| 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) | 644,826,642.69 | 626,158,674.75 | 758,230,637.21 | 785,479,547.73 | 666,001,297.81 | 794,488,174.76 | 613,572,148.27 |
| 营业收入(元) | 644,826,642.69 | 626,158,674.75 | 758,230,637.21 | 785,479,547.73 | 666,001,297.81 | 794,488,174.76 | 613,572,148.27 |
| 二、营业总成本(元) | 628,395,819.62 | 604,702,886.47 | 724,591,457.85 | 772,520,302.28 | 661,952,045.96 | 745,780,274.35 | 590,808,287.44 |
| 营业成本(元) | 562,658,954.31 | 540,729,534.10 | 653,056,759.14 | 714,918,671.78 | 594,496,201.84 | 694,583,718.86 | 526,251,453.33 |
| 研发费用(元) | 9,491,396.82 | 8,434,870.24 | 8,783,560.53 | 13,747,318.08 | 8,174,886.50 | 6,767,473.01 | 6,944,298.45 |
| 营业税金及附加(元) | 2,473,328.65 | 1,489,428.14 | 1,467,187.56 | 4,760,996.76 | 2,746,357.72 | 1,474,806.78 | 1,289,211.07 |
| 销售费用(元) | 13,813,135.16 | 16,497,692.68 | 17,802,093.40 | 18,841,905.17 | 16,389,639.52 | 16,521,074.96 | 16,868,162.17 |
| 管理费用(元) | 41,591,087.51 | 40,006,627.14 | 45,099,932.77 | 24,739,040.59 | 39,706,826.15 | 42,113,114.27 | 40,714,017.61 |
| 财务费用(元) | -1,632,082.83 | -2,455,265.83 | -1,618,075.55 | -4,487,630.10 | 438,134.23 | -15,679,913.53 | -1,258,855.19 |
| 其中：利息费用(元) | 304,347.25 | 258,016.76 | 589,270.53 | 663,956.43 | 707,668.34 | 422,516.38 | 13,903.50 |
| 其中：利息收入(元) | 1,514,071.70 | 4,185,162.39 | 4,561,215.27 | 4,404,429.46 | 4,343,547.06 | 5,290,788.90 | 4,039,510.49 |
| 资产减值损失(元) | -6,860,914.62 | 334,803.04 | 96,862.45 | -17,797,824.34 | -1,351,046.21 | -716,734.88 | 3,821,827.41 |
| 信用减值损失(元) | 1,751,637.61 | -3,516,472.12 | -208,759.77 | 11,381,819.16 | -2,049,291.43 | -1,830,924.03 | -5,051,874.52 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 95,975.88 | 75,409.62 | -45,702.80 | 792,002.01 | 9,140.56 | -27,421.68 | -5,712.85 |
| 加：投资收益(元) | - | 1,050,000.00 | 509,231.02 | -1,705,941.18 | 67,105.14 | 818,517.85 | 4,059,720.08 |
| 资产处置收益(元) | - | 4,380.08 | -145,460.93 | 1,474,110.39 | - | -48,017.24 | -29,699.62 |
| 其他收益(元) | 498,846.43 | 545,613.31 | 215,134.23 | 1,242,495.42 | 167,898.00 | 1,811,412.89 | 663,845.59 |
| 四、营业利润(元) | 11,916,368.37 | 19,949,522.21 | 34,060,483.56 | 8,345,906.91 | 893,057.91 | 48,714,733.32 | 26,221,966.92 |
| 加：营业外收入(元) | -3,144,841.76 | 43,127,529.98 | 19,956.56 | 792,413.16 | 355,629.40 | 131,402.58 | 33,999.97 |
| 减：营业外支出(元) | 1,147,912.83 | 68,833.58 | 64,821.77 | 576,717.76 | 143,349.46 | 88,766.67 | 177,290.35 |
| 五、利润总额(元) | 7,623,613.78 | 63,008,218.61 | 34,015,618.35 | 8,561,602.31 | 1,105,337.85 | 48,757,369.23 | 26,078,676.54 |
| 减：所得税费用(元) | 3,874,424.60 | 19,671,419.09 | 3,525,752.57 | -343,579.41 | -2,093,551.13 | 5,629,879.08 | 3,657,769.17 |
| 六、净利润(元) | 3,749,189.18 | 43,336,799.52 | 30,489,865.78 | 8,905,181.72 | 3,198,888.98 | 43,127,490.15 | 22,420,907.37 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -46,755,069.04 | 43,336,088.07 | 30,490,577.23 | 8,905,181.72 | 3,198,888.98 | 43,127,490.15 | 22,420,907.37 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,749,151.93 | 43,338,400.41 | 30,490,577.23 | 8,910,591.84 | 3,203,924.92 | 43,018,505.90 | 22,410,444.08 |
| 少数股东损益(元) | 37.25 | -1,600.89 | -711.45 | -5,410.12 | -5,035.94 | 108,984.25 | 10,463.29 |
| 扣除非经常性损益后的净利润(元) | 6,441,943.72 | 11,613,973.89 | 30,002,240.92 | 8,891,940.52 | 2,587,917.92 | 40,190,616.58 | 17,496,256.73 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.03 | 0.02 | - | - | 0.03 | 0.02 |
| 二、稀释每股收益(元) | - | 0.03 | 0.02 | - | - | 0.03 | 0.02 |
| 八、其他综合收益(元) | -8,493,734.73 | -361,106.41 | 3,659,443.60 | -9,002,139.46 | -3,501,092.26 | 15,276,664.33 | 3,278,691.73 |
| 归属于母公司股东的其他综合收益(元) | -8,462,405.69 | -276,591.72 | 3,681,505.71 | -9,030,314.73 | -3,473,254.12 | 15,180,121.21 | 3,282,600.39 |
| 归属于少数股东的其他综合收益(元) | -31,329.04 | -84,514.69 | -22,062.11 | 28,175.27 | -27,838.14 | 96,543.12 | -3,908.66 |
| 九、综合收益总额(元) | -4,744,545.55 | 42,975,693.11 | 34,149,309.38 | -96,957.74 | -302,203.28 | 58,404,154.48 | 25,699,599.10 |
| 归属于母公司所有者的综合收益总额(元) | -4,713,253.75 | 43,061,808.69 | 34,172,082.94 | -119,722.89 | -269,329.20 | 58,198,627.11 | 25,693,044.47 |
| 归属于少数股东的综合收益总额(元) | -31,291.80 | -86,115.58 | -22,773.56 | 22,765.15 | -32,874.08 | 205,527.37 | 6,554.63 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |