| 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) | 1,383,094,991.00 | 1,319,692,595.90 | 1,280,469,171.09 | 1,126,389,346.98 | 1,007,681,363.54 | 892,735,911.94 | 876,697,159.06 | 1,052,493,709.09 | 844,361,824.95 | 767,986,079.80 | 627,481,511.98 |
| 营业收入(元) | 1,383,094,991.00 | 1,319,692,595.90 | 1,280,469,171.09 | 1,126,389,346.98 | 1,007,681,363.54 | 892,735,911.94 | 876,697,159.06 | 1,052,493,709.09 | 844,361,824.95 | 767,986,079.80 | 627,481,511.98 |
| 二、营业总成本(元) | 1,369,649,688.58 | 1,302,109,126.19 | 1,248,476,553.31 | 1,120,035,752.04 | 995,675,664.56 | 886,343,436.69 | 843,561,238.37 | 1,049,793,383.55 | 811,704,752.65 | 741,575,820.13 | 599,973,598.18 |
| 营业成本(元) | 1,118,337,900.46 | 1,066,978,220.44 | 1,034,103,973.86 | 929,187,048.52 | 878,946,521.09 | 772,549,474.81 | 745,952,124.53 | 937,721,479.03 | 726,182,329.04 | 683,196,907.87 | 549,161,748.90 |
| 研发费用(元) | 3,337,447.69 | 5,959,656.33 | 2,061,921.04 | 4,136,311.50 | 1,641,517.11 | 675,238.23 | 720,168.56 | - | - | - | - |
| 营业税金及附加(元) | 5,034,684.15 | 5,020,346.26 | 4,511,440.97 | 3,972,139.71 | 4,858,019.11 | 2,847,106.11 | 2,549,647.12 | 4,787,481.24 | 1,986,028.44 | 2,465,165.06 | 2,345,228.17 |
| 销售费用(元) | 161,231,064.00 | 152,508,754.50 | 147,367,393.11 | 123,926,183.72 | 70,272,568.66 | 69,271,541.72 | 58,285,982.24 | 62,251,002.45 | 49,244,988.31 | 35,626,450.56 | 32,428,921.99 |
| 管理费用(元) | 53,565,832.79 | 45,999,513.02 | 37,709,641.53 | 34,420,275.29 | 22,115,074.01 | 24,832,633.16 | 20,998,215.91 | 31,823,414.30 | 20,848,990.40 | 12,976,573.86 | 11,408,420.30 |
| 财务费用(元) | 28,142,759.49 | 25,642,635.64 | 22,722,182.80 | 24,393,793.30 | 17,841,964.58 | 16,167,442.66 | 15,055,100.01 | 12,685,972.16 | 13,442,416.46 | 7,310,722.78 | 4,629,278.82 |
| 其中：利息费用(元) | 25,303,540.92 | - | - | - | - | 15,019,651.02 | 13,964,118.14 | - | - | 8,215,493.78 | 5,021,765.20 |
| 其中：利息收入(元) | 1,907,402.47 | - | - | - | - | 4,727,936.19 | -1,901,196.17 | - | - | 4,780,692.30 | -1,263,795.83 |
| 资产减值损失(元) | - | - | - | - | - | - | 22,765.85 | -2,402,451.31 | - | - | - |
| 信用减值损失(元) | -7,438,471.38 | -3,140,619.75 | -9,913,790.13 | 5,640,801.69 | -8,768,194.99 | -1,582,375.31 | -10,206,352.78 | -5,201,439.74 | -8,115,604.99 | -811,209.39 | -2,614,407.72 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -785,772.84 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 376,843.18 | 269,337.42 | -198,869.44 | 3,465.44 | 944,289.01 | 220,920.72 | -62,072.68 | - | - | - | - |
| 其他收益(元) | 6,924,684.84 | 8,398,371.95 | 4,334,261.80 | 8,261,364.48 | 2,192,200.82 | 1,576,853.42 | 997,522.32 | 4,563,997.50 | 1,425,301.70 | 99,036.07 | 93,010.91 |
| 四、营业利润(元) | 13,676,275.81 | 23,997,998.69 | 26,214,220.01 | 13,395,062.10 | 6,373,993.82 | 7,221,272.60 | 23,887,783.40 | 300,833.32 | 25,966,769.01 | 25,726,193.38 | 24,986,516.99 |
| 加：营业外收入(元) | 406,988.33 | 1,186,767.24 | 569,620.68 | -185,716.98 | 227,243.32 | 102,422.10 | 42,874.22 | 121,550.51 | 5,974.89 | -200.00 | 300.00 |
| 减：营业外支出(元) | 214,004.86 | 1,054,719.96 | 422,944.20 | 1,575,179.85 | 222,737.00 | 320,648.90 | 393,217.10 | 150,704.51 | 487,569.04 | 240,252.28 | 56,100.00 |
| 五、利润总额(元) | 13,869,259.28 | 24,130,045.97 | 26,360,896.49 | 11,634,165.27 | 6,378,500.14 | 7,003,045.80 | 23,537,440.52 | 271,679.32 | 25,485,174.86 | 25,485,741.10 | 24,930,716.99 |
| 减：所得税费用(元) | 5,449,670.21 | 6,096,307.43 | 4,300,957.68 | 2,146,685.36 | 706,245.62 | 3,053,223.68 | 4,638,785.77 | 1,186,515.22 | 7,152,143.38 | 6,298,988.39 | 5,906,643.72 |
| 六、净利润(元) | 8,419,589.07 | 18,033,738.54 | 22,059,938.81 | 9,487,479.91 | 5,672,254.52 | 3,949,822.12 | 18,898,654.75 | -914,835.90 | 18,333,031.48 | 19,186,752.71 | 19,024,073.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,419,589.07 | 18,033,738.54 | 22,059,938.81 | 9,487,479.91 | 5,672,254.52 | 3,949,822.12 | 18,898,654.75 | -726,421.09 | 18,333,031.48 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,616,350.00 | 12,397,081.78 | 19,436,945.89 | 10,482,868.08 | 5,630,227.09 | 2,899,116.31 | 15,287,632.67 | -1,754,677.21 | 14,663,636.22 | 19,186,752.71 | 19,024,073.27 |
| 少数股东损益(元) | 3,803,239.07 | 5,636,656.76 | 2,622,992.92 | -995,388.17 | 42,027.43 | 1,050,705.81 | 3,611,022.08 | 839,841.31 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 4,231,024.64 | 11,729,449.48 | 19,381,196.56 | 13,420,959.89 | 4,554,928.88 | 1,602,916.64 | 14,743,747.96 | -5,541,755.29 | 14,065,741.56 | 19,340,342.04 | 18,996,162.02 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.06 | 0.09 | 0.05 | 0.03 | 0.02 | 0.07 | -0.01 | 0.07 | 0.10 | 0.09 |
| 二、稀释每股收益(元) | 0.03 | 0.06 | 0.09 | 0.05 | 0.03 | 0.02 | 0.07 | -0.01 | 0.07 | 0.10 | 0.09 |
| 九、综合收益总额(元) | 8,419,589.07 | 18,033,738.54 | 22,059,938.81 | 10,785,061.79 | 5,672,254.52 | 3,949,822.12 | 18,898,654.75 | -914,835.90 | 18,333,031.48 | 19,186,752.71 | 19,024,073.27 |
| 归属于母公司所有者的综合收益总额(元) | 4,616,350.00 | 12,397,081.78 | 19,436,945.89 | 11,780,318.37 | 5,630,227.09 | 2,899,116.31 | 15,287,632.67 | -1,754,677.21 | 14,663,636.22 | 19,186,752.71 | 19,024,073.27 |
| 归属于少数股东的综合收益总额(元) | 3,803,239.07 | 5,636,656.76 | 2,622,992.92 | -995,256.58 | 42,027.43 | 1,050,705.81 | 3,611,022.08 | 839,841.31 | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-29 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-07-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |