| 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) | 610,724,204.17 | 461,795,439.53 | 344,389,752.89 | 547,021,795.09 | 487,912,507.23 | 512,983,781.72 | 444,156,119.71 | 546,675,306.96 | 537,256,417.47 | 460,732,014.89 | 325,733,781.17 |
| 营业收入(元) | 610,724,204.17 | 461,795,439.53 | 344,389,752.89 | 547,021,795.09 | 487,912,507.23 | 512,983,781.72 | 444,156,119.71 | 546,675,306.96 | 537,256,417.47 | 460,732,014.89 | 325,733,781.17 |
| 二、营业总成本(元) | 561,477,972.45 | 399,712,736.37 | 314,450,534.33 | 514,084,757.18 | 429,753,228.87 | 445,749,748.90 | 419,464,361.33 | 507,627,758.15 | 469,541,235.72 | 398,915,507.14 | 307,941,258.22 |
| 营业成本(元) | 469,053,939.88 | 306,259,628.68 | 246,760,424.85 | 413,724,878.91 | 344,817,585.97 | 386,381,727.03 | 368,748,073.83 | 425,408,644.22 | 401,534,465.14 | 346,852,102.92 | 249,787,143.27 |
| 研发费用(元) | 24,978,531.82 | 34,358,237.20 | 18,500,604.23 | 34,444,799.52 | 33,335,670.11 | 17,728,327.20 | 15,070,755.12 | 35,351,097.60 | 28,703,603.33 | 21,876,569.73 | 18,840,257.76 |
| 营业税金及附加(元) | 4,355,196.16 | 6,768,385.52 | 1,416,893.81 | 3,801,394.15 | 4,606,429.10 | 3,796,485.43 | 1,292,639.82 | 5,276,505.75 | 2,222,121.04 | 3,880,561.97 | 928,930.00 |
| 销售费用(元) | 30,888,194.23 | 25,979,115.02 | 20,565,037.49 | 31,462,629.13 | 19,853,279.70 | 18,050,030.14 | 13,305,735.06 | 16,696,897.11 | 12,565,880.47 | 13,613,851.96 | 10,462,392.42 |
| 管理费用(元) | 28,788,386.08 | 21,342,519.29 | 20,350,531.05 | 30,419,753.81 | 18,812,666.23 | 17,415,963.47 | 17,200,829.78 | 26,351,407.51 | 19,043,896.20 | 7,706,755.80 | 22,700,374.52 |
| 财务费用(元) | 3,413,724.28 | 5,004,850.65 | 6,857,042.91 | 231,301.66 | 8,327,597.76 | 2,377,215.63 | 3,846,327.72 | -1,456,794.04 | 5,471,269.54 | 4,985,664.76 | 5,222,160.25 |
| 其中：利息费用(元) | 6,582,143.67 | 5,222,112.66 | 6,579,483.18 | 8,741,928.11 | 6,920,446.51 | 5,474,709.98 | 5,550,547.41 | 2,579,871.39 | 5,967,777.03 | 5,828,123.21 | 6,443,218.38 |
| 其中：利息收入(元) | 887,391.77 | 1,785,471.58 | 979,178.60 | 4,983,092.86 | 1,102,340.86 | 1,126,920.65 | 1,364,823.30 | 1,217,906.36 | 3,209,682.75 | 4,304,339.15 | 515,111.47 |
| 资产减值损失(元) | -3,227,964.46 | 1,341,960.60 | 287,633.40 | -2,834,116.27 | 157,923.75 | -444,144.89 | -161,052.28 | 250,038.94 | -674,433.91 | -481,562.76 | -384,466.12 |
| 信用减值损失(元) | -5,280,211.58 | -1,179,195.03 | -5,592,880.50 | -15,668,270.43 | 125,850.50 | -3,520,161.27 | -2,132,476.03 | -17,823,127.76 | -1,085,603.34 | 5,945,351.06 | -1,471,734.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 378,616.85 | -2,378,286.55 | -4,000,178.63 | 3,712,348.68 | -4,329,277.76 | 750,050.12 | 943,420.46 | 6,288,430.67 | 2,279,683.27 | 1,431,928.61 | -1,134,982.51 |
| 加：投资收益(元) | 1,555,825.97 | 1,224,889.63 | 1,890,983.73 | 1,125,730.56 | 1,764,036.15 | 2,104,825.16 | 1,406,591.82 | 3,981,053.98 | 1,221,604.04 | 2,360,765.35 | 413,674.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -161,055.44 | 210,678.57 | 121,631.28 | 134,336.27 | 511,981.02 | -63,426.34 | -257,105.36 | 228,450.25 | -272,716.06 | 670,089.97 | 13,705.54 |
| 资产处置收益(元) | -5,948.22 | -924.00 | 410,668.26 | -92,279.66 | 2,634.83 | - | -287.61 | 24,420.92 | -8,918.99 | - | - |
| 其他收益(元) | 7,373,478.95 | 8,093,819.54 | 8,530,904.92 | 11,063,185.32 | 4,679,007.48 | 1,444,882.14 | 3,091,344.10 | 10,724,175.97 | 10,265,016.54 | 9,702,499.34 | 9,758,889.18 |
| 营业利润平衡项目(元) | - | - | -0.01 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 50,040,029.23 | 69,184,967.36 | 31,466,349.73 | 30,243,636.11 | 60,559,453.31 | 67,569,484.08 | 27,839,298.84 | 42,492,541.53 | 79,712,529.36 | 80,526,728.57 | 24,973,903.20 |
| 加：营业外收入(元) | 18,537.69 | -461,636.31 | 1,343,643.78 | 2,382,230.97 | 143,727.11 | 1,380,765.48 | 1,110,837.23 | 3,005,879.66 | 1,017,024.15 | 415,408.04 | 519,979.61 |
| 减：营业外支出(元) | 1,274,898.55 | 100,214.38 | 11,415.61 | 223,365.70 | 213,899.69 | 99,041.08 | 49,854.17 | 131,945.23 | 99,906.06 | 35,110.80 | 308,119.21 |
| 五、利润总额(元) | 48,783,668.37 | 68,623,116.67 | 32,798,577.90 | 32,402,501.38 | 60,489,280.73 | 68,851,208.48 | 28,900,281.90 | 45,366,475.96 | 80,629,647.45 | 80,907,025.81 | 25,185,763.60 |
| 减：所得税费用(元) | 12,791,477.80 | 5,285,021.81 | 7,323,190.27 | 6,541,423.48 | 6,733,227.89 | 5,298,607.51 | 5,098,332.69 | -1,242,832.68 | 11,227,218.86 | 12,966,293.70 | 4,063,710.68 |
| 六、净利润(元) | 35,992,190.57 | 63,338,094.86 | 25,475,387.63 | 25,861,077.90 | 53,756,052.84 | 63,552,600.97 | 23,801,949.21 | 46,609,308.64 | 69,402,428.59 | 67,940,732.11 | 21,122,052.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 35,992,190.57 | 63,338,094.86 | 25,475,387.63 | 25,861,077.90 | 53,756,052.84 | 63,552,600.97 | 23,801,949.21 | 46,609,308.64 | 69,402,428.59 | 67,940,732.11 | 21,122,052.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 36,528,614.27 | 61,718,823.76 | 24,857,575.09 | 24,710,883.35 | 52,643,313.52 | 62,477,670.97 | 23,526,953.51 | 46,011,949.04 | 68,922,873.17 | 67,258,797.49 | 21,075,020.78 |
| 少数股东损益(元) | -536,423.70 | 1,619,271.10 | 617,812.54 | 1,150,194.55 | 1,112,739.32 | 1,074,930.00 | 274,995.70 | 597,359.60 | 479,555.42 | 681,934.62 | 47,032.14 |
| 扣除非经常性损益后的净利润(元) | 32,110,245.71 | 65,208,510.45 | 20,053,911.18 | 12,122,506.17 | 53,955,008.18 | 57,796,999.55 | 19,469,375.13 | 27,452,088.91 | 59,048,023.66 | 60,274,688.47 | 13,935,104.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.17 | 0.07 | 0.07 | 0.10 | 0.21 | 0.08 | 0.16 | 0.23 | 0.22 | 0.07 |
| 二、稀释每股收益(元) | 0.10 | 0.16 | 0.07 | 0.07 | 0.09 | 0.20 | 0.08 | 0.15 | 0.22 | 0.22 | 0.07 |
| 八、其他综合收益(元) | 3,763,605.92 | -97,007.44 | -5,112,050.64 | 7,019,568.61 | -8,512,900.19 | 12,141,665.91 | 1,489,519.04 | 10,720,220.93 | 1,279,793.82 | -6,495,832.84 | 2,208,228.97 |
| 归属于母公司股东的其他综合收益(元) | 3,763,605.92 | -97,007.44 | -5,112,050.64 | 7,019,568.61 | -8,512,900.19 | 12,141,665.91 | 1,489,519.04 | 10,720,220.93 | 1,279,793.82 | -6,495,832.84 | 2,208,228.97 |
| 九、综合收益总额(元) | 39,755,796.49 | 63,241,087.41 | 20,363,337.00 | 32,880,646.51 | 45,243,152.65 | 75,694,266.89 | 25,291,468.24 | 57,329,529.57 | 70,682,222.42 | 61,444,899.26 | 23,330,281.89 |
| 归属于母公司所有者的综合收益总额(元) | 40,292,220.19 | 61,621,816.31 | 19,745,524.46 | 31,730,451.96 | 44,130,413.33 | 74,619,336.89 | 25,016,472.54 | 56,732,169.97 | 70,202,667.00 | 60,762,964.64 | 23,283,249.75 |
| 归属于少数股东的综合收益总额(元) | -536,423.70 | 1,619,271.10 | 617,812.54 | 1,150,194.55 | 1,112,739.32 | 1,074,930.00 | 274,995.70 | 597,359.60 | 479,555.42 | 681,934.62 | 47,032.14 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |