| 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) | 602,420,941.57 | 460,574,521.38 | 427,850,250.45 | 450,786,394.77 | 469,592,696.69 | 543,142,808.03 | 429,597,560.26 | 747,799,987.90 | 422,128,726.62 | 471,534,131.86 | 383,962,371.18 |
| 营业收入(元) | 602,420,941.57 | 460,574,521.38 | 427,850,250.45 | 450,786,394.77 | 469,592,696.69 | 543,142,808.03 | 429,597,560.26 | 747,799,987.90 | 422,128,726.62 | 471,534,131.86 | 383,962,371.18 |
| 二、营业总成本(元) | 587,970,777.80 | 454,174,635.94 | 395,703,120.88 | 424,567,723.95 | 481,202,167.39 | 518,205,254.25 | 429,907,293.40 | 712,069,145.28 | 406,479,666.27 | 456,751,061.92 | 382,717,818.45 |
| 营业成本(元) | 489,128,437.78 | 373,103,757.97 | 320,030,706.98 | 353,100,949.74 | 407,524,905.60 | 458,048,782.15 | 369,918,217.27 | 637,204,172.47 | 333,767,038.20 | 396,978,935.17 | 326,742,621.35 |
| 研发费用(元) | 14,998,597.48 | 15,028,530.41 | 14,289,736.62 | 19,178,403.84 | 20,680,280.73 | 20,751,143.01 | 16,851,541.45 | 28,160,639.17 | 21,984,145.89 | 21,190,531.71 | 15,268,867.71 |
| 营业税金及附加(元) | 3,817,930.99 | 2,637,267.60 | 3,224,691.75 | 3,301,699.82 | 3,020,893.14 | 2,917,079.05 | 2,909,124.65 | 3,128,516.89 | 4,021,682.31 | 2,326,964.40 | 1,988,447.81 |
| 销售费用(元) | 6,569,593.24 | 5,635,472.82 | 6,234,640.39 | 4,063,039.94 | 7,313,709.77 | 6,456,089.03 | 7,841,755.99 | 8,519,543.28 | 11,076,345.84 | 6,594,178.72 | 7,800,981.92 |
| 管理费用(元) | 52,178,790.29 | 47,223,417.36 | 45,433,922.68 | 39,084,766.73 | 38,554,939.52 | 29,345,916.54 | 29,533,706.01 | 33,818,804.09 | 32,162,575.88 | 25,964,845.33 | 25,247,769.60 |
| 财务费用(元) | 21,277,428.02 | 10,546,189.78 | 6,489,422.46 | 5,838,863.88 | 4,107,438.63 | 686,244.47 | 2,852,948.03 | 1,237,469.38 | 3,467,878.15 | 3,695,606.59 | 5,669,130.06 |
| 其中：利息费用(元) | 18,301,770.70 | 13,176,321.40 | 7,386,802.60 | 6,731,528.94 | 5,103,176.72 | 3,728,564.21 | 1,933,346.09 | 853,446.29 | 4,852,888.95 | 5,994,043.22 | 5,854,727.19 |
| 其中：利息收入(元) | -786,034.12 | -4,081,544.41 | -904,058.58 | 6,768,999.33 | -1,271,355.86 | -841,042.78 | -399,121.73 | -510,424.11 | 3,655,084.47 | -1,023,504.73 | -503,650.43 |
| 资产减值损失(元) | -1,291,942.36 | -4,142,627.79 | -3,485,824.98 | -14,296,322.36 | 5,240,230.17 | -8,231,837.92 | 404,688.33 | -16,948,015.00 | -1,239,214.57 | -1,028,205.10 | 2,201,039.31 |
| 信用减值损失(元) | -3,032,810.88 | 3,508,245.50 | 3,711,950.92 | -7,271,068.55 | 8,115,028.10 | -7,443,232.19 | 8,016,088.11 | -7,218,041.98 | -2,420,371.53 | -479,615.85 | 2,818,598.22 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,763,789.20 | -599,800.09 | -804,453.07 | 1,858,009.59 | -567,759.96 | -710,140.25 | -1,028,931.23 | -293,598.18 | 82,488.63 | -205,474.46 | 7,180,620.85 |
| 其中：对联营企业和合营企业的投资收益(元) | -908,874.64 | -524,526.93 | -1,118,166.43 | 2,975.51 | -1,571,921.37 | -372,376.86 | -743,778.47 | -499,745.62 | -54,668.63 | - | - |
| 资产处置收益(元) | 378,402.99 | 211,797.30 | 77,160.17 | 1,481,077.77 | 447,796.91 | - | - | -1,883,946.32 | 8,315,786.98 | - | - |
| 其他收益(元) | 1,969,810.29 | 5,455,176.09 | 9,718,828.11 | 6,203,444.93 | 505,699.65 | 3,204,137.33 | 7,513,326.98 | 3,217,268.36 | 5,639,312.59 | 3,037,114.07 | 4,486,146.25 |
| 四、营业利润(元) | 10,716,188.77 | 10,832,676.45 | 41,364,790.72 | 14,187,458.04 | 2,131,524.17 | 13,431,016.04 | 14,595,439.05 | 16,077,657.11 | 26,027,062.45 | 16,112,332.91 | 17,930,957.36 |
| 加：营业外收入(元) | 148,732.10 | 51,385.61 | 148,163.17 | 844,611.73 | 406,267.94 | -1,495,135.91 | 1,883,157.42 | -1,644,930.91 | 787,581.86 | 480,556.84 | 701,750.95 |
| 减：营业外支出(元) | 883,241.90 | 167,795.25 | 269,188.83 | 180,206.79 | 245,286.88 | 50,966.88 | 413,669.95 | 336,775.04 | 187,942.22 | 18,618.40 | 362,795.50 |
| 五、利润总额(元) | 9,981,678.97 | 10,716,266.81 | 41,243,765.06 | 14,851,862.98 | 2,292,505.23 | 11,884,913.25 | 16,064,926.52 | 14,095,951.16 | 26,626,702.09 | 16,574,271.35 | 18,269,912.81 |
| 减：所得税费用(元) | -1,044,752.06 | 1,222,410.35 | 6,739,183.51 | 6,205,277.48 | -1,050,934.76 | -665,222.31 | 1,585,322.38 | 1,730,274.48 | 5,040,019.57 | 1,986,822.48 | 1,385,259.00 |
| 六、净利润(元) | 11,026,431.03 | 9,493,856.46 | 34,504,581.55 | 8,646,585.50 | 3,343,439.99 | 12,550,135.56 | 14,479,604.14 | 12,365,676.68 | 21,586,682.52 | 14,587,448.87 | 16,884,653.81 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,026,431.03 | 9,493,856.46 | 34,504,581.55 | 8,646,585.50 | 3,343,439.99 | 12,550,135.56 | 14,479,604.14 | 12,365,676.68 | 21,586,682.52 | 14,587,448.87 | 16,884,653.81 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,755,324.91 | 8,849,837.59 | 33,095,293.45 | 9,574,662.33 | 3,437,131.37 | 12,618,937.18 | 14,571,611.60 | 12,583,547.73 | 21,721,005.92 | 14,727,284.59 | 16,884,653.81 |
| 少数股东损益(元) | 271,106.12 | 644,018.87 | 1,409,288.10 | -928,076.83 | -93,691.38 | -68,801.62 | -92,007.46 | -217,871.05 | -134,323.40 | - | - |
| 扣除非经常性损益后的净利润(元) | 10,870,681.94 | 6,923,269.27 | 29,536,412.66 | 2,702,124.52 | 1,465,750.81 | 10,817,980.49 | 5,392,286.63 | 10,167,739.44 | 8,933,741.28 | 11,116,138.28 | 4,878,931.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.13 | 0.04 | 0.01 | 0.03 | 0.08 | 0.07 | 0.12 | 0.04 | 0.13 |
| 二、稀释每股收益(元) | 0.04 | 0.03 | 0.13 | 0.04 | 0.01 | 0.03 | 0.08 | 0.07 | 0.12 | 0.04 | 0.13 |
| 八、其他综合收益(元) | -12,696,493.49 | 5,183,321.90 | -2,524,426.67 | -5,378,237.14 | -347,330.91 | 5,298,903.20 | -551,185.93 | 1,133,159.45 | 2,224,172.66 | 3,364,364.07 | -686,311.71 |
| 归属于母公司股东的其他综合收益(元) | -12,696,493.49 | 5,183,321.90 | -2,524,426.67 | -5,378,237.14 | -347,330.91 | 5,298,903.20 | -551,185.93 | 1,133,159.45 | 2,224,172.66 | 3,364,364.07 | -686,311.71 |
| 九、综合收益总额(元) | -1,670,062.46 | 14,677,178.36 | 31,980,154.88 | 3,268,348.36 | 2,996,109.08 | 17,849,038.76 | 13,928,418.21 | 13,498,836.13 | 23,810,855.18 | 17,951,812.94 | 16,198,342.10 |
| 归属于母公司所有者的综合收益总额(元) | -1,941,168.58 | 14,033,159.49 | 30,570,866.78 | 4,196,425.19 | 3,089,800.46 | 17,917,840.38 | 14,020,425.67 | 13,716,707.18 | 23,945,178.58 | 18,091,648.66 | 16,198,342.10 |
| 归属于少数股东的综合收益总额(元) | 271,106.12 | 644,018.87 | 1,409,288.10 | -928,076.83 | -93,691.38 | -68,801.62 | -92,007.46 | -217,871.05 | -134,323.40 | - | - |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-26 | 2022-10-29 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |