| 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) | 712,609,660.11 | 802,605,844.62 | 640,555,253.10 | 631,128,950.64 | 693,685,394.70 | 757,921,354.91 | 631,264,265.05 |
| 营业收入(元) | 712,609,660.11 | 802,605,844.62 | 640,555,253.10 | 631,128,950.64 | 693,685,394.70 | 757,921,354.91 | 631,264,265.05 |
| 二、营业总成本(元) | 664,755,634.33 | 750,465,983.54 | 617,230,126.86 | 597,558,480.77 | 651,774,296.01 | 674,341,819.27 | 571,411,867.34 |
| 营业成本(元) | 571,014,911.37 | 658,248,556.63 | 535,293,773.00 | 520,153,005.84 | 571,448,381.07 | 598,957,033.62 | 504,684,462.53 |
| 研发费用(元) | 6,812,351.19 | 5,651,790.15 | 5,296,895.66 | 7,925,179.74 | 5,375,632.06 | 6,295,542.16 | 5,197,005.63 |
| 营业税金及附加(元) | 3,056,373.81 | 4,423,636.60 | 3,236,354.18 | 2,544,235.19 | 2,950,967.71 | 4,182,893.55 | 3,531,374.44 |
| 销售费用(元) | 45,596,179.44 | 49,557,385.66 | 36,621,459.41 | 32,862,553.97 | 39,419,410.80 | 39,238,877.82 | 35,171,601.18 |
| 管理费用(元) | 27,459,334.52 | 24,464,557.07 | 26,536,710.24 | 29,850,086.51 | 25,140,252.39 | 23,086,350.78 | 18,815,832.51 |
| 财务费用(元) | 10,816,484.00 | 8,120,057.43 | 10,244,934.37 | 4,223,419.52 | 7,439,651.98 | 2,581,121.34 | 4,011,591.05 |
| 其中：利息费用(元) | 11,892,752.00 | 9,855,825.22 | 13,900,855.55 | 8,426,911.31 | 10,745,048.20 | 6,573,214.46 | 6,294,841.78 |
| 其中：利息收入(元) | 1,126,628.81 | 1,777,600.06 | 3,538,628.78 | 3,662,108.22 | 3,529,500.74 | 3,996,100.78 | 2,941,077.61 |
| 资产减值损失(元) | -5,056,541.31 | -55,859,768.77 | -729,690.00 | - | - | - | - |
| 信用减值损失(元) | 412,015.65 | -801,781.19 | -179,978.21 | -1,670,710.28 | -135,894.51 | -2,024,713.00 | -551,548.97 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 36,208.14 | 152,730.57 | 50,908.14 | -124,356.82 | 268,468.09 | 452,872.65 | 128,263.50 |
| 其中：对联营企业和合营企业的投资收益(元) | 36,208.14 | 152,730.57 | 50,908.14 | -124,356.82 | 268,468.09 | 452,872.65 | 128,263.50 |
| 资产处置收益(元) | - | - | - | -948,785.88 | - | - | - |
| 其他收益(元) | 13,480,101.86 | 10,659,921.10 | 8,083,786.27 | 49,882,028.90 | 10,411,587.27 | 11,309,643.45 | 8,452,584.74 |
| 四、营业利润(元) | 56,725,810.12 | 6,317,235.20 | 30,550,152.44 | 31,405,669.39 | 52,455,259.54 | 93,312,472.16 | 67,881,696.98 |
| 加：营业外收入(元) | 279,813.75 | 792,312.96 | 244,964.33 | 772,956.59 | 552,267.55 | 947,581.10 | 519,284.08 |
| 减：营业外支出(元) | 11,767,476.19 | 54,707,492.28 | 27,244,584.94 | 34,851,169.67 | 27,021,321.41 | 10,411,563.54 | 2,519,108.93 |
| 五、利润总额(元) | 45,238,147.68 | -47,597,944.12 | 3,550,531.83 | -2,672,543.69 | 25,986,205.68 | 83,848,489.72 | 65,881,872.13 |
| 减：所得税费用(元) | 202,660.14 | -4,741,192.02 | 3,032,359.12 | 2,873,541.20 | 11,069,183.03 | 10,195,563.32 | 8,813,087.64 |
| 六、净利润(元) | 45,035,487.54 | -42,856,752.10 | 518,172.71 | -5,546,084.89 | 14,917,022.65 | 73,652,926.40 | 57,068,784.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 45,035,487.54 | -42,856,752.10 | 518,172.71 | -5,546,084.89 | 14,917,022.65 | 73,652,926.40 | 57,068,784.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 50,177,143.57 | -32,451,335.38 | 4,543,539.22 | -473,446.37 | 16,697,084.23 | 70,825,230.49 | 54,979,469.20 |
| 少数股东损益(元) | -5,141,656.03 | -10,405,416.72 | -4,025,366.51 | -5,072,638.52 | -1,780,061.58 | 2,827,695.91 | 2,089,315.29 |
| 扣除非经常性损益后的净利润(元) | 50,275,816.58 | 1,269,397.94 | 22,678,243.84 | -4,012,578.52 | 27,082,976.59 | 68,190,902.05 | 48,913,325.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | -0.10 | 0.01 | - | 0.05 | 0.23 | 0.17 |
| 二、稀释每股收益(元) | 0.16 | -0.10 | 0.01 | - | 0.05 | 0.23 | 0.17 |
| 九、综合收益总额(元) | 45,035,487.54 | -42,856,752.10 | 518,172.71 | -5,546,084.89 | 14,917,022.65 | 73,652,926.40 | 57,068,784.49 |
| 归属于母公司所有者的综合收益总额(元) | 50,177,143.57 | -32,451,335.38 | 4,543,539.22 | -473,446.37 | 16,697,084.23 | 70,825,230.49 | 54,979,469.20 |
| 归属于少数股东的综合收益总额(元) | -5,141,656.03 | -10,405,416.72 | -4,025,366.51 | -5,072,638.52 | -1,780,061.58 | 2,827,695.91 | 2,089,315.29 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-30 | 2024-04-16 | 2023-10-25 | 2023-08-25 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 |