| 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) | 727,883,336.34 | 725,011,521.38 | 509,520,048.45 | 625,962,710.12 | 675,496,514.52 | 692,154,073.30 | 625,439,435.65 |
| 营业收入(元) | 727,883,336.34 | 725,011,521.38 | 509,520,048.45 | 625,962,710.12 | 675,496,514.52 | 692,154,073.30 | 625,439,435.65 |
| 二、营业总成本(元) | 709,575,461.40 | 701,584,099.46 | 489,091,017.47 | 634,664,048.16 | 642,304,604.63 | 617,474,854.92 | 574,357,610.63 |
| 营业成本(元) | 639,782,529.56 | 652,601,096.28 | 435,954,526.68 | 559,529,194.44 | 585,198,617.62 | 567,321,897.77 | 526,588,794.34 |
| 研发费用(元) | 11,010,536.94 | 8,426,124.42 | 8,757,369.66 | 10,755,435.21 | 9,437,127.03 | 8,076,672.33 | 8,038,428.75 |
| 营业税金及附加(元) | 8,238,829.62 | 7,246,532.84 | 6,804,849.12 | 7,734,710.33 | 6,453,796.34 | 8,153,888.65 | 7,023,900.80 |
| 销售费用(元) | 18,366,982.77 | 15,063,135.88 | 13,807,961.96 | 26,139,473.42 | 19,222,171.38 | 17,860,482.32 | 15,654,943.30 |
| 管理费用(元) | 20,430,286.92 | 13,202,203.52 | 18,341,651.72 | 26,275,660.06 | 18,896,985.94 | 15,861,145.76 | 16,859,207.00 |
| 财务费用(元) | 11,746,295.59 | 5,045,006.52 | 5,424,658.33 | 4,229,574.70 | 3,095,906.32 | 200,768.09 | 192,336.44 |
| 其中：利息费用(元) | 9,725,818.87 | 5,141,319.22 | 5,526,075.05 | 2,534,891.25 | 4,862,009.22 | 6,594,685.28 | 4,529,302.44 |
| 其中：利息收入(元) | 1,475,919.14 | 1,046,725.31 | 1,433,093.83 | 1,484,083.88 | 2,232,253.04 | 3,941,725.15 | 4,477,482.78 |
| 资产减值损失(元) | - | - | - | -18,653,896.66 | - | - | - |
| 信用减值损失(元) | 1,286,372.27 | - | - | 3,707,131.50 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 66,365.11 |
| 加：投资收益(元) | 27,724,147.84 | 15,920,203.50 | 36,867,152.10 | 4,655,744.24 | 39,487,011.51 | 14,118,130.94 | 34,367,225.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 16,658,046.86 | 14,749,982.41 | 35,567,152.10 | 4,655,744.24 | 39,487,011.51 | 13,736,541.31 | 34,477,402.13 |
| 资产处置收益(元) | -2,457.81 | 597,224.72 | 1,495.07 | 61,019,821.93 | 273.00 | - | - |
| 其他收益(元) | 4,966,666.32 | 5,628,641.06 | 4,860,231.56 | 21,831,253.11 | 4,276,883.25 | 5,457,706.27 | 5,963,532.26 |
| 四、营业利润(元) | 52,282,603.56 | 29,773,621.41 | 62,157,909.71 | 63,858,716.08 | 76,956,077.65 | 94,296,968.61 | 91,478,948.27 |
| 加：营业外收入(元) | 346,194.14 | 191,138.43 | 70,125.14 | 775,225.96 | 174,204.16 | 132,415.09 | 305,928.60 |
| 减：营业外支出(元) | 42,004.23 | 443,868.58 | 324,302.70 | 7,243,196.06 | 352,026.08 | 1,871,701.86 | 38,051.33 |
| 五、利润总额(元) | 52,586,793.47 | 29,520,891.26 | 61,903,732.15 | 57,390,745.98 | 76,778,255.73 | 92,557,681.84 | 91,746,825.54 |
| 减：所得税费用(元) | 2,420,446.23 | 1,152,149.96 | 2,037,369.19 | 27,683,474.80 | -376,751.43 | 8,158,847.73 | 5,709,929.54 |
| 六、净利润(元) | 50,166,347.24 | 28,368,741.30 | 59,866,362.96 | 29,707,271.18 | 77,155,007.16 | 84,398,834.11 | 86,036,896.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 50,166,347.24 | 28,368,741.30 | 59,866,362.96 | 29,707,271.18 | 77,155,007.16 | 84,398,834.11 | 86,036,896.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 50,166,347.24 | 28,368,741.30 | 59,866,362.96 | 29,707,271.18 | 77,155,007.16 | 82,966,492.80 | 82,763,445.15 |
| 少数股东损益(元) | - | - | - | - | - | 1,432,341.31 | 3,273,450.85 |
| 扣除非经常性损益后的净利润(元) | 42,905,146.85 | 24,321,166.36 | 56,259,580.37 | -23,609,036.25 | 73,806,248.01 | 80,000,518.14 | 77,697,395.11 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.04 | 0.02 | 0.05 | 0.05 | 0.05 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.04 | 0.02 | 0.05 | 0.05 | 0.05 |
| 八、其他综合收益(元) | 1,602,572.44 | 17,238,113.62 | 13,698,311.19 | 7,109,019.13 | -7,131,970.99 | 4,913,894.10 | 926,928.24 |
| 归属于母公司股东的其他综合收益(元) | 1,602,572.44 | 17,238,113.62 | 13,698,311.19 | 7,109,019.13 | -7,131,970.99 | 4,913,894.10 | 926,928.24 |
| 九、综合收益总额(元) | 51,768,919.68 | 45,606,854.92 | 73,564,674.15 | 36,816,290.31 | 70,023,036.17 | 89,312,728.21 | 86,963,824.24 |
| 归属于母公司所有者的综合收益总额(元) | 51,768,919.68 | 45,606,854.92 | 73,564,674.15 | 36,816,290.31 | 70,023,036.17 | 87,880,386.90 | 83,690,373.39 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | 1,432,341.31 | 3,273,450.85 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |