| 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) | 845,050,049.25 | 924,651,733.90 | 1,152,852,132.70 | 1,448,835,056.93 | 985,023,010.01 | 943,797,579.73 | 1,167,274,847.21 | 1,192,826,470.98 | 860,169,310.35 | 766,231,433.38 | 1,080,268,312.55 |
| 营业收入(元) | 845,050,049.25 | 924,651,733.90 | 1,152,852,132.70 | 1,448,835,056.93 | 985,023,010.01 | 943,797,579.73 | 1,167,274,847.21 | 1,192,826,470.98 | 860,169,310.35 | 766,231,433.38 | 1,080,268,312.55 |
| 二、营业总成本(元) | 832,052,714.55 | 896,122,628.24 | 1,002,621,783.59 | 1,280,679,423.99 | 939,403,507.55 | 897,940,210.68 | 1,025,813,907.82 | 1,170,155,654.40 | 889,750,212.21 | 795,781,355.68 | 1,023,399,404.34 |
| 营业成本(元) | 263,076,733.09 | 291,777,538.34 | 343,578,502.19 | 446,335,897.54 | 298,368,274.68 | 297,824,108.66 | 357,397,143.29 | 374,608,210.69 | 260,233,057.91 | 232,782,670.46 | 333,347,089.74 |
| 研发费用(元) | 32,174,079.06 | 32,669,050.02 | 32,443,061.91 | 28,033,592.98 | 30,026,371.50 | 27,305,497.22 | 27,591,019.53 | 19,957,521.92 | 27,004,111.95 | 21,286,098.82 | 23,977,594.42 |
| 营业税金及附加(元) | 5,385,550.40 | 5,780,834.39 | 8,971,652.73 | 4,840,900.73 | 8,810,450.66 | 4,967,087.49 | 9,297,526.33 | 3,741,672.02 | 6,873,407.50 | 4,939,934.65 | 7,684,386.27 |
| 销售费用(元) | 472,128,990.23 | 499,465,493.66 | 549,544,997.70 | 741,357,331.07 | 530,699,495.71 | 498,605,358.10 | 562,844,227.11 | 696,355,048.52 | 520,485,835.77 | 462,780,795.69 | 569,009,407.03 |
| 管理费用(元) | 46,553,448.01 | 49,523,600.67 | 51,591,319.69 | 44,418,261.42 | 50,910,652.68 | 41,816,038.64 | 40,015,640.65 | 40,214,333.34 | 44,434,057.06 | 28,987,263.07 | 41,572,546.58 |
| 财务费用(元) | 12,733,913.76 | 16,906,111.16 | 16,492,249.37 | 15,693,440.25 | 20,588,262.32 | 27,422,120.57 | 28,668,350.91 | 35,278,867.91 | 30,719,742.02 | 45,004,592.99 | 47,808,380.30 |
| 其中：利息费用(元) | 13,172,248.19 | 18,687,605.27 | 17,966,671.26 | 20,754,884.33 | 21,062,973.44 | 28,516,918.84 | 29,521,721.78 | 35,478,441.16 | 31,478,033.85 | 45,657,539.46 | 48,637,245.76 |
| 其中：利息收入(元) | 868,118.87 | 2,085,928.71 | 1,882,251.81 | 5,906,992.80 | 880,849.99 | 1,700,765.75 | 1,279,597.29 | 1,200,583.18 | 951,877.78 | 1,084,265.71 | 964,131.35 |
| 资产减值损失(元) | -2,136,654.57 | 3,943,325.83 | 4,432,740.77 | -20,377,427.56 | 33,582.75 | -1,079,275.16 | 4,318,612.28 | -18,662,285.18 | 5,508,493.16 | -4,433,357.53 | 1,058,233.26 |
| 信用减值损失(元) | -6,241,097.37 | -5,972,516.95 | 765,020.68 | -8,859,876.80 | -1,255,261.10 | -851,810.18 | -7,014,017.73 | -8,525,253.65 | 2,228,052.90 | -215,353.60 | 1,250,857.37 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | -522,674.79 | - | -74,336.38 | -93,478.98 |
| 资产处置收益(元) | -1,402,456.55 | -415,912.77 | 3,332.60 | -1,820,831.24 | -4,633.00 | -108,118.74 | -57,873.78 | 1,721,809.94 | -7,286.01 | -19,999.85 | 34,314.16 |
| 其他收益(元) | 15,739,624.55 | 10,935,758.42 | 472,776.96 | 36,462,561.75 | 20.77 | 97,058.73 | 187,811.62 | 6,840,452.07 | 281,047.74 | 420.44 | 256,977.13 |
| 四、营业利润(元) | 18,956,750.76 | 37,019,760.19 | 155,904,220.12 | 171,575,948.00 | 44,393,211.88 | 43,915,223.70 | 138,895,471.78 | 3,522,864.97 | -21,570,594.07 | -34,292,549.22 | 59,375,811.15 |
| 加：营业外收入(元) | 2,399,298.96 | -738,969.07 | 1,492,282.85 | -30,602,487.20 | 22,479,274.16 | 12,884,530.20 | 577,837.68 | 1,512,126.19 | 2,113,425.23 | 24,718,449.63 | 350,513.76 |
| 减：营业外支出(元) | 614,710.92 | 566,453.81 | 595,938.31 | -43,774.40 | 567,074.30 | 448,683.56 | 733,371.16 | 1,713,875.34 | 894,178.70 | 719,112.99 | 742,845.50 |
| 五、利润总额(元) | 20,741,338.80 | 35,714,337.31 | 156,800,564.66 | 141,017,235.20 | 66,305,411.74 | 56,351,070.34 | 138,739,938.30 | 3,321,115.82 | -20,351,347.54 | -10,293,212.58 | 58,983,479.41 |
| 减：所得税费用(元) | 6,851,348.97 | 4,091,039.43 | 40,680,914.80 | 33,906,573.31 | 19,125,240.55 | 15,603,130.66 | 36,154,584.01 | 3,677,264.08 | -56,515,883.18 | -4,753,661.08 | 17,838,074.57 |
| 六、净利润(元) | 13,889,989.83 | 31,623,297.88 | 116,119,649.86 | 107,110,661.89 | 47,180,171.19 | 40,747,939.68 | 102,585,354.29 | -356,148.26 | 36,164,535.64 | -5,539,551.50 | 41,145,404.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,889,989.83 | 31,623,297.88 | 116,119,649.86 | 107,110,661.89 | 47,180,171.19 | - | - | -356,148.26 | 36,164,535.64 | -5,539,551.50 | 41,145,404.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,889,989.83 | 31,623,297.88 | 116,119,649.86 | 107,110,661.89 | 47,180,171.19 | 40,747,939.68 | 102,585,354.29 | -356,148.26 | 36,164,535.64 | -5,539,551.50 | 41,145,404.84 |
| 扣除非经常性损益后的净利润(元) | 1,798,672.80 | 24,712,480.80 | 115,090,309.29 | 105,456,056.17 | 30,749,480.47 | 31,429,525.38 | 102,604,375.35 | -6,131,789.64 | 35,044,779.44 | -23,398,507.90 | 41,221,185.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.10 | 0.33 | 0.31 | 0.14 | 0.12 | 0.30 | 0.03 | 0.11 | -0.03 | 0.14 |
| 二、稀释每股收益(元) | 0.04 | 0.10 | 0.33 | 0.27 | 0.14 | 0.12 | 0.30 | 0.03 | 0.11 | -0.02 | 0.13 |
| 八、其他综合收益(元) | 274,553.24 | -140,512.24 | -672,710.08 | 735,569.13 | -286,079.92 | -97,982.06 | -291,915.99 | -2,833,022.00 | 941,942.03 | 771,797.38 | 1,884,379.38 |
| 归属于母公司股东的其他综合收益(元) | 274,553.24 | -140,512.24 | -672,710.08 | 735,569.13 | -286,079.92 | -97,982.06 | -291,915.99 | -2,833,022.00 | 941,942.03 | 771,797.38 | 1,884,379.38 |
| 九、综合收益总额(元) | 14,164,543.07 | 31,482,785.64 | 115,446,939.78 | 107,846,231.02 | 46,894,091.27 | 40,649,957.62 | 102,293,438.30 | -3,189,170.26 | 37,106,477.67 | -4,767,754.12 | 43,029,784.22 |
| 归属于母公司所有者的综合收益总额(元) | 14,164,543.07 | 31,482,785.64 | 115,446,939.78 | 107,846,231.02 | 46,894,091.27 | 40,649,957.62 | 102,293,438.30 | -3,189,170.26 | 37,106,477.67 | -4,767,754.12 | 43,029,784.22 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-16 | 2023-04-28 | 2023-04-27 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |