| 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) | 559,792,716.27 | 512,674,074.16 | 756,230,175.03 | 465,214,298.29 | 556,073,836.94 | 533,462,448.31 | 684,119,457.68 |
| 营业收入(元) | 559,792,716.27 | 512,674,074.16 | 756,230,175.03 | 465,214,298.29 | 556,073,836.94 | 533,462,448.31 | 684,119,457.68 |
| 二、营业总成本(元) | 555,219,429.60 | 534,170,987.39 | 713,425,346.96 | 498,453,380.33 | 576,389,874.10 | 548,909,520.57 | 678,188,574.72 |
| 营业成本(元) | 449,780,015.15 | 416,697,011.79 | 605,140,425.03 | 383,081,221.03 | 463,090,019.77 | 449,251,137.97 | 567,188,456.74 |
| 研发费用(元) | 11,278,799.24 | 10,995,668.07 | 9,785,605.08 | 5,196,307.48 | 4,974,654.42 | 3,038,989.98 | 4,638,205.87 |
| 营业税金及附加(元) | 6,260,104.21 | 2,522,787.45 | 7,495,394.69 | 1,306,545.05 | 14,691,433.80 | 7,230,548.97 | 12,280,731.22 |
| 销售费用(元) | 47,047,552.92 | 57,035,252.99 | 49,618,522.21 | 59,624,377.28 | 46,574,578.89 | 46,814,427.87 | 43,921,693.91 |
| 管理费用(元) | 26,790,007.86 | 30,763,165.69 | 24,452,281.76 | 31,972,371.16 | 30,381,646.73 | 24,288,592.12 | 28,837,967.18 |
| 财务费用(元) | 14,062,950.22 | 16,157,101.40 | 16,933,118.19 | 17,272,558.33 | 16,677,540.49 | 18,285,823.66 | 21,321,519.80 |
| 其中：利息费用(元) | 14,197,522.09 | 16,684,911.19 | 17,486,994.05 | 17,878,894.77 | 17,114,234.84 | 18,826,876.55 | 21,749,840.19 |
| 其中：利息收入(元) | 230,792.34 | 508,687.19 | 580,151.77 | 467,478.58 | 464,528.28 | 590,387.23 | 517,626.74 |
| 资产减值损失(元) | -849,395.45 | -2,058,121.55 | -902,456.20 | -18,310,373.62 | -3,774,647.81 | -5,366,741.16 | -1,961,263.55 |
| 信用减值损失(元) | 660,504.25 | 887,351.69 | 1,720,582.88 | 4,360,431.36 | -8,636,563.80 | 2,549,448.71 | 1,266,822.04 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | -23,474.78 | 1,448,373.19 | -111,206.75 | -2,398,610.45 | -11,099,123.13 | -255,663.96 | -206,896.35 |
| 其他收益(元) | 3,055,277.87 | 3,153,151.40 | 4,729,334.37 | 11,275,603.48 | 1,965,632.88 | 411,752.71 | 355,571.42 |
| 四、营业利润(元) | 7,416,198.56 | -18,066,158.50 | 48,241,082.37 | -38,312,031.27 | -12,860,739.02 | -18,108,275.96 | 5,385,116.52 |
| 加：营业外收入(元) | 148,609.92 | 299,323.38 | 178,905.36 | 236,606.47 | 193,362.13 | 101,741.67 | 204,386.68 |
| 减：营业外支出(元) | 108,486.99 | 28,704.72 | 27.70 | 95,988.34 | 9,671.13 | 45,256.81 | 85,314.38 |
| 五、利润总额(元) | 7,456,321.49 | -17,795,539.84 | 48,419,960.03 | -38,171,413.14 | -12,677,048.02 | -18,051,791.10 | 5,504,188.82 |
| 减：所得税费用(元) | 3,482,784.90 | -1,002,327.84 | 8,960,593.10 | -17,711,224.07 | -1,775,964.33 | -195,621.90 | 5,271,285.81 |
| 六、净利润(元) | 3,973,536.59 | -16,793,212.00 | 39,459,366.93 | -20,460,189.07 | -10,901,083.69 | -17,856,169.20 | 232,903.01 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,973,536.59 | -16,793,212.00 | 39,459,366.93 | -20,460,189.07 | -10,901,083.69 | -17,856,169.20 | 232,903.01 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,973,536.59 | -16,793,212.00 | 39,459,366.93 | -20,460,189.07 | -10,901,083.69 | -17,856,169.20 | 232,903.01 |
| 扣除非经常性损益后的净利润(元) | 3,212,384.32 | -19,350,568.35 | 37,727,636.11 | -20,544,154.97 | -32,801,413.31 | -19,589,501.54 | -1,513,278.99 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | -0.09 | 0.21 | -0.11 | -0.06 | -0.09 | - |
| 二、稀释每股收益(元) | 0.02 | -0.09 | 0.21 | -0.11 | -0.06 | -0.09 | - |
| 八、其他综合收益(元) | - | - | - | - | - | - | 232,903.01 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 232,903.01 |
| 九、综合收益总额(元) | 3,973,536.59 | -16,793,212.00 | 39,459,366.93 | -20,460,189.07 | -10,901,083.69 | -17,856,169.20 | 232,903.01 |
| 归属于母公司所有者的综合收益总额(元) | 3,973,536.59 | -16,793,212.00 | 39,459,366.93 | -20,460,189.07 | -10,901,083.69 | -17,856,169.20 | 232,903.01 |
| 公告日期 | 2024-10-29 | 2024-08-13 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |