| 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) | 527,603,000.75 | 496,115,428.13 | 359,704,613.62 | 569,652,087.52 | 589,638,788.18 | 539,952,580.71 | 464,219,545.45 |
| 营业收入(元) | 527,603,000.75 | 496,115,428.13 | 359,704,613.62 | 569,652,087.52 | 589,638,788.18 | 539,952,580.71 | 464,219,545.45 |
| 二、营业总成本(元) | 432,559,804.04 | 396,055,221.14 | 317,755,037.46 | 492,924,481.09 | 494,509,673.23 | 501,737,009.23 | 451,524,276.17 |
| 营业成本(元) | 363,966,735.83 | 335,279,514.84 | 254,273,135.32 | 445,620,474.50 | 429,207,074.62 | 442,760,101.41 | 379,524,759.22 |
| 研发费用(元) | 14,668,607.03 | 15,361,313.32 | 16,700,518.83 | 16,990,736.11 | 20,231,864.48 | 16,098,650.43 | 9,858,886.45 |
| 营业税金及附加(元) | 6,157,152.90 | 7,620,571.13 | 3,286,817.27 | 6,048,977.07 | 3,923,981.25 | 3,361,667.04 | 4,742,710.61 |
| 销售费用(元) | 3,285,338.08 | 3,317,128.68 | 2,975,226.51 | 3,128,093.09 | 3,706,336.40 | 3,709,941.24 | 3,069,124.10 |
| 管理费用(元) | 36,130,460.91 | 27,944,645.04 | 31,375,771.69 | 7,136,066.39 | 28,697,174.95 | 26,480,540.55 | 39,713,229.81 |
| 财务费用(元) | 8,351,509.29 | 6,532,048.13 | 9,143,567.84 | 14,000,133.93 | 8,743,241.53 | 9,326,108.56 | 14,615,565.98 |
| 其中：利息费用(元) | 9,209,049.77 | 8,176,851.65 | 10,431,723.68 | 13,102,274.44 | 8,929,161.50 | 14,434,057.11 | 13,143,735.47 |
| 其中：利息收入(元) | 2,448,589.61 | 475,254.97 | 891,864.09 | 3,062,267.01 | -1,885,012.98 | 1,102,220.59 | -378,318.63 |
| 资产减值损失(元) | -1,005,896.60 | - | - | 5,765,727.18 | -12,434,102.30 | -1,311,108.90 | 348,412.77 |
| 信用减值损失(元) | -3,811,386.75 | 8,947,394.46 | 556,674.97 | 36,106,645.96 | -1,803,199.43 | 200,513.36 | 1,335,206.34 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 6,337,579.98 | 14,377,506.32 | 10,094,230.83 | 4,417,302.02 | 16,873,789.35 | 60,351,491.78 | 21,954,308.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,438,426.21 | 14,637,133.95 | 10,074,007.37 | 2,462,048.22 | 19,256,698.49 | 60,790,251.92 | 22,272,280.28 |
| 资产处置收益(元) | - | - | - | 7,185,112.56 | - | - | 12,220,816.18 |
| 其他收益(元) | 3,563,628.21 | 1,383,319.10 | 3,977,604.86 | 5,781,221.66 | 2,063,645.10 | 2,507,712.83 | 1,083,574.73 |
| 四、营业利润(元) | 100,127,121.55 | 120,020,380.73 | 56,578,086.82 | 135,983,615.81 | 99,829,247.67 | 99,964,180.55 | 49,637,587.71 |
| 加：营业外收入(元) | 1,170,113.98 | 621,514.78 | 160,856.48 | 146,394.60 | 477,343.50 | 340,696.20 | 1,727,745.81 |
| 减：营业外支出(元) | 819,577.56 | 846,513.08 | 557,497.43 | 1,544,986.33 | 204,737.94 | 118,102.54 | 198,295.83 |
| 五、利润总额(元) | 100,477,657.97 | 119,795,382.43 | 56,181,445.87 | 134,585,024.08 | 100,101,853.23 | 100,186,774.21 | 51,167,037.69 |
| 减：所得税费用(元) | 11,591,694.71 | 14,988,465.48 | 8,214,521.36 | 22,790,135.25 | 13,543,682.58 | -1,755,361.94 | 11,208,515.07 |
| 六、净利润(元) | 88,885,963.26 | 104,806,916.95 | 47,966,924.51 | 111,794,888.83 | 86,558,170.65 | 101,942,136.15 | 39,958,522.62 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 88,885,963.26 | 104,806,916.95 | 47,966,924.51 | 111,794,888.83 | 86,558,170.65 | 101,942,136.15 | 39,958,522.62 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 90,262,714.01 | 105,346,836.28 | 48,562,556.94 | 113,688,646.37 | 90,886,446.18 | 107,311,850.05 | 40,444,662.16 |
| 少数股东损益(元) | -1,376,750.75 | -539,919.33 | -595,632.43 | -1,893,757.54 | -4,328,275.53 | -5,369,713.90 | -486,139.54 |
| 扣除非经常性损益后的净利润(元) | 88,541,984.62 | 92,595,615.78 | 48,281,817.31 | 76,707,061.50 | 88,263,763.53 | 102,165,582.27 | 27,837,017.90 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.16 | 0.08 | 0.18 | 0.15 | 0.17 | 0.06 |
| 二、稀释每股收益(元) | 0.15 | 0.16 | 0.08 | 0.18 | 0.15 | 0.17 | 0.06 |
| 八、其他综合收益(元) | -2,340,375.63 | 2,428,950.68 | 288,966.08 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -2,340,375.63 | 2,428,950.68 | 288,966.08 | - | - | - | - |
| 九、综合收益总额(元) | 86,545,587.63 | 107,235,867.63 | 48,255,890.59 | 111,803,567.08 | 86,558,170.65 | 101,942,136.15 | 39,958,522.62 |
| 归属于母公司所有者的综合收益总额(元) | 87,922,338.38 | 107,775,786.96 | 48,851,523.02 | 113,697,324.62 | 90,886,446.18 | 107,311,850.05 | 40,444,662.16 |
| 归属于少数股东的综合收益总额(元) | -1,376,750.75 | -539,919.33 | -595,632.43 | -1,893,757.54 | -4,328,275.53 | -5,369,713.90 | -486,139.54 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-26 | 2023-10-31 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |