| 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) | 769,774,848.76 | 745,293,032.65 | 582,488,235.00 | 600,940,659.42 | 591,451,812.80 | 620,108,443.05 | 781,105,581.98 |
| 营业收入(元) | 769,774,848.76 | 745,293,032.65 | 582,488,235.00 | 600,940,659.42 | 591,451,812.80 | 620,108,443.05 | 781,105,581.98 |
| 二、营业总成本(元) | 763,332,709.23 | 718,866,314.43 | 579,318,794.21 | 634,347,091.54 | 589,817,725.14 | 609,973,251.17 | 727,377,947.89 |
| 营业成本(元) | 669,936,640.95 | 656,096,460.19 | 511,544,161.33 | 547,607,591.28 | 507,897,840.58 | 552,391,649.95 | 656,836,208.38 |
| 研发费用(元) | 38,798,270.20 | 32,666,614.42 | 29,921,441.38 | 49,611,098.10 | 31,458,062.41 | 29,397,272.69 | 23,839,856.17 |
| 营业税金及附加(元) | 5,383,600.11 | 2,227,975.05 | 2,149,304.91 | 3,182,859.61 | 3,767,997.50 | 2,893,582.25 | 3,135,284.92 |
| 销售费用(元) | 11,717,644.83 | 11,623,066.85 | 7,891,237.51 | 15,238,998.91 | 13,842,691.13 | 10,777,726.18 | 10,656,840.86 |
| 管理费用(元) | 28,217,218.32 | 19,696,923.81 | 26,105,658.40 | 13,680,649.40 | 28,870,752.87 | 25,772,486.27 | 24,157,262.06 |
| 财务费用(元) | 9,279,334.82 | -3,444,725.89 | 1,706,990.68 | 5,025,894.23 | 3,980,380.66 | -11,259,466.18 | 8,752,495.51 |
| 其中：利息费用(元) | 5,412,511.40 | 2,227,574.84 | 3,318,838.43 | 3,574,685.98 | 2,952,241.32 | 5,119,549.84 | 1,594,862.12 |
| 其中：利息收入(元) | 1,361,445.94 | 2,898,030.07 | 598,134.24 | 2,554,432.21 | 1,417,471.28 | 3,549,722.07 | 640,839.86 |
| 资产减值损失(元) | 1,103,850.56 | -3,826,515.45 | 694,136.89 | -15,429,546.42 | - | -1,889,101.29 | 496,149.45 |
| 信用减值损失(元) | -3,786,144.46 | -2,919,869.96 | 671,562.77 | -19,974.70 | 1,082,476.29 | 3,396,433.47 | -971,406.51 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,905,608.97 | -1,868,648.69 | -790,810.24 | 20,280,895.97 | -6,194,393.95 | -10,684,115.66 | -1,247,476.59 |
| 加：投资收益(元) | -2,366,124.88 | 2,561,887.77 | 2,201,400.82 | -14,900,390.28 | 4,785,015.53 | -2,957,257.90 | 314,725.91 |
| 资产处置收益(元) | -979,424.67 | 927,717.15 | -3,451.81 | -2,224,558.38 | - | - | 71,595.93 |
| 其他收益(元) | 3,253,641.55 | 3,821,133.85 | 5,170,854.57 | 7,476,040.94 | 2,430,996.60 | 3,422,580.33 | 5,578,285.96 |
| 四、营业利润(元) | 6,573,546.60 | 25,122,422.89 | 11,113,133.79 | -38,223,964.99 | 3,738,182.13 | 1,423,730.83 | 57,969,508.24 |
| 加：营业外收入(元) | 376,797.56 | 136,157.57 | 125,158.33 | -24,995.96 | 187,681.71 | 450,222.11 | 145,535.49 |
| 减：营业外支出(元) | 345,137.12 | 208,534.91 | 1,079,240.27 | 1,717,292.50 | 339,380.23 | 1,184,912.26 | 192,296.39 |
| 五、利润总额(元) | 6,605,207.04 | 25,050,045.55 | 10,159,051.85 | -39,966,253.45 | 3,586,483.61 | 689,040.68 | 57,922,747.34 |
| 减：所得税费用(元) | 1,240,568.25 | -3,169,647.55 | 1,461,409.71 | 1,791,515.80 | -4,463,143.98 | -9,964,079.83 | 2,019,438.06 |
| 六、净利润(元) | 5,364,638.79 | 28,219,693.10 | 8,697,642.14 | -41,757,769.25 | 8,049,627.59 | 10,653,120.51 | 55,903,309.28 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 5,364,638.79 | 28,219,693.10 | 8,697,642.14 | -41,757,769.25 | 8,049,627.59 | 10,653,120.51 | 55,903,309.28 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,287,964.32 | 28,180,098.34 | 8,872,070.22 | -38,857,166.13 | 7,723,510.21 | 9,645,897.97 | 55,660,437.65 |
| 少数股东损益(元) | 76,674.47 | 39,594.76 | -174,428.08 | -2,900,603.12 | 326,117.38 | 1,007,222.54 | 242,871.63 |
| 扣除非经常性损益后的净利润(元) | 3,346,574.77 | 23,482,383.02 | 4,082,543.71 | -46,529,012.65 | 7,025,851.13 | 18,971,976.40 | 51,690,622.89 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.10 | 0.03 | -0.15 | 0.03 | -0.06 | 0.31 |
| 二、稀释每股收益(元) | 0.02 | 0.10 | 0.03 | -0.15 | 0.03 | -0.06 | 0.31 |
| 八、其他综合收益(元) | 710,628.61 | -1,109,996.98 | 106,779.11 | -397,928.03 | -720,834.99 | 2,098,876.48 | -124,712.33 |
| 归属于母公司股东的其他综合收益(元) | 244,067.64 | -1,296,355.58 | 578,523.41 | -917,162.68 | -748,286.38 | 2,280,347.98 | -124,712.33 |
| 归属于少数股东的其他综合收益(元) | 466,560.97 | 186,358.60 | -471,744.30 | 519,234.65 | 27,451.39 | - | - |
| 九、综合收益总额(元) | 6,075,267.40 | 27,109,696.12 | 8,804,421.25 | -42,155,697.28 | 7,328,792.60 | 12,751,996.99 | 55,778,596.95 |
| 归属于母公司所有者的综合收益总额(元) | 5,532,031.96 | 26,883,742.76 | 9,450,593.63 | -39,774,328.81 | 6,975,223.83 | 11,926,245.95 | 55,535,725.32 |
| 归属于少数股东的综合收益总额(元) | 543,235.44 | 225,953.36 | -646,172.38 | -2,381,368.47 | 353,568.77 | 825,751.04 | 242,871.63 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-24 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 |