| 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) | 646,731,514.02 | 1,417,850,113.32 | 311,813,168.60 | 731,042,939.14 | 873,565,168.94 | 480,508,605.83 | 442,138,863.24 |
| 营业收入(元) | 646,731,514.02 | 1,417,850,113.32 | 311,813,168.60 | 731,042,939.14 | 873,565,168.94 | 480,508,605.83 | 442,138,863.24 |
| 二、营业总成本(元) | 620,859,537.85 | 1,360,497,012.91 | 300,558,876.90 | 723,155,388.65 | 833,523,988.32 | 430,078,339.45 | 395,303,332.01 |
| 营业成本(元) | 605,942,508.04 | 1,334,828,088.17 | 289,088,218.20 | 709,637,594.94 | 819,225,540.82 | 412,845,622.45 | 383,440,325.35 |
| 研发费用(元) | 2,804,455.41 | 4,639,098.24 | 2,899,580.56 | 399,702.17 | 633,248.95 | 3,948,889.11 | 3,159,452.61 |
| 营业税金及附加(元) | 1,021,702.27 | 1,375,152.73 | 93,323.04 | 1,822,960.24 | 199,125.13 | 1,437,701.86 | 285,779.90 |
| 销售费用(元) | 5,351,810.08 | 1,995,766.91 | 1,366,153.49 | 373,809.43 | 3,054,895.34 | 3,880,519.75 | 1,185,390.63 |
| 管理费用(元) | 4,138,557.40 | 12,360,074.61 | 5,623,768.66 | 9,161,012.28 | 6,681,279.98 | 4,739,544.97 | 5,599,514.44 |
| 财务费用(元) | 1,600,504.65 | 5,298,832.25 | 1,487,832.95 | 1,760,309.59 | 3,729,898.10 | 3,226,061.31 | 1,632,869.08 |
| 其中：利息费用(元) | 1,191,158.96 | - | - | 2,284,795.51 | 3,068,460.34 | 3,070,845.30 | 1,679,667.25 |
| 其中：利息收入(元) | 192,361.05 | - | - | 258,994.24 | 128,098.58 | 246,716.81 | 46,798.17 |
| 资产减值损失(元) | 2,626,611.56 | -25,332,318.45 | 2,113,499.21 | -17,860,242.42 | 4,689,689.43 | -70,041,814.75 | -1,749,856.15 |
| 信用减值损失(元) | -610,226.94 | -4,499,460.00 | 7,499,871.45 | 471,962.15 | 839,130.08 | -4,685,714.03 | 370,667.69 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 322,576.01 | 1,840,619.54 | -201,638.47 | -9,878,488.26 | 2,017,710.35 | 13,070,974.73 | 7,237,444.05 |
| 加：投资收益(元) | -5,355,735.55 | 11,917,157.21 | 856,797.77 | 1,478,301.72 | 1,189,779.55 | 3,740,948.77 | 799,019.54 |
| 其中：对联营企业和合营企业的投资收益(元) | 750,091.06 | -276,656.00 | -219,612.01 | -416,100.20 | 267,821.97 | - | - |
| 资产处置收益(元) | -5,951.95 | -86,507.24 | -6,101.08 | -1,650,697.25 | 19,541.24 | - | - |
| 其他收益(元) | -386,549.97 | 8,895,351.74 | 1,391,116.42 | 14,419,966.68 | 385,622.60 | 1,525,484.10 | 2,309,765.04 |
| 四、营业利润(元) | 22,462,699.33 | 50,087,943.21 | 22,907,837.00 | -5,131,646.89 | 49,182,653.87 | -5,911,164.80 | 55,802,571.40 |
| 加：营业外收入(元) | - | -575,302.69 | 575,302.70 | 13,831.02 | 49,592.01 | - | - |
| 减：营业外支出(元) | - | - | 0.03 | -905,258.59 | 115,536.33 | 889,722.83 | 231,324.61 |
| 五、利润总额(元) | 22,462,699.33 | 49,512,640.52 | 23,483,139.67 | -4,212,557.28 | 49,116,709.55 | -6,786,727.27 | 55,571,246.79 |
| 减：所得税费用(元) | 66,209.58 | -4,528,766.74 | 1,174,986.43 | -5,576,630.54 | 58,509.55 | -11,640,972.55 | 6,894,737.68 |
| 六、净利润(元) | 22,396,489.75 | 54,041,407.26 | 22,308,153.24 | 1,364,073.26 | 49,058,200.00 | 4,854,245.28 | 48,676,509.11 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 22,396,489.75 | 54,041,407.26 | 22,308,153.24 | 1,364,073.26 | 49,058,200.00 | 4,854,245.28 | 48,676,509.11 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 22,140,208.30 | 54,407,869.04 | 22,418,429.76 | 1,574,126.19 | 49,240,458.09 | 5,010,970.58 | 48,836,118.52 |
| 少数股东损益(元) | 256,281.45 | -366,461.78 | -110,276.52 | -210,052.93 | -182,258.09 | -156,725.30 | -159,609.41 |
| 扣除非经常性损益后的净利润(元) | 27,123,201.56 | 40,822,524.12 | 20,463,337.94 | 18,999,052.58 | 44,605,690.79 | -15,182,529.76 | 39,845,198.27 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.20 | 0.48 | 0.20 | 0.01 | 0.43 | 0.05 | 0.43 |
| 二、稀释每股收益(元) | 0.20 | 0.48 | 0.20 | 0.01 | 0.43 | 0.05 | 0.43 |
| 八、其他综合收益(元) | 89,996.96 | - | - | -245,220.69 | 19,881.71 | - | - |
| 归属于母公司股东的其他综合收益(元) | 89,996.96 | - | - | -245,220.69 | 19,881.71 | - | - |
| 九、综合收益总额(元) | 22,486,486.71 | 53,857,350.60 | 22,308,153.24 | 1,118,852.57 | 49,078,081.71 | 4,865,791.37 | 48,676,509.11 |
| 归属于母公司所有者的综合收益总额(元) | 22,230,205.26 | 54,223,812.38 | 22,418,429.76 | 1,328,905.50 | 49,260,339.80 | 5,022,516.67 | 48,836,118.52 |
| 归属于少数股东的综合收益总额(元) | 256,281.45 | -366,461.78 | -110,276.52 | -210,052.93 | -182,258.09 | -156,725.30 | -159,609.41 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |