| 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) | 704,116,955.52 | 650,464,364.17 | 571,169,684.93 | 811,281,153.57 | 665,224,989.74 | 646,748,361.91 | 513,727,157.11 |
| 营业收入(元) | 704,116,955.52 | 650,464,364.17 | 571,169,684.93 | 811,281,153.57 | 665,224,989.74 | 646,748,361.91 | 513,727,157.11 |
| 二、营业总成本(元) | 615,128,243.17 | 596,750,678.56 | 540,250,467.10 | 730,956,334.42 | 601,916,737.36 | 582,069,403.89 | 495,757,861.37 |
| 营业成本(元) | 481,584,218.84 | 470,923,123.12 | 435,248,287.76 | 547,300,274.78 | 476,021,579.89 | 464,644,628.97 | 391,399,520.39 |
| 研发费用(元) | 24,527,609.73 | 25,758,804.26 | 18,795,186.64 | 32,224,410.45 | 23,664,084.91 | 20,181,928.73 | 20,005,978.62 |
| 营业税金及附加(元) | 6,850,482.22 | 7,922,603.21 | 5,753,912.33 | 8,621,829.91 | 7,387,459.74 | 9,531,038.19 | 6,862,455.70 |
| 销售费用(元) | 25,502,733.00 | 17,371,827.40 | 13,839,818.21 | 57,461,015.35 | 26,641,159.37 | 17,355,875.88 | 12,480,269.48 |
| 管理费用(元) | 46,669,833.86 | 44,431,090.89 | 42,686,251.84 | 53,911,666.31 | 41,646,044.55 | 41,754,121.45 | 41,426,188.71 |
| 财务费用(元) | 29,993,365.52 | 30,343,229.68 | 23,927,010.32 | 31,437,137.62 | 26,556,408.90 | 28,601,810.67 | 23,583,448.47 |
| 其中：利息费用(元) | 29,053,429.78 | 28,933,168.41 | 23,917,675.87 | 31,621,790.89 | 26,951,433.15 | 29,087,367.51 | 23,625,212.85 |
| 其中：利息收入(元) | -532,285.13 | 107,103.72 | 107,267.42 | 329,890.05 | 335,201.71 | 605,318.35 | 129,274.13 |
| 信用减值损失(元) | - | - | - | -89,944,161.20 | 491,740.38 | - | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -125,000.00 | - | - | 59,481.00 | - | -777,306.00 | -270,970.00 |
| 资产处置收益(元) | 0.18 | - | - | 315,275.49 | 255,997.98 | - | - |
| 其他收益(元) | 4,188,117.27 | 4,025,784.07 | 12,713,735.76 | 2,801,258.17 | 1,017,812.78 | 1,042,990.71 | 1,308,954.54 |
| 四、营业利润(元) | 93,051,829.80 | 9,003,590.33 | 43,632,953.59 | -7,451,832.11 | 65,073,803.52 | 16,000,552.82 | 19,007,280.28 |
| 加：营业外收入(元) | 1,858,255.09 | 145,553.91 | 255,393.63 | 1,396,523.84 | 286,053.84 | -1,197,894.37 | 1,268,427.92 |
| 减：营业外支出(元) | 2,459,425.71 | 3,531,928.96 | 80,397.34 | 4,823,547.11 | 1,164,646.02 | 465,575.32 | 259,316.90 |
| 五、利润总额(元) | 92,450,659.18 | 5,617,215.28 | 43,807,949.88 | -10,878,855.38 | 64,195,211.34 | 14,337,083.13 | 20,016,391.30 |
| 减：所得税费用(元) | 5,567,073.20 | 367,505.52 | 5,648,548.77 | 2,547,223.24 | 5,379,715.50 | -280,293.27 | 6,151,631.36 |
| 六、净利润(元) | 86,883,585.98 | 5,249,709.76 | 38,159,401.11 | -13,426,078.62 | 58,815,495.84 | 14,617,376.40 | 13,864,759.94 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 86,883,585.98 | 5,249,709.76 | 38,159,401.11 | -13,426,078.62 | 58,815,495.84 | 14,617,376.40 | 13,864,759.94 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 86,973,791.41 | 5,405,746.26 | 38,221,934.10 | -12,628,059.52 | 58,628,470.51 | 14,446,772.58 | 13,451,245.78 |
| 少数股东损益(元) | -90,205.43 | -156,036.50 | -62,532.99 | -798,019.10 | 187,025.33 | 170,603.82 | 413,514.16 |
| 扣除非经常性损益后的净利润(元) | 86,735,069.35 | 8,418,285.90 | 27,583,170.33 | -17,663,551.78 | 58,073,201.65 | 14,914,262.85 | 11,585,913.12 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.01 | 0.04 | -0.01 | 0.06 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.09 | 0.01 | 0.04 | -0.01 | 0.06 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 86,883,585.98 | 5,249,709.76 | 38,159,401.11 | -13,426,078.62 | 58,815,495.84 | 14,617,376.40 | 13,864,759.94 |
| 归属于母公司所有者的综合收益总额(元) | 86,973,791.41 | 5,405,746.26 | 38,221,934.10 | -12,628,059.52 | 58,628,470.51 | 14,446,772.58 | 13,451,245.78 |
| 归属于少数股东的综合收益总额(元) | -90,205.43 | -156,036.50 | -62,532.99 | -798,019.10 | 187,025.33 | 170,603.82 | 413,514.16 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |