| 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) | 752,439,179.38 | 664,503,626.45 | 596,897,058.73 | 758,874,398.66 | 744,481,174.28 | 732,030,545.23 | 464,129,650.50 |
| 营业收入(元) | 752,439,179.38 | 664,503,626.45 | 596,897,058.73 | 758,874,398.66 | 744,481,174.28 | 732,030,545.23 | 464,129,650.50 |
| 二、营业总成本(元) | 637,019,846.93 | 599,339,604.03 | 528,690,084.18 | 701,933,206.28 | 622,969,807.15 | 633,976,008.06 | 418,954,301.26 |
| 营业成本(元) | 580,849,187.61 | 528,558,385.88 | 476,066,785.05 | 599,578,983.65 | 568,159,075.19 | 572,084,959.19 | 381,688,155.67 |
| 研发费用(元) | 17,767,489.70 | 16,203,994.09 | 13,288,930.01 | 26,013,920.58 | 18,205,092.30 | 17,075,021.69 | 10,696,042.14 |
| 营业税金及附加(元) | 3,213,090.32 | 3,479,405.32 | 4,447,865.27 | 2,973,274.90 | 3,492,999.86 | 5,269,313.66 | 2,674,392.25 |
| 销售费用(元) | 9,712,574.19 | 8,060,631.47 | 7,383,146.51 | 14,672,741.34 | 8,673,878.85 | 7,054,575.19 | 5,169,105.68 |
| 管理费用(元) | 28,592,544.62 | 24,423,034.33 | 26,058,959.41 | 48,083,833.58 | 23,250,461.53 | 23,938,965.93 | 18,729,239.30 |
| 财务费用(元) | -3,115,039.51 | 18,614,152.94 | 1,444,397.93 | 10,610,452.23 | 1,188,299.42 | 8,553,172.40 | -2,633.78 |
| 其中：利息费用(元) | 8,323,673.94 | 7,489,871.13 | 6,430,423.05 | 7,209,973.92 | 7,978,614.24 | 8,386,499.53 | 6,595,424.40 |
| 其中：利息收入(元) | 2,005,015.78 | 1,142,913.83 | 7,424,470.82 | -1,397,813.04 | 7,183,137.68 | 3,682,157.03 | 6,335,813.43 |
| 资产减值损失(元) | -30,059,833.40 | -39,703,611.08 | -17,623,840.66 | -26,613,307.10 | -13,889,170.03 | -18,277,041.27 | -15,745,548.70 |
| 信用减值损失(元) | -4,292,211.47 | 3,053,435.92 | -1,923,642.99 | -1,199,521.10 | 77,419.59 | -2,130,729.02 | 3,539,417.86 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | -1,846,235.00 | 2,050,000.00 | -9,254,098.90 | -4,147,274.41 | -606,746.90 | 2,000,000.00 |
| 加：投资收益(元) | 4,169,496.23 | 8,718,366.55 | 571,373.50 | 2,219,578.33 | 2,960,420.06 | 7,240,988.40 | -413,123.86 |
| 其中：对联营企业和合营企业的投资收益(元) | 644,072.44 | 516,305.07 | -356,882.85 | 172,777.37 | 1,104,834.60 | 1,021,879.87 | -1,450,381.86 |
| 资产处置收益(元) | 57,115.41 | -12,240.68 | -106,688.43 | -310,211.85 | -101,597.28 | 116,202.88 | 59,954.08 |
| 其他收益(元) | 1,306,206.27 | 6,777,268.02 | 2,897,303.10 | 2,302,497.55 | 8,558,470.63 | 1,174,836.14 | 5,485,512.75 |
| 四、营业利润(元) | 86,600,105.49 | 42,151,006.15 | 54,071,479.07 | 24,086,129.31 | 114,969,635.69 | 85,572,047.40 | 40,101,561.37 |
| 加：营业外收入(元) | 2,043.55 | - | - | 3,712,417.67 | 132,591.47 | - | - |
| 减：营业外支出(元) | 855,425.12 | 4,016,347.90 | 1,270,323.40 | 4,570,284.39 | -2,462,853.14 | -1,660,311.78 | 1,906,020.22 |
| 五、利润总额(元) | 85,746,723.92 | 38,715,735.68 | 52,801,155.67 | 23,228,262.59 | 117,565,080.30 | 87,286,646.00 | 38,195,541.15 |
| 减：所得税费用(元) | 10,991,243.35 | 2,889,193.77 | 8,266,921.03 | -2,778,574.15 | 18,481,945.89 | 13,539,029.12 | 5,577,244.79 |
| 六、净利润(元) | 74,755,480.57 | 35,826,541.91 | 44,534,234.64 | 26,006,836.74 | 99,083,134.41 | 73,747,616.88 | 32,618,296.36 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 74,755,480.57 | - | - | 26,006,836.74 | 99,083,134.41 | 73,747,616.88 | 32,618,296.36 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 52,580,477.98 | 22,520,568.59 | 34,628,104.35 | 12,749,388.36 | 80,721,809.93 | 64,460,841.54 | 28,377,569.44 |
| 少数股东损益(元) | 22,175,002.59 | 13,305,973.32 | 9,906,130.29 | 13,257,448.38 | 18,361,324.48 | 9,286,775.34 | 4,240,726.92 |
| 扣除非经常性损益后的净利润(元) | 49,271,336.86 | 22,685,606.78 | 32,818,123.52 | 23,967,728.07 | 73,927,719.56 | 59,876,210.33 | 22,660,318.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.08 | 0.12 | 0.04 | 0.28 | 0.22 | 0.10 |
| 二、稀释每股收益(元) | 0.18 | 0.08 | 0.12 | 0.02 | 0.28 | 0.22 | 0.10 |
| 八、其他综合收益(元) | -950,796.51 | 8,390,878.25 | -1,702,256.45 | -4,583,435.60 | -62,311.92 | 1,744,328.12 | -348,079.78 |
| 归属于母公司股东的其他综合收益(元) | -950,796.51 | 8,390,878.25 | -1,702,256.45 | -4,583,435.60 | -62,311.92 | 1,744,328.12 | -348,079.78 |
| 九、综合收益总额(元) | 73,804,684.06 | 44,217,420.16 | 42,831,978.19 | 21,423,401.14 | 99,020,822.49 | 75,491,945.00 | 32,270,216.58 |
| 归属于母公司所有者的综合收益总额(元) | 51,629,681.47 | 30,911,446.84 | 32,925,847.90 | 8,165,952.76 | 80,659,498.01 | 66,205,169.66 | 28,029,489.66 |
| 归属于少数股东的综合收益总额(元) | 22,175,002.59 | 13,305,973.32 | 9,906,130.29 | 13,257,448.38 | 18,361,324.48 | 9,286,775.34 | 4,240,726.92 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |