| 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) | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 资产减值损失(元) | -37,050.00 | - | - | - | - | - | - |
| 信用减值损失(元) | -1,486,124.67 | 2,149,289.78 | 15,011.80 | -1,333,603.94 | - | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| (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 |
| (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 |
| 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 |
| 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 |
| 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 |
| 二、稀释每股收益(元) | - | 0.07 | 0.06 | 0.03 | 0.06 | 0.10 | 0.06 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | 标准无保留意见 |