| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 702,679,260.86 | 650,048,273.16 | 726,781,340.66 | 944,118,616.45 | 775,646,595.59 | 634,948,195.35 | 797,076,101.17 | 933,443,772.70 | 721,316,629.58 | 623,159,048.26 | 702,732,043.50 |
| 营业收入(元) | 702,679,260.86 | 650,048,273.16 | 726,781,340.66 | 944,118,616.45 | 775,646,595.59 | 634,948,195.35 | 797,076,101.17 | 933,443,772.70 | 721,316,629.58 | 623,159,048.26 | 702,732,043.50 |
| 二、营业总成本(元) | 679,074,258.90 | 639,125,685.15 | 672,902,875.50 | 802,227,250.29 | 737,246,599.36 | 621,522,899.40 | 772,822,739.14 | 881,935,399.98 | 726,921,580.29 | 645,793,323.50 | 698,787,758.97 |
| 营业成本(元) | 623,404,780.27 | 575,434,617.07 | 607,797,700.28 | 741,634,171.43 | 676,495,600.08 | 559,483,343.05 | 710,090,788.62 | 829,722,316.75 | 664,103,206.55 | 588,783,930.44 | 634,438,514.93 |
| 研发费用(元) | 2,244,413.69 | 2,096,734.16 | 2,349,854.74 | 2,654,527.06 | 2,251,151.64 | 2,175,271.51 | 1,856,378.47 | 1,957,194.81 | 1,651,560.53 | 1,648,746.54 | 2,238,253.81 |
| 营业税金及附加(元) | 4,287,288.60 | 6,851,591.32 | 6,828,009.19 | 9,854,270.89 | 4,609,402.19 | 7,034,476.49 | 7,314,985.03 | 8,561,480.92 | 3,081,303.87 | 4,498,747.75 | 5,114,394.02 |
| 销售费用(元) | 6,012,147.74 | 5,123,510.80 | 6,008,627.72 | 5,707,717.14 | 5,489,318.42 | 4,822,296.02 | 5,004,160.28 | 3,609,667.00 | 5,010,062.80 | 3,214,486.06 | 5,117,274.85 |
| 管理费用(元) | 30,018,955.60 | 37,206,596.48 | 37,411,641.08 | 29,257,654.31 | 35,256,914.20 | 35,964,426.73 | 38,206,774.64 | 25,786,137.80 | 38,988,416.36 | 35,662,971.15 | 39,089,419.14 |
| 财务费用(元) | 13,106,673.00 | 12,412,635.32 | 12,507,042.49 | 13,118,909.46 | 13,144,212.83 | 12,043,085.60 | 10,349,652.10 | 12,298,602.70 | 14,087,030.18 | 11,984,441.56 | 12,789,902.22 |
| 其中：利息费用(元) | 14,410,160.22 | 13,132,615.40 | 13,261,895.80 | 13,705,104.64 | 13,584,929.43 | 13,245,137.73 | 12,848,743.84 | 14,272,498.49 | 14,852,999.93 | 13,082,486.09 | 13,323,390.99 |
| 其中：利息收入(元) | 1,380,387.57 | 836,031.85 | 1,092,581.33 | 760,051.77 | 628,816.38 | 1,477,692.20 | 2,621,722.97 | 2,249,512.91 | 2,195,715.74 | 2,501,075.78 | 2,499,519.66 |
| 资产减值损失(元) | - | - | - | -4,185,289.66 | 817,720.32 | - | - | - | - | - | - |
| 信用减值损失(元) | -4,302,350.09 | -81,871.42 | 10,288,064.39 | -5,909,004.05 | -4,948,575.42 | -2,837,304.26 | 3,576,701.41 | -5,979,297.38 | 1,117,854.54 | 748,105.17 | 7,718,774.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 290,919.87 | 294,304.12 | 278,054.79 | 3,544,651.53 | 294,123.29 | 102,575.34 | 218,424.66 | 561,777.83 | 717,123.31 | 813,082.19 | 950,479.45 |
| 加：投资收益(元) | 417,734.29 | 187,464.66 | 475,978.63 | 355,326.89 | 217,633.96 | 420,279.74 | 566,990.41 | 1,074,068.49 | 1,264,841.10 | 6,288,046.25 | 1,307,863.01 |
| 资产处置收益(元) | 62,878.21 | 831,702.16 | -1,511,144.53 | -1,676,981.66 | 3,542,032.56 | 1,089,330.42 | 797,660.46 | -260,409.07 | 100,366.09 | 706,799.64 | -423,841.05 |
| 其他收益(元) | 2,380,148.57 | 3,867,107.50 | 1,075,064.03 | 1,828,969.40 | 3,539,039.46 | 2,212,879.15 | 3,237,568.08 | 2,217,590.09 | 3,147,544.74 | 2,433,689.69 | 1,749,857.93 |
| 四、营业利润(元) | 23,041,305.94 | 15,434,321.90 | 64,484,482.47 | 135,849,038.61 | 41,861,970.40 | 14,427,899.09 | 32,650,707.05 | 31,926,931.25 | 1,739,261.10 | -12,641,034.33 | 15,247,417.87 |
| 加：营业外收入(元) | 764,237.23 | 20,015.66 | 17,073.24 | -645,243.56 | 1,071,347.26 | -321,564.08 | 436,337.24 | -235,528.23 | 632,527.59 | 397,747.60 | 254,598.17 |
| 减：营业外支出(元) | 1,149,124.18 | 4,587,452.23 | 43,265.38 | 4,053,929.57 | 866,207.16 | 3,850,141.10 | 1,561,289.89 | 6,415,825.84 | 1,449,035.28 | 1,293,889.65 | 870,463.10 |
| 五、利润总额(元) | 22,656,418.99 | 10,866,885.33 | 64,458,290.33 | 131,149,865.48 | 42,067,110.50 | 10,256,193.91 | 31,525,754.40 | 25,275,577.18 | 922,753.41 | -13,537,176.38 | 14,631,552.94 |
| 减：所得税费用(元) | 5,781,980.19 | 1,483,083.35 | 16,472,997.26 | 35,724,687.42 | 10,408,531.54 | 6,862,054.30 | 7,708,338.71 | 9,019,396.58 | -4,256,477.10 | -3,269,061.30 | 8,767,022.90 |
| 六、净利润(元) | 16,874,438.80 | 9,383,801.98 | 47,985,293.07 | 95,425,178.06 | 31,658,578.96 | 3,394,139.61 | 23,817,415.69 | 16,256,180.60 | 5,179,230.51 | -10,268,115.08 | 5,864,530.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,874,438.80 | 9,383,801.98 | 47,985,293.07 | 95,425,178.06 | 31,658,578.96 | 3,394,139.61 | 23,817,415.69 | 16,256,180.60 | 5,179,230.51 | -10,268,115.08 | 5,864,530.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,874,438.80 | 9,383,801.98 | 47,985,293.07 | 95,425,178.06 | 31,658,578.96 | 3,394,139.61 | 23,817,415.69 | 16,256,180.60 | 5,179,230.51 | -10,268,115.08 | 5,864,530.04 |
| 扣除非经常性损益后的净利润(元) | 15,652,212.70 | 9,255,908.48 | 48,418,826.71 | 101,050,721.69 | 24,171,961.72 | 3,770,906.86 | 21,018,964.25 | 18,170,147.95 | 1,635,228.81 | -13,745,943.30 | 5,277,192.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | 0.05 | 0.10 | 0.03 | - | 0.02 | 0.02 | 0.01 | -0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | 0.05 | 0.10 | 0.03 | - | 0.02 | 0.02 | 0.01 | -0.01 | 0.01 |
| 九、综合收益总额(元) | 16,874,438.80 | 9,383,801.98 | 47,985,293.07 | 95,425,178.06 | 31,658,578.96 | 3,394,139.61 | 23,817,415.69 | 16,256,180.60 | 5,179,230.51 | -10,268,115.08 | 5,864,530.04 |
| 归属于母公司所有者的综合收益总额(元) | 16,874,438.80 | 9,383,801.98 | 47,985,293.07 | 95,425,178.06 | 31,658,578.96 | 3,394,139.61 | 23,817,415.69 | 16,256,180.60 | 5,179,230.51 | -10,268,115.08 | 5,864,530.04 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |