| 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) | 687,101,254.29 | 686,169,079.34 | 1,401,564,065.16 | 858,079,863.02 | 656,314,813.55 | 632,110,037.96 | 677,416,896.38 | 767,105,183.56 | 461,421,261.09 | 492,021,419.75 | 1,301,351,512.78 |
| 营业收入(元) | 687,101,254.29 | 686,169,079.34 | 1,401,564,065.16 | 858,079,863.02 | 656,314,813.55 | 632,110,037.96 | 677,416,896.38 | 767,105,183.56 | 461,421,261.09 | 492,021,419.75 | 1,301,351,512.78 |
| 二、营业总成本(元) | 639,416,671.17 | 648,681,675.28 | 1,299,704,445.35 | 791,674,732.45 | 613,524,986.23 | 583,867,881.87 | 615,758,618.37 | 701,753,262.91 | 413,170,325.35 | 447,094,339.26 | 1,249,972,135.04 |
| 营业成本(元) | 513,747,432.24 | 511,808,860.71 | 1,086,395,244.28 | 610,287,262.12 | 511,366,955.15 | 490,838,838.71 | 494,931,740.54 | 551,086,061.94 | 336,444,754.60 | 364,818,226.26 | 965,705,719.41 |
| 研发费用(元) | 2,552,535.18 | 2,551,668.43 | 2,724,581.86 | 1,788,437.93 | 1,719,559.77 | 1,870,214.04 | 1,796,627.97 | 1,805,512.62 | 1,866,804.30 | 2,322,555.09 | 1,884,788.51 |
| 营业税金及附加(元) | 3,379,944.54 | 309,977.87 | 3,227,405.97 | 1,840,570.30 | 1,102,594.76 | 766,188.43 | 4,133,275.39 | 4,005,336.81 | 643,366.82 | 462,385.37 | 5,409,248.80 |
| 销售费用(元) | 92,399,159.14 | 108,229,806.27 | 181,042,382.73 | 142,566,338.35 | 75,823,017.20 | 70,128,120.94 | 96,726,297.90 | 99,104,996.00 | 58,571,674.64 | 64,077,366.29 | 208,507,473.28 |
| 管理费用(元) | 26,551,858.08 | 32,584,505.22 | 25,637,968.43 | 38,594,641.69 | 24,299,113.48 | 22,853,258.28 | 17,639,156.55 | 46,333,520.28 | 15,738,504.62 | 15,640,092.45 | 53,130,815.41 |
| 财务费用(元) | 785,741.99 | -6,803,143.22 | 676,862.08 | -3,402,517.94 | -786,254.13 | -2,588,738.53 | 531,520.02 | -582,164.74 | -94,779.63 | -226,286.20 | 15,334,089.63 |
| 其中：利息费用(元) | 958,919.85 | 958,535.11 | 886,723.96 | 1,025,205.99 | 813,048.53 | 1,093,718.03 | 2,594,514.70 | 3,188,200.05 | 3,089,808.30 | 2,949,078.65 | 4,020,977.80 |
| 其中：利息收入(元) | 505,727.63 | 8,136,332.11 | 559,410.47 | 4,799,565.52 | 1,962,749.94 | 3,962,107.00 | 2,213,806.40 | 3,917,494.57 | 3,307,605.13 | 3,339,557.66 | 2,061,896.84 |
| 资产减值损失(元) | 29,136.51 | -137,993.45 | 492,195.86 | 2,082,522.99 | -3,417,072.88 | 1,615,829.67 | -1,497,269.44 | 1,206,487.31 | -2,148,981.61 | -2,592,518.69 | 2,032,174.65 |
| 信用减值损失(元) | -525,117.21 | -6,215,293.73 | 447,136.35 | -16,679,462.56 | 2,904,216.17 | -11,591,713.40 | 7,638,029.00 | -122,434,772.41 | -6,784,820.02 | -8,825,861.17 | 2,948,099.11 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | -2,779.31 | -23,032.51 | 167.68 | -262.49 | 471.65 | -291.83 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -2,779.31 | -23,032.51 | 167.68 | -262.49 | 471.65 | - | - | - | - |
| 资产处置收益(元) | 30,978.51 | - | - | - | - | - | - | 22,551.79 | 78,927.25 | - | 5,051,746.71 |
| 其他收益(元) | 12,587.66 | 27,530,890.83 | 312,436.53 | 79,376.26 | 25,249,987.35 | 46,434.26 | 329,938.39 | 13,990,461.42 | 58,212.52 | 69,094.70 | 2,452,247.01 |
| 四、营业利润(元) | 47,232,168.59 | 58,359,738.51 | 103,108,609.24 | 51,864,534.75 | 67,527,125.64 | 38,376,512.58 | 68,129,447.61 | -41,863,643.07 | 39,454,273.88 | 177,224,836.10 | 63,863,645.22 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 497,364.44 | - | 2,470,669.17 | 658,163.84 |
| 减：营业外支出(元) | 146,256.61 | 408,219.56 | 10,025.54 | 949,863.98 | 114,779.85 | 533,049.00 | 11,660.78 | 159,898.21 | 27,841.97 | 129,656.71 | 16,776,663.00 |
| 五、利润总额(元) | 47,085,911.98 | 57,951,518.95 | 103,098,583.70 | 50,914,670.77 | 67,508,225.33 | 37,843,463.58 | 68,117,786.83 | -41,526,176.84 | 39,426,431.91 | 179,565,848.56 | 47,745,146.06 |
| 减：所得税费用(元) | 2,605,084.99 | 6,157,152.20 | 9,149,666.14 | 9,293,707.75 | 8,315,593.72 | 2,770,802.98 | 4,406,210.62 | 10,920,973.99 | 2,684,877.45 | 3,607,044.21 | 4,434,118.63 |
| 六、净利润(元) | 44,480,826.99 | 51,794,366.75 | 93,948,917.56 | 41,620,963.02 | 59,192,631.61 | 35,072,660.60 | 63,711,576.21 | -52,447,150.83 | 36,741,554.46 | 175,958,804.35 | 43,311,027.43 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 44,480,826.99 | 51,794,366.75 | 93,948,917.56 | 41,620,963.02 | 59,192,631.61 | 35,072,660.60 | 63,711,576.21 | -52,447,150.83 | 36,741,554.46 | 175,958,804.35 | 43,311,027.43 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 44,883,730.71 | 51,758,647.62 | 93,691,153.13 | 41,524,571.14 | 60,724,823.65 | 34,777,868.61 | 63,710,310.13 | -51,689,004.86 | 36,771,992.34 | 175,954,634.81 | 43,759,436.63 |
| 少数股东损益(元) | -402,903.72 | 35,719.13 | 257,764.43 | 96,391.88 | -1,532,192.04 | 294,791.99 | 1,266.08 | -758,145.97 | -30,437.88 | 4,169.54 | -448,409.20 |
| 扣除非经常性损益后的净利润(元) | 44,266,418.44 | 52,576,527.36 | 93,340,248.00 | 41,775,976.64 | 60,680,764.69 | 35,106,932.62 | 63,432,518.89 | -51,664,411.76 | 36,692,461.96 | 29,912,785.15 | 52,150,524.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.08 | 0.13 | 0.06 | 0.08 | 0.05 | 0.09 | -0.08 | 0.05 | 0.26 | 0.07 |
| 二、稀释每股收益(元) | 0.06 | 0.08 | 0.13 | 0.06 | 0.08 | 0.05 | 0.09 | -0.08 | 0.05 | 0.26 | 0.07 |
| 八、其他综合收益(元) | -65.20 | -158.87 | -7.12 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -65.20 | -158.87 | -7.12 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 44,480,761.79 | 51,794,207.88 | 93,948,910.44 | 41,621,214.21 | 59,192,631.61 | 35,072,660.60 | 63,711,576.21 | -52,447,150.83 | 36,741,554.46 | 175,958,804.35 | 43,311,027.43 |
| 归属于母公司所有者的综合收益总额(元) | 44,883,665.51 | 51,758,488.75 | 93,691,146.01 | 41,524,822.33 | 60,724,823.65 | 34,777,868.61 | 63,710,310.13 | -51,689,004.85 | 36,771,992.33 | 175,954,634.81 | 43,759,436.63 |
| 归属于少数股东的综合收益总额(元) | -402,903.72 | 35,719.13 | 257,764.43 | 96,391.88 | -1,532,192.04 | 294,791.99 | 1,266.08 | -758,145.98 | -30,437.87 | 4,169.54 | -448,409.20 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-13 | 2023-10-25 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-31 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |