| 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 | 上市前 | 上市前 |
| 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) | 495,875,459.74 | 644,764,289.87 | 443,427,489.50 | 716,234,593.79 | 641,483,457.22 | 732,694,602.72 | 550,518,194.49 | 720,480,871.78 | 739,651,462.57 | 763,131,009.42 | 525,519,405.28 |
| 营业收入(元) | 495,875,459.74 | 644,764,289.87 | 443,427,489.50 | 716,234,593.79 | 641,483,457.22 | 732,694,602.72 | 550,518,194.49 | 720,480,871.78 | 739,651,462.57 | 763,131,009.42 | 525,519,405.28 |
| 二、营业总成本(元) | 517,532,126.61 | 582,774,484.42 | 482,277,242.73 | 739,484,055.84 | 627,784,025.31 | 695,703,977.44 | 594,754,649.68 | 704,496,390.68 | 701,054,584.73 | 676,846,522.82 | 558,574,901.84 |
| 营业成本(元) | 323,730,193.72 | 383,628,283.09 | 287,172,385.13 | 530,101,888.88 | 433,057,269.70 | 462,522,693.82 | 384,089,669.98 | 516,276,802.39 | 486,689,826.06 | 471,320,442.26 | 358,778,107.49 |
| 研发费用(元) | 94,823,392.78 | 103,741,495.88 | 93,388,288.08 | 121,496,606.04 | 93,224,875.41 | 114,435,105.04 | 102,248,637.33 | 104,777,330.34 | 96,935,385.71 | 91,477,075.20 | 82,602,361.70 |
| 营业税金及附加(元) | 2,744,388.48 | 3,904,661.21 | 3,629,575.81 | 5,055,785.16 | 2,967,060.60 | 3,700,630.03 | 2,287,531.47 | 4,974,236.22 | 3,493,767.74 | 2,780,986.71 | 1,140,712.35 |
| 销售费用(元) | 59,025,519.84 | 59,986,587.20 | 67,095,799.30 | 65,594,277.62 | 56,192,011.22 | 75,896,522.91 | 66,310,537.95 | 51,081,992.24 | 60,825,498.11 | 64,427,362.02 | 64,415,096.39 |
| 管理费用(元) | 46,611,642.94 | 41,463,073.79 | 43,121,957.91 | 28,156,973.71 | 56,062,639.91 | 53,440,752.85 | 52,888,384.90 | 46,499,311.27 | 47,363,526.54 | 41,008,366.63 | 50,120,543.14 |
| 财务费用(元) | -9,403,011.15 | -9,949,616.75 | -12,130,763.50 | -10,921,475.57 | -13,719,831.53 | -14,291,727.21 | -13,070,111.95 | -19,113,281.78 | 5,746,580.57 | 5,832,290.00 | 1,518,080.77 |
| 其中：利息费用(元) | 1,312,840.88 | 1,308,231.68 | 671,862.60 | -459,734.32 | 1,346,944.83 | -724,045.89 | 1,965,178.57 | 984,618.50 | 2,636,327.07 | 3,361,162.61 | 2,947,747.19 |
| 其中：利息收入(元) | 13,280,180.06 | 13,354,385.11 | 13,871,746.13 | 14,172,372.61 | 13,273,394.97 | 14,307,296.47 | 13,157,053.97 | 22,416,763.49 | 2,558,760.58 | 1,098,500.05 | 1,430,786.30 |
| 资产减值损失(元) | 883,340.48 | -5,242,425.14 | -2,445,945.68 | 353,386.53 | -3,392,040.46 | -1,252,567.29 | -7,957,536.75 | 1,421,059.13 | -3,123,459.97 | -3,265,550.54 | -5,274,512.38 |
| 信用减值损失(元) | 45,155.70 | -5,006,168.79 | 12,282,671.72 | -2,394,802.20 | -5,115,872.35 | -6,674,808.04 | 14,770,124.92 | -8,369,584.44 | -11,766,869.32 | -13,127,373.52 | 668,864.07 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,939,501.53 | 5,062,197.14 | -1,117,444.33 | 7,048,805.69 | 15,040,221.71 | 11,768,511.06 | 11,425,062.54 | -49,543,281.57 | 21,520,833.60 | 9,402,060.06 | 4,674,744.84 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,704,797.68 | 4,574,707.15 | -1,659,759.73 | 5,596,982.06 | 13,447,054.83 | 11,577,418.21 | 948,844.32 | -40,961,607.91 | 13,097,251.02 | 9,584,079.42 | 4,882,231.12 |
| 资产处置收益(元) | 16,920.93 | - | - | -6,698.76 | -30.74 | 4,779,499.91 | 976.30 | - | - | - | - |
| 其他收益(元) | 29,226,758.20 | 24,988,744.31 | 20,012,263.56 | 36,012,141.58 | 16,948,097.02 | 22,833,413.35 | 20,502,238.14 | 30,529,263.69 | 22,582,513.60 | 14,371,199.25 | 10,702,180.47 |
| 四、营业利润(元) | 11,455,009.97 | 81,510,054.30 | -10,118,207.96 | 17,763,370.79 | 37,179,807.09 | 68,444,674.27 | -5,495,590.04 | -9,972,884.36 | 67,809,895.75 | 93,664,821.85 | -22,284,219.56 |
| 加：营业外收入(元) | 3,772,638.24 | 233,224.67 | 55,943.40 | 147,511.97 | 247,553.96 | 839,794.00 | 121,542.50 | -453,281.39 | 846,895.63 | 636,887.38 | 138,869.63 |
| 减：营业外支出(元) | 120,074.74 | 43,465.76 | 11,054.46 | 481,296.82 | 66,641.49 | 165,762.82 | 12,731.34 | 508,829.55 | - | 49,723.96 | 748.42 |
| 五、利润总额(元) | 15,107,573.47 | 81,699,813.21 | -10,073,319.02 | 17,429,585.94 | 37,360,719.56 | 69,118,705.45 | -5,386,778.88 | -10,934,995.30 | 68,656,791.38 | 94,251,985.27 | -22,146,098.35 |
| 减：所得税费用(元) | -8,908,810.14 | -12,135,934.48 | -991,348.00 | -45,833.67 | -8,309,709.66 | -8,990,050.03 | -14,204,141.16 | -39,740,181.45 | -11,178,909.62 | -129,442.99 | -6,070,867.49 |
| 六、净利润(元) | 24,016,383.61 | 93,835,747.69 | -9,081,971.02 | 17,475,419.61 | 45,670,429.22 | 78,108,755.48 | 8,817,362.28 | 28,805,186.15 | 79,835,701.00 | 94,381,428.26 | -16,075,230.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 24,016,383.61 | 93,835,747.69 | -9,081,971.02 | 17,475,419.61 | 45,670,429.22 | 78,108,755.48 | 8,817,362.28 | 28,805,186.15 | 79,835,701.00 | 94,381,428.26 | -16,075,230.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 24,724,096.67 | 93,938,388.22 | -6,675,129.96 | 26,121,033.49 | 46,798,420.50 | 80,843,645.22 | 10,171,835.11 | 29,404,371.91 | 78,926,278.92 | 93,851,545.12 | -14,645,394.65 |
| 少数股东损益(元) | -707,713.06 | -102,640.53 | -2,406,841.06 | -8,645,613.88 | -1,127,991.28 | -2,734,889.74 | -1,354,472.83 | -599,185.76 | 909,422.08 | 529,883.14 | -1,429,836.21 |
| 扣除非经常性损益后的净利润(元) | 11,224,365.71 | 84,520,551.84 | -11,873,856.56 | 9,507,072.94 | 43,202,456.08 | 71,832,047.52 | -2,279,346.69 | 20,252,441.25 | 74,305,679.73 | 89,446,404.78 | -17,539,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.20 | -0.01 | 0.05 | 0.10 | 0.18 | 0.02 | 0.06 | 0.18 | 0.26 | -0.04 |
| 二、稀释每股收益(元) | 0.05 | 0.20 | -0.01 | 0.05 | 0.10 | 0.18 | 0.02 | 0.06 | 0.18 | 0.26 | -0.04 |
| 八、其他综合收益(元) | -268,242.97 | 515,496.52 | -654,599.72 | -202,926.52 | -116,739.79 | 3,650,316.52 | -2,855,497.20 | -4,258,414.72 | 12,976,450.61 | -2,755,431.03 | 826,663.11 |
| 归属于母公司股东的其他综合收益(元) | -268,242.97 | 515,496.52 | -654,599.72 | -202,926.52 | -116,739.79 | 3,650,316.52 | -2,855,497.20 | -4,258,414.72 | 12,976,450.61 | -2,755,431.03 | 826,663.11 |
| 九、综合收益总额(元) | 23,748,140.64 | 94,351,244.21 | -9,736,570.74 | 17,272,493.09 | 45,553,689.43 | 81,759,072.00 | 5,961,865.08 | 24,546,771.43 | 92,812,151.61 | 91,625,997.23 | -15,248,567.75 |
| 归属于母公司所有者的综合收益总额(元) | 24,455,853.70 | 94,453,884.74 | -7,329,729.68 | 25,918,106.97 | 46,681,680.71 | 84,493,961.74 | 7,316,337.91 | 25,145,957.19 | 91,902,729.53 | 91,096,114.09 | -13,818,731.54 |
| 归属于少数股东的综合收益总额(元) | -707,713.06 | -102,640.53 | -2,406,841.06 | -8,645,613.88 | -1,127,991.28 | -2,734,889.74 | -1,354,472.83 | -599,185.76 | 909,422.08 | 529,883.14 | -1,429,836.21 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-06-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |