| 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) | 744,815,767.28 | 679,969,709.85 | 568,652,493.05 | 653,660,802.35 | 559,548,891.17 | 521,106,515.02 | 410,671,618.86 |
| 营业收入(元) | 744,815,767.28 | 679,969,709.85 | 568,652,493.05 | 653,660,802.35 | 559,548,891.17 | 521,106,515.02 | 410,671,618.86 |
| 二、营业总成本(元) | 692,222,755.54 | 639,038,353.88 | 540,016,085.14 | 610,338,516.18 | 549,307,167.03 | 510,230,287.44 | 408,825,183.03 |
| 营业成本(元) | 563,429,520.09 | 525,388,082.37 | 448,655,639.16 | 517,528,002.37 | 457,583,646.12 | 421,830,925.42 | 328,706,847.00 |
| 研发费用(元) | 45,790,905.34 | 45,297,663.76 | 24,449,444.59 | 40,737,687.72 | 25,541,179.36 | 32,810,607.29 | 22,980,413.54 |
| 营业税金及附加(元) | 3,751,312.06 | 3,838,592.27 | 2,359,780.08 | 5,784,753.62 | 2,973,262.65 | 2,260,442.85 | 1,523,586.35 |
| 销售费用(元) | 12,486,436.05 | 10,922,795.65 | 12,551,852.16 | 12,169,862.88 | 9,301,305.12 | 10,266,899.10 | 7,933,399.10 |
| 管理费用(元) | 46,279,410.35 | 37,925,863.18 | 36,535,464.97 | 18,718,416.23 | 37,319,586.25 | 33,352,988.50 | 34,786,702.86 |
| 财务费用(元) | 20,485,171.65 | 15,665,356.65 | 15,463,904.18 | 15,399,793.36 | 16,588,187.53 | 9,708,424.28 | 12,894,234.18 |
| 其中：利息费用(元) | 20,736,779.97 | 16,412,325.55 | 18,791,704.98 | 18,579,579.03 | 16,548,801.28 | 13,091,044.28 | 12,196,910.21 |
| 其中：利息收入(元) | 1,035,675.41 | 219,812.64 | 2,533,920.38 | 2,864,037.94 | -137,314.35 | 1,600,675.56 | 505,258.39 |
| 资产减值损失(元) | 504,196.22 | -1,349,322.15 | 2,227,335.21 | -43,852,729.97 | 1,830,057.63 | 2,344,092.04 | 1,511,785.37 |
| 信用减值损失(元) | -3,924,291.02 | -2,532,916.13 | 2,377,627.07 | -6,363,277.43 | -2,889,787.93 | -2,284,878.15 | 3,606,866.25 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 612,688.49 | 366,041.11 | 870,857.53 | 540,265.75 | - | - | - |
| 加：投资收益(元) | -48,041.75 | 5,726.02 | 373,314.48 | -548,566.40 | -10,073.10 | -36,095.83 | -17,220.84 |
| 资产处置收益(元) | -655,730.23 | 3,887,870.85 | 1,924,070.93 | 1,757,356.04 | 620,607.77 | 3,637,875.16 | 341,774.27 |
| 其他收益(元) | 3,380,641.22 | 11,072,073.24 | 14,221,895.35 | 3,421,724.78 | 3,435,829.34 | 6,071,653.40 | 3,454,541.68 |
| 四、营业利润(元) | 52,462,474.67 | 52,380,828.91 | 50,631,508.48 | -1,722,941.06 | 13,228,357.85 | 22,061,818.20 | 10,744,182.56 |
| 加：营业外收入(元) | 332,287.24 | 1,284,391.17 | 98,031.14 | 42,957.15 | 427,904.57 | 405,121.58 | 163,360.41 |
| 减：营业外支出(元) | 2,161,403.52 | 1,248,443.18 | 534,321.08 | 1,149,132.43 | 851,087.15 | 1,056,237.55 | 560,120.42 |
| 五、利润总额(元) | 50,633,358.39 | 52,416,776.90 | 50,195,218.54 | -2,829,116.34 | 12,805,175.27 | 21,410,702.23 | 10,347,422.55 |
| 减：所得税费用(元) | 474,924.98 | 2,149,059.31 | 3,529,656.38 | -504,455.74 | -7,010,809.56 | 1,106,281.20 | 719,548.43 |
| 六、净利润(元) | 50,158,433.41 | 50,267,717.59 | 46,665,562.16 | -2,324,660.60 | 19,815,984.83 | 20,304,421.03 | 9,627,874.12 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 50,158,433.41 | 50,267,717.59 | 46,665,562.16 | -2,324,660.60 | 19,815,984.83 | 20,304,421.03 | 9,627,874.12 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 48,752,413.89 | 44,294,403.46 | 40,261,642.91 | -10,625,751.04 | 14,547,484.23 | 16,715,390.47 | 10,217,773.62 |
| 少数股东损益(元) | 1,406,019.52 | 5,973,314.13 | 6,403,919.25 | 8,301,090.44 | 5,268,500.60 | 3,589,030.56 | -589,899.50 |
| 扣除非经常性损益后的净利润(元) | 49,114,694.91 | 39,384,363.35 | 35,902,353.07 | -10,417,045.38 | 12,010,129.76 | 9,365,832.66 | 7,308,982.95 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.14 | 0.13 | -0.03 | 0.04 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.15 | 0.14 | 0.12 | -0.03 | 0.04 | 0.05 | 0.03 |
| 八、其他综合收益(元) | -53,804.25 | -50,138.26 | 293,852.33 | -168,785.63 | 140,125.83 | 445,898.50 | -38,383.63 |
| 归属于母公司股东的其他综合收益(元) | -53,804.25 | -50,138.26 | 293,852.33 | -33,274.63 | 140,125.83 | 445,898.50 | -38,383.63 |
| 九、综合收益总额(元) | 50,104,629.16 | 50,217,579.33 | 46,959,414.49 | -2,493,446.23 | 19,956,110.66 | 20,750,319.53 | 9,589,490.49 |
| 归属于母公司所有者的综合收益总额(元) | 48,698,609.64 | 44,244,265.20 | 40,555,495.24 | -10,659,025.67 | 14,687,610.06 | 17,161,288.97 | 10,179,389.99 |
| 归属于少数股东的综合收益总额(元) | 1,406,019.52 | 5,973,314.13 | 6,403,919.25 | 8,165,579.44 | 5,268,500.60 | 3,589,030.56 | -589,899.50 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |