| 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) | 720,908,445.89 | 979,185,032.46 | 772,830,560.09 | 588,969,627.27 | 782,580,324.21 | 924,449,002.94 | 810,081,251.52 | 688,123,479.05 | 788,758,052.00 | 841,007,503.14 | 882,448,835.97 |
| 营业收入(元) | 720,908,445.89 | 979,185,032.46 | 772,830,560.09 | 588,969,627.27 | 782,580,324.21 | 924,449,002.94 | 810,081,251.52 | 688,123,479.05 | 788,758,052.00 | 841,007,503.14 | 882,448,835.97 |
| 二、营业总成本(元) | 703,912,685.96 | 935,078,787.22 | 735,705,137.73 | 542,557,510.51 | 739,440,750.28 | 875,765,764.60 | 776,085,517.23 | 667,371,559.85 | 747,338,509.09 | 782,398,132.34 | 837,935,851.31 |
| 营业成本(元) | 585,888,398.26 | 814,752,313.88 | 646,902,163.30 | 442,978,239.39 | 650,130,666.94 | 789,557,758.53 | 678,606,980.78 | 555,714,424.13 | 650,869,351.57 | 694,505,417.68 | 730,318,158.63 |
| 研发费用(元) | 33,510,131.06 | 28,920,099.97 | 26,560,565.97 | 27,785,554.24 | 30,828,594.39 | 24,271,719.61 | 18,446,735.09 | 35,269,474.35 | 24,815,989.97 | 22,175,083.99 | 19,578,522.40 |
| 营业税金及附加(元) | 6,489,478.82 | 7,536,758.90 | 3,771,999.61 | 8,212,043.52 | 5,130,775.91 | 6,666,466.79 | 4,338,528.22 | 7,523,246.80 | 5,058,874.67 | 5,454,542.90 | 3,727,864.61 |
| 销售费用(元) | 22,225,639.87 | 27,725,168.59 | 15,364,036.18 | 34,671,367.54 | 13,509,793.98 | 13,120,367.76 | 22,576,958.48 | 16,147,200.32 | 15,819,521.44 | 8,897,318.20 | 27,248,817.86 |
| 管理费用(元) | 47,901,531.80 | 52,408,634.82 | 39,467,195.33 | 32,696,282.26 | 28,229,735.80 | 45,159,354.02 | 42,064,388.85 | 49,475,343.50 | 47,401,029.49 | 45,832,186.52 | 46,516,455.65 |
| 财务费用(元) | 7,897,506.15 | 3,735,811.06 | 3,639,177.34 | -3,785,976.44 | 11,611,183.26 | -3,009,902.11 | 10,051,925.81 | 3,241,870.75 | 3,373,741.95 | 5,533,583.05 | 10,546,032.16 |
| 其中：利息费用(元) | 11,554,031.13 | 7,602,605.91 | 7,453,463.33 | 5,039,852.03 | 8,572,325.76 | 16,628,150.28 | 9,094,391.93 | 11,369,909.38 | 8,010,519.39 | 13,138,827.64 | 13,034,269.90 |
| 其中：利息收入(元) | 3,329,690.38 | 3,672,733.36 | 3,034,115.56 | -256,955.18 | 3,355,565.06 | 4,189,471.35 | 2,112,944.74 | 1,702,919.44 | -419,338.50 | 2,634,989.11 | 3,430,521.71 |
| 资产减值损失(元) | -2,817,592.08 | 2,348,812.79 | -281,903.98 | -38,918,689.38 | 237,043.49 | -197,713.90 | 150,203.24 | -44,915,079.99 | -306,619.11 | - | - |
| 信用减值损失(元) | 2,467,191.13 | -4,940,516.22 | -1,973,081.75 | 1,018,126.08 | -2,567,064.82 | -2,917,984.15 | 999,820.87 | 1,190,671.70 | 6,257,744.69 | -7,852,110.44 | -1,975,642.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -446,978.31 | - | - | - | -348,769.56 | - | - | - |
| 加：投资收益(元) | -1,194,248.54 | 1,538,889.47 | -812,172.22 | 500,724.88 | -437,096.66 | 716,287.05 | 72,542.68 | 25,742,077.61 | 289,695.11 | 1,554,294.03 | -991,783.37 |
| 资产处置收益(元) | 92,389.30 | 297,369.33 | -195,442.56 | 238,190.69 | -29,834.29 | 405,744.22 | -3,784.08 | 1,204,393.80 | 39,739.27 | 1,530,523.36 | 71,366.74 |
| 其他收益(元) | 13,129,319.81 | 5,269,352.15 | 5,586,505.19 | 7,940,212.31 | 5,335,396.21 | 6,216,345.00 | 11,860,997.66 | 1,673,882.61 | 10,004,789.69 | 13,819,425.89 | 5,523,644.26 |
| 四、营业利润(元) | 28,672,819.55 | 48,620,152.76 | 39,449,327.04 | 16,743,703.03 | 45,678,017.86 | 53,254,686.12 | 47,075,514.66 | 5,299,095.37 | 57,704,892.56 | 67,331,555.51 | 47,140,569.34 |
| 加：营业外收入(元) | 152,474.05 | 525,460.60 | 1,232,940.28 | 1,385,785.63 | 245,935.16 | 122,497.83 | 170,627.41 | 1,413,432.55 | 248,684.88 | -55,343.27 | 282,160.91 |
| 减：营业外支出(元) | 312,481.19 | 1,976,553.36 | 127,811.45 | 906,256.31 | 382,813.28 | 244,081.22 | 123,597.75 | 1,654,285.44 | 408,082.62 | 824,235.59 | 178,871.49 |
| 五、利润总额(元) | 28,512,812.41 | 47,169,060.00 | 40,554,455.87 | 17,223,232.35 | 45,541,139.74 | 53,133,102.73 | 47,122,544.32 | 5,058,242.48 | 57,545,494.82 | 66,451,976.65 | 47,243,858.76 |
| 减：所得税费用(元) | 5,754,473.22 | 6,602,836.50 | 2,504,633.46 | 928,904.27 | 4,439,185.32 | 7,701,707.41 | 6,107,936.39 | -5,024,952.83 | 3,688,581.73 | 11,524,479.28 | 7,221,671.59 |
| 六、净利润(元) | 22,758,339.19 | 40,566,223.50 | 38,049,822.41 | 16,294,328.08 | 41,101,954.42 | 45,431,395.32 | 41,014,607.93 | 10,083,195.31 | 53,856,913.09 | 54,927,497.37 | 40,022,187.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 22,758,339.19 | 40,566,223.50 | 38,049,822.41 | 16,294,328.08 | 41,101,954.42 | 45,431,395.32 | 41,014,607.93 | 10,083,195.31 | 53,856,913.09 | 54,927,497.37 | 40,022,187.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 23,177,603.00 | 37,227,908.01 | 37,827,452.17 | 15,412,673.53 | 39,704,482.73 | 42,886,234.81 | 40,174,947.23 | 5,811,374.87 | 49,949,694.87 | 51,919,200.16 | 40,082,953.79 |
| 少数股东损益(元) | -419,263.81 | 3,338,315.49 | 222,370.24 | 881,654.55 | 1,397,471.69 | 2,545,160.51 | 839,660.70 | 4,271,820.44 | 3,907,218.22 | 3,008,297.21 | -60,766.62 |
| 扣除非经常性损益后的净利润(元) | 13,653,043.24 | 37,251,013.23 | 34,483,780.48 | 21,015,332.05 | 35,275,956.06 | 37,028,436.72 | 30,174,714.26 | -21,643,682.65 | 41,711,698.78 | 40,375,663.81 | 35,235,438.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.10 | 0.10 | 0.03 | 0.11 | 0.14 | 0.12 | 0.01 | 0.16 | 0.17 | 0.14 |
| 二、稀释每股收益(元) | 0.07 | 0.10 | 0.10 | 0.03 | 0.11 | 0.14 | 0.12 | 0.01 | 0.16 | 0.17 | 0.14 |
| 八、其他综合收益(元) | 1,580,973.77 | 417,031.10 | 851,505.95 | -1,688,126.57 | 8,427,913.64 | -13,925,750.18 | 3,331,378.29 | 1,767,609.23 | 2,734,031.11 | -8,160,954.90 | 6,442,230.98 |
| 归属于母公司股东的其他综合收益(元) | 1,890,191.91 | 448,061.57 | 850,061.44 | -1,697,137.64 | 8,424,132.32 | -13,916,870.06 | 3,336,401.22 | 1,767,272.65 | 2,729,104.05 | -8,131,139.30 | 6,421,293.31 |
| 归属于少数股东的其他综合收益(元) | -309,218.14 | -31,030.47 | 1,444.51 | 9,011.07 | 3,781.32 | -8,880.12 | -5,022.93 | 336.58 | 4,927.06 | -29,815.59 | 20,937.66 |
| 九、综合收益总额(元) | 24,339,312.96 | 40,983,254.60 | 38,901,328.36 | 14,606,201.51 | 49,529,868.06 | 31,505,645.14 | 44,345,986.22 | 11,850,804.54 | 56,590,944.20 | 46,766,542.47 | 46,464,418.15 |
| 归属于母公司所有者的综合收益总额(元) | 25,067,794.91 | 37,675,969.58 | 38,677,513.61 | 13,715,535.89 | 48,128,615.05 | 28,969,364.75 | 43,511,348.45 | 7,578,647.52 | 52,678,798.92 | 43,788,060.86 | 46,504,247.10 |
| 归属于少数股东的综合收益总额(元) | -728,481.95 | 3,307,285.02 | 223,814.75 | 890,665.62 | 1,401,253.01 | 2,536,280.39 | 834,637.77 | 4,272,157.02 | 3,912,145.28 | 2,978,481.61 | -39,828.95 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-28 | 2022-10-28 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |