| 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) | 574,231,454.09 | 678,413,887.22 | 1,075,552,902.20 | 528,603,283.39 | 496,025,326.61 | 629,723,522.52 | 893,255,321.04 | 450,454,400.82 | 335,513,193.64 | 520,236,576.87 | 705,528,218.65 |
| 营业收入(元) | 574,231,454.09 | 678,413,887.22 | 1,075,552,902.20 | 528,603,283.39 | 496,025,326.61 | 629,723,522.52 | 893,255,321.04 | 450,454,400.82 | 335,513,193.64 | 520,236,576.87 | 705,528,218.65 |
| 二、营业总成本(元) | 534,374,156.47 | 578,444,403.72 | 805,757,491.17 | 473,711,675.10 | 474,690,995.53 | 552,854,372.28 | 672,646,027.08 | 426,489,865.79 | 334,031,089.70 | 457,266,287.96 | 500,287,779.11 |
| 营业成本(元) | 223,194,708.12 | 239,652,086.92 | 372,128,627.01 | 219,809,745.16 | 185,269,438.72 | 238,986,731.52 | 312,897,393.26 | 164,526,069.56 | 132,235,296.26 | 214,508,059.95 | 237,434,084.19 |
| 研发费用(元) | 16,576,739.10 | 14,373,714.22 | 8,773,989.92 | 11,651,443.57 | 12,038,823.45 | 15,767,002.73 | 11,779,800.67 | 8,672,823.25 | 13,652,052.92 | 19,736,404.28 | 8,167,819.67 |
| 营业税金及附加(元) | 84,403,410.99 | 102,620,442.20 | 152,862,275.76 | 77,652,395.25 | 72,860,466.91 | 98,090,559.15 | 126,876,120.32 | 65,328,071.50 | 49,324,951.42 | 84,922,759.76 | 94,541,116.52 |
| 销售费用(元) | 138,267,841.96 | 142,685,636.41 | 193,424,783.80 | 105,184,949.46 | 135,245,598.66 | 135,665,649.92 | 159,289,428.63 | 143,386,549.06 | 78,253,936.10 | 87,688,703.30 | 110,914,953.52 |
| 管理费用(元) | 75,224,882.24 | 85,072,898.34 | 85,099,491.61 | 64,123,434.59 | 73,957,297.84 | 72,288,714.44 | 64,538,727.03 | 48,281,931.52 | 62,716,878.98 | 53,708,086.30 | 52,612,690.90 |
| 财务费用(元) | -3,293,425.94 | -5,960,374.37 | -6,531,676.93 | -4,710,292.93 | -4,680,630.05 | -7,944,285.48 | -2,735,442.83 | -3,705,579.10 | -2,152,025.98 | -3,297,725.63 | -3,382,885.69 |
| 其中：利息费用(元) | 268,385.46 | 323,220.36 | 307,725.89 | 82,666.87 | 259,452.36 | 369,089.35 | 459,005.86 | 385,568.47 | 135,109.37 | 130,676.18 | 277,079.31 |
| 其中：利息收入(元) | 3,690,289.27 | 6,336,505.38 | 6,875,541.53 | 4,832,648.68 | 4,977,056.42 | 8,344,193.96 | 3,239,997.45 | 4,141,961.08 | 2,360,881.90 | 3,466,233.05 | 3,712,863.48 |
| 资产减值损失(元) | -31,835.23 | -213,634.79 | 97,558.50 | -91,970.49 | 1,100.92 | 4,997.68 | 75.94 | -64,006.04 | 6,736.28 | 101,170.67 | -103,149.02 |
| 信用减值损失(元) | -2,182,362.23 | 1,370,506.56 | -6,913,387.14 | 1,773,594.52 | -846,139.72 | -1,114,979.29 | -674,167.52 | 30,889.44 | -189,684.34 | -502,952.92 | -119,051.68 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -31,350.08 | - | - | - | 481,568.17 | -36,980.88 | -46,597.28 | 495,817.88 | -225,013.01 | -503,291.56 | 293,389.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -31,350.08 | - | - | -499,787.38 | 481,568.17 | -36,980.88 | -46,597.28 | -64,476.46 | -225,013.01 | -503,291.56 | 293,389.86 |
| 资产处置收益(元) | 52,976.86 | 19,226.85 | 17,950.42 | 169,492.22 | 9,438.17 | 68,395.46 | 6,609.83 | -11,405.01 | 6,551.96 | - | - |
| 其他收益(元) | 5,136,792.61 | 13,145,520.41 | 2,446,139.69 | 11,221,640.58 | 9,441,654.43 | 1,446,703.30 | 1,090,921.80 | 12,573,249.51 | 1,717,101.82 | 4,293,815.70 | 2,202,513.09 |
| 四、营业利润(元) | 42,801,519.55 | 114,274,814.51 | 265,443,672.50 | 67,964,365.12 | 30,421,953.05 | 77,237,286.51 | 220,986,136.73 | 36,989,080.81 | 2,797,796.65 | 66,403,222.24 | 207,514,141.79 |
| 加：营业外收入(元) | 722,225.30 | 525,320.15 | 57,499.34 | 798,552.39 | 584,027.09 | 124,969.66 | 205,155.43 | 426,326.00 | 698,233.93 | 242,832.08 | 361,532.79 |
| 减：营业外支出(元) | 1,401,937.36 | 18,535,731.87 | 2,373,680.49 | 3,248,976.31 | 13,448,487.09 | 1,324,538.76 | 589,774.37 | 57,864.04 | 9,912,753.59 | 2,214,681.99 | 378,680.35 |
| 五、利润总额(元) | 42,121,807.49 | 96,264,402.79 | 263,127,491.35 | 65,513,941.20 | 17,557,493.05 | 76,037,717.41 | 220,601,517.79 | 37,357,542.77 | -6,416,723.01 | 64,431,372.33 | 207,496,994.23 |
| 减：所得税费用(元) | 5,530,713.78 | 23,394,734.87 | 43,797,593.67 | 11,824,046.41 | 418,278.27 | 5,438,831.09 | 39,443,201.73 | -28,294,493.75 | -7,978,392.91 | 17,052,566.72 | 42,887,015.64 |
| 六、净利润(元) | 36,591,093.71 | 72,869,667.92 | 219,329,897.68 | 53,689,894.79 | 17,139,214.78 | 70,598,886.32 | 181,158,316.06 | 65,652,036.52 | 1,561,669.90 | 47,378,805.61 | 164,609,978.59 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | - | - | - | - | 181,158,316.06 | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 38,073,285.61 | 73,929,923.09 | 221,042,846.30 | 56,257,961.39 | 18,230,856.57 | 72,565,298.93 | 181,808,188.72 | 66,526,303.53 | 1,851,247.54 | 47,201,008.26 | 164,663,932.48 |
| 少数股东损益(元) | -1,482,191.90 | -1,060,255.17 | -1,712,948.62 | -2,568,066.60 | -1,091,641.79 | -1,966,412.61 | -649,872.66 | -874,267.01 | -289,577.64 | 177,797.35 | -53,953.89 |
| 扣除非经常性损益后的净利润(元) | 35,448,261.10 | 79,959,326.13 | 221,944,522.03 | 54,083,065.11 | 20,627,249.78 | 72,320,827.40 | 181,204,455.81 | 55,349,457.38 | 7,457,066.22 | 45,400,006.34 | 163,006,057.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.14 | 0.44 | 0.11 | 0.04 | 0.14 | 0.36 | 0.13 | - | 0.10 | 0.32 |
| 二、稀释每股收益(元) | 0.08 | 0.14 | 0.44 | 0.11 | 0.04 | 0.14 | 0.36 | 0.12 | 0.01 | 0.10 | 0.32 |
| 九、综合收益总额(元) | 36,591,093.71 | 72,869,667.93 | 219,329,897.67 | 53,689,894.79 | 17,139,214.78 | 70,598,886.32 | 181,158,316.06 | 65,652,036.52 | 1,561,669.90 | 47,378,805.61 | 164,609,978.59 |
| 归属于母公司所有者的综合收益总额(元) | 38,073,285.61 | 73,929,923.10 | 221,042,846.29 | 56,257,961.39 | 18,230,856.57 | 72,565,298.93 | 181,808,188.72 | 66,526,303.53 | 1,851,247.54 | 47,201,008.26 | 164,663,932.48 |
| 归属于少数股东的综合收益总额(元) | -1,482,191.90 | -1,060,255.17 | -1,712,948.62 | -2,568,066.60 | -1,091,641.79 | -1,966,412.61 | -649,872.66 | -874,267.01 | -289,577.64 | 177,797.35 | -53,953.89 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-20 | 2024-03-16 | 2023-10-17 | 2023-08-19 | 2023-04-22 | 2023-03-23 | 2022-10-26 | 2022-08-20 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |