| 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) | 578,823,905.17 | 624,073,128.51 | 408,288,169.25 | 856,197,688.17 | 664,484,139.60 | 743,745,974.58 | 559,556,412.64 |
| 营业收入(元) | 578,823,905.17 | 624,073,128.51 | 408,288,169.25 | 856,197,688.17 | 664,484,139.60 | 743,745,974.58 | 559,556,412.64 |
| 二、营业总成本(元) | 571,576,835.84 | 617,471,531.39 | 413,074,452.61 | 859,748,411.82 | 657,269,814.16 | 728,129,895.13 | 551,681,768.87 |
| 营业成本(元) | 538,561,458.78 | 585,363,818.17 | 389,279,255.88 | 809,000,816.98 | 625,840,288.31 | 696,655,420.23 | 525,972,415.62 |
| 研发费用(元) | 9,502,549.98 | 9,532,429.10 | 6,883,110.35 | 10,953,947.88 | 10,509,055.26 | 11,244,471.89 | 9,172,542.56 |
| 营业税金及附加(元) | 2,944,079.58 | 2,553,922.56 | 2,378,479.28 | 2,762,533.87 | 2,928,483.34 | 2,939,477.04 | 2,689,358.15 |
| 销售费用(元) | 5,081,143.78 | 5,912,341.14 | 4,450,170.86 | 14,811,224.79 | 5,179,799.03 | 6,333,276.71 | 4,479,654.94 |
| 管理费用(元) | 13,571,690.91 | 14,419,517.45 | 11,339,494.90 | 23,279,352.98 | 14,065,529.19 | 13,585,797.34 | 10,359,178.55 |
| 财务费用(元) | 1,915,912.81 | -310,497.03 | -1,256,058.66 | -1,059,464.68 | -1,253,340.97 | -2,628,548.08 | -991,380.95 |
| 其中：利息费用(元) | 2,445,668.63 | 3,537,045.16 | 2,058,899.84 | 2,106,122.36 | 1,566,756.09 | 1,753,644.47 | 1,190,319.32 |
| 其中：利息收入(元) | 1,257,994.05 | 2,653,195.46 | 3,095,775.25 | 3,481,943.31 | 2,556,746.43 | 2,537,017.99 | 2,479,938.23 |
| 信用减值损失(元) | 2,966,249.21 | -4,058,728.94 | 11,546,485.83 | -10,650,843.19 | -306,511.33 | -41,518.21 | 3,320,133.63 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,122,569.15 | 2,955,340.85 | -29,513.81 | -266,171.46 | -447,302.24 | 401,517.24 | 272,246.45 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,789.56 | 51,802.56 | 165,171.60 | -1,914,479.96 | 212,210.11 | 226,235.37 | 165,436.94 |
| 资产处置收益(元) | -126,567.20 | 139,683.17 | -204,674.81 | -9,110.46 | - | - | - |
| 其他收益(元) | 3,579,005.03 | 3,133,161.32 | 4,686,139.86 | 12,500,711.97 | 1,356,340.26 | 499,303.01 | 439,341.04 |
| 四、营业利润(元) | 15,788,325.52 | 8,771,053.52 | 11,212,153.71 | -1,976,136.79 | 7,929,698.97 | 16,380,209.43 | 11,906,364.89 |
| 加：营业外收入(元) | 3.58 | 0.01 | 1.85 | 221,847.41 | 31,469.40 | 7,408.61 | 77,297.73 |
| 减：营业外支出(元) | 471,550.47 | 266,210.56 | 196,669.62 | 1,435,170.00 | 36,882.91 | 5,902.81 | 3,002.85 |
| 五、利润总额(元) | 15,316,778.63 | 8,504,842.97 | 11,015,485.94 | -3,189,459.38 | 7,924,285.46 | 16,381,715.23 | 11,980,659.77 |
| 减：所得税费用(元) | 2,428,540.05 | 1,371,819.08 | 2,455,184.10 | -992,316.20 | 1,371,568.08 | 2,888,939.91 | 2,194,814.04 |
| 六、净利润(元) | 12,888,238.58 | 7,133,023.89 | 8,560,301.84 | -2,197,143.18 | 6,552,717.38 | 13,492,775.32 | 9,785,845.73 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 12,888,238.58 | 7,133,023.89 | 8,560,301.84 | -2,197,143.18 | 6,552,717.38 | 13,492,775.32 | 9,785,845.73 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 12,898,883.46 | 6,794,894.14 | 8,760,299.49 | -2,363,614.58 | 6,124,575.37 | 13,430,640.03 | 9,671,343.33 |
| 少数股东损益(元) | -10,644.88 | 338,129.75 | -199,997.65 | 166,471.40 | 428,142.01 | 62,135.29 | 114,502.40 |
| 扣除非经常性损益后的净利润(元) | 11,086,264.93 | 3,912,385.67 | 6,750,303.16 | -4,058,779.94 | 4,593,749.79 | 9,621,774.42 | 8,058,369.16 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.01 | - | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.01 | - | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 283,900.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 283,900.00 |
| 九、综合收益总额(元) | 12,901,413.58 | 7,133,023.89 | 8,560,301.84 | -2,197,143.18 | 6,552,717.38 | 13,208,875.32 | 10,069,745.73 |
| 归属于母公司所有者的综合收益总额(元) | 12,912,058.46 | 6,794,894.14 | 8,760,299.49 | -2,363,614.58 | 6,124,575.37 | 13,146,740.03 | 9,955,243.33 |
| 归属于少数股东的综合收益总额(元) | -10,644.88 | 338,129.75 | -199,997.65 | 166,471.40 | 428,142.01 | 62,135.29 | 114,502.40 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-04-03 | 2023-10-27 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |