| 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) | 868,587,607.44 | 695,593,306.23 | 710,209,287.53 | 916,059,909.60 | 831,517,540.90 | 626,455,927.99 | 531,021,337.94 |
| 营业收入(元) | 868,587,607.44 | 695,593,306.23 | 710,209,287.53 | 916,059,909.60 | 831,517,540.90 | 626,455,927.99 | 531,021,337.94 |
| 二、营业总成本(元) | 845,416,642.93 | 696,187,245.29 | 712,892,464.65 | 878,773,113.88 | 771,928,479.30 | 599,219,486.20 | 511,910,831.12 |
| 营业成本(元) | 755,026,963.91 | 617,628,497.78 | 624,490,229.07 | 782,734,641.91 | 684,698,570.13 | 516,206,350.62 | 440,002,569.36 |
| 研发费用(元) | 40,596,363.42 | 31,527,298.54 | 39,885,254.21 | 42,203,694.00 | 38,319,726.50 | 36,455,257.80 | 28,587,487.51 |
| 营业税金及附加(元) | 2,590,616.64 | 2,376,063.96 | 2,989,096.86 | 3,703,842.57 | 2,651,878.49 | 3,928,503.70 | 3,515,474.66 |
| 销售费用(元) | 4,637,999.17 | 3,294,148.22 | 4,424,293.11 | 5,412,616.50 | 4,606,001.45 | 3,114,653.72 | 3,910,775.55 |
| 管理费用(元) | 34,627,394.96 | 35,615,157.03 | 35,548,075.06 | 39,839,311.63 | 36,647,235.41 | 35,390,267.24 | 31,487,922.99 |
| 财务费用(元) | 7,937,304.83 | 5,746,079.76 | 5,555,516.34 | 4,879,007.27 | 5,005,067.32 | 4,124,453.12 | 4,406,601.05 |
| 其中：利息费用(元) | 7,627,111.07 | 7,240,764.68 | 6,103,378.04 | 5,745,176.11 | 4,860,077.76 | 4,892,395.99 | 4,502,891.89 |
| 其中：利息收入(元) | 598,453.10 | 1,435,235.75 | 627,629.98 | 1,146,393.95 | 80,827.82 | -158,175.34 | 292,070.04 |
| 资产减值损失(元) | -136,228.51 | -513,691.50 | -8,519.03 | -4,206,532.04 | 408,459.88 | -655,967.05 | 49,109.22 |
| 信用减值损失(元) | -1,434,178.28 | 2,705,913.65 | 2,820,748.75 | -4,317,812.99 | -5,417,208.77 | -2,461,864.71 | 8,968,261.13 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 65,759.74 | 78,786.49 | 81,106.05 | - | - | - | - |
| 加：投资收益(元) | -2,575,511.07 | -2,964,901.38 | -1,912,669.27 | -124,707.01 | -3,903,859.97 | -1,456,641.68 | -3,766,727.43 |
| 资产处置收益(元) | 187,537.63 | 89,975.20 | -10,239.26 | -491,350.56 | -314,999.45 | -1,571,077.78 | 48,742.95 |
| 其他收益(元) | 6,541,968.42 | 13,660,799.70 | 18,923,913.88 | 5,598,524.05 | 4,479,358.06 | 7,123,249.04 | 3,840,215.05 |
| 四、营业利润(元) | 25,820,312.44 | 12,462,943.10 | 17,211,164.00 | 33,632,519.15 | 54,953,209.37 | 28,214,139.61 | 28,250,107.74 |
| 加：营业外收入(元) | - | - | - | - | 142,209.73 | - | - |
| 减：营业外支出(元) | 876,612.38 | 66,991.61 | 98,371.38 | 757,716.84 | 62,528.32 | 1,380.40 | 62,814.15 |
| 五、利润总额(元) | 24,943,700.06 | 12,395,951.49 | 17,112,792.62 | 32,874,802.31 | 55,032,890.78 | 28,223,604.21 | 28,187,293.59 |
| 减：所得税费用(元) | -1,085,733.92 | -691,778.44 | 131,197.30 | -3,993,406.77 | 3,189,379.10 | -626,338.57 | 3,475,460.09 |
| 六、净利润(元) | 26,029,433.98 | 13,087,729.93 | 16,981,595.32 | 36,868,209.08 | 51,843,511.68 | 28,849,942.78 | 24,711,833.50 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 26,029,433.98 | 13,087,729.93 | 16,981,595.32 | 36,868,209.08 | 51,843,511.68 | 28,849,942.78 | 24,711,833.50 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 25,728,819.12 | 12,812,312.54 | 17,056,203.21 | 36,959,002.91 | 51,680,630.82 | 28,557,821.67 | 24,590,496.73 |
| 少数股东损益(元) | 300,614.86 | 275,417.39 | -74,607.89 | -90,793.83 | 162,880.86 | 292,121.11 | 121,336.77 |
| 扣除非经常性损益后的净利润(元) | 24,353,238.18 | 6,683,454.92 | 16,381,394.99 | 38,533,949.21 | 47,984,334.70 | 22,998,615.97 | 21,310,010.72 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.05 | 0.06 | 0.14 | 0.10 | 0.15 | 0.12 |
| 二、稀释每股收益(元) | 0.09 | 0.05 | 0.06 | 0.14 | 0.10 | 0.16 | 0.11 |
| 八、其他综合收益(元) | 26,530.48 | -71,639.82 | -162,199.27 | -161,305.59 | 216,435.27 | -253,440.47 | 213,017.58 |
| 归属于母公司股东的其他综合收益(元) | 26,530.48 | -71,639.82 | -162,199.27 | -161,305.59 | 216,435.27 | -253,440.47 | 213,017.58 |
| 九、综合收益总额(元) | 26,055,964.46 | 13,016,090.11 | 16,819,396.05 | 36,706,903.49 | 52,059,946.95 | 28,596,502.31 | 24,924,851.08 |
| 归属于母公司所有者的综合收益总额(元) | 25,755,349.60 | 12,740,672.72 | 16,894,003.94 | 36,797,697.32 | 51,897,066.09 | 28,304,381.20 | 24,803,514.31 |
| 归属于少数股东的综合收益总额(元) | 300,614.86 | 275,417.39 | -74,607.89 | -90,793.83 | 162,880.86 | 292,121.11 | 121,336.77 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |