| 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) | 677,823,380.81 | 672,473,024.84 | 771,213,413.14 | 710,320,973.22 | 666,607,929.49 | 732,337,184.97 | 800,499,169.06 |
| 营业收入(元) | 677,823,380.81 | 672,473,024.84 | 771,213,413.14 | 710,320,973.22 | 666,607,929.49 | 732,337,184.97 | 800,499,169.06 |
| 二、营业总成本(元) | 608,540,805.39 | 601,786,790.08 | 644,615,339.06 | 646,493,692.55 | 627,727,984.30 | 669,665,415.47 | 676,853,424.93 |
| 营业成本(元) | 363,650,169.62 | 323,639,150.49 | 336,338,751.80 | 277,479,984.37 | 293,427,873.05 | 324,656,634.10 | 330,777,360.22 |
| 研发费用(元) | 21,009,707.03 | 37,889,221.39 | 31,012,841.20 | 33,719,467.98 | 32,773,105.18 | 24,533,552.40 | 27,263,743.67 |
| 营业税金及附加(元) | 8,167,694.14 | 8,344,995.94 | 10,057,933.64 | 7,524,955.83 | 8,484,493.14 | 9,439,812.90 | 9,836,697.42 |
| 销售费用(元) | 143,336,475.09 | 170,844,849.06 | 200,638,292.84 | 260,933,215.53 | 224,964,476.04 | 247,033,424.77 | 238,759,501.81 |
| 管理费用(元) | 72,951,695.93 | 60,758,328.68 | 66,748,757.12 | 67,330,475.82 | 67,909,933.49 | 62,703,350.87 | 67,965,322.12 |
| 财务费用(元) | -574,936.42 | 310,244.52 | -181,237.54 | -494,406.98 | 168,103.40 | 1,298,640.43 | 2,250,799.69 |
| 其中：利息费用(元) | 1,044,022.66 | 1,782,054.87 | 1,834,594.18 | 1,563,667.09 | 2,366,426.06 | 4,261,280.48 | 4,106,859.19 |
| 其中：利息收入(元) | 1,685,379.43 | 1,565,902.28 | 2,059,471.68 | 2,183,549.82 | 2,316,741.27 | 2,954,568.44 | 2,032,012.63 |
| 资产减值损失(元) | -817,369.97 | -5,753,268.04 | -235,384.30 | -92,659,755.43 | 274,693.81 | -681,263.53 | -682,929.00 |
| 信用减值损失(元) | 2,592,138.83 | -393,629.96 | -835,836.03 | 280,448.41 | 6,142,766.69 | -3,824,238.43 | -527,530.90 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 70,861.10 | 40,536.53 | -6,744.61 | -2,579,800.28 | 104,809.81 | 353,627.88 | -460,671.53 |
| 加：投资收益(元) | -53,110.87 | -88,425.56 | 223,745.26 | -641,384.63 | -579,937.40 | -1,124,552.76 | -417,641.49 |
| 其中：对联营企业和合营企业的投资收益(元) | -98,561.22 | -29,651.39 | -99,838.78 | -109,360.22 | -95,630.85 | -108,185.27 | -98,452.70 |
| 资产处置收益(元) | 119,368.29 | 56,338.70 | 44.28 | 151,626.13 | 24,150.83 | 40,716.54 | 905,466.85 |
| 其他收益(元) | 5,037,723.21 | 10,655,551.62 | 11,194,349.24 | 12,662,386.94 | 8,703,831.19 | 3,811,466.36 | 8,034,006.80 |
| 四、营业利润(元) | 76,232,186.01 | 75,203,338.05 | 136,938,247.92 | -18,959,198.19 | 53,550,260.12 | 61,247,525.56 | 130,496,444.86 |
| 加：营业外收入(元) | 127,041.60 | 461,881.88 | 570,042.61 | 1,796,891.01 | 521,699.67 | 474,315.81 | 161,378.13 |
| 减：营业外支出(元) | 5,154,006.21 | 246,473.62 | 120,924.26 | 8,671,164.39 | 741,037.99 | 197,797.13 | 698,094.81 |
| 五、利润总额(元) | 71,205,221.40 | 75,418,746.31 | 137,387,366.27 | -25,833,471.57 | 53,330,921.80 | 61,524,044.24 | 129,959,728.18 |
| 减：所得税费用(元) | 17,929,144.24 | 9,998,973.51 | 27,615,361.72 | 6,754,387.58 | 7,421,710.61 | 3,461,257.71 | 21,430,181.52 |
| 六、净利润(元) | 53,276,077.16 | 65,419,772.80 | 109,772,004.55 | -32,587,859.15 | 45,909,211.19 | 58,062,786.53 | 108,529,546.66 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 53,276,077.16 | 65,419,772.80 | 109,772,004.55 | -32,587,859.15 | 45,909,211.19 | 58,062,786.53 | 108,529,546.66 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 55,158,750.33 | 67,510,061.39 | 112,264,323.74 | -14,230,192.75 | 45,788,516.83 | 60,607,629.57 | 107,419,836.15 |
| 少数股东损益(元) | -1,882,673.17 | -2,090,288.59 | -2,492,319.19 | -18,357,666.40 | 120,694.36 | -2,544,843.04 | 1,109,710.51 |
| 扣除非经常性损益后的净利润(元) | 54,617,047.44 | 58,573,281.15 | 103,850,744.00 | -15,990,681.84 | 37,038,117.89 | 57,670,109.84 | 101,429,682.43 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.09 | 0.15 | -0.02 | 0.06 | 0.08 | 0.14 |
| 二、稀释每股收益(元) | - | - | 0.15 | - | 0.06 | 0.08 | 0.14 |
| 八、其他综合收益(元) | - | - | - | -4,305,390.71 | -93,406.24 | 10,369.49 | -14,270.68 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -4,305,390.71 | -93,406.24 | 10,369.49 | -14,270.68 |
| 九、综合收益总额(元) | 53,276,077.16 | 65,419,772.80 | 109,772,004.55 | -36,893,249.86 | 45,815,804.95 | 58,073,156.02 | 108,515,275.98 |
| 归属于母公司所有者的综合收益总额(元) | 55,158,750.33 | 67,510,061.39 | 112,264,323.74 | -18,535,583.46 | 45,695,110.59 | 60,617,999.06 | 107,405,565.47 |
| 归属于少数股东的综合收益总额(元) | -1,882,673.17 | -2,090,288.59 | -2,492,319.19 | -18,357,666.40 | 120,694.36 | -2,544,843.04 | 1,109,710.51 |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |