| 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) | 615,800,298.82 | 618,486,067.78 | 501,584,533.02 | 715,343,285.99 | 669,493,144.71 | 643,268,597.01 | 542,951,386.45 |
| 营业收入(元) | 615,800,298.82 | 618,486,067.78 | 501,584,533.02 | 715,343,285.99 | 669,493,144.71 | 643,268,597.01 | 542,951,386.45 |
| 二、营业总成本(元) | 605,211,890.23 | 614,140,850.41 | 508,729,614.43 | 702,724,269.48 | 666,708,658.89 | 628,392,665.22 | 551,747,561.32 |
| 营业成本(元) | 516,212,137.93 | 548,354,439.33 | 443,409,023.16 | 588,622,633.41 | 595,494,837.33 | 576,608,769.61 | 488,242,688.24 |
| 研发费用(元) | 35,292,104.05 | 29,444,038.29 | 21,365,179.76 | 43,163,530.80 | 27,809,171.34 | 25,605,533.41 | 23,813,191.53 |
| 营业税金及附加(元) | 4,758,051.05 | 5,497,681.65 | 4,241,527.57 | 4,835,075.64 | 3,447,001.49 | 4,272,957.71 | 4,820,544.94 |
| 销售费用(元) | 6,936,864.75 | 6,996,527.44 | 5,484,835.61 | 9,090,005.33 | 5,685,482.44 | 6,423,526.51 | 6,357,946.72 |
| 管理费用(元) | 32,379,011.39 | 17,079,981.87 | 24,728,123.68 | 48,461,817.69 | 21,606,105.78 | 19,089,792.76 | 17,869,552.63 |
| 财务费用(元) | 9,633,721.06 | 6,768,181.83 | 9,500,924.65 | 8,551,206.61 | 12,666,060.51 | -3,607,914.78 | 10,643,637.26 |
| 其中：利息费用(元) | 9,554,669.45 | 10,608,531.71 | 10,523,931.92 | 12,024,618.38 | 9,604,694.80 | 11,283,939.07 | 10,295,913.44 |
| 其中：利息收入(元) | 866,246.00 | 1,501,974.00 | 2,185,572.35 | 1,411,457.21 | 1,552,484.12 | 1,627,063.94 | 1,902,130.44 |
| 资产减值损失(元) | 63,865.52 | -3,488,698.33 | 3,686,310.63 | -1,089,165.12 | 264,403.75 | -513,041.35 | 92,406.76 |
| 信用减值损失(元) | -4,191,298.46 | 2,270,256.15 | 1,963,317.34 | -27,511,163.15 | -5,148,432.31 | -5,729,048.50 | 173,946.46 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 649,478.85 | 850,311.74 | 993,064.47 | 422,016.72 | 987,850.23 | 942,683.35 | 612,518.05 |
| 其中：对联营企业和合营企业的投资收益(元) | 604,955.55 | 757,845.99 | 970,223.44 | 392,809.87 | 957,336.53 | 873,504.28 | 528,261.57 |
| 资产处置收益(元) | -144,049.97 | - | -126,900.59 | - | - | - | - |
| 其他收益(元) | 2,715,827.32 | 4,159,765.07 | 6,723,465.00 | 6,781,585.67 | 1,870,458.33 | 2,374,794.07 | 14,248,317.63 |
| 四、营业利润(元) | 9,682,231.85 | 8,136,852.00 | 6,094,175.44 | -8,706,132.87 | 758,765.82 | 11,951,319.36 | 6,331,014.03 |
| 加：营业外收入(元) | 559,728.26 | 520,505.92 | 105,852.23 | -2,267,396.88 | 1,800,578.81 | 1,132,918.20 | 262,170.40 |
| 减：营业外支出(元) | 145,236.40 | 612,671.55 | 10,064.00 | 1,898,020.12 | - | - | - |
| 五、利润总额(元) | 10,096,723.71 | 8,044,686.37 | 6,189,963.67 | -12,871,549.87 | 2,263,753.04 | 13,084,237.56 | 6,593,184.43 |
| 减：所得税费用(元) | 1,170,546.09 | 127,227.00 | 1,320,486.14 | -6,243,571.98 | -1,054,054.35 | -1,825,756.91 | -561,732.76 |
| 六、净利润(元) | 8,926,177.62 | 7,917,459.37 | 4,869,477.53 | -6,627,977.89 | 3,317,807.39 | 14,909,994.47 | 7,154,917.19 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 8,926,177.62 | 7,917,459.37 | 4,869,477.53 | -6,627,977.89 | 3,317,807.39 | 14,909,994.47 | 7,154,917.19 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 11,311,370.45 | 10,729,976.76 | 7,164,872.57 | -903,636.52 | 4,968,789.71 | 14,853,225.22 | 6,519,602.50 |
| 少数股东损益(元) | -2,385,192.83 | -2,812,517.39 | -2,295,395.04 | -5,724,341.37 | -1,650,982.32 | 56,769.25 | 635,314.69 |
| 扣除非经常性损益后的净利润(元) | 8,649,590.69 | 6,751,746.41 | 1,467,818.43 | 2,860,171.76 | 1,848,408.14 | 11,871,669.80 | -5,764,332.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.01 | - | 0.01 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.01 | - | 0.01 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 8,926,177.62 | 7,917,459.37 | 4,869,477.53 | -6,627,977.89 | 3,317,807.39 | 14,909,994.47 | 7,154,917.19 |
| 归属于母公司所有者的综合收益总额(元) | 11,311,370.45 | 10,729,976.76 | 7,164,872.57 | -903,636.52 | 4,968,789.71 | 14,853,225.22 | 6,519,602.50 |
| 归属于少数股东的综合收益总额(元) | -2,385,192.83 | -2,812,517.39 | -2,295,395.04 | -5,724,341.37 | -1,650,982.32 | 56,769.25 | 635,314.69 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |