| 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) | 661,863,838.56 | 775,380,046.50 | 675,993,698.48 | 792,866,149.63 | 519,768,164.58 | 818,010,028.99 | 669,749,021.39 |
| 营业收入(元) | 661,863,838.56 | 775,380,046.50 | 675,993,698.48 | 792,866,149.63 | 519,768,164.58 | 818,010,028.99 | 669,749,021.39 |
| 二、营业总成本(元) | 562,585,621.12 | 609,309,690.36 | 557,776,384.07 | 655,424,880.30 | 468,170,978.09 | 617,283,244.77 | 519,810,204.16 |
| 营业成本(元) | 484,405,137.10 | 522,801,213.79 | 478,916,936.15 | 625,502,433.11 | 356,858,393.64 | 500,859,068.87 | 435,089,089.80 |
| 研发费用(元) | 5,383,256.75 | 23,476,133.19 | 2,719,623.04 | 4,443,582.40 | 4,564,673.76 | 8,020,162.71 | 4,887,765.49 |
| 营业税金及附加(元) | 1,246,228.52 | 2,885,472.29 | 1,255,017.52 | 1,036,735.53 | 1,522,149.77 | 3,734,325.64 | 1,064,431.40 |
| 销售费用(元) | 21,587,374.49 | 10,736,348.76 | 21,597,324.05 | 47,987,531.34 | 25,050,923.72 | 22,046,218.41 | 21,393,693.13 |
| 管理费用(元) | 34,159,080.65 | 38,138,504.46 | 36,966,511.75 | -38,367,531.01 | 63,556,731.72 | 67,687,888.13 | 41,125,834.61 |
| 财务费用(元) | 15,804,543.61 | 11,272,017.87 | 16,320,971.56 | 14,822,128.93 | 16,618,105.48 | 14,935,581.01 | 16,249,389.73 |
| 其中：利息费用(元) | 13,188,248.46 | 10,544,262.90 | 12,877,343.10 | 10,862,931.54 | 14,359,586.27 | 15,702,611.47 | 13,722,069.30 |
| 其中：利息收入(元) | -20,873.53 | 197,028.42 | 50,893.28 | 79,541.17 | 43,339.62 | 102,244.45 | 17,266.45 |
| 资产减值损失(元) | - | - | 347,015.36 | -56,910,403.90 | -5,820.00 | - | - |
| 信用减值损失(元) | 6,703,093.73 | - | - | -5,561,579.30 | 19,003,738.08 | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -87,854.22 | - | - | - |
| 加：投资收益(元) | 8,780,877.23 | 6,597,262.58 | -2,515,461.57 | 4,703,598.90 | 10,494,305.57 | 4,494,500.10 | 2,056,081.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,780,877.23 | 6,597,262.58 | -2,575,461.57 | 4,703,598.90 | 10,494,305.57 | 4,494,500.10 | 1,753,119.73 |
| 资产处置收益(元) | - | - | - | -193.44 | -2,338,354.12 | - | - |
| 其他收益(元) | 583,870.08 | 978,615.04 | 330,695.21 | 8,454,123.55 | 5,214,609.30 | 19,489,359.92 | 10,604,146.15 |
| 四、营业利润(元) | 115,579,808.66 | 127,753,367.09 | 116,379,563.41 | 88,038,960.92 | 83,965,665.32 | 180,230,640.77 | 162,599,044.57 |
| 加：营业外收入(元) | 9.82 | 116,682.35 | 200,138.00 | 2,191,616.66 | 430,732.57 | 0.93 | 120,000.97 |
| 减：营业外支出(元) | 2,826,793.70 | 564,544.08 | 123,000.00 | 4,136,749.67 | 3,235,005.69 | 1,486,747.18 | 3,501,605.18 |
| 五、利润总额(元) | 112,753,024.78 | 127,305,505.36 | 116,456,701.41 | 86,093,827.91 | 81,161,392.20 | 178,743,894.52 | 159,217,440.36 |
| 减：所得税费用(元) | 5,585.55 | -4,947,071.79 | -365,033.69 | 68,115,645.90 | 1,499,861.52 | -15,717,228.57 | 1,314,254.71 |
| 六、净利润(元) | 112,747,439.23 | 132,252,577.15 | 116,821,735.10 | 17,978,182.01 | 79,661,530.68 | 194,461,123.09 | 157,903,185.65 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 112,747,439.23 | 132,252,577.15 | 116,821,735.10 | 17,978,182.01 | 79,661,530.68 | 194,461,123.09 | 157,903,185.65 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 112,054,846.17 | 132,685,403.17 | 117,283,882.83 | 17,982,460.73 | 79,667,284.32 | 194,471,609.68 | 157,908,499.27 |
| 少数股东损益(元) | 692,593.06 | -432,826.02 | -462,147.73 | -4,278.72 | -5,753.64 | -10,486.59 | -5,313.62 |
| 扣除非经常性损益后的净利润(元) | 113,769,830.56 | 132,359,556.18 | 116,903,295.09 | 29,324,660.42 | 79,368,395.93 | 177,105,284.69 | 152,788,091.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.04 | 0.01 | 0.03 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.04 | 0.01 | 0.03 | 0.07 | 0.06 |
| 八、其他综合收益(元) | -236,230.82 | 812,857.39 | -718,532.84 | 21,139,449.62 | -1,647,674.53 | 996,595.77 | -332,662.49 |
| 归属于母公司股东的其他综合收益(元) | -236,230.82 | 812,857.39 | -718,532.84 | 21,139,449.62 | -1,647,674.53 | 996,595.77 | -332,662.49 |
| 九、综合收益总额(元) | 112,511,208.41 | 133,065,434.54 | 116,103,202.26 | 39,117,631.63 | 78,013,856.15 | 195,457,718.86 | 157,570,523.16 |
| 归属于母公司所有者的综合收益总额(元) | 111,818,615.35 | 133,498,260.56 | 116,565,349.99 | 39,121,910.35 | 78,019,609.79 | 195,468,205.45 | 157,575,836.78 |
| 归属于少数股东的综合收益总额(元) | 692,593.06 | -432,826.02 | -462,147.73 | -4,278.72 | -5,753.64 | -10,486.59 | -5,313.62 |
| 公告日期 | 2024-10-19 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |