23,623,478.31 | 22,566,213.71 | 36,525,930.85 | 31,401,781.85 | 18,826,944.85 | 15,649,917.72 | 35,296,596.24 | 23,061,918.42 | 18,844,315.18 | 24,099,148.27 |
| 营业税金及附加(元) | 2,862,164.36 | 2,585,040.49 | 5,562,482.69 | 4,476,730.27 | 3,125,596.62 | 4,280,767.82 | 4,924,155.19 | 5,010,141.26 | 1,728,530.30 | 1,371,099.64 | 2,125,601.85 |
| 销售费用(元) | 4,451,363.66 | 3,838,561.15 | 3,351,231.75 | 5,487,619.02 | 4,760,587.83 | 2,340,417.16 | 2,213,609.21 | 3,675,613.61 | 3,279,690.74 | 2,690,236.76 | 3,245,987.81 |
| 管理费用(元) | 24,752,036.21 | 24,938,530.55 | 22,910,904.66 | 36,062,759.03 | 24,172,453.04 | 22,475,067.79 | 15,681,686.97 | 22,514,590.50 | 18,272,624.99 | 23,726,575.62 | 17,949,430.91 |
| 财务费用(元) | 2,935,430.94 | -9,001,220.50 | -10,456,802.28 | 2,931,934.25 | -3,985,540.06 | -33,402,433.75 | 7,137,109.06 | 6,022,356.66 | -39,135,051.73 | -32,642,032.99 | 5,418,318.45 |
| 其中：利息费用(元) | 1,045,562.59 | 1,042,096.40 | 1,553,685.96 | -188,958.77 | 2,103,477.10 | 1,267,805.04 | 1,257,860.25 | 1,451,763.75 | 2,016,924.02 | 2,603,053.16 | 2,851,431.92 |
| 其中：利息收入(元) | 4,120,734.39 | 4,396,652.83 | 4,879,053.32 | 3,727,430.79 | 5,844,111.94 | 6,231,311.49 | 3,200,588.82 | 1,746,518.74 | 2,086,788.71 | 2,825,857.45 | 3,137,377.06 |
| 资产减值损失(元) | -993,335.09 | -799,767.98 | -522,830.94 | -5,918,369.49 | 323,177.35 | -2,392,385.84 | -2,070,105.06 | -16,925,389.52 | -2,400,552.49 | -3,995,079.73 | -1,560,820.16 |
| 信用减值损失(元) | -18,605,686.66 | -7,459,808.70 | 14,758,888.07 | -11,615,671.78 | -18,391,941.70 | -4,859,435.39 | 6,780,566.19 | 1,270,752.07 | 1,729,134.62 | -2,511,504.53 | 6,684,388.32 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 20,611.34 | 13,589.75 | 65,220.44 | 1,194,832.77 | -45,466.09 | 649,444.22 | 39,191.41 | 2,726,773.98 | - | - | - |
| 加：投资收益(元) | 546,658.91 | -38,924.56 | -1,095,996.56 | -1,071,554.11 | -2,246,304.82 | -245,378.64 | -594,703.94 | -2,444,104.16 | 124,449.99 | 387,960.40 | 2,185,282.79 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,604,024.93 | -1,097,982.69 | -1,630,088.38 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -196,527.34 | 833,888.02 | 47,678.76 | -454,859.75 | 76,740.24 | - | 281,474.49 | 10,542.32 | -8,150.28 | 93,707.93 | -148,016.12 |
| 其他收益(元) | 1,730,313.52 | 3,276,675.88 | 2,007,723.24 | -2,034,527.89 | 227,604.65 | 6,786,904.65 | 2,414,870.50 | 382,472.68 | 697,208.59 | 3,570,587.95 | 4,103,387.57 |
| 四、营业利润(元) | 32,872,327.50 | 64,033,736.08 | 58,373,776.64 | 80,981,757.01 | 99,014,211.19 | 94,113,707.58 | 31,887,059.31 | 77,608,720.55 | 139,297,876.55 | 111,097,123.47 | 68,627,410.15 |
| 加：营业外收入(元) | 104,219.59 | 47,563.52 | 7,880.73 | -276,304.92 | 615,590.75 | 7,916.47 | 1,487.85 | 320,242.50 | 328,599.91 | 101,039.44 | 2,617.19 |
| 减：营业外支出(元) | 1,063.51 | 232.00 | 600,953.50 | 585,667.51 | 69,864.12 | 301,847.83 | 165,560.97 | 197,237.72 | 64,423.80 | 300,229.62 | 40,879.20 |
| 五、利润总额(元) | 32,975,483.58 | 64,081,067.60 | 57,780,703.87 | 80,119,784.58 | 99,559,937.82 | 93,819,776.22 | 31,722,986.19 | 77,731,725.33 | 139,562,052.66 | 110,897,933.29 | 68,589,148.14 |
| 减：所得税费用(元) | -3,408,023.24 | 6,437,008.95 | 9,436,049.51 | 12,353,013.98 | 9,480,100.56 | 11,090,459.88 | 6,264,242.88 | 3,526,782.21 | 15,207,768.92 | 18,919,578.84 | 10,395,155.53 |
| 六、净利润(元) | 36,383,506.82 | 57,644,058.65 | 48,344,654.36 | 67,766,770.60 | 90,079,837.26 | 82,729,316.34 | 25,458,743.31 | 74,204,943.12 | 124,354,283.74 | 91,978,354.45 | 58,193,992.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 36,383,506.82 | 57,644,058.65 | 48,344,654.36 | 67,766,770.60 | 90,079,837.26 | 82,729,316.34 | 25,458,743.31 | 74,204,943.12 | 124,354,283.74 | 91,978,354.45 | 58,193,992.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 37,638,467.28 | 57,996,778.51 | 49,288,730.18 | 66,343,849.20 | 87,180,228.44 | 82,345,669.74 | 25,320,720.97 | 73,334,764.11 | 124,101,639.69 | 91,337,923.18 | 58,221,455.05 |
| 少数股东损益(元) | -1,254,960.46 | -352,719.86 | -944,075.82 | 1,422,921.40 | 2,899,608.82 | 383,646.60 | 138,022.34 | 870,179.01 | 252,644.05 | 640,431.27 | -27,462.44 |
| 扣除非经常性损益后的净利润(元) | 35,121,649.77 | 54,070,898.10 | 47,590,844.58 | 67,480,787.10 | 85,990,436.40 | 75,699,675.90 | 22,901,094.19 | 75,010,071.98 | 123,293,197.05 | 88,073,009.39 | 53,036,867.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.10 | 0.09 | 0.12 | 0.16 | 0.13 | 0.06 | 0.19 | 0.31 | 0.22 | 0.15 |
| 二、稀释每股收益(元) | 0.07 | 0.10 | 0.09 | 0.12 | 0.16 | 0.13 | 0.06 | 0.19 | 0.31 | 0.22 | 0.15 |
| 八、其他综合收益(元) | 1,733,985.78 | 5,279,998.20 | 1,692,243.88 | 2,078,007.52 | -3,948,294.92 | 12,129,739.79 | -5,275,076.78 | 6,720,586.63 | 322,748.94 | -2,817,349.07 | 1,083,418.74 |
| 归属于母公司股东的其他综合收益(元) | 1,733,985.78 | 5,279,998.20 | 1,692,243.88 | 2,078,007.52 | -3,948,294.92 | 12,129,739.79 | -5,275,076.78 | 6,720,586.63 | 322,748.94 | -2,817,349.07 | 1,083,418.74 |
| 九、综合收益总额(元) | 38,117,492.60 | 62,924,056.85 | 50,036,898.24 | 69,844,778.12 | 86,131,542.34 | 94,859,056.13 | 20,183,666.53 | 80,925,529.75 | 124,677,032.68 | 89,161,005.38 | 59,277,411.35 |
| 归属于母公司所有者的综合收益总额(元) | 39,372,453.06 | 63,276,776.71 | 50,980,974.06 | 68,421,856.72 | 83,231,933.52 | 94,475,409.53 | 20,045,644.19 | 80,055,350.74 | 124,424,388.63 | 88,520,574.11 | 59,304,873.79 |
| 归属于少数股东的综合收益总额(元) | -1,254,960.46 | -352,719.86 | -944,075.82 | 1,422,921.40 | 2,899,608.82 | 383,646.60 | 138,022.34 | 870,179.01 | 252,644.05 | 640,431.27 | -27,462.44 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-03-22 | 2022-10-27 | 2022-08-25 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |