| 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) | 756,902,355.78 | 691,798,464.14 | 455,378,807.05 | 553,068,033.06 | 573,694,876.41 | 673,955,297.47 | 546,400,249.95 |
| 营业收入(元) | 756,902,355.78 | 691,798,464.14 | 455,378,807.05 | 553,068,033.06 | 573,694,876.41 | 673,955,297.47 | 546,400,249.95 |
| 二、营业总成本(元) | 721,624,858.27 | 656,266,424.07 | 454,255,361.70 | 550,840,737.00 | 543,896,132.72 | 628,752,514.59 | 523,068,900.41 |
| 营业成本(元) | 635,920,729.81 | 570,153,383.42 | 383,268,223.31 | 480,328,344.80 | 453,875,047.19 | 546,726,001.26 | 449,141,729.40 |
| 研发费用(元) | 25,008,966.18 | 30,725,250.95 | 20,780,290.55 | 23,739,376.81 | 29,177,925.43 | 25,760,988.94 | 17,271,693.59 |
| 营业税金及附加(元) | 5,258,162.40 | 4,136,725.15 | 2,753,825.76 | 2,857,427.98 | 4,245,022.05 | 4,083,124.88 | 3,085,717.45 |
| 销售费用(元) | 25,997,265.86 | 24,007,079.98 | 23,921,338.73 | 10,517,510.18 | 33,557,434.87 | 26,044,815.31 | 26,172,794.93 |
| 管理费用(元) | 24,006,256.53 | 22,696,868.92 | 21,277,178.71 | 29,237,150.45 | 19,020,870.24 | 22,683,683.53 | 19,542,058.32 |
| 财务费用(元) | 5,433,477.49 | 4,547,115.65 | 2,254,504.64 | 4,160,926.78 | 4,019,832.94 | 3,453,900.67 | 7,854,906.72 |
| 其中：利息费用(元) | 4,620,779.02 | 5,018,687.54 | 3,439,973.27 | 6,945,707.21 | 1,667,698.81 | 8,298,485.77 | 6,401,303.44 |
| 其中：利息收入(元) | 563,029.63 | 317,586.25 | 1,553,770.52 | 2,814,749.81 | -1,060,467.89 | 1,226,308.79 | 139,525.76 |
| 资产减值损失(元) | 699,991.35 | -2,686,849.15 | 5,269,056.21 | -13,881,745.58 | -3,262,337.57 | 311,811.42 | 3,759,229.02 |
| 信用减值损失(元) | -18,883,566.17 | -2,830,110.99 | -5,109,695.12 | 267,133.08 | -2,365,341.82 | -6,817,342.59 | 1,196,723.04 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -554,375.00 | 340,125.00 | 4,052,825.00 | 3,886,403.64 | 8,168,925.00 | -8,360,850.00 | 643,575.00 |
| 加：投资收益(元) | -4,828,603.55 | 273,150.17 | -1,799,316.84 | 4,480,001.80 | 36,488.69 | 1,340,474.12 | -977,151.36 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,062,027.24 | 267,562.13 | -1,505,379.46 | 302,828.84 | -191,230.70 | 1,280,307.67 | -977,151.36 |
| 资产处置收益(元) | -111,542.44 | -664,720.36 | 17,801.94 | 864.10 | -139,260.66 | - | - |
| 其他收益(元) | 6,248,885.94 | 7,219,429.18 | 12,441,301.55 | 12,435,876.23 | 4,890,560.60 | 789,954.51 | 5,386,570.61 |
| 四、营业利润(元) | 17,848,287.64 | 37,183,063.92 | 15,995,418.09 | 9,415,829.33 | 37,127,777.93 | 32,471,553.66 | 33,340,295.85 |
| 加：营业外收入(元) | 34,249.79 | -159,396.54 | 187,620.85 | -242,315.98 | 339,771.20 | 259,462.04 | 593,049.63 |
| 减：营业外支出(元) | 881,129.30 | 83,501.38 | 36.24 | 2,269,232.86 | 10,922.21 | 24,876.99 | 157.96 |
| 五、利润总额(元) | 17,001,408.13 | 36,940,166.00 | 16,183,002.70 | 6,904,280.49 | 37,456,626.92 | 32,706,138.71 | 33,933,187.52 |
| 减：所得税费用(元) | 5,725,431.59 | 3,988,149.62 | 3,847,991.48 | -3,002,604.14 | 3,038,010.32 | -649,409.30 | 3,295,483.76 |
| 六、净利润(元) | 11,275,976.54 | 32,952,016.38 | 12,335,011.22 | 9,906,884.63 | 34,418,616.60 | 33,355,548.01 | 30,637,703.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 11,275,976.54 | 32,952,016.38 | 12,335,011.22 | 9,906,884.63 | 34,418,616.60 | 33,355,548.01 | 30,637,703.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 8,314,839.67 | 32,621,129.63 | 11,052,008.52 | 7,015,707.22 | 32,852,864.51 | 32,652,074.67 | 28,913,941.19 |
| 少数股东损益(元) | 2,961,136.87 | 330,886.75 | 1,283,002.70 | 2,891,177.41 | 1,565,752.09 | 703,473.34 | 1,723,762.57 |
| 扣除非经常性损益后的净利润(元) | 6,965,168.90 | 32,146,014.85 | 6,425,518.72 | -4,148,506.71 | 24,514,631.13 | 38,839,139.61 | 25,894,990.13 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.08 | 0.02 | 0.01 | 0.07 | 0.09 | 0.08 |
| 二、稀释每股收益(元) | 0.02 | 0.07 | 0.03 | 0.01 | 0.07 | 0.09 | 0.08 |
| 八、其他综合收益(元) | 2,213,272.60 | -5,692,448.05 | 949,064.00 | -4,092,454.03 | 9,266,360.70 | 2,193,811.21 | -2,092,528.94 |
| 归属于母公司股东的其他综合收益(元) | 2,321,260.66 | -5,703,470.20 | 905,919.68 | -4,024,174.99 | 10,071,161.11 | 1,251,960.37 | -2,075,400.19 |
| 归属于少数股东的其他综合收益(元) | -107,988.06 | 11,022.15 | 43,144.32 | -68,279.04 | -804,800.41 | 941,850.84 | -17,128.75 |
| 九、综合收益总额(元) | 13,489,249.14 | 27,259,568.33 | 13,284,075.22 | 5,814,430.60 | 43,684,977.30 | 35,549,359.22 | 28,545,174.82 |
| 归属于母公司所有者的综合收益总额(元) | 10,636,100.33 | 26,917,659.43 | 11,957,928.20 | 2,991,532.23 | 42,924,025.62 | 33,904,035.04 | 26,838,541.00 |
| 归属于少数股东的综合收益总额(元) | 2,853,148.81 | 341,908.90 | 1,326,147.02 | 2,822,898.37 | 760,951.68 | 1,645,324.18 | 1,706,633.82 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |