| 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) | 663,213,603.50 | 757,139,833.61 | 601,668,855.29 | 828,737,056.56 | 683,445,485.98 | 773,849,613.85 | 607,336,735.52 |
| 营业收入(元) | 663,213,603.50 | 757,139,833.61 | 601,668,855.29 | 828,737,056.56 | 683,445,485.98 | 773,849,613.85 | 607,336,735.52 |
| 二、营业总成本(元) | 633,698,623.49 | 718,097,784.18 | 608,529,424.76 | 835,863,814.15 | 672,132,520.31 | 708,789,805.61 | 605,839,763.70 |
| 营业成本(元) | 510,527,276.93 | 584,535,188.07 | 478,541,811.90 | 655,221,769.06 | 532,282,149.87 | 561,878,793.90 | 469,877,792.37 |
| 研发费用(元) | 22,786,890.02 | 28,631,568.99 | 20,575,078.73 | 38,384,459.15 | 28,870,312.15 | 30,674,959.42 | 24,512,620.36 |
| 营业税金及附加(元) | 8,140,409.15 | 10,455,737.00 | 6,478,739.80 | 10,937,419.04 | 5,706,325.90 | 7,797,682.25 | 4,983,384.57 |
| 销售费用(元) | 38,837,977.35 | 45,614,182.16 | 48,773,820.77 | 55,569,788.07 | 48,054,510.90 | 54,074,421.08 | 49,184,083.41 |
| 管理费用(元) | 48,973,001.49 | 45,283,846.86 | 50,163,800.32 | 72,527,328.28 | 53,501,825.52 | 53,325,360.85 | 52,890,603.32 |
| 财务费用(元) | 4,433,068.55 | 3,577,261.10 | 3,996,173.24 | 3,223,050.55 | 3,717,395.97 | 1,038,588.11 | 4,391,279.67 |
| 其中：利息费用(元) | 4,916,361.69 | 5,351,695.47 | 5,109,178.59 | 4,754,390.55 | 5,081,013.07 | 4,842,404.94 | 4,342,673.67 |
| 其中：利息收入(元) | 575,682.69 | 1,223,231.36 | 691,435.05 | 1,750,030.05 | 1,516,045.07 | 1,445,731.43 | 910,875.96 |
| 信用减值损失(元) | 212,901.72 | -1,469,412.43 | 6,323.14 | 11,219,145.08 | 590,402.86 | -802,277.86 | 36,486.69 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 620,232.32 |
| 加：投资收益(元) | 8,680,773.88 | 25,275,684.81 | 5,336,114.93 | -17,941,473.28 | 5,632,011.93 | 40,414,072.76 | 14,706,111.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,680,773.88 | 6,130,351.60 | 5,336,114.93 | -20,341,146.13 | 5,592,850.98 | 14,861,090.94 | 11,431,710.07 |
| 资产处置收益(元) | - | - | - | 6,462,488.64 | 350,940.01 | - | 24,275.30 |
| 其他收益(元) | 5,788,855.41 | 5,409,978.36 | 13,221,185.51 | 12,842,270.83 | 7,459,826.56 | 7,041,740.99 | 7,967,580.21 |
| 四、营业利润(元) | 44,206,407.79 | 68,258,300.17 | 11,703,054.11 | -31,128,599.75 | 25,346,147.03 | 111,093,111.81 | 24,851,658.10 |
| 加：营业外收入(元) | 1,722,898.15 | 3,995,095.37 | 117,934.35 | 3,402,358.54 | 2,117,531.67 | 2,781,244.54 | 2,057,664.84 |
| 减：营业外支出(元) | 689,316.17 | 1,002,041.46 | 494,683.24 | 3,959,613.86 | 2,676,717.23 | 662,829.94 | 1,022,930.20 |
| 五、利润总额(元) | 45,239,989.77 | 71,251,354.08 | 11,326,305.22 | -31,685,855.07 | 24,786,961.47 | 113,211,526.41 | 25,886,392.74 |
| 减：所得税费用(元) | 16,039,981.91 | 18,346,388.89 | 9,721,245.51 | 8,325,337.58 | 8,149,845.72 | 19,165,174.80 | 8,039,865.68 |
| 六、净利润(元) | 29,200,007.86 | 52,904,965.19 | 1,605,059.71 | -40,011,192.65 | 16,637,115.75 | 94,046,351.61 | 17,846,527.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 29,200,007.86 | 52,904,965.19 | 1,605,059.71 | -40,011,192.65 | 16,637,115.75 | 94,046,351.61 | 17,846,527.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 22,938,182.52 | 45,195,770.52 | 2,428,299.46 | -34,676,491.10 | 16,810,899.96 | 88,467,588.73 | 23,154,205.76 |
| 少数股东损益(元) | 6,261,825.34 | 7,709,194.67 | -823,239.75 | -5,334,701.55 | -173,784.21 | 5,578,762.88 | -5,307,678.70 |
| 扣除非经常性损益后的净利润(元) | 20,487,100.00 | 43,583,900.00 | -5,574,300.00 | -48,210,800.00 | 11,447,400.00 | 83,987,100.00 | 17,710,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.13 | 0.01 | -0.10 | 0.05 | 0.25 | 0.07 |
| 二、稀释每股收益(元) | 0.07 | 0.13 | 0.01 | -0.10 | 0.05 | 0.25 | 0.07 |
| 八、其他综合收益(元) | 4,237,060.42 | -38,109,528.37 | 4,010,017.22 | -31,028,753.53 | -12,795,003.98 | -11,071,180.05 | -3,739,876.41 |
| 归属于母公司股东的其他综合收益(元) | 4,237,060.42 | -38,109,528.37 | 4,010,017.22 | -31,028,753.53 | -12,795,003.98 | -11,071,180.05 | -3,739,876.41 |
| 九、综合收益总额(元) | 33,437,068.28 | 14,795,436.82 | 5,615,076.93 | -71,039,946.18 | 3,842,111.77 | 82,975,171.56 | 14,106,650.65 |
| 归属于母公司所有者的综合收益总额(元) | 27,175,242.94 | 7,086,242.15 | 6,438,316.68 | -65,705,244.63 | 4,015,895.98 | 77,396,408.68 | 19,414,329.35 |
| 归属于少数股东的综合收益总额(元) | 6,261,825.34 | 7,709,194.67 | -823,239.75 | -5,334,701.55 | -173,784.21 | 5,578,762.88 | -5,307,678.70 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |