| 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) | 666,224,140.64 | 579,401,030.35 | 630,497,061.74 | 876,833,715.60 | 745,737,951.40 | 708,275,969.39 | 870,297,840.48 | 700,316,307.10 | 1,147,527,134.41 | 1,071,150,352.03 | 506,609,460.20 |
| 营业收入(元) | 666,224,140.64 | 579,401,030.35 | 630,497,061.74 | 876,833,715.60 | 745,737,951.40 | 708,275,969.39 | 870,297,840.48 | 700,316,307.10 | 1,147,527,134.41 | 1,071,150,352.03 | 506,609,460.20 |
| 二、营业总成本(元) | 616,271,098.81 | 531,318,613.08 | 577,110,248.55 | 806,337,647.42 | 698,634,780.07 | 645,820,784.50 | 819,123,213.62 | 624,484,091.99 | 1,114,350,725.80 | 1,003,683,900.95 | 448,267,999.46 |
| 营业成本(元) | 552,317,813.39 | 472,504,006.96 | 526,636,162.46 | 710,119,303.22 | 647,695,766.74 | 594,699,447.30 | 762,817,650.78 | 508,356,179.48 | 1,058,454,356.26 | 945,423,228.55 | 418,378,862.86 |
| 研发费用(元) | 2,130,531.38 | 5,438,139.92 | 3,928,996.27 | 2,184,422.27 | 2,556,180.51 | 5,122,734.92 | 4,207,928.53 | 7,468,408.31 | 4,534,172.27 | 1,526,994.59 | 2,358,183.07 |
| 营业税金及附加(元) | 2,406,507.19 | 3,142,395.12 | 2,726,203.22 | 3,826,753.92 | 1,821,937.71 | 3,136,852.13 | 2,529,902.12 | 3,683,943.91 | 3,454,178.37 | 3,825,129.14 | 2,409,431.48 |
| 销售费用(元) | 6,342,375.47 | 2,477,136.31 | 2,263,320.65 | 3,488,731.80 | 2,689,908.34 | 2,664,341.08 | 3,494,756.19 | 4,868,200.03 | 3,085,540.04 | 4,886,668.84 | 1,779,100.71 |
| 管理费用(元) | 29,229,026.80 | 30,289,381.52 | 21,713,315.54 | 63,015,141.43 | 21,112,683.40 | 28,838,456.52 | 21,832,284.20 | 67,031,652.13 | 31,178,925.12 | 22,141,782.72 | 17,678,475.55 |
| 财务费用(元) | 23,844,844.58 | 17,467,553.25 | 19,842,250.41 | 23,703,294.78 | 22,758,303.37 | 11,358,952.55 | 24,240,691.80 | 33,075,708.13 | 13,643,553.74 | 25,880,097.11 | 5,663,945.79 |
| 其中：利息费用(元) | 26,353,206.22 | 18,842,387.38 | 20,717,535.33 | 25,183,427.25 | 22,550,972.64 | 18,500,818.04 | 24,239,483.10 | 32,213,597.66 | 18,079,829.47 | 30,201,148.68 | 19,131,647.30 |
| 其中：利息收入(元) | 3,885,205.27 | 1,176,649.93 | 1,095,224.37 | 3,635,768.04 | 1,342,050.05 | 890,293.31 | 1,410,264.45 | 355,162.99 | 1,561,152.54 | 2,321,625.70 | 14,649,940.86 |
| 资产减值损失(元) | 97,613.56 | -2,083,430.49 | 7,188,051.10 | -13,921,354.40 | -7,968,272.97 | -16,144,793.01 | 3,122,941.44 | -5,190,845.21 | -3,338,417.04 | -2,898,738.89 | -10,396,796.17 |
| 信用减值损失(元) | 6,513,280.39 | -3,280,081.68 | -1,213,564.60 | -4,680,066.90 | -4,363,255.08 | -6,159,303.02 | -6,947,462.86 | -14,040,933.30 | 8,963,792.38 | -2,795,537.29 | -11,736,067.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -6,519,717.76 | 5,383,662.79 | 30,600.22 | 13,214,390.30 | 4,601,116.80 | 10,401,775.12 | -42,088.92 | 8,892,834.03 | -32,913.66 | -56,467.04 | 34,695.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,475,212.13 | 5,447,219.91 | 30,600.22 | 13,357,072.69 | 4,612,822.37 | 10,401,775.12 | -42,088.92 | 10,299,027.68 | - | -56,467.04 | 8,216.80 |
| 资产处置收益(元) | 140,021.21 | - | - | -2,809.10 | - | - | - | -1,108.57 | 85,032.21 | -2,351.43 | 1,894.54 |
| 其他收益(元) | 1,231,258.76 | 1,053,290.21 | 1,782,586.07 | 2,592,354.60 | 1,189,333.67 | 527,999.21 | 1,211,235.27 | 4,637,893.09 | 726,303.30 | 1,334,317.43 | 666,745.42 |
| 四、营业利润(元) | 51,415,497.99 | 49,156,384.41 | 61,174,485.98 | 67,698,582.68 | 40,562,093.75 | 51,089,921.98 | 48,519,251.79 | 70,130,055.15 | 39,580,205.80 | 63,047,673.86 | 36,911,933.46 |
| 加：营业外收入(元) | 483,778.92 | 4,345.89 | 7,229.04 | -22,708.03 | 250,513.89 | 19,312.27 | 17,141.87 | -459,788.74 | 529,631.50 | -117,156.47 | 191,480.48 |
| 减：营业外支出(元) | 399,596.53 | 572,209.18 | 558,788.31 | 689,236.92 | 33,326.04 | 137,638.20 | 1,181.13 | 9,862,535.45 | 79,013.36 | 141,381.72 | 5,248.81 |
| 五、利润总额(元) | 51,499,680.38 | 48,588,521.12 | 60,622,926.71 | 66,986,637.73 | 40,779,281.60 | 50,971,596.05 | 48,535,212.53 | 59,807,730.96 | 40,030,823.94 | 62,789,135.67 | 37,098,165.13 |
| 减：所得税费用(元) | 18,355,579.00 | 14,218,784.67 | 16,745,643.73 | 22,839,206.28 | 12,192,581.80 | 15,521,632.66 | 13,233,351.76 | 25,182,647.05 | 13,810,846.12 | 20,616,178.72 | 12,885,051.22 |
| 六、净利润(元) | 33,144,101.38 | 34,369,736.45 | 43,877,282.98 | 44,147,431.45 | 28,586,699.80 | 35,449,963.39 | 35,301,860.77 | 34,625,083.91 | 26,219,977.82 | 42,172,956.95 | 24,213,113.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 33,144,101.38 | 34,369,736.45 | 43,877,282.98 | 44,147,431.45 | 28,586,699.80 | 35,449,963.39 | 35,301,860.77 | 34,625,083.91 | 26,219,977.82 | 42,172,956.95 | 24,213,113.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 19,945,896.02 | 19,487,125.79 | 24,468,894.47 | 26,042,154.93 | 11,840,741.36 | 17,501,551.90 | 17,010,559.99 | 5,963,323.82 | 6,074,639.82 | 19,671,901.26 | 12,916,604.19 |
| 少数股东损益(元) | 13,198,205.36 | 14,882,610.66 | 19,408,388.51 | 18,105,276.52 | 16,745,958.44 | 17,948,411.49 | 18,291,300.78 | 28,661,760.09 | 20,145,338.00 | 22,501,055.69 | 11,296,509.72 |
| 扣除非经常性损益后的净利润(元) | 7,667,768.86 | 19,798,018.41 | 24,351,875.74 | 21,090,257.54 | 11,409,838.92 | 16,745,039.98 | 16,656,054.06 | 3,257,756.53 | 5,411,160.38 | 17,164,911.14 | 10,901,534.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.05 | 0.06 | 0.03 | 0.03 | 0.04 | 0.02 | 0.01 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.05 | 0.06 | 0.03 | 0.03 | 0.04 | 0.02 | 0.01 | 0.06 | 0.03 |
| 八、其他综合收益(元) | 123,490.36 | -30,834.99 | -14,667.92 | 120,158.13 | 31,688.96 | -500,466.82 | 191,708.17 | 189,372.73 | -384,117.65 | -34,957.04 | 7,111.85 |
| 归属于母公司股东的其他综合收益(元) | 123,490.36 | -30,834.99 | -14,667.92 | 120,158.13 | 31,688.96 | -500,466.82 | 191,708.17 | 189,372.73 | -384,117.65 | -34,957.04 | 7,111.85 |
| 九、综合收益总额(元) | 33,267,591.74 | 34,338,901.46 | 43,862,615.06 | 44,267,589.58 | 28,618,388.76 | 34,949,496.57 | 35,493,568.94 | 34,814,456.64 | 25,835,860.17 | 42,137,999.91 | 24,220,225.76 |
| 归属于母公司所有者的综合收益总额(元) | 20,069,386.38 | 19,456,290.80 | 24,454,226.55 | 26,162,313.06 | 11,872,430.32 | 17,001,085.08 | 17,202,268.16 | 6,152,696.55 | 5,690,522.17 | 19,636,944.22 | 12,923,716.04 |
| 归属于少数股东的综合收益总额(元) | 13,198,205.36 | 14,882,610.66 | 19,408,388.51 | 18,105,276.52 | 16,745,958.44 | 17,948,411.49 | 18,291,300.78 | 28,661,760.09 | 20,145,338.00 | 22,501,055.69 | 11,296,509.72 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-22 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |