| 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) | 638,189,703.62 | 636,370,307.00 | 445,039,193.21 | 562,727,679.49 | 577,380,260.71 | 614,236,152.61 | 459,012,885.14 | 665,338,316.08 | 606,484,116.96 | 744,182,331.58 | 525,139,870.53 |
| 营业收入(元) | 638,189,703.62 | 636,370,307.00 | 445,039,193.21 | 562,727,679.49 | 577,380,260.71 | 614,236,152.61 | 459,012,885.14 | 665,338,316.08 | 606,484,116.96 | 744,182,331.58 | 525,139,870.53 |
| 二、营业总成本(元) | 608,919,340.77 | 600,341,796.45 | 436,256,932.50 | 596,111,921.22 | 530,524,128.57 | 544,431,379.88 | 467,714,458.54 | 685,742,668.57 | 591,240,445.28 | 703,428,742.26 | 523,692,375.90 |
| 营业成本(元) | 444,022,888.50 | 444,948,814.80 | 300,684,484.79 | 390,391,560.69 | 352,707,340.90 | 371,986,501.62 | 296,672,965.87 | 424,980,778.87 | 402,191,456.13 | 530,208,413.85 | 354,352,194.03 |
| 研发费用(元) | 60,404,938.21 | 57,596,354.76 | 54,022,432.44 | 86,085,465.91 | 68,441,192.32 | 62,971,243.92 | 63,434,898.20 | 87,861,854.64 | 59,286,764.89 | 60,034,799.25 | 54,924,987.12 |
| 营业税金及附加(元) | 2,732,473.98 | 2,196,093.18 | 1,543,505.22 | 1,909,771.80 | 1,852,521.62 | 1,759,742.14 | 2,246,009.39 | 2,405,866.10 | 4,069,586.55 | 1,859,484.72 | 2,776,916.38 |
| 销售费用(元) | 62,496,114.96 | 55,255,170.66 | 44,067,730.59 | 81,681,883.23 | 75,598,389.74 | 83,470,073.60 | 59,929,586.42 | 134,501,390.03 | 79,955,207.47 | 65,402,152.94 | 54,900,208.42 |
| 管理费用(元) | 32,473,867.14 | 43,010,666.17 | 39,231,871.63 | 37,641,730.83 | 32,754,769.84 | 44,353,476.45 | 42,342,747.37 | 30,029,498.91 | 57,509,435.14 | 51,393,136.72 | 54,622,705.64 |
| 财务费用(元) | 6,789,057.98 | -2,665,303.12 | -3,293,092.17 | -1,598,491.24 | -830,085.85 | -20,109,657.85 | 3,088,251.29 | 5,963,280.02 | -11,772,004.90 | -5,469,245.22 | 2,115,364.31 |
| 其中：利息费用(元) | 4,727,907.50 | 5,021,517.02 | 4,712,870.30 | 5,484,132.29 | 6,089,975.02 | 1,095,007.25 | 5,966,634.80 | 5,974,889.54 | 6,334,354.73 | 7,185,407.68 | 5,325,013.75 |
| 其中：利息收入(元) | 5,837,480.54 | 8,198,504.95 | 8,393,771.91 | 9,678,341.35 | 9,015,901.29 | 8,726,669.83 | 6,877,403.47 | 7,003,768.88 | 3,966,418.76 | 3,473,506.65 | 3,267,436.22 |
| 资产减值损失(元) | -706,753.46 | -23,609,892.77 | -4,251,644.39 | -37,100,144.73 | -8,146,778.27 | -25,170,237.14 | -3,843,694.60 | -21,116,021.04 | -7,295,632.55 | -20,840,388.95 | 1,018,024.96 |
| 信用减值损失(元) | -702,225.33 | -8,743,689.20 | -1,694,116.42 | 1,646,979.12 | -5,113,343.85 | -5,011,451.40 | 1,498,368.33 | -14,169,999.06 | 2,518,858.77 | -6,539,982.22 | 7,933,147.01 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | -16,215,000.00 | 26,277,500.00 | - | - | - | - | -1,311,000.00 | -375,000.00 | -1,504,000.00 | -130,000.00 |
| 加：投资收益(元) | 2,465,062.43 | -40,842,413.25 | 15,035,443.71 | 5,344,305.99 | -1,969,847.61 | -40,806.67 | -2,765,299.53 | 3,966,453.16 | 4,580,834.51 | -6,358,226.79 | 1,790,753.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,808.66 | -41,456,418.70 | -254,854.31 | 684,489.24 | -4,615,454.39 | -2,954,669.67 | -5,117,145.08 | 6,054,384.56 | 1,263,617.45 | -9,360,289.05 | -1,202,551.48 |
| 资产处置收益(元) | -269,004.15 | -121,920.95 | 112,025.61 | 84,463.33 | 51,743.78 | 18,165.80 | -2,903.65 | 105,962.74 | 105,824.38 | 13,363.27 | 3,849.89 |
| 其他收益(元) | 4,049,596.52 | 4,595,265.76 | 10,334,146.75 | 10,494,079.06 | 7,339,010.24 | 1,885,433.81 | 21,723,549.50 | 6,242,512.27 | 6,141,163.18 | 9,066,124.49 | 12,499,685.94 |
| 四、营业利润(元) | 34,107,038.86 | -48,909,139.86 | 54,595,615.97 | -52,784,558.96 | 39,016,916.43 | 41,485,877.13 | 7,908,446.65 | -46,686,444.42 | 20,919,719.97 | 14,590,479.12 | 24,562,955.51 |
| 加：营业外收入(元) | 124,477.57 | 1,162,726.79 | 15,252.07 | 315,884.57 | 140,429.70 | 9,112,348.36 | 311,999.47 | 16,088,061.95 | 333,897.40 | 88,766.51 | 79,121.80 |
| 减：营业外支出(元) | 1,438,174.63 | 209,675.66 | 367,856.76 | 6,982,646.53 | 208,455.72 | 522,567.88 | 118,694.04 | 427,928.96 | 526,707.23 | 1,345,353.27 | 166,556.20 |
| 五、利润总额(元) | 32,793,341.80 | -47,956,088.73 | 54,243,011.28 | -59,451,320.92 | 38,948,890.41 | 50,075,657.61 | 8,101,752.08 | -31,026,311.43 | 20,726,910.14 | 13,333,892.36 | 24,475,521.11 |
| 减：所得税费用(元) | 5,965,450.98 | -3,684,228.33 | 12,901,079.19 | -2,192,680.04 | 3,601,434.43 | 9,245,744.46 | 9,404,199.18 | -25,746,457.05 | 3,148,200.40 | 2,184,577.23 | 17,084,893.94 |
| 六、净利润(元) | 26,827,890.82 | -44,271,860.40 | 41,341,932.09 | -57,258,640.88 | 35,347,455.98 | 40,829,913.15 | -1,302,447.10 | -5,279,854.38 | 17,578,709.74 | 11,149,315.13 | 7,390,627.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,827,890.82 | -44,271,860.40 | 41,341,932.09 | -57,258,640.88 | 35,347,455.98 | 40,829,913.15 | -1,302,447.10 | -5,279,854.38 | 17,578,709.74 | 11,149,315.13 | 7,390,627.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 32,036,983.19 | -33,633,717.67 | 44,543,331.11 | -25,372,441.67 | 53,644,544.29 | 61,259,976.00 | 13,654,664.95 | 28,084,556.65 | 45,389,736.02 | 28,107,566.57 | 17,858,914.53 |
| 少数股东损益(元) | -5,209,092.37 | -10,638,142.73 | -3,201,399.02 | -31,886,199.21 | -18,297,088.31 | -20,430,062.85 | -14,957,112.05 | -33,364,411.03 | -27,811,026.28 | -16,958,251.44 | -10,468,287.36 |
| 扣除非经常性损益后的净利润(元) | 26,127,282.79 | 12,856,341.65 | 622,945.86 | -34,832,325.83 | 42,267,983.58 | 45,606,297.52 | -11,377,457.90 | 10,636,850.99 | 32,170,896.11 | 21,454,678.31 | 550,708.61 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | -0.08 | 0.10 | -0.05 | 0.12 | 0.13 | 0.03 | 0.06 | 0.10 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 0.07 | -0.08 | 0.10 | -0.06 | 0.12 | 0.13 | 0.03 | 0.06 | 0.10 | 0.06 | 0.04 |
| 八、其他综合收益(元) | 1,416,395.46 | 1,082,088.88 | 423,343.93 | -1,055,602.20 | -2,981,276.40 | 4,736,865.65 | 421,940.06 | 1,038,045.38 | 6,242,219.34 | 15,681,687.77 | -2,098,194.75 |
| 归属于母公司股东的其他综合收益(元) | 794,249.04 | 1,133,279.22 | 318,931.77 | -1,642,403.20 | -3,258,703.93 | 6,827,127.74 | -112,844.24 | 1,862,445.22 | 6,980,700.18 | 15,849,060.09 | -2,114,795.48 |
| 归属于少数股东的其他综合收益(元) | 622,146.42 | -51,190.34 | 104,412.16 | 586,801.00 | 277,427.53 | -2,090,262.09 | 534,784.30 | -824,399.84 | -738,480.84 | -167,372.32 | 16,600.73 |
| 九、综合收益总额(元) | 28,244,286.28 | -43,189,771.52 | 41,765,276.02 | -58,314,243.08 | 32,366,179.58 | 45,566,778.80 | -880,507.04 | -4,241,809.00 | 23,820,929.08 | 26,831,002.90 | 5,292,432.42 |
| 归属于母公司所有者的综合收益总额(元) | 32,831,232.23 | -32,500,438.45 | 44,862,262.88 | -27,014,844.87 | 50,385,840.36 | 68,087,103.74 | 13,541,820.71 | 29,947,001.87 | 52,370,436.20 | 43,956,626.66 | 15,744,119.05 |
| 归属于少数股东的综合收益总额(元) | -4,586,945.95 | -10,689,333.07 | -3,096,986.86 | -31,299,398.21 | -18,019,660.78 | -22,520,324.94 | -14,422,327.75 | -34,188,810.87 | -28,549,507.12 | -17,125,623.76 | -10,451,686.63 |
| 公告日期 | 2024-10-19 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |