| 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) | 892,781,471.42 | 914,191,461.20 | 1,044,651,488.68 | 985,956,210.25 | 1,004,639,409.80 | 1,017,669,019.75 | 1,098,106,955.60 | 1,073,339,204.60 | 1,103,778,395.45 | 1,004,097,445.50 | 964,264,259.83 |
| 营业收入(元) | 892,781,471.42 | 914,191,461.20 | 1,044,651,488.68 | 985,956,210.25 | 1,004,639,409.80 | 1,017,669,019.75 | 1,098,106,955.60 | 1,073,339,204.60 | 1,103,778,395.45 | 1,004,097,445.50 | 964,264,259.83 |
| 二、营业总成本(元) | 891,462,745.89 | 892,854,374.39 | 1,019,976,642.09 | 968,695,495.00 | 980,814,644.76 | 985,246,680.01 | 1,072,140,614.54 | 1,028,844,072.26 | 1,088,936,414.50 | 972,733,484.53 | 947,631,344.13 |
| 营业成本(元) | 723,540,661.33 | 726,780,613.91 | 855,165,601.14 | 817,858,946.68 | 797,587,343.79 | 821,011,700.78 | 902,688,008.05 | 880,445,500.69 | 902,320,967.76 | 809,238,447.20 | 798,989,567.19 |
| 研发费用(元) | 12,024,675.14 | 12,845,387.02 | 13,503,276.08 | 13,916,368.64 | 11,894,653.28 | 11,505,507.01 | 8,840,762.38 | 11,343,230.62 | 12,745,626.76 | 11,308,332.59 | 8,045,330.27 |
| 营业税金及附加(元) | 3,635,557.22 | 3,999,261.90 | 7,577,550.42 | 7,500,971.77 | 4,451,836.34 | 4,411,789.63 | 5,124,686.39 | 9,669,208.76 | 2,947,016.50 | 3,990,299.95 | 4,179,025.97 |
| 销售费用(元) | 108,767,500.64 | 112,373,408.41 | 107,745,020.93 | 107,430,506.51 | 120,124,627.74 | 116,493,420.44 | 120,616,655.30 | 101,559,232.05 | 126,942,548.35 | 113,904,515.09 | 98,716,005.95 |
| 管理费用(元) | 44,762,653.82 | 37,304,486.74 | 38,350,251.32 | 25,197,095.31 | 50,405,738.83 | 33,934,556.98 | 37,067,847.31 | 27,037,352.55 | 46,246,039.11 | 34,667,611.65 | 39,377,225.61 |
| 财务费用(元) | -1,268,302.26 | -448,783.59 | -2,365,057.80 | -3,208,393.91 | -3,649,555.22 | -2,110,294.83 | -2,197,344.89 | -1,210,452.41 | -2,265,783.98 | -375,721.95 | -1,675,810.86 |
| 其中：利息费用(元) | 958,762.08 | 2,325,052.19 | 450,997.71 | 1,130,411.89 | 320,604.77 | 1,372,478.82 | 364,447.51 | 2,126,502.10 | 257,466.45 | 1,443,234.65 | 272,620.00 |
| 其中：利息收入(元) | 2,047,721.21 | 2,895,364.45 | 2,761,449.90 | 4,522,965.34 | 3,911,859.86 | 3,015,458.31 | 2,759,076.22 | 3,602,731.01 | 2,417,837.16 | 1,759,003.53 | 1,895,213.62 |
| 资产减值损失(元) | -37,050.00 | - | - | - | - | - | - | -6,099,697.99 | - | - | - |
| 信用减值损失(元) | -1,486,124.67 | 2,149,289.78 | 15,011.80 | -1,333,603.94 | - | - | - | -7,823,426.63 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,305,743.66 | 2,142,079.86 | 510,984.88 | 325,381.41 | 189,563.99 | 895,757.27 | 49,817.82 | -36,456.91 | -67,220.04 | 2,202,769.36 | 2,009,102.68 |
| 资产处置收益(元) | - | - | - | 607,716.44 | - | - | - | - | - | - | - |
| 其他收益(元) | 928,341.20 | 1,069,737.19 | 1,365,149.84 | 4,473,095.00 | 2,131,041.66 | 1,390,215.70 | 483,424.84 | 5,031,516.57 | 2,610,111.47 | 1,207,529.78 | 565,936.84 |
| 四、营业利润(元) | 5,141,984.34 | 26,651,024.64 | 26,565,993.11 | 19,534,277.45 | 27,004,355.86 | 40,002,779.02 | 26,499,583.72 | 35,567,067.38 | 18,874,741.24 | 31,669,853.20 | 19,207,955.22 |
| 加：营业外收入(元) | 239,464.12 | 6,249,823.12 | 21,803.75 | 358,125.49 | 210,834.20 | 164,515.44 | 3,875.88 | -2,052,771.09 | 774,052.72 | 1,194,555.68 | 251,137.72 |
| 减：营业外支出(元) | 2,517,832.67 | 203,507.67 | 54,012.45 | 3,045,393.55 | 492,108.39 | 9,942.09 | 18,021.35 | 2,556,685.88 | 75,797.22 | 318,291.58 | 46,594.45 |
| 五、利润总额(元) | 2,863,615.79 | 32,697,340.09 | 26,533,784.41 | 16,847,009.39 | 26,723,081.67 | 40,157,352.37 | 26,485,438.25 | 30,957,610.41 | 19,572,996.74 | 32,546,117.30 | 19,412,498.49 |
| 减：所得税费用(元) | 3,021,487.47 | 7,762,076.00 | 6,293,315.85 | 4,780,193.64 | 7,515,071.04 | 6,323,361.04 | 6,617,825.76 | 3,080,167.69 | 5,361,517.14 | 8,457,396.76 | 3,744,573.82 |
| 六、净利润(元) | -157,871.68 | 24,935,264.09 | 20,240,468.56 | 12,066,815.75 | 19,208,010.63 | 33,833,991.33 | 19,867,612.49 | 27,877,442.72 | 14,211,479.60 | 24,088,720.54 | 15,667,924.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -157,871.68 | 24,935,264.09 | 20,240,468.56 | 12,066,815.75 | 19,208,010.63 | 33,833,991.33 | 19,867,612.49 | 27,877,442.72 | 14,211,479.60 | 24,088,720.54 | 15,667,924.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 44,966.67 | 24,277,986.93 | 19,245,988.18 | 11,757,078.16 | 18,732,294.44 | 32,588,926.53 | 18,564,267.15 | 26,213,319.36 | 13,400,870.92 | 23,041,072.53 | 15,176,300.98 |
| 少数股东损益(元) | -202,838.35 | 657,277.16 | 994,480.38 | 309,737.59 | 475,716.19 | 1,245,064.80 | 1,303,345.34 | 1,664,123.36 | 810,608.68 | 1,047,648.01 | 491,623.69 |
| 扣除非经常性损益后的净利润(元) | -1,246,760.03 | 19,263,384.36 | 18,533,741.64 | 12,189,147.36 | 16,533,188.17 | 31,348,644.36 | 18,141,480.93 | 26,813,016.23 | 8,841,263.27 | 19,983,012.28 | 12,651,652.58 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.07 | 0.06 | 0.03 | 0.06 | 0.10 | 0.06 | 0.08 | 0.04 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | - | 0.07 | 0.06 | 0.03 | 0.06 | 0.10 | 0.06 | 0.08 | 0.04 | 0.07 | 0.05 |
| 八、其他综合收益(元) | 16,109,856.00 | -6,855,948.00 | -21,721,983.02 | 65,617,110.71 | -2,818,596.00 | -67,805,259.69 | -988,632.00 | -13,647,566.50 | 831,873.22 | 29,208,058.69 | -5,746,211.10 |
| 归属于母公司股东的其他综合收益(元) | 16,109,856.00 | -6,855,948.00 | -21,721,983.02 | 65,617,110.71 | -2,818,596.00 | -67,805,259.69 | -988,632.00 | -13,647,566.50 | 831,873.22 | 29,208,058.69 | -5,746,211.10 |
| 九、综合收益总额(元) | 15,951,984.32 | 18,079,316.09 | -1,481,514.46 | 77,683,926.46 | 16,389,414.63 | -33,971,268.36 | 18,878,980.49 | 14,229,876.22 | 15,043,352.82 | 53,296,779.23 | 9,921,713.57 |
| 归属于母公司所有者的综合收益总额(元) | 16,154,822.67 | 17,422,038.93 | -2,475,994.84 | 77,374,188.87 | 15,913,698.44 | -35,216,333.16 | 17,575,635.15 | 12,565,752.86 | 14,232,744.14 | 52,249,131.22 | 9,430,089.88 |
| 归属于少数股东的综合收益总额(元) | -202,838.35 | 657,277.16 | 994,480.38 | 309,737.59 | 475,716.19 | 1,245,064.80 | 1,303,345.34 | 1,664,123.36 | 810,608.68 | 1,047,648.01 | 491,623.69 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-30 | 2024-03-22 | 2023-10-20 | 2023-08-19 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |