| 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) | 491,250,469.88 | 453,549,644.08 | 423,058,354.17 | 797,171,312.68 | 442,860,214.03 | 459,392,014.26 | 295,215,009.61 | 1,000,305,160.05 | 531,760,144.00 | 547,426,513.30 | 388,206,414.27 |
| 营业收入(元) | 491,250,469.88 | 453,549,644.08 | 423,058,354.17 | 797,171,312.68 | 442,860,214.03 | 459,392,014.26 | 295,215,009.61 | 1,000,305,160.05 | 531,760,144.00 | 547,426,513.30 | 388,206,414.27 |
| 二、营业总成本(元) | 478,967,383.76 | 427,745,853.68 | 406,687,078.33 | 739,567,628.77 | 436,047,165.52 | 426,866,954.94 | 311,494,446.33 | 827,453,975.36 | 502,350,448.66 | 477,624,880.12 | 376,569,035.69 |
| 营业成本(元) | 346,116,131.99 | 301,885,026.94 | 293,233,262.63 | 524,063,090.76 | 298,035,820.53 | 304,203,909.05 | 189,758,551.95 | 607,209,252.55 | 338,387,781.71 | 337,135,031.94 | 249,650,167.52 |
| 研发费用(元) | 58,525,158.33 | 58,191,409.53 | 54,505,156.23 | 86,060,433.21 | 71,265,244.18 | 63,409,322.52 | 60,685,254.58 | 111,871,084.74 | 74,707,715.43 | 64,011,894.97 | 54,241,640.68 |
| 营业税金及附加(元) | 3,741,386.08 | 6,256,550.23 | 2,096,877.55 | 7,262,141.28 | 3,925,942.61 | 3,418,373.95 | 3,130,743.64 | 5,988,393.71 | 4,996,011.71 | 3,693,024.07 | 3,458,384.25 |
| 销售费用(元) | 16,605,844.34 | 12,063,156.63 | 9,794,724.72 | 29,961,396.48 | 12,211,759.60 | 12,753,195.23 | 9,024,292.60 | 24,728,935.50 | 15,452,348.56 | 10,873,505.79 | 13,315,652.31 |
| 管理费用(元) | 52,262,620.60 | 49,296,683.46 | 47,635,252.28 | 92,349,727.91 | 52,043,754.18 | 47,495,374.54 | 48,832,655.67 | 78,756,244.26 | 69,184,726.97 | 58,962,404.25 | 58,177,501.59 |
| 财务费用(元) | 1,716,242.42 | 53,026.89 | -578,195.08 | -129,160.87 | -1,435,355.58 | -4,413,220.35 | 62,947.89 | -1,099,935.40 | -378,135.72 | 2,949,019.10 | -2,274,310.66 |
| 其中：利息费用(元) | 662,330.02 | 775,109.05 | 900,398.37 | 1,005,262.41 | 1,107,437.67 | 1,201,976.86 | 1,304,629.41 | 1,327,635.19 | 1,440,476.93 | 1,607,751.46 | 1,729,661.09 |
| 其中：利息收入(元) | 1,627,046.99 | 3,162,409.01 | 3,067,756.96 | 2,631,401.69 | 3,093,397.36 | 7,463,118.69 | 3,107,090.52 | 3,722,802.73 | 5,109,587.49 | 3,352,246.59 | 4,879,628.95 |
| 资产减值损失(元) | -1,593,045.64 | -244,822.52 | -1,309,887.73 | -4,509,142.86 | -1,728,313.83 | 614,015.07 | 236,908.15 | -9,652,228.56 | -599,899.96 | -528,920.60 | 142,871.20 |
| 信用减值损失(元) | -8,139,417.44 | -13,010,452.55 | -10,156,629.00 | -23,761,983.34 | -2,950,728.54 | -25,424,515.71 | 13,244,250.62 | -69,812,838.46 | -3,925,059.17 | -11,267,801.66 | -899,766.29 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 628,938.81 | 7,955,235.95 | -292,921.92 | -260,178.08 | 1,596,000.00 |
| 加：投资收益(元) | -968,859.41 | -3,059,214.57 | -3,371,735.36 | 3,195,766.73 | -4,359,018.13 | 2,357,968.49 | 3,460,074.38 | 4,300,230.45 | 2,361,623.07 | 3,557,773.97 | 268,426.55 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,079,156.80 | -3,386,337.48 | -3,371,735.36 | 3,195,766.73 | -4,359,018.13 | -2,522,797.96 | -3,718,882.84 | -1,910,419.17 | -822,791.89 | 849,143.83 | -903,107.94 |
| 资产处置收益(元) | 701,442.29 | 739,085.48 | 14,040.00 | 3,906,008.93 | 3,432,248.24 | - | - | -9,594.06 | -93,011.76 | 3,715.76 | 1,200.00 |
| 其他收益(元) | 9,999,819.44 | 16,069,554.10 | 22,290,785.52 | 18,794,212.13 | 14,246,689.25 | 17,340,492.86 | 12,453,199.42 | 16,411,883.16 | 17,259,586.42 | 14,476,814.61 | 10,560,030.66 |
| 四、营业利润(元) | 12,283,025.36 | 25,970,817.43 | 23,837,849.27 | 68,272,392.18 | 15,453,925.50 | 28,055,853.03 | 13,743,934.66 | 122,043,873.17 | 44,120,012.02 | 75,783,037.18 | 23,306,140.70 |
| 加：营业外收入(元) | 54,448.67 | 38,641.75 | 1,925.37 | 34,565.79 | 70,091.18 | 27,448.81 | 30,937.36 | 2,583.64 | 229,536.95 | 60,329.50 | 320,824.80 |
| 减：营业外支出(元) | 221,611.03 | 1,950,586.83 | 176,478.17 | 1,321,382.58 | 641,773.84 | 261,917.93 | 1,055,144.68 | 861,923.24 | 347,436.95 | 1,117,640.54 | 61,256.68 |
| 五、利润总额(元) | 12,115,863.00 | 24,058,872.35 | 23,663,296.47 | 66,985,575.39 | 14,882,242.84 | 27,821,383.91 | 12,719,727.34 | 121,184,533.57 | 44,002,112.02 | 74,725,726.14 | 23,565,708.82 |
| 减：所得税费用(元) | -4,583,231.19 | -6,010,088.17 | 3,361,990.74 | 1,058,134.91 | -2,882,237.25 | -6,178,231.84 | 3,292,776.18 | 3,346,023.35 | -13,715,310.67 | 12,468,307.07 | 2,672,733.54 |
| 六、净利润(元) | 16,699,094.19 | 30,068,960.52 | 20,301,305.73 | 65,927,440.48 | 17,764,480.09 | 33,999,615.75 | 9,426,951.16 | 117,838,510.22 | 57,717,422.69 | 62,257,419.07 | 20,892,975.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,699,094.19 | 30,068,960.52 | 20,301,305.73 | 65,927,440.48 | 17,764,480.09 | 33,999,615.75 | 9,426,951.16 | 117,838,510.22 | 57,717,422.69 | 62,257,419.07 | 20,892,975.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,577,078.15 | 8,545,064.16 | 12,415,122.28 | 43,615,390.14 | 13,897,535.81 | 21,352,766.24 | 10,122,164.29 | 88,705,592.80 | 59,381,659.08 | 59,473,120.80 | 21,934,489.56 |
| 少数股东损益(元) | 7,122,016.04 | 21,523,896.36 | 7,886,183.45 | 22,312,050.34 | 3,866,944.28 | 12,646,849.51 | -695,213.13 | 29,132,917.42 | -1,664,236.39 | 2,784,298.27 | -1,041,514.28 |
| 扣除非经常性损益后的净利润(元) | 359,456.52 | -1,353,239.73 | 5,719,211.14 | 14,279,219.95 | 1,755,578.04 | 9,682,288.13 | 1,201,237.32 | 70,144,571.50 | 50,188,050.11 | 52,624,067.39 | 14,079,092.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | 0.07 | 0.23 | 0.07 | 0.12 | 0.05 | 0.47 | 0.31 | 0.32 | 0.12 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.07 | 0.23 | 0.07 | 0.12 | 0.05 | 0.47 | 0.31 | 0.31 | 0.12 |
| 八、其他综合收益(元) | -44,225.75 | -42,838.57 | -27,025.85 | -47,351.45 | -57,105.50 | 83,896.01 | -22,769.18 | -145,852.31 | 205,542.16 | 67,530.66 | -9,080.32 |
| 归属于母公司股东的其他综合收益(元) | -44,225.75 | -42,838.57 | -27,025.85 | -47,351.45 | -57,105.50 | 83,896.01 | -22,769.18 | -145,852.31 | 205,542.16 | 67,530.66 | -9,080.32 |
| 九、综合收益总额(元) | 16,654,868.44 | 30,026,121.95 | 20,274,279.88 | 65,880,089.03 | 17,707,374.59 | 34,083,511.76 | 9,404,181.98 | 117,692,657.91 | 57,922,964.85 | 62,324,949.73 | 20,883,894.96 |
| 归属于母公司所有者的综合收益总额(元) | 9,532,852.40 | 8,502,225.59 | 12,388,096.43 | 43,568,038.69 | 13,840,430.31 | 21,436,662.25 | 10,099,395.11 | 88,559,740.49 | 59,587,201.24 | 59,540,651.46 | 21,925,409.24 |
| 归属于少数股东的综合收益总额(元) | 7,122,016.04 | 21,523,896.36 | 7,886,183.45 | 22,312,050.34 | 3,866,944.28 | 12,646,849.51 | -695,213.13 | 29,132,917.42 | -1,664,236.39 | 2,784,298.27 | -1,041,514.28 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-02-24 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-02-21 | 2022-10-29 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |