| 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) | 518,238,697.26 | 597,880,481.72 | 528,459,397.27 | 690,695,004.66 | 528,755,530.24 | 502,969,053.98 | 451,680,716.64 |
| 营业收入(元) | 518,238,697.26 | 597,880,481.72 | 528,459,397.27 | 690,695,004.66 | 528,755,530.24 | 502,969,053.98 | 451,680,716.64 |
| 二、营业总成本(元) | 481,135,507.52 | 553,653,847.84 | 481,823,038.52 | 644,188,990.37 | 489,859,824.34 | 469,042,986.00 | 413,066,960.92 |
| 营业成本(元) | 271,819,764.98 | 283,434,446.15 | 268,768,697.52 | 341,965,963.63 | 290,788,087.28 | 258,320,855.33 | 236,471,638.95 |
| 研发费用(元) | 26,737,711.33 | 49,835,634.25 | 17,743,834.23 | 63,098,913.56 | 35,518,801.14 | 24,002,859.71 | 9,520,142.33 |
| 营业税金及附加(元) | 4,253,361.03 | 5,936,799.08 | 4,617,509.30 | 6,907,383.96 | 4,235,206.98 | 4,726,142.90 | 4,004,824.54 |
| 销售费用(元) | 138,187,550.97 | 178,660,187.58 | 142,324,485.82 | 201,460,026.94 | 122,611,552.67 | 149,774,966.25 | 117,755,468.74 |
| 管理费用(元) | 33,468,990.38 | 30,119,478.65 | 42,469,922.28 | 23,083,187.33 | 30,859,472.54 | 25,639,836.64 | 39,937,864.19 |
| 财务费用(元) | 6,668,128.83 | 5,667,302.13 | 5,898,589.37 | 7,673,514.95 | 5,846,703.73 | 6,578,325.17 | 5,377,022.17 |
| 其中：利息费用(元) | 6,787,038.18 | 6,790,373.63 | 5,332,898.77 | 9,214,320.06 | 4,464,859.23 | 7,625,352.63 | 5,383,869.34 |
| 其中：利息收入(元) | 134,958.74 | 230,994.63 | 216,132.68 | 271,604.61 | 236,746.80 | 327,847.43 | 495,249.54 |
| 资产减值损失(元) | -332,556.14 | -477,584.97 | 422,478.46 | -2,049,757.45 | 127,540.65 | -579,392.15 | -54,296.55 |
| 信用减值损失(元) | -2,422,931.78 | -435,591.80 | -2,117,606.04 | -4,079,567.33 | 1,363,714.93 | -2,099,047.82 | 1,100,780.32 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -722,915.09 | -3,888,119.35 | -1,008,944.20 | 1,074,100.14 | -578,857.52 | -414,202.60 | -502,850.21 |
| 其中：对联营企业和合营企业的投资收益(元) | -577,654.02 | -3,610,099.29 | -352,756.74 | 1,308,222.45 | -497,145.97 | -369,582.51 | -303,496.15 |
| 其他收益(元) | 1,606,397.18 | 1,143,906.80 | 2,750,774.10 | 7,037,565.77 | 112,172.80 | 5,105,746.16 | 2,381,166.38 |
| 四、营业利润(元) | 35,230,483.91 | 40,569,244.56 | 46,683,061.07 | 57,373,961.15 | 39,920,276.76 | 35,939,171.57 | 41,538,555.66 |
| 加：营业外收入(元) | 1,096.34 | - | 25,000.00 | 1,514,501.61 | 581.10 | 501.50 | 264,285.76 |
| 减：营业外支出(元) | 320,646.27 | 78,742.96 | 130,000.00 | 708,898.38 | 107,797.73 | 532,216.19 | 170,865.99 |
| 五、利润总额(元) | 34,910,933.98 | 40,490,501.60 | 46,578,061.07 | 58,179,564.38 | 39,813,060.13 | 35,407,456.88 | 41,631,975.43 |
| 减：所得税费用(元) | 53,008.98 | 4,808,020.45 | 9,579,462.63 | 7,436,254.95 | 6,918,068.21 | 2,765,942.09 | 6,571,467.86 |
| 六、净利润(元) | 34,857,925.00 | 35,682,481.15 | 36,998,598.44 | 50,743,309.43 | 32,894,991.92 | 32,641,514.79 | 35,060,507.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 34,857,925.00 | 35,682,481.15 | 36,998,598.44 | 50,743,309.43 | 32,894,991.92 | 32,641,514.79 | 35,060,507.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 29,811,259.47 | 30,342,539.47 | 32,545,358.40 | 46,166,713.17 | 27,314,035.33 | 30,407,838.64 | 31,119,932.73 |
| 少数股东损益(元) | 5,046,665.53 | 5,339,941.68 | 4,453,240.04 | 4,576,596.26 | 5,580,956.59 | 2,233,676.15 | 3,940,574.84 |
| 扣除非经常性损益后的净利润(元) | 29,360,487.06 | 30,334,206.41 | 30,743,149.96 | 32,482,916.44 | 27,212,524.95 | 26,793,240.84 | 29,192,471.64 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.11 | 0.11 | 0.16 | 0.10 | 0.10 | 0.11 |
| 二、稀释每股收益(元) | 0.10 | 0.11 | 0.11 | 0.16 | 0.10 | 0.10 | 0.11 |
| 八、其他综合收益(元) | -29,839.77 | 38,148.93 | -81,359.12 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -29,839.77 | 38,148.93 | -81,359.12 | - | - | - | - |
| 九、综合收益总额(元) | 34,828,085.23 | 35,720,630.08 | 36,917,239.32 | 50,548,000.72 | 32,894,991.92 | 32,641,514.79 | 35,060,507.57 |
| 归属于母公司所有者的综合收益总额(元) | 29,781,419.70 | 30,380,688.40 | 32,463,999.28 | 45,971,404.46 | 27,314,035.33 | 30,407,838.64 | 31,119,932.73 |
| 归属于少数股东的综合收益总额(元) | 5,046,665.53 | 5,339,941.68 | 4,453,240.04 | 4,576,596.26 | 5,580,956.59 | 2,233,676.15 | 3,940,574.84 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-06 | 2023-10-31 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |