| 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) | 635,873,577.26 | 608,599,000.98 | 452,795,597.38 | 540,113,082.36 | 576,732,821.66 | 547,262,013.36 | 402,815,048.88 |
| 营业收入(元) | 635,873,577.26 | 608,599,000.98 | 452,795,597.38 | 540,113,082.36 | 576,732,821.66 | 547,262,013.36 | 402,815,048.88 |
| 二、营业总成本(元) | 575,816,631.65 | 570,120,404.37 | 425,748,083.74 | 515,968,663.95 | 525,311,242.32 | 519,273,476.60 | 382,282,797.67 |
| 营业成本(元) | 488,751,603.36 | 487,478,000.08 | 350,394,155.58 | 419,066,426.16 | 446,321,093.23 | 435,477,804.26 | 321,890,060.69 |
| 研发费用(元) | 31,678,091.76 | 33,985,682.59 | 19,471,226.41 | 17,821,812.84 | 20,052,323.83 | 26,935,094.80 | 15,840,998.20 |
| 营业税金及附加(元) | 4,859,730.27 | 4,000,164.44 | 1,999,392.00 | 4,566,911.92 | 3,993,074.57 | 3,586,580.06 | 1,813,293.73 |
| 销售费用(元) | 27,668,697.61 | 16,216,060.86 | 27,351,666.70 | 29,619,962.00 | 29,063,048.22 | 18,921,981.54 | 17,540,269.02 |
| 管理费用(元) | 21,324,999.74 | 28,951,814.15 | 24,855,632.32 | 43,064,391.71 | 23,727,875.83 | 31,327,562.27 | 21,750,684.19 |
| 财务费用(元) | 1,533,508.91 | -511,317.75 | 1,676,010.73 | 1,829,159.32 | 2,153,826.64 | 3,024,453.67 | 3,447,491.84 |
| 其中：利息费用(元) | 1,160,201.33 | 1,092,226.91 | 1,555,435.03 | 2,666,587.47 | 2,570,488.61 | 3,112,962.55 | 3,707,514.28 |
| 其中：利息收入(元) | 226,397.06 | 300,216.18 | 242,543.72 | 1,057,304.38 | 134,904.95 | 122,488.47 | 403,184.06 |
| 资产减值损失(元) | 2,806,740.83 | -1,243,935.28 | 1,397,650.68 | -2,898,171.48 | -4,481,923.50 | 377,137.30 | 136,685.54 |
| 信用减值损失(元) | -2,531,222.81 | -7,800,741.40 | -2,848,437.05 | 6,154,977.53 | -785,593.08 | -4,398,688.26 | -2,893,679.77 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | -47,334.52 | - | - | - |
| 资产处置收益(元) | -15,030.29 | 26,832.31 | 32,137.62 | 46,477.90 | - | - | - |
| 其他收益(元) | 3,287,399.66 | 4,468,290.02 | 2,408,607.27 | 9,575,412.97 | 1,995,521.75 | 1,377,765.23 | 1,008,545.44 |
| 四、营业利润(元) | 63,604,833.00 | 33,929,042.26 | 28,037,472.16 | 36,975,780.81 | 48,162,990.61 | 25,344,751.03 | 18,783,802.42 |
| 加：营业外收入(元) | 1,314,529.93 | 921,006.87 | 340,220.11 | 358,109.97 | 162,055.77 | 554,187.29 | 329,106.50 |
| 减：营业外支出(元) | 104,913.66 | 620,431.11 | 609,080.77 | 17,393,986.41 | -19,325.48 | 40,941.03 | 4,365.67 |
| 五、利润总额(元) | 64,814,449.27 | 34,229,618.02 | 27,768,611.50 | 19,939,904.37 | 48,344,371.86 | 25,857,997.29 | 19,108,543.25 |
| 减：所得税费用(元) | 8,876,999.09 | 8,828,044.78 | 5,858,829.97 | 3,668,921.33 | 9,415,011.72 | 6,742,957.65 | 3,815,758.68 |
| 六、净利润(元) | 55,937,450.18 | 25,401,573.24 | 21,909,781.53 | 16,270,983.04 | 38,929,360.14 | 19,115,039.64 | 15,292,784.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 55,937,450.18 | 25,401,573.24 | 21,909,781.53 | 16,270,983.04 | 38,929,360.14 | 19,115,039.64 | 15,292,784.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 40,295,740.28 | 16,973,641.39 | 14,020,757.51 | 16,141,982.32 | 27,360,353.11 | 10,552,529.30 | 10,319,187.24 |
| 少数股东损益(元) | 15,641,709.90 | 8,427,931.85 | 7,889,024.02 | 129,000.72 | 11,569,007.03 | 8,562,510.34 | 4,973,597.33 |
| 扣除非经常性损益后的净利润(元) | 39,263,740.34 | 16,486,686.65 | 13,766,730.09 | 26,018,307.77 | 26,707,549.15 | 9,736,482.23 | 9,651,234.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.02 | 0.02 | 0.02 | 0.04 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.06 | 0.02 | 0.02 | 0.02 | 0.04 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 184,754.38 | -57,024.57 | -14,579.39 | -305,599.69 | -74,839.14 | 576,559.44 | 51,696.57 |
| 归属于母公司股东的其他综合收益(元) | 118,855.73 | -37,120.04 | -10,148.45 | -183,351.36 | -44,259.15 | 346,258.30 | 45,060.29 |
| 归属于少数股东的其他综合收益(元) | 65,898.65 | -19,904.53 | -4,430.94 | -122,248.33 | -30,579.99 | 230,301.14 | 6,636.28 |
| 九、综合收益总额(元) | 56,122,204.56 | 25,344,548.67 | 21,895,202.14 | 15,965,383.35 | 38,854,521.00 | 19,691,599.08 | 15,344,481.14 |
| 归属于母公司所有者的综合收益总额(元) | 40,414,596.01 | 16,936,521.35 | 14,010,609.06 | 15,958,630.96 | 27,316,093.96 | 10,898,787.60 | 10,364,247.53 |
| 归属于少数股东的综合收益总额(元) | 15,707,608.55 | 8,408,027.32 | 7,884,593.08 | 6,752.39 | 11,538,427.04 | 8,792,811.48 | 4,980,233.61 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |