| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 626,903,061.42 | 914,618,340.22 | 705,295,542.82 | 419,276,450.52 | 541,816,072.12 | 732,824,848.45 | 518,718,890.42 |
| 营业收入(元) | 626,903,061.42 | 914,618,340.22 | 705,295,542.82 | 419,276,450.52 | 541,816,072.12 | 732,824,848.45 | 518,718,890.42 |
| 二、营业总成本(元) | 621,343,612.70 | 771,385,435.45 | 645,969,748.94 | 387,877,037.72 | 519,233,582.34 | 615,794,298.81 | 489,724,760.14 |
| 营业成本(元) | 424,808,111.32 | 559,494,848.56 | 476,623,781.66 | 229,108,199.35 | 363,415,404.24 | 451,811,117.19 | 360,641,508.27 |
| 研发费用(元) | 9,613,477.54 | 8,924,420.94 | 7,994,922.60 | 6,960,798.61 | 8,328,744.87 | 6,555,727.10 | 5,145,095.81 |
| 营业税金及附加(元) | 2,223,486.66 | 3,808,088.22 | 2,867,749.74 | 2,223,881.04 | 2,405,507.76 | 3,643,302.36 | 2,229,552.98 |
| 销售费用(元) | 43,300,179.11 | 54,262,260.07 | 38,269,539.87 | 47,403,617.52 | 45,589,095.48 | 41,411,773.75 | 29,938,254.09 |
| 管理费用(元) | 126,169,807.33 | 133,206,578.03 | 107,095,289.38 | 88,549,496.45 | 86,200,111.86 | 97,614,380.98 | 74,348,710.46 |
| 财务费用(元) | 15,228,550.74 | 11,689,239.63 | 13,118,465.69 | 13,631,044.75 | 13,294,718.13 | 14,757,997.43 | 17,421,638.53 |
| 其中：利息费用(元) | 23,650,301.88 | 725,507.87 | 12,099,949.80 | -5,424,135.59 | 22,231,188.99 | 7,824,158.31 | 16,894,027.13 |
| 其中：利息收入(元) | 1,403,152.31 | 1,741,794.55 | 2,096,179.84 | 1,610,492.09 | 3,270,760.50 | 3,435,680.50 | 1,512,155.87 |
| 信用减值损失(元) | -451,417.91 | 865,055.81 | 712,242.60 | 15,757,304.75 | -3,494,339.49 | 431,520.00 | -3,565,188.64 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 14,535.31 | -1,006,599.05 | -155,579.21 | -2,935,824.75 | 1,090,684.27 | - | - |
| 加：投资收益(元) | 591,095.28 | 813,978.05 | -580,178.65 | 12,391,595.78 | 6,250,481.15 | -4,052,085.42 | -11,598,603.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -54,539.18 | -357,599.17 | 155,579.21 | -4,480,430.02 | 4,515,274.69 | - | - |
| 资产处置收益(元) | 1,702,484.88 | 3,336,728.90 | 1,644,172.63 | -618,764.90 | 2,515,356.41 | 569,182.78 | 782,729.77 |
| 其他收益(元) | 2,354,571.18 | 3,393,141.87 | 3,988,610.91 | 2,877,878.44 | 4,603,265.38 | 2,893,458.65 | 3,433,613.93 |
| 四、营业利润(元) | 9,770,717.46 | 150,635,210.35 | 64,935,062.16 | 58,871,602.12 | 33,547,937.50 | 115,642,603.18 | 18,046,681.64 |
| 加：营业外收入(元) | 163,418.06 | 318,726.94 | 403,740.08 | 866,630.66 | -385,103.83 | -323,548.95 | 890,598.72 |
| 减：营业外支出(元) | 1,193,718.04 | 854,164.10 | 781,201.53 | 2,555,820.45 | 1,158,938.73 | 1,009,526.17 | 1,677,426.95 |
| 五、利润总额(元) | 8,740,417.48 | 150,099,773.19 | 64,557,600.71 | 57,182,412.33 | 32,003,894.94 | 114,309,528.06 | 17,259,853.41 |
| 减：所得税费用(元) | -2,645,362.09 | 39,295,147.09 | 13,813,275.26 | 19,194,596.03 | 5,071,311.07 | 31,534,354.55 | 12,654,436.35 |
| 六、净利润(元) | 11,385,779.57 | 110,804,626.10 | 50,744,325.45 | 37,987,816.30 | 26,932,583.87 | 82,775,173.51 | 4,605,417.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 11,385,779.57 | 110,804,626.10 | 50,744,325.45 | 37,987,816.30 | 26,932,583.87 | 82,775,173.51 | 4,605,417.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 14,185,764.02 | 111,357,508.73 | 50,184,744.28 | 36,753,762.19 | 28,183,551.04 | 83,758,260.82 | 5,087,449.14 |
| 少数股东损益(元) | -2,799,984.45 | -552,882.63 | 559,581.17 | 1,234,054.11 | -1,250,967.17 | -983,087.31 | -482,032.08 |
| 扣除非经常性损益后的净利润(元) | 9,124,393.82 | 106,085,238.39 | 45,986,708.99 | 26,592,309.83 | 16,886,296.15 | 86,994,429.79 | 10,889,282.16 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.95 | 0.43 | 0.32 | 0.23 | 0.71 | 0.04 |
| 二、稀释每股收益(元) | 0.12 | 0.95 | 0.43 | 0.32 | 0.23 | 0.71 | 0.04 |
| 八、其他综合收益(元) | -1,492,847.10 | 357,171.82 | 138,166.16 | -2,804,507.82 | -515,379.25 | 3,993,065.13 | -1,043,761.76 |
| 归属于母公司股东的其他综合收益(元) | -1,492,847.10 | 357,171.82 | 138,166.16 | -2,804,507.82 | -515,379.25 | 3,993,065.13 | -1,043,761.76 |
| 九、综合收益总额(元) | 9,892,932.47 | 111,161,797.92 | 50,882,491.61 | 35,183,308.48 | 26,417,204.62 | 86,768,238.64 | 3,561,655.30 |
| 归属于母公司所有者的综合收益总额(元) | 12,692,916.92 | 111,714,680.55 | 50,322,910.44 | 33,949,254.37 | 27,668,171.79 | 87,751,325.95 | 4,043,687.38 |
| 归属于少数股东的综合收益总额(元) | -2,799,984.45 | -552,882.63 | 559,581.17 | 1,234,054.11 | -1,250,967.17 | -983,087.31 | -482,032.08 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |