| 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) | 981,855,211.50 | 1,167,197,678.19 | 912,111,557.30 | 889,033,070.04 | 868,195,351.38 | 1,123,043,512.18 | 884,757,223.79 |
| 营业收入(元) | 981,855,211.50 | 1,167,197,678.19 | 912,111,557.30 | 889,033,070.04 | 868,195,351.38 | 1,123,043,512.18 | 884,757,223.79 |
| 二、营业总成本(元) | 948,741,380.46 | 1,108,680,147.63 | 882,020,970.63 | 850,709,324.35 | 834,666,497.38 | 1,066,660,172.97 | 857,756,895.98 |
| 营业成本(元) | 867,636,760.47 | 1,021,509,348.32 | 807,841,514.36 | 780,991,826.75 | 756,066,937.89 | 986,075,815.65 | 783,723,411.31 |
| 研发费用(元) | 33,628,672.74 | 36,548,297.20 | 28,710,705.22 | 30,306,456.73 | 29,578,289.14 | 31,969,097.97 | 30,827,598.58 |
| 营业税金及附加(元) | 2,945,607.52 | 2,152,622.60 | 1,919,698.27 | 2,446,989.20 | 3,514,064.50 | 4,209,910.88 | 2,756,826.32 |
| 销售费用(元) | 12,574,893.76 | 17,290,013.23 | 11,065,838.09 | 12,974,264.77 | 13,872,175.05 | 12,894,779.12 | 10,980,815.65 |
| 管理费用(元) | 27,782,691.91 | 30,195,368.89 | 28,817,240.58 | 25,786,413.05 | 26,702,480.98 | 28,133,116.19 | 24,279,033.60 |
| 财务费用(元) | 4,172,754.06 | 984,497.39 | 3,665,974.11 | -1,796,626.15 | 4,932,549.82 | 3,377,453.16 | 5,189,210.52 |
| 其中：利息费用(元) | 4,603,285.39 | 5,495,359.06 | 5,011,895.70 | 4,939,003.01 | 5,859,825.16 | 5,536,319.50 | 4,827,723.95 |
| 其中：利息收入(元) | 679,815.08 | 1,532,664.50 | 623,692.14 | 1,734,413.38 | 7,996,069.02 | -5,535,545.29 | 2,148,933.72 |
| 资产减值损失(元) | 2,739,377.93 | - | - | -3,366,415.01 | - | - | - |
| 信用减值损失(元) | -28,033.92 | -3,160,206.59 | 2,989.08 | 3,957,736.02 | -150,000.00 | -3,883,941.57 | 5,158.63 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,201,228.24 | -1,901,386.40 | -1,145,015.56 | -5,341,048.44 | -2,060,361.54 | -1,900,190.98 | 412,228.39 |
| 资产处置收益(元) | 96,876.21 | 298,552.98 | -11,419.46 | 191,363.18 | - | - | -93,137.20 |
| 其他收益(元) | 5,956,503.73 | 6,110,486.49 | 4,831,161.23 | 6,771,306.27 | 3,749,913.26 | 820,464.35 | 960,675.41 |
| 四、营业利润(元) | 40,677,326.75 | 57,373,744.56 | 33,768,301.96 | 40,296,116.45 | 35,068,405.72 | 52,161,748.59 | 28,285,253.04 |
| 加：营业外收入(元) | 155,619.76 | 152,399.68 | 1,240,935.59 | 1,646,563.37 | 123,244.10 | -349,354.51 | 1,263,627.03 |
| 减：营业外支出(元) | 648,552.32 | 427,373.88 | 30,890.81 | 2,418,891.48 | 324,814.76 | 380,891.77 | 340,732.03 |
| 五、利润总额(元) | 40,184,394.19 | 57,098,770.36 | 34,978,346.74 | 39,523,788.34 | 34,866,835.06 | 51,431,502.31 | 29,208,148.04 |
| 减：所得税费用(元) | 2,347,713.16 | 1,733,347.30 | 2,543,094.86 | 3,705,138.68 | 1,379,002.58 | 4,169,938.25 | 671,507.09 |
| 六、净利润(元) | 37,836,681.03 | 55,365,423.06 | 32,435,251.88 | 35,818,649.66 | 33,487,832.48 | 47,261,564.06 | 28,536,640.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 37,836,681.03 | 55,365,423.06 | 32,435,251.88 | 35,818,649.66 | 33,487,832.48 | 47,261,564.06 | 28,536,640.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 37,546,093.69 | 55,284,318.52 | 33,069,061.32 | 36,704,077.18 | 33,129,489.75 | 47,734,822.79 | 28,890,946.69 |
| 少数股东损益(元) | 290,587.34 | 81,104.54 | -633,809.44 | -885,427.52 | 358,342.73 | -473,258.73 | -354,305.74 |
| 扣除非经常性损益后的净利润(元) | 37,309,276.79 | 55,651,648.27 | 31,549,420.72 | 38,000,138.54 | 32,035,199.15 | 49,353,636.54 | 27,118,542.58 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.10 | 0.09 | 0.10 | 0.10 | 0.13 | 0.09 |
| 二、稀释每股收益(元) | 0.09 | 0.10 | 0.09 | 0.10 | 0.10 | 0.13 | 0.09 |
| 九、综合收益总额(元) | 37,836,681.03 | 55,365,423.06 | 32,435,251.88 | 36,171,078.69 | 33,487,832.48 | 47,261,564.06 | 28,536,640.95 |
| 归属于母公司所有者的综合收益总额(元) | 37,546,093.69 | 55,284,318.52 | 33,069,061.32 | 37,056,506.21 | 33,129,489.75 | 47,734,822.79 | 28,890,946.69 |
| 归属于少数股东的综合收益总额(元) | 290,587.34 | 81,104.54 | -633,809.44 | -885,427.52 | 358,342.73 | -473,258.73 | -354,305.74 |
| 公告日期 | 2024-10-29 | 2024-07-31 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |