| 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) | 433,825,852.52 | 528,706,632.49 | 431,322,575.83 | 508,164,410.81 | 469,969,526.64 | 414,971,090.66 | 659,996,418.37 | 851,765,092.88 | 791,952,492.53 | 967,117,526.67 | 1,369,921,651.93 |
| 营业收入(元) | 433,825,852.52 | 528,706,632.49 | 431,322,575.83 | 508,164,410.81 | 469,969,526.64 | 414,971,090.66 | 659,996,418.37 | 851,765,092.88 | 791,952,492.53 | 967,117,526.67 | 1,369,921,651.93 |
| 二、营业总成本(元) | 380,167,734.90 | 420,475,010.24 | 375,490,702.93 | 434,770,325.38 | 403,942,877.31 | 368,544,204.24 | 567,935,779.01 | 607,018,572.11 | 518,983,186.13 | 824,650,530.89 | 768,636,186.42 |
| 营业成本(元) | 143,848,367.32 | 199,877,649.36 | 162,432,617.65 | 166,380,362.56 | 175,766,185.31 | 177,178,765.81 | 367,485,425.41 | 466,915,071.96 | 341,566,343.97 | 535,598,799.78 | 488,456,312.02 |
| 研发费用(元) | 75,218,968.86 | 70,468,102.93 | 83,803,207.87 | 102,969,276.32 | 76,784,315.09 | 77,790,403.38 | 59,637,893.36 | 62,631,743.38 | 48,759,398.15 | 74,125,121.98 | 54,797,375.07 |
| 营业税金及附加(元) | 2,248,018.46 | 4,846,230.41 | 1,656,428.36 | 3,749,467.42 | 1,821,564.38 | 1,698,930.23 | 6,171,586.13 | 3,717,260.06 | 6,488,809.15 | 16,115,362.64 | 5,394,939.56 |
| 销售费用(元) | 107,792,657.44 | 100,444,056.40 | 91,430,071.82 | 113,919,467.82 | 108,125,376.80 | 89,154,806.21 | 84,170,322.09 | 55,388,584.13 | 87,004,092.28 | 175,429,640.03 | 175,204,080.96 |
| 管理费用(元) | 44,701,018.06 | 44,808,786.66 | 36,286,448.99 | 46,923,856.59 | 40,409,536.91 | 32,161,251.12 | 52,758,613.31 | 10,482,496.43 | 38,925,216.67 | 38,705,292.93 | 42,826,153.77 |
| 财务费用(元) | 6,358,704.76 | 30,184.48 | -118,071.76 | 827,894.67 | 1,035,898.82 | -9,439,952.51 | -2,288,061.29 | 7,883,416.15 | -3,760,674.09 | -15,323,686.47 | 1,957,325.04 |
| 其中：利息费用(元) | 5,663,985.51 | 1,541,700.83 | 1,149,922.67 | 2,989,830.14 | 1,182,287.42 | 1,113,332.88 | 967,963.51 | 1,629,176.53 | 2,779,966.55 | 2,349,533.89 | 1,647,876.21 |
| 其中：利息收入(元) | 1,004,761.34 | 1,020,347.45 | 2,077,781.33 | 1,673,397.64 | 2,455,656.21 | 3,754,636.62 | 6,426,451.97 | 4,013,811.84 | 2,139,311.16 | 1,880,738.63 | 979,450.77 |
| 资产减值损失(元) | -1,457,098.35 | 1,965,222.94 | 7,283,862.49 | -37,856,126.64 | -26,455,709.80 | -2,258,832.02 | -6,302,791.00 | -88,310,206.03 | 3,307,405.74 | -33,616,935.26 | -11,352,827.38 |
| 信用减值损失(元) | 641,899.44 | 1,258,947.06 | -5,860,815.01 | -4,144,186.06 | -3,006,302.30 | -83,725.80 | -602,246.29 | 3,390,592.09 | -11,704,345.19 | -2,634,924.55 | -1,078,581.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -6,435,628.98 | -3,005,418.92 | -5,510,338.36 | 726,742.83 | -16,153,972.85 | 5,112,932.15 | -15,460,796.14 | 8,978,038.64 | -12,307,908.15 | 58,617,811.16 | 423,545.41 |
| 加：投资收益(元) | -5,127,315.68 | -4,338,615.95 | -5,549,342.37 | 2,804,922.52 | 111,647,726.30 | 1,905,238.07 | 1,718,670.02 | 439,708.89 | 3,329,082.33 | 1,484,216.71 | 133,610.07 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,437,360.48 | -6,665,921.24 | -8,116,706.72 | -13,779,452.16 | -609,131.91 | -403,977.68 | -662,478.57 | -2,205,168.09 | -122,024.23 | -265,031.17 | -605,364.79 |
| 资产处置收益(元) | -2,255,033.32 | 1,799,373.27 | -830.35 | 3,013,596.98 | 77,632.25 | - | - | - | - | - | - |
| 其他收益(元) | 4,436,295.72 | 4,828,207.75 | 17,809,937.12 | 19,174,162.91 | 4,545,994.91 | 11,444,859.85 | 13,091,902.56 | 3,144,836.49 | 8,108,800.83 | 7,361,636.93 | 2,542,331.63 |
| 四、营业利润(元) | 43,461,236.45 | 110,739,338.40 | 64,004,346.42 | 57,113,197.97 | 136,682,017.84 | 62,244,525.99 | 84,505,378.51 | 172,389,490.85 | 263,702,341.96 | 173,678,800.77 | 591,953,543.34 |
| 加：营业外收入(元) | 3,847,534.93 | 370,066.84 | 34,888.95 | 3,253,837.67 | 1,972,879.04 | 1,906,931.90 | 3,768.90 | 212,397.71 | 154,656.47 | 389,920.13 | 39,721.48 |
| 减：营业外支出(元) | 876,339.51 | 833,454.94 | 543,331.87 | 4,305,450.47 | 6,013,038.47 | 2,106,499.14 | 1,148,534.82 | 7,291,218.88 | 4,017,621.97 | 3,576,134.90 | 1,144,319.56 |
| 五、利润总额(元) | 46,432,431.87 | 110,275,950.30 | 63,495,903.50 | 56,061,585.17 | 132,641,858.41 | 62,044,958.75 | 83,360,612.59 | 165,310,669.68 | 259,839,376.46 | 170,492,586.00 | 590,848,945.26 |
| 减：所得税费用(元) | 9,044,339.84 | 10,788,238.57 | 7,556,164.75 | 19,054,609.03 | 3,859,290.01 | 16,378,184.14 | 15,616,776.02 | 39,485,641.79 | 20,590,751.99 | 22,204,102.57 | 82,690,068.70 |
| 六、净利润(元) | 37,388,092.03 | 99,487,711.73 | 55,939,738.75 | 37,006,976.14 | 128,782,568.40 | 45,666,774.61 | 67,743,836.57 | 125,825,027.89 | 239,248,624.47 | 148,288,483.43 | 508,158,876.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 37,388,092.03 | 99,487,711.73 | 55,939,738.75 | 37,006,976.14 | 128,782,568.40 | 45,666,774.61 | 67,743,836.57 | 125,825,027.89 | 239,248,624.47 | 148,288,483.43 | 508,158,876.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 45,608,781.18 | 106,993,965.79 | 66,034,591.72 | 69,998,598.66 | 143,482,903.46 | 60,294,642.70 | 81,238,403.85 | 139,170,393.16 | 207,496,638.39 | 154,312,252.28 | 511,409,206.22 |
| 少数股东损益(元) | -8,220,689.15 | -7,506,254.06 | -10,094,852.97 | -32,991,622.52 | -14,700,335.06 | -14,627,868.09 | -13,494,567.28 | -13,345,365.27 | 31,751,986.08 | -6,023,768.85 | -3,250,329.66 |
| 扣除非经常性损益后的净利润(元) | 46,366,464.17 | 104,152,696.31 | 57,166,617.62 | 45,100,454.81 | 46,328,759.51 | 44,975,339.48 | 83,204,417.78 | 133,130,418.18 | 211,962,111.74 | 100,218,439.31 | 509,608,260.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.18 | 0.12 | 0.13 | 0.25 | 0.11 | 0.14 | 0.25 | 0.37 | -0.09 | 1.26 |
| 二、稀释每股收益(元) | 0.08 | 0.18 | 0.12 | 0.12 | 0.25 | 0.11 | 0.14 | 0.24 | 0.37 | -0.09 | 1.26 |
| 八、其他综合收益(元) | 1,899,008.11 | -9,377,461.53 | 4,966,139.28 | -651,213.26 | -2,125,719.78 | 4,073,588.36 | -1,611,252.23 | 3,359,969.97 | 15,269,465.04 | -4,192,293.72 | -473,148.78 |
| 归属于母公司股东的其他综合收益(元) | 1,899,008.11 | -9,377,461.53 | 4,966,139.28 | -651,213.26 | -2,125,719.78 | 4,073,588.36 | -1,611,252.23 | 3,359,969.97 | 15,269,465.04 | -4,192,293.72 | -473,148.78 |
| 九、综合收益总额(元) | 39,287,100.14 | 90,110,250.20 | 60,905,878.03 | 36,355,762.88 | 126,656,848.62 | 49,740,362.97 | 66,132,584.34 | 129,184,997.86 | 254,518,089.51 | 144,096,189.71 | 507,685,727.78 |
| 归属于母公司所有者的综合收益总额(元) | 47,507,789.29 | 97,616,504.26 | 71,000,731.00 | 69,347,385.40 | 141,357,183.68 | 64,368,231.06 | 79,627,151.62 | 142,530,363.13 | 222,766,103.43 | 150,119,958.56 | 510,936,057.44 |
| 归属于少数股东的综合收益总额(元) | -8,220,689.15 | -7,506,254.06 | -10,094,852.97 | -32,991,622.52 | -14,700,335.06 | -14,627,868.09 | -13,494,567.28 | -13,345,365.27 | 31,751,986.08 | -6,023,768.85 | -3,250,329.66 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-18 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-07-21 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |