| 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) | 613,967,895.05 | 704,178,259.58 | 439,878,194.92 | 906,535,123.43 | 614,556,368.74 | 689,901,214.04 | 479,391,018.78 |
| 营业收入(元) | 613,967,895.05 | 704,178,259.58 | 439,878,194.92 | 906,535,123.43 | 614,556,368.74 | 689,901,214.04 | 479,391,018.78 |
| 二、营业总成本(元) | 586,726,811.40 | 652,216,377.05 | 413,295,257.44 | 902,299,341.17 | 581,422,611.84 | 635,288,424.45 | 471,019,779.04 |
| 营业成本(元) | 511,778,748.03 | 576,122,743.09 | 353,736,572.23 | 795,815,032.25 | 507,770,467.33 | 589,746,660.98 | 400,979,116.54 |
| 研发费用(元) | 5,123,348.81 | 5,083,944.62 | 4,240,023.00 | 5,141,863.34 | 4,765,569.08 | 4,836,830.37 | 4,266,878.87 |
| 营业税金及附加(元) | 2,460,745.06 | 2,644,672.94 | 2,304,004.90 | 6,523,262.31 | 3,326,823.26 | 2,842,642.16 | 2,314,594.36 |
| 销售费用(元) | 37,433,401.75 | 48,226,061.42 | 35,195,976.14 | 54,843,099.90 | 44,508,113.03 | 49,031,035.38 | 37,320,491.66 |
| 管理费用(元) | 21,708,266.26 | 19,556,410.32 | 19,038,663.02 | 25,493,555.45 | 20,063,929.76 | 21,903,595.85 | 18,709,916.17 |
| 财务费用(元) | 8,222,301.49 | 582,544.66 | -1,219,981.85 | 14,482,527.92 | 987,709.38 | -33,072,340.29 | 7,428,781.44 |
| 其中：利息费用(元) | 1,224,601.28 | 3,221,147.73 | 1,616,359.10 | 2,597,612.88 | 2,351,655.86 | 3,071,810.53 | 3,343,427.49 |
| 其中：利息收入(元) | 988,475.26 | 956,586.44 | 2,176,673.35 | -4,903,105.70 | 5,097,077.03 | 4,477,093.66 | 4,326,860.04 |
| 资产减值损失(元) | -1,765,006.00 | 352,670.70 | -1,992,156.15 | -2,233,537.65 | -492,031.56 | -2,925,062.27 | -1,503,980.60 |
| 信用减值损失(元) | -398,076.12 | -1,050,123.56 | -128,485.35 | 25,441,851.65 | 26,243,048.60 | -3,683,945.05 | 26,189,519.22 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,639,973.57 | -1,808,664.80 | -6,331,303.12 | 4,669,087.61 | -3,082,302.47 | -15,311,463.32 | -328,436.37 |
| 加：投资收益(元) | 4,397,337.69 | 6,042,569.69 | 5,124,025.47 | 11,485,723.45 | 1,571,733.32 | -525,096.81 | 542,462.59 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,241,474.41 | -1,117,104.31 | 97,293.11 | -1,403,906.91 | 60,649.95 | -473,797.79 | 135,100.70 |
| 资产处置收益(元) | -8,856.19 | 25,604.35 | 367,242.83 | -15,790.40 | 25,754.47 | 69,629.11 | -4,118.62 |
| 其他收益(元) | 151,006.64 | 162,982.99 | 560,139.68 | 890,260.99 | 115,974.99 | 1,608,666.11 | 650,512.65 |
| 四、营业利润(元) | 31,257,463.24 | 55,686,921.90 | 24,182,400.84 | 44,473,377.91 | 57,515,934.25 | 33,845,517.36 | 33,917,198.61 |
| 加：营业外收入(元) | 144,946.03 | 401,965.11 | 652,108.70 | 8,773,449.72 | 1,084,436.19 | -10,778.07 | 1,365,207.10 |
| 减：营业外支出(元) | 230,637.59 | 103,964.93 | 179,643.66 | 1,121,486.43 | 176,447.59 | 10,783.56 | 431,948.73 |
| 五、利润总额(元) | 31,171,771.68 | 55,984,922.08 | 24,654,865.88 | 52,125,341.20 | 58,423,922.85 | 33,823,955.73 | 34,850,456.98 |
| 减：所得税费用(元) | -1,200,083.75 | 5,699,850.13 | 1,857,691.43 | 1,772,765.98 | 742,640.15 | 8,177,451.48 | -499,149.08 |
| 六、净利润(元) | 32,371,855.43 | 50,285,071.95 | 22,797,174.45 | 50,352,575.22 | 57,681,282.70 | 25,646,504.25 | 35,349,606.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 32,371,855.43 | 50,285,071.95 | 22,797,174.45 | 50,352,575.22 | 57,681,282.70 | 25,646,504.25 | 35,349,606.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 32,314,159.16 | 50,260,394.25 | 22,790,731.43 | 50,307,199.37 | 57,749,643.32 | 25,749,896.29 | 35,442,430.84 |
| 少数股东损益(元) | 57,696.27 | 24,677.70 | 6,443.02 | 45,375.85 | -68,360.62 | -103,392.04 | -92,824.78 |
| 扣除非经常性损益后的净利润(元) | 27,066,123.34 | 45,986,525.09 | 22,696,774.78 | 28,566,625.12 | 57,454,133.06 | 37,656,790.55 | 6,757,787.74 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.09 | 0.04 | 0.10 | 0.11 | 0.05 | 0.07 |
| 二、稀释每股收益(元) | 0.06 | 0.09 | 0.04 | 0.10 | 0.11 | 0.05 | 0.07 |
| 八、其他综合收益(元) | -1,172,154.80 | -283,779.18 | -626,126.87 | -1,920,366.21 | -2,242,493.64 | 3,877,531.53 | -354,084.97 |
| 归属于母公司股东的其他综合收益(元) | -1,172,154.80 | -283,779.18 | -626,126.87 | -1,920,366.21 | -2,242,493.64 | 3,877,531.53 | -354,084.97 |
| 九、综合收益总额(元) | 31,199,700.63 | 50,001,292.77 | 22,171,047.58 | 48,432,209.01 | 55,438,789.06 | 29,524,035.78 | 34,995,521.09 |
| 归属于母公司所有者的综合收益总额(元) | 31,142,004.36 | 49,976,615.07 | 22,164,604.56 | 48,386,833.16 | 55,507,149.68 | 29,627,427.82 | 35,088,345.87 |
| 归属于少数股东的综合收益总额(元) | 57,696.27 | 24,677.70 | 6,443.02 | 45,375.85 | -68,360.62 | -103,392.04 | -92,824.78 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |