| 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) | 622,445,198.27 | 621,161,399.91 | 589,106,639.09 | 457,370,825.02 | 420,047,733.89 | 510,330,053.25 | 351,574,080.01 | 506,863,762.14 | 336,381,016.53 | 352,731,020.72 | 413,919,659.58 |
| 营业收入(元) | 622,445,198.27 | 621,161,399.91 | 589,106,639.09 | 457,370,825.02 | 420,047,733.89 | 510,330,053.25 | 351,574,080.01 | 506,863,762.14 | 336,381,016.53 | 352,731,020.72 | 413,919,659.58 |
| 二、营业总成本(元) | 614,064,908.53 | 599,228,780.60 | 556,828,663.12 | 447,663,363.49 | 409,172,980.34 | 496,166,764.14 | 342,015,608.00 | 526,978,936.50 | 321,277,672.27 | 313,786,182.45 | 390,084,092.47 |
| 营业成本(元) | 538,232,229.71 | 526,869,774.88 | 506,711,337.98 | 350,404,424.19 | 365,981,759.54 | 468,162,592.71 | 286,778,054.92 | 443,785,170.47 | 257,517,251.01 | 281,339,295.19 | 346,551,043.05 |
| 研发费用(元) | 5,663,202.67 | 5,060,776.79 | 4,881,690.57 | 5,059,273.22 | 5,028,372.90 | 5,165,601.78 | 3,382,745.09 | 5,802,240.76 | 5,568,427.52 | 5,578,035.55 | 3,490,417.99 |
| 营业税金及附加(元) | 4,135,341.70 | 2,668,962.29 | 2,453,961.39 | 2,193,531.03 | 2,568,961.77 | 2,773,950.00 | 1,579,885.86 | 2,640,534.19 | 3,047,912.42 | 2,380,759.35 | 1,456,659.21 |
| 销售费用(元) | 20,099,748.85 | 28,098,190.61 | 14,339,649.23 | 24,738,119.44 | 12,069,009.31 | 11,055,515.45 | 13,469,305.76 | 8,774,677.55 | 15,542,675.90 | 11,615,113.01 | 11,530,763.92 |
| 管理费用(元) | 42,968,075.60 | 39,732,916.49 | 31,372,243.85 | 66,203,815.01 | 25,982,691.62 | 17,454,287.36 | 33,873,309.59 | 59,279,922.93 | 48,258,507.09 | 21,067,951.11 | 26,820,125.94 |
| 财务费用(元) | 2,966,310.00 | -3,201,840.46 | -2,930,219.90 | -935,799.40 | -2,457,814.80 | -8,445,183.16 | 2,932,306.78 | 6,696,390.60 | -8,657,101.67 | -8,194,971.76 | 235,082.36 |
| 其中：利息费用(元) | 1,480,548.40 | 1,845,124.01 | 2,791,677.12 | 4,175,343.58 | 2,217,683.54 | 2,011,910.97 | 757,121.68 | 2,183,676.21 | 1,029,502.50 | 2,145,647.54 | 1,506,693.69 |
| 其中：利息收入(元) | 2,303,964.95 | 3,102,992.62 | 4,822,579.61 | 5,374,189.54 | 11,838,051.72 | -5,655,060.25 | 1,331,072.49 | 983,608.86 | 8,740,485.93 | -4,941,463.14 | 1,709,157.94 |
| 资产减值损失(元) | - | - | - | -15,428,931.03 | - | - | - | -356,417,992.16 | - | - | - |
| 信用减值损失(元) | 117,554.42 | -12,342,765.48 | 351,406.44 | -10,736,657.64 | -582,691.51 | -2,215,624.66 | -53,263.59 | -10,091,648.12 | -494,783.46 | -6,270,956.68 | -348,464.26 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -70,522.92 | -131,038.42 | 427,939.00 | 4,762,784.81 | -8,486.87 | 600,863.09 | 1,390,259.70 | -11,451,615.64 | -37,584.70 | 19,701.66 | -566,721.62 |
| 加：投资收益(元) | 7,103,586.84 | 7,113,992.29 | 249,403.29 | 6,939,856.41 | 1,080,823.67 | 1,463,955.67 | 5,194,211.83 | 8,888,229.87 | 6,758,472.66 | 3,688,057.58 | 2,961,382.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,076,917.42 | 4,008,844.27 | -617,026.10 | -1,252,758.08 | -1,226,905.96 | -783,224.51 | -1,273,109.50 | 624,902.87 | -661,874.07 | -1,701,662.31 | -115,575.45 |
| 资产处置收益(元) | 38,642.23 | 85,125.05 | 71,567.14 | 252,821.53 | - | - | - | -23,455.45 | - | - | - |
| 其他收益(元) | 1,761,842.42 | 2,670,153.73 | 736,565.53 | 3,293,800.76 | 1,891,383.98 | 511,698.39 | 618,352.52 | 3,176,230.97 | 178,697.74 | 4,540,900.90 | 25,381.20 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 17,331,392.73 | 19,328,086.48 | 34,114,857.37 | -1,208,863.62 | 13,255,782.81 | 15,581,588.22 | 16,708,032.48 | -386,035,424.89 | 21,329,664.60 | 40,924,621.73 | 25,907,144.99 |
| 加：营业外收入(元) | 568,160.19 | 484,823.11 | 939,573.03 | 3,023,064.68 | 657,398.95 | 361,958.22 | 171,884.53 | 1,502,437.69 | 99,530.45 | -3,670,838.04 | 3,793,773.93 |
| 减：营业外支出(元) | 2,850,994.22 | 4,026,186.30 | 2,427,224.90 | 242,984.34 | 1,833,404.74 | 501,826.00 | 434,478.97 | 8,781,858.55 | 933,259.64 | 274,268.28 | 169,639.65 |
| 五、利润总额(元) | 15,048,558.70 | 15,786,723.29 | 32,627,205.50 | 1,571,216.71 | 12,079,777.03 | 15,441,720.44 | 16,445,438.04 | -393,314,845.75 | 20,495,935.41 | 36,979,515.41 | 29,531,279.27 |
| 减：所得税费用(元) | 4,060,913.51 | 3,553,994.51 | 4,432,836.72 | -10,615,661.50 | 4,568,367.43 | 5,574,087.85 | 1,786,541.48 | -16,672,131.04 | 7,269,282.18 | 7,507,675.39 | 6,206,094.55 |
| 六、净利润(元) | 10,987,645.20 | 12,232,728.78 | 28,194,368.78 | 12,186,878.21 | 7,511,409.60 | 9,867,632.59 | 14,658,896.56 | -376,642,714.71 | 13,226,653.23 | 29,471,840.02 | 23,325,184.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,987,645.20 | 12,232,728.78 | 28,194,368.78 | 12,186,878.21 | 7,511,409.60 | 9,867,632.59 | 14,658,896.56 | -376,642,714.71 | 13,226,653.23 | 29,471,840.02 | 23,325,184.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,556,325.22 | 12,192,439.74 | 28,415,584.17 | 12,323,942.07 | 7,717,770.52 | 10,100,764.47 | 15,151,349.24 | -373,957,565.46 | 12,745,841.35 | 28,774,214.14 | 24,396,846.10 |
| 少数股东损益(元) | 1,431,319.98 | 40,289.04 | -221,215.39 | -137,063.86 | -206,360.92 | -233,131.88 | -492,452.68 | -2,685,149.25 | 480,811.88 | 697,625.88 | -1,071,661.38 |
| 扣除非经常性损益后的净利润(元) | 9,317,154.20 | 10,471,453.61 | 28,074,790.67 | 7,368,203.31 | 5,091,576.79 | 5,236,119.02 | 12,517,396.02 | -363,455,190.94 | 10,306,684.68 | 24,453,667.35 | 17,761,505.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.06 | 0.02 | 0.02 | 0.02 | 0.03 | -0.73 | 0.02 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.06 | 0.02 | 0.02 | 0.02 | 0.03 | -0.73 | 0.02 | 0.06 | 0.05 |
| 八、其他综合收益(元) | 12,980,415.56 | 8,484,812.74 | 5,086,367.63 | -1,925,242.73 | -1,791,605.62 | 3,874,475.73 | 1,327,501.56 | 1,124,776.71 | -6,872,779.38 | -762,080.33 | -3,711,020.48 |
| 归属于母公司股东的其他综合收益(元) | 12,980,415.56 | 8,484,812.74 | 5,086,367.63 | -1,925,242.73 | -1,791,605.62 | 3,874,475.73 | 1,327,501.56 | 1,124,776.71 | -6,872,779.38 | -762,080.33 | -3,711,020.48 |
| 九、综合收益总额(元) | 23,968,060.76 | 20,717,541.52 | 33,280,736.41 | 10,261,635.48 | 5,719,803.98 | 13,742,108.32 | 15,986,398.12 | -375,517,938.00 | 6,353,873.85 | 28,709,759.68 | 19,614,164.25 |
| 归属于母公司所有者的综合收益总额(元) | 22,536,740.78 | 20,677,252.48 | 33,501,951.80 | 10,398,699.34 | 5,926,164.90 | 13,975,240.20 | 16,478,850.80 | -372,832,788.75 | 5,873,061.97 | 28,012,133.80 | 20,685,825.63 |
| 归属于少数股东的综合收益总额(元) | 1,431,319.98 | 40,289.04 | -221,215.39 | -137,063.86 | -206,360.92 | -233,131.88 | -492,452.68 | -2,685,149.25 | 480,811.88 | 697,625.88 | -1,071,661.38 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-24 | 2022-05-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |