| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 631,932,212.04 | 688,322,882.81 | 593,994,671.25 | 1,134,830,263.72 | 553,896,133.29 | 755,146,660.38 | 614,794,269.00 | 1,422,112,272.83 | 480,217,017.10 | 604,991,001.39 | 752,826,404.29 |
| 营业收入(元) | 631,932,212.04 | 688,322,882.81 | 593,994,671.25 | 1,134,830,263.72 | 553,896,133.29 | 755,146,660.38 | 614,794,269.00 | 1,422,112,272.83 | 480,217,017.10 | 604,991,001.39 | 752,826,404.29 |
| 二、营业总成本(元) | 591,542,413.97 | 639,167,003.58 | 556,772,335.81 | 995,642,836.70 | 507,807,475.65 | 664,430,263.64 | 531,983,032.16 | 1,267,674,136.78 | 436,135,770.36 | 523,630,758.10 | 663,615,350.41 |
| 营业成本(元) | 538,095,658.26 | 598,090,330.86 | 519,977,816.70 | 936,897,454.51 | 447,630,890.06 | 618,689,389.29 | 487,345,419.42 | 1,197,428,744.62 | 393,539,985.67 | 481,313,541.68 | 608,092,088.30 |
| 研发费用(元) | 23,269,586.84 | 15,063,826.81 | 14,625,351.00 | 22,200,990.22 | 25,021,983.23 | 20,594,986.67 | 19,163,620.69 | 34,094,086.04 | 19,861,819.64 | 19,610,881.67 | 35,854,574.78 |
| 营业税金及附加(元) | 4,141,109.04 | 4,043,538.63 | 4,082,023.17 | 3,554,760.15 | 3,889,820.82 | 4,532,300.38 | 3,912,689.05 | 4,697,896.55 | 3,921,719.64 | 4,373,443.90 | 4,011,388.40 |
| 销售费用(元) | 10,810,041.21 | 8,962,289.28 | 4,936,902.52 | 12,112,347.39 | 13,371,392.31 | 6,363,033.20 | 7,437,221.73 | 14,110,572.20 | 6,144,424.30 | 7,213,349.53 | 4,927,290.25 |
| 管理费用(元) | 14,459,759.63 | 12,217,644.01 | 12,142,373.45 | 18,472,897.18 | 15,197,060.34 | 14,516,858.90 | 12,302,169.83 | 18,287,813.11 | 12,076,017.42 | 12,291,127.28 | 10,179,200.39 |
| 财务费用(元) | 766,258.99 | 789,373.99 | 1,007,868.97 | 2,404,387.25 | 2,696,328.89 | -266,304.80 | 1,821,911.44 | -944,975.74 | 591,803.69 | -1,171,585.96 | 550,808.29 |
| 其中：利息费用(元) | 712,239.79 | 1,720,320.39 | 1,407,438.82 | 1,669,340.06 | 1,722,874.75 | 1,895,996.22 | 1,989,603.65 | 2,088,927.15 | 2,011,668.53 | 1,286,190.74 | 1,377,765.59 |
| 其中：利息收入(元) | 1,048,074.92 | 913,779.12 | 691,657.63 | 1,013,294.76 | 690,416.59 | 550,924.66 | 361,544.99 | 556,403.44 | 815,603.10 | 1,272,961.66 | 1,483,258.82 |
| 资产减值损失(元) | -7,320,011.36 | -15,561,264.66 | 1,613,308.15 | -11,000,851.73 | -7,390,459.54 | 3,987,345.71 | -7,631,959.67 | -11,879,140.29 | -591,694.29 | -6,147,467.77 | -4,842,627.48 |
| 信用减值损失(元) | -12,281,895.09 | 12,505,165.10 | -351,167.47 | -14,074,542.05 | 843,320.70 | -13,240,431.05 | 2,206,487.15 | -5,367,255.01 | -1,254,736.38 | -2,423,596.55 | 411,810.04 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 969,756.26 | -492,201.91 | -186,172.43 | 1,014,544.06 | 646,316.90 | -299,451.13 | -261,880.52 | -202,863.97 | 179,201.30 | 656,190.90 | -353,143.54 |
| 其中：对联营企业和合营企业的投资收益(元) | 969,756.26 | -492,201.91 | -186,172.43 | 1,014,544.06 | 646,316.90 | -299,451.13 | -261,880.52 | -202,863.97 | 179,201.30 | 656,190.90 | -353,143.54 |
| 资产处置收益(元) | - | 1,863.19 | 9,795,956.56 | - | 54,726.18 | - | - | 242,009.34 | 235,728.96 | 478,584.50 | -155,895.22 |
| 其他收益(元) | 2,728,447.15 | 3,835,406.90 | 4,464,082.45 | 18,900,419.78 | 930,120.27 | 901,381.67 | 1,123,854.97 | 893,262.72 | 806,143.86 | 1,701,082.71 | 1,015,996.11 |
| 四、营业利润(元) | 24,486,095.03 | 49,444,847.85 | 52,558,342.70 | 134,026,997.08 | 41,172,682.15 | 82,049,007.68 | 78,247,738.77 | 138,124,148.84 | 43,455,890.19 | 75,625,037.08 | 85,287,193.79 |
| 加：营业外收入(元) | 154,662.29 | 101,469.56 | 82,270.19 | 2,128,730.97 | 73,123.45 | 2,571,796.03 | 76,150.00 | 42,251.78 | 64,530.00 | 10,200.00 | 7,500.00 |
| 减：营业外支出(元) | 10.84 | 241.21 | 2,105.31 | 1,363.20 | - | -798,882.30 | 1,108,087.21 | 2,138.20 | 2,263,551.25 | 155,895.22 | 33.76 |
| 五、利润总额(元) | 24,640,746.48 | 49,546,076.20 | 52,638,507.58 | 136,154,364.85 | 41,245,805.60 | 85,419,686.01 | 77,215,801.56 | 138,164,262.42 | 41,256,868.94 | 75,479,341.86 | 85,294,660.03 |
| 减：所得税费用(元) | 3,325,550.44 | 9,037,513.49 | 8,606,515.74 | 11,898,736.12 | 7,079,643.43 | 12,575,440.69 | 12,071,616.10 | 6,613,836.98 | 6,549,168.49 | 11,757,441.48 | 13,056,133.35 |
| 六、净利润(元) | 21,315,196.04 | 40,508,562.71 | 44,031,991.84 | 124,255,628.73 | 34,166,162.17 | 72,844,245.32 | 65,144,185.46 | 131,550,425.44 | 34,707,700.45 | 63,721,900.38 | 72,238,526.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 21,315,196.04 | 40,508,562.71 | 44,031,991.84 | 124,255,628.73 | 34,166,162.17 | 72,844,245.32 | 65,144,185.46 | 131,550,425.44 | 34,707,700.45 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,950,804.13 | 38,691,951.38 | 44,107,000.58 | 121,471,705.19 | 36,040,610.80 | 73,015,072.84 | 65,139,867.96 | 131,548,204.26 | 34,703,739.79 | 63,721,900.38 | 72,238,526.68 |
| 少数股东损益(元) | -635,608.09 | 1,816,611.33 | -75,008.74 | 2,783,923.54 | -1,874,448.63 | -170,827.52 | 4,317.50 | 2,221.18 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 21,050,455.57 | 31,782,093.46 | 34,858,402.53 | 115,923,587.67 | 35,141,336.39 | 66,234,884.90 | 65,061,827.95 | 126,295,234.85 | 35,691,207.57 | 62,122,256.73 | 71,032,006.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.08 | 0.08 | 0.22 | 0.07 | 0.14 | 0.12 | 0.25 | 0.07 | 0.11 | 0.14 |
| 二、稀释每股收益(元) | 0.04 | 0.08 | 0.08 | 0.22 | 0.07 | 0.14 | 0.12 | 0.25 | 0.07 | 0.11 | 0.14 |
| 九、综合收益总额(元) | 21,315,337.68 | 40,508,562.71 | 44,031,991.84 | 124,255,628.73 | 34,166,162.17 | 72,844,245.32 | 65,144,185.46 | 131,550,425.44 | 34,707,700.45 | 63,721,900.38 | 72,238,526.68 |
| 归属于母公司所有者的综合收益总额(元) | 21,950,945.77 | 38,691,951.38 | 44,107,000.58 | 121,471,705.19 | 36,040,610.80 | 73,015,072.84 | 65,139,867.96 | 131,548,204.26 | 34,703,739.79 | 63,721,900.38 | 72,238,526.68 |
| 归属于少数股东的综合收益总额(元) | -635,608.09 | 1,816,611.33 | -75,008.74 | 2,783,923.54 | -1,874,448.63 | -170,827.52 | 4,317.50 | 2,221.18 | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-20 | 2023-10-30 | 2023-08-26 | 2023-04-28 | 2023-04-21 | 2022-10-31 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |