| 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) | 793,204,509.76 | 762,852,926.47 | 589,979,389.73 | 1,105,068,409.39 | 1,071,407,454.76 | 1,038,747,074.18 | 617,886,548.33 |
| 营业收入(元) | 793,204,509.76 | 762,852,926.47 | 589,979,389.73 | 1,105,068,409.39 | 1,071,407,454.76 | 1,038,747,074.18 | 617,886,548.33 |
| 二、营业总成本(元) | 748,668,377.67 | 741,301,110.84 | 596,196,910.57 | 1,057,107,583.34 | 1,019,536,384.57 | 968,829,989.71 | 613,945,521.77 |
| 营业成本(元) | 562,811,807.11 | 557,089,134.76 | 437,006,882.85 | 845,248,579.26 | 832,201,953.93 | 781,998,901.56 | 458,115,282.04 |
| 研发费用(元) | 24,128,635.13 | 29,898,849.40 | 21,139,053.83 | 25,598,166.71 | 19,501,623.06 | 26,700,484.72 | 16,894,435.51 |
| 营业税金及附加(元) | 4,697,262.85 | 4,653,436.41 | 4,064,337.00 | 8,543,530.00 | 4,584,508.13 | 4,841,694.86 | 4,207,409.84 |
| 销售费用(元) | 89,185,032.24 | 78,844,860.85 | 71,950,841.88 | 132,544,441.27 | 91,605,457.03 | 89,705,140.95 | 69,520,870.36 |
| 管理费用(元) | 49,315,404.92 | 53,090,702.22 | 49,987,657.03 | 68,228,909.66 | 49,817,780.26 | 49,988,986.52 | 46,248,994.44 |
| 财务费用(元) | 18,530,235.42 | 17,724,127.20 | 12,048,137.98 | -23,056,043.56 | 21,825,062.16 | 15,594,781.10 | 18,958,529.58 |
| 其中：利息费用(元) | 31,394,563.28 | 31,643,190.88 | 27,789,176.42 | 27,995,013.35 | 24,961,953.59 | 19,694,870.02 | 21,328,506.33 |
| 其中：利息收入(元) | 13,250,626.40 | 14,217,250.78 | 16,051,278.64 | 51,889,348.77 | 3,136,229.06 | 4,230,377.04 | 2,643,209.21 |
| 资产减值损失(元) | 607,248.24 | 6,246,092.27 | -21,227,479.61 | -25,739,336.40 | -7,474,484.57 | -794,690.96 | 5,661,590.28 |
| 信用减值损失(元) | -3,344,340.56 | -21,094,585.81 | 19,167,922.88 | -46,498,200.38 | -17,110,938.98 | -9,429,390.81 | 9,142,542.93 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -24,489.50 | - | - | -220,405.50 | -73,537.42 | -48,979.00 | 146,937.00 |
| 加：投资收益(元) | -2,544,321.50 | -2,916,669.75 | -57,794.60 | 2,936,655.00 | -1,484,010.01 | -1,415,698.48 | 985,558.35 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,649,235.61 | -4,114,813.16 | -4,365,100.45 | 1,887,185.24 | -2,632,332.78 | -3,160,795.91 | 815,988.60 |
| 资产处置收益(元) | -98,675.93 | 4,947.67 | -2,245.30 | -1,823,108.99 | -836,839.41 | 54,888.17 | -43,897.86 |
| 其他收益(元) | 4,632,334.22 | 3,646,942.74 | 16,923,569.23 | 7,283,140.49 | 8,249,419.43 | 9,082,892.37 | 5,843,208.30 |
| 四、营业利润(元) | 43,763,887.06 | 7,267,116.25 | 8,586,451.76 | -16,100,429.73 | 33,140,679.23 | 67,366,105.76 | 25,676,965.56 |
| 加：营业外收入(元) | 354,065.52 | 249,735.40 | 642,207.11 | 10,203,713.92 | 263,260.59 | -46,311.34 | 160,216.05 |
| 减：营业外支出(元) | 3,403,472.57 | 1,985,715.59 | 633,836.80 | 3,910,565.86 | 235,977.39 | 1,199,745.29 | 329,566.91 |
| 五、利润总额(元) | 40,714,480.01 | 5,531,136.06 | 8,594,822.07 | -9,807,281.67 | 33,167,962.43 | 66,120,049.13 | 25,507,614.70 |
| 减：所得税费用(元) | 4,036,911.66 | -324,964.84 | 4,384,811.98 | -17,658,367.73 | 5,816,643.01 | 7,831,948.29 | 6,632,705.64 |
| 六、净利润(元) | 36,677,568.35 | 5,856,100.90 | 4,210,010.09 | 7,851,086.06 | 27,351,319.42 | 58,288,100.84 | 18,874,909.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 36,677,568.35 | 5,856,100.90 | 4,210,010.09 | 7,851,086.06 | 27,351,319.42 | 58,288,100.84 | 18,874,909.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 38,678,803.54 | 5,473,483.97 | 3,835,624.10 | 8,540,510.42 | 29,443,808.19 | 58,334,432.72 | 18,459,110.41 |
| 少数股东损益(元) | -2,001,235.19 | 382,616.93 | 374,385.99 | -689,424.36 | -2,092,488.77 | -46,331.88 | 415,798.65 |
| 扣除非经常性损益后的净利润(元) | 35,176,813.83 | 3,697,984.69 | -5,148,506.61 | -10,746,532.71 | 24,697,830.51 | 48,089,030.99 | 12,182,513.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | - | - | - | 0.01 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | - | - | - | 0.01 | 0.03 | 0.01 |
| 八、其他综合收益(元) | -12,742.65 | -3,164,603.14 | -2,055,459.98 | 1,622,169.16 | 1,361,978.28 | 1,310,778.25 | -403,898.63 |
| 归属于母公司股东的其他综合收益(元) | -12,742.65 | -3,164,603.14 | -2,055,459.98 | 1,622,169.16 | 1,361,978.28 | 1,310,778.25 | -403,898.63 |
| 九、综合收益总额(元) | 36,664,825.70 | 2,691,497.76 | 2,154,550.11 | 9,473,255.22 | 28,713,297.70 | 59,598,879.09 | 18,471,010.43 |
| 归属于母公司所有者的综合收益总额(元) | 38,666,060.89 | 2,308,880.83 | 1,780,164.12 | 10,162,679.58 | 30,805,786.47 | 59,645,210.97 | 18,055,211.78 |
| 归属于少数股东的综合收益总额(元) | -2,001,235.19 | 382,616.93 | 374,385.99 | -689,424.36 | -2,092,488.77 | -46,331.88 | 415,798.65 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |