| 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) | 315,623,085.49 | 326,010,788.79 | 390,946,762.39 | 374,575,544.81 | 204,847,590.73 | 232,521,813.48 | 195,173,984.72 | 2,382,123,450.59 | 1,378,295,460.19 | 1,250,190,478.31 | 1,439,747,248.77 |
| 营业收入(元) | 315,623,085.49 | 326,010,788.79 | 390,946,762.39 | 374,575,544.81 | 204,847,590.73 | 232,521,813.48 | 195,173,984.72 | 2,382,123,450.59 | 1,378,295,460.19 | 1,250,190,478.31 | 1,439,747,248.77 |
| 二、营业总成本(元) | 301,242,413.74 | 290,626,458.69 | 296,325,586.08 | 332,278,881.85 | 216,829,123.80 | 224,520,464.74 | 208,212,898.93 | 1,670,710,092.59 | 825,439,010.39 | 712,553,524.81 | 699,590,782.23 |
| 营业成本(元) | 69,319,130.57 | 89,090,961.89 | 73,904,097.30 | 88,855,421.41 | 55,533,726.26 | 78,757,989.76 | 63,493,755.80 | 1,001,703,553.73 | 575,933,705.27 | 540,709,165.60 | 537,021,176.72 |
| 研发费用(元) | 72,298,933.28 | 62,214,438.58 | 55,402,242.13 | 58,781,845.52 | 46,971,769.27 | 44,176,032.73 | 46,345,922.89 | 151,687,599.69 | 79,035,747.52 | 57,264,556.09 | 43,846,510.76 |
| 营业税金及附加(元) | 2,716,325.34 | 2,462,230.26 | 2,358,171.97 | 2,918,411.11 | -658,576.40 | 1,241,594.83 | 1,144,619.55 | 13,093,193.59 | 5,608,882.18 | 5,148,944.00 | 4,051,309.19 |
| 销售费用(元) | 118,590,200.55 | 103,835,885.20 | 119,730,632.37 | 127,231,773.12 | 76,801,231.59 | 89,054,521.13 | 65,333,289.57 | 402,310,574.74 | 135,340,484.34 | 100,907,446.99 | 93,670,023.59 |
| 管理费用(元) | 57,736,198.53 | 56,836,770.94 | 61,961,457.17 | 66,921,412.12 | 46,617,555.07 | 42,422,611.57 | 33,350,762.34 | 100,408,267.48 | 45,786,072.18 | 38,498,236.02 | 26,631,232.96 |
| 财务费用(元) | -19,418,374.53 | -23,813,828.18 | -17,031,014.86 | -12,429,981.43 | -8,436,581.99 | -31,132,285.27 | -1,455,451.23 | 1,506,903.36 | -16,265,881.10 | -29,974,823.89 | -5,629,470.99 |
| 其中：利息费用(元) | 5,475,171.69 | 5,940,868.51 | 5,387,422.13 | 1,499,721.48 | 700,999.35 | -81,175.33 | 289,057.09 | 1,431,170.40 | 70,627.03 | 481,509.56 | 107,329.32 |
| 其中：利息收入(元) | 26,372,583.35 | 28,669,999.94 | 22,698,184.23 | 18,690,385.34 | 13,108,250.02 | 10,755,164.33 | 12,119,083.80 | 11,458,710.00 | 10,435,701.26 | 10,786,371.01 | 15,670,991.53 |
| 资产减值损失(元) | 5,772,299.93 | 5,452,563.18 | 4,399,418.72 | 6,616,440.29 | 768,480.00 | - | 121,887.44 | - | - | - | - |
| 信用减值损失(元) | -6,011,995.00 | 2,515,785.06 | 1,714,609.02 | -14,539,181.58 | -2,402,361.17 | 7,617,617.97 | 8,877,060.44 | -37,528,493.94 | -4,744,492.98 | -5,715,383.12 | -5,484,664.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,711,748.38 | 2,751,026.59 | 2,975,320.32 | 1,269,548.99 | 12,508,520.44 | 28,600,144.59 | 19,464,286.25 | 33,074,005.64 | 16,829,311.42 | 26,187,076.26 | 23,046,046.08 |
| 加：投资收益(元) | 5,615,250.64 | -17,340,821.95 | -16,888,538.69 | 11,745,175.98 | 254,569,344.09 | -5,544,113.12 | -7,032,951.50 | -4,451,023.44 | -8,010,115.36 | -5,208,088.43 | -2,226,855.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,742,941.13 | -3,426,419.99 | -16,910,977.04 | 1,505,280.11 | -11,041,139.95 | -5,566,551.48 | -7,055,143.28 | -4,482,338.51 | -8,076,836.54 | -5,208,088.43 | -2,226,855.62 |
| 资产处置收益(元) | -2,115,642.47 | 280,107.21 | -63,499.97 | -162,388.95 | 215,730.14 | -330,282.06 | 29,061.80 | -143,958.47 | -401,879.20 | -215,979.27 | 447,864.24 |
| 其他收益(元) | 14,880,627.53 | 48,548,721.96 | 10,061,490.10 | 13,905,509.96 | 1,275,207.36 | 1,180,290.20 | 63,432,330.70 | 14,740,666.30 | 2,510,402.15 | 1,797,135.87 | 22,090,428.81 |
| 四、营业利润(元) | 34,232,960.76 | 77,591,712.15 | 96,819,975.81 | 61,131,767.65 | 254,953,387.79 | 39,525,006.32 | 71,852,760.92 | 448,258,785.92 | 559,039,675.83 | 554,481,714.81 | 778,029,285.51 |
| 加：营业外收入(元) | 183,954.16 | 91,052.31 | 108,782.06 | 58,890.92 | 182,408.39 | 1,272,356.70 | 5,246.90 | 162,368.75 | 975,528.09 | 425,343.76 | 137,955.00 |
| 减：营业外支出(元) | 2,509,158.39 | 1,717,094.59 | 4,596,366.91 | 2,835,623.17 | 11,058,321.20 | 3,188,738.99 | 1,420,963.88 | 3,651,778.18 | 841,388.07 | 10,211,485.12 | 10,884,425.71 |
| 五、利润总额(元) | 31,907,756.53 | 75,965,669.87 | 92,332,390.96 | 58,355,035.40 | 244,077,474.98 | 37,608,624.03 | 70,437,043.94 | 444,769,376.49 | 559,173,815.85 | 544,695,573.45 | 767,282,814.80 |
| 减：所得税费用(元) | 4,482,264.48 | 13,724,458.97 | 18,922,099.90 | 8,672,758.17 | 36,513,129.07 | 6,677,377.64 | 10,447,556.48 | 106,393,551.29 | 85,756,973.19 | 71,630,340.24 | 115,433,836.85 |
| 六、净利润(元) | 27,425,492.05 | 62,241,210.90 | 73,410,291.06 | 49,682,277.23 | 207,564,345.91 | 30,931,246.39 | 59,989,487.46 | 338,375,825.20 | 473,416,842.66 | 473,065,233.21 | 651,848,977.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 27,425,492.05 | 62,241,210.90 | 73,410,291.06 | 49,682,277.23 | 207,564,345.91 | 30,931,246.39 | 59,989,487.46 | 338,375,825.20 | 473,416,842.66 | 473,065,233.21 | 651,848,977.95 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 38,721,202.19 | 75,681,099.61 | 81,024,703.84 | 63,997,573.46 | 208,047,445.17 | 31,663,205.97 | 60,012,907.11 | 338,432,645.52 | 473,436,697.42 | 473,068,075.40 | 651,863,092.87 |
| 少数股东损益(元) | -11,295,710.14 | -13,439,888.71 | -7,614,412.78 | -14,315,296.23 | -483,099.26 | -731,959.58 | -23,419.65 | -56,820.32 | -19,854.76 | -2,842.19 | -14,114.92 |
| 扣除非经常性损益后的净利润(元) | 30,192,518.74 | 47,373,195.62 | 73,755,740.91 | 51,123,223.54 | -10,654,424.53 | 27,603,760.50 | 3,576,794.25 | 283,825,248.83 | 464,422,383.57 | 461,181,598.41 | 625,090,048.58 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.13 | 0.14 | 0.11 | 0.35 | 0.06 | 0.10 | 0.57 | 0.81 | 0.28 | 1.65 |
| 二、稀释每股收益(元) | 0.07 | 0.12 | 0.14 | 0.11 | 0.35 | 0.06 | 0.10 | 0.57 | 0.81 | 0.28 | 1.65 |
| 八、其他综合收益(元) | -5,301,133.51 | -82,385,655.40 | 1,916,849.56 | -135,965,099.74 | -12,287,450.61 | 5,851,401.77 | -2,094,022.13 | -10,604,845.58 | 5,406,163.33 | 1,390,841.94 | 1,277,869.52 |
| 归属于母公司股东的其他综合收益(元) | -5,301,133.51 | -6,058,899.94 | 1,916,849.56 | -126,327,248.35 | -8,157,767.01 | 2,167,658.45 | -1,833,523.51 | -11,041,034.87 | 5,464,914.62 | 1,796,364.95 | 1,433,903.67 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -9,637,851.39 | -4,129,683.60 | 3,683,743.32 | -260,498.62 | 436,189.29 | -58,751.29 | -405,523.01 | -156,034.15 |
| 九、综合收益总额(元) | 22,124,358.53 | -20,144,444.49 | 75,327,140.62 | -86,282,822.51 | 195,276,895.30 | 36,782,648.16 | 57,895,465.33 | 327,770,979.62 | 478,823,005.99 | 474,456,075.15 | 653,126,847.47 |
| 归属于母公司所有者的综合收益总额(元) | 33,420,068.67 | 69,622,199.68 | 82,941,553.40 | -62,329,674.89 | 199,889,678.16 | 33,830,864.42 | 58,179,383.60 | 327,391,610.65 | 478,901,612.04 | 474,864,440.35 | 653,296,996.54 |
| 归属于少数股东的综合收益总额(元) | -11,295,710.14 | -89,766,644.17 | -7,614,412.78 | -23,953,147.62 | -4,612,782.86 | 2,951,783.74 | -283,918.27 | 379,368.97 | -78,606.05 | -408,365.20 | -170,149.07 |
| 公告日期 | 2024-10-24 | 2024-08-19 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-17 | 2023-04-26 | 2023-04-19 | 2022-10-21 | 2022-08-30 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |