| 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) | 1,078,340,246.85 | 988,837,737.89 | 892,155,461.91 | 832,957,387.75 | 902,617,366.20 | 1,190,171,972.84 | 862,706,303.43 | 960,246,195.73 | 829,458,954.59 | 915,192,351.25 | 662,397,776.95 |
| 营业收入(元) | 1,078,340,246.85 | 988,837,737.89 | 892,155,461.91 | 832,957,387.75 | 902,617,366.20 | 1,190,171,972.84 | 862,706,303.43 | 960,246,195.73 | 829,458,954.59 | 915,192,351.25 | 662,397,776.95 |
| 二、营业总成本(元) | 1,039,080,969.92 | 974,620,674.34 | 886,727,093.98 | 866,361,774.85 | 873,386,927.33 | 1,155,640,704.18 | 799,198,646.75 | 902,585,725.17 | 817,225,201.22 | 855,301,428.24 | 660,146,375.44 |
| 营业成本(元) | 881,119,204.61 | 842,873,485.52 | 775,853,039.74 | 759,543,931.65 | 769,616,495.35 | 1,018,796,596.96 | 685,291,010.10 | 829,734,182.49 | 682,623,592.67 | 754,876,528.91 | 563,583,555.72 |
| 研发费用(元) | 61,696,631.83 | 40,772,864.06 | 37,092,795.97 | 56,143,189.20 | 32,930,539.26 | 50,114,945.82 | 48,040,864.01 | 48,748,210.56 | 60,985,699.40 | 32,827,383.47 | 36,680,275.60 |
| 营业税金及附加(元) | 4,768,905.51 | 7,292,336.06 | 4,543,214.20 | 9,533,050.11 | 4,365,169.16 | 8,564,370.94 | 3,030,811.28 | 5,865,463.08 | 6,238,784.42 | 4,040,302.16 | 4,371,304.76 |
| 销售费用(元) | 6,801,608.80 | 3,619,639.82 | 4,083,180.10 | 9,463,258.49 | 4,529,434.77 | 4,369,029.33 | 3,435,494.91 | 6,831,264.90 | 9,304,169.49 | 2,740,025.07 | 3,283,609.22 |
| 管理费用(元) | 43,813,786.69 | 36,440,912.69 | 34,032,225.43 | 29,837,089.85 | 37,565,675.32 | 34,447,927.22 | 33,143,942.60 | 12,231,060.39 | 36,618,220.43 | 35,633,225.73 | 34,179,821.45 |
| 财务费用(元) | 40,880,832.48 | 43,621,436.19 | 31,122,638.54 | 1,841,255.55 | 24,379,613.47 | 39,347,833.91 | 26,256,523.85 | -824,456.25 | 21,454,734.81 | 25,183,962.90 | 18,047,808.69 |
| 其中：利息费用(元) | 36,176,658.83 | 46,575,946.13 | 32,449,576.00 | 16,863,705.64 | 29,013,765.08 | 25,059,966.60 | 26,843,658.20 | 12,038,303.61 | 23,723,371.18 | 26,371,227.31 | 18,563,291.97 |
| 其中：利息收入(元) | 772,710.97 | 1,369,062.00 | 1,010,926.66 | 1,811,160.48 | 3,372,504.58 | 1,440,589.20 | 5,147,283.48 | 4,807,116.84 | 613,115.61 | -1,349,336.61 | 4,894,104.79 |
| 资产减值损失(元) | -713,713.20 | - | - | - | - | - | - | 183,539.42 | - | - | - |
| 信用减值损失(元) | 114,371.69 | -10,857,184.86 | -601,885.62 | 9,639,643.21 | -6,021,956.71 | -15,599,353.45 | -10,818,401.15 | 5,576,444.00 | -145,892.43 | -21,301,438.34 | 5,561,667.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -955,357.10 | - | 1,167,817.30 | -270,460.20 | -1,249,687.10 | - | -2,314,300.00 | 427,230.00 |
| 加：投资收益(元) | - | - | - | -1,892,764.64 | - | - | - | -6,239,693.29 | - | - | - |
| 资产处置收益(元) | - | -745,549.98 | 698,389.58 | 1,284,389.40 | -89,886.05 | -17,644.93 | -1,281,708.06 | -392,706.08 | 570,522.65 | 1,100,630.26 | -380,085.14 |
| 其他收益(元) | 5,533,658.48 | 54,444,704.99 | 430,919.27 | 25,962,986.01 | 3,218,451.62 | 3,120,005.98 | 38,301,627.07 | 749,635.03 | 2,775,348.00 | 548,038.62 | 10,784,607.58 |
| 四、营业利润(元) | 44,193,593.90 | 55,266,417.26 | 5,955,791.16 | -4,084,763.31 | 26,337,047.73 | 23,092,893.56 | 89,438,714.34 | 56,288,002.54 | 14,515,568.47 | 41,148,153.55 | 18,644,821.87 |
| 加：营业外收入(元) | 1,670,720.49 | 1,915,861.00 | 3,209,401.88 | -2,348,662.98 | 1,500,196.70 | 1,682,159.27 | 1,341,167.26 | -1,542,082.29 | 1,016,334.61 | 1,297,346.39 | 245,160.13 |
| 减：营业外支出(元) | 1,432,866.67 | 2,586,299.30 | 1,778,114.71 | 3,417,891.74 | 1,281,845.64 | 738,032.96 | 797,059.13 | 4,100,995.16 | 76,450.07 | 375,131.07 | 759,188.21 |
| 五、利润总额(元) | 44,431,447.72 | 54,595,978.96 | 7,387,078.33 | -9,851,318.03 | 26,555,398.79 | 24,037,019.87 | 89,982,822.47 | 50,644,925.09 | 15,455,453.01 | 42,070,368.87 | 18,130,793.79 |
| 减：所得税费用(元) | 2,228,781.11 | 9,591,181.41 | -2,829,356.58 | -12,465,935.19 | -1,002,619.91 | 6,313,113.31 | 13,087,481.14 | 25,428,305.08 | -9,340,091.02 | 2,942,770.53 | -5,681,014.27 |
| 六、净利润(元) | 42,202,666.61 | 45,004,797.55 | 10,216,434.91 | 2,614,617.16 | 27,558,018.70 | 17,723,906.56 | 76,895,341.33 | 25,216,620.01 | 24,795,544.03 | 39,127,598.34 | 23,811,808.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 42,202,666.61 | 45,004,797.55 | 10,216,434.91 | 2,614,617.16 | 27,558,018.70 | 17,723,906.56 | 76,895,341.33 | 25,216,620.01 | 24,795,544.03 | 39,127,598.34 | 23,811,808.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 36,534,200.16 | 38,106,394.34 | 4,673,480.12 | -487,364.77 | 24,030,957.08 | 13,165,039.08 | 72,501,358.87 | 22,717,149.58 | 22,580,077.63 | 36,772,770.63 | 20,863,482.71 |
| 少数股东损益(元) | 5,668,466.45 | 6,898,403.21 | 5,542,954.79 | 3,101,981.93 | 3,527,061.62 | 4,558,867.48 | 4,393,982.46 | 2,499,470.43 | 2,215,466.40 | 2,354,827.71 | 2,948,325.35 |
| 扣除非经常性损益后的净利润(元) | 35,412,264.62 | 4,813,863.72 | 3,168,777.62 | 1,227,348.83 | 21,757,381.44 | 9,304,391.71 | 41,215,495.43 | 29,977,386.42 | 19,360,287.04 | 33,067,777.50 | 12,591,246.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.18 | 0.02 | - | 0.11 | 0.06 | 0.34 | 0.11 | 0.10 | 0.17 | 0.10 |
| 二、稀释每股收益(元) | 0.18 | 0.18 | 0.03 | -0.03 | 0.14 | 0.02 | 0.34 | 0.11 | 0.10 | 0.17 | 0.10 |
| 九、综合收益总额(元) | 42,202,666.61 | 45,004,797.55 | 10,216,434.91 | 2,614,617.16 | 27,558,018.70 | 17,723,906.56 | 76,895,341.33 | 25,216,620.01 | 24,795,544.03 | 39,127,598.34 | 23,811,808.06 |
| 归属于母公司所有者的综合收益总额(元) | 36,534,200.16 | 38,106,394.34 | 4,673,480.12 | -487,364.77 | 24,030,957.08 | 13,165,039.08 | 72,501,358.87 | 22,717,149.58 | 22,580,077.63 | 36,772,770.63 | 20,863,482.71 |
| 归属于少数股东的综合收益总额(元) | 5,668,466.45 | 6,898,403.21 | 5,542,954.79 | 3,101,981.93 | 3,527,061.62 | 4,558,867.48 | 4,393,982.46 | 2,499,470.43 | 2,215,466.40 | 2,354,827.71 | 2,948,325.35 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 | 2023-04-22 | 2023-04-22 | 2022-10-31 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |