| 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) | 437,919,809.91 | 488,675,515.23 | 373,985,726.46 | 706,003,628.92 | 460,944,260.59 | 509,570,072.18 | 357,819,300.48 |
| 营业收入(元) | 437,919,809.91 | 488,675,515.23 | 373,985,726.46 | 706,003,628.92 | 460,944,260.59 | 509,570,072.18 | 357,819,300.48 |
| 二、营业总成本(元) | 385,649,599.66 | 439,827,254.95 | 357,218,304.26 | 647,452,314.36 | 401,631,547.23 | 461,654,098.40 | 342,660,205.66 |
| 营业成本(元) | 330,794,497.66 | 363,984,498.71 | 296,898,145.63 | 554,437,559.91 | 334,441,774.97 | 389,573,883.57 | 277,052,158.40 |
| 研发费用(元) | 1,293,301.14 | 11,399,249.48 | 5,008,497.68 | 6,187,522.74 | 7,056,451.66 | 8,355,444.51 | 6,814,606.71 |
| 营业税金及附加(元) | 3,415,905.34 | 4,506,305.94 | 2,928,132.42 | 7,080,577.32 | 2,657,005.21 | 4,379,705.58 | 2,353,152.77 |
| 销售费用(元) | 2,890,002.73 | 4,031,096.97 | 3,233,056.03 | 8,456,390.81 | 3,437,518.38 | 2,600,543.55 | 2,683,106.60 |
| 管理费用(元) | 31,108,826.27 | 36,845,753.88 | 31,645,892.64 | 45,424,714.52 | 34,025,490.69 | 36,907,788.50 | 32,916,469.75 |
| 财务费用(元) | 16,147,066.52 | 19,060,349.97 | 17,504,579.86 | 25,865,549.06 | 20,013,306.32 | 19,836,732.69 | 20,840,711.43 |
| 其中：利息费用(元) | 11,862,570.64 | 18,710,555.98 | 22,753,877.88 | 33,089,670.78 | 23,895,977.34 | 9,869,228.55 | 29,918,165.01 |
| 其中：利息收入(元) | 1,873,911.84 | -185,680.36 | 6,930,830.61 | -729,153.89 | 6,298,199.33 | 15,116,793.92 | -10,351,857.02 |
| 资产减值损失(元) | -3,139,420.47 | 2,905,761.84 | -8,370.90 | -8,009,930.85 | 1,181,810.33 | -2,772,159.49 | 263,041.21 |
| 信用减值损失(元) | -9,933,733.53 | -9,342,118.16 | -873,465.60 | -4,973,741.27 | -11,107,775.19 | -702,322.57 | -2,213,824.04 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 13,197,500.14 | 12,778,039.39 | 9,596,901.37 | 9,691,005.30 | 14,812,846.08 | 16,209,268.32 | 9,488,948.57 |
| 资产处置收益(元) | 1,088,439.09 | - | 60,962.83 | -119,762.87 | 30,271.89 | 9,343,560.90 | 88,341.78 |
| 其他收益(元) | 3,292,370.66 | 3,893,023.31 | 2,877,723.35 | 6,766,569.15 | 4,738,707.16 | 3,560,865.88 | 3,629,654.67 |
| 四、营业利润(元) | 56,775,366.14 | 59,082,966.66 | 28,421,173.25 | 61,905,454.02 | 68,968,573.63 | 73,555,186.82 | 26,415,257.01 |
| 加：营业外收入(元) | 552,444.76 | 77,234.89 | 1,531,031.90 | 1,515,259.57 | 642,027.49 | -8,450,805.39 | 8,552,391.28 |
| 减：营业外支出(元) | 82,207.06 | 548,531.80 | 150,529.62 | 3,532,341.69 | 76,850.13 | 116,565.82 | 542,075.20 |
| 五、利润总额(元) | 57,245,603.84 | 58,611,669.75 | 29,801,675.53 | 59,888,371.90 | 69,533,750.99 | 64,987,815.61 | 34,425,573.09 |
| 减：所得税费用(元) | 15,561,446.40 | 13,689,183.11 | 9,109,965.49 | 4,151,043.31 | 18,023,632.58 | 14,455,885.49 | 9,309,754.81 |
| 六、净利润(元) | 41,684,157.44 | 44,922,486.64 | 20,691,710.04 | 55,737,328.59 | 51,510,118.41 | 50,531,930.12 | 25,115,818.28 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 41,684,157.44 | 44,922,486.64 | 20,691,710.04 | 55,737,328.59 | 51,510,118.41 | 50,531,930.12 | 25,115,818.28 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 46,606,685.82 | 53,473,469.00 | 28,777,812.43 | 71,083,907.13 | 55,134,983.62 | 54,129,020.84 | 30,338,975.13 |
| 少数股东损益(元) | -4,922,528.38 | -8,550,982.36 | -8,086,102.39 | -15,346,578.54 | -3,624,865.21 | -3,597,090.71 | -5,223,156.86 |
| 扣除非经常性损益后的净利润(元) | 45,110,859.52 | 53,219,374.29 | 27,135,623.27 | 76,548,887.99 | 52,665,553.44 | 51,632,278.23 | 23,941,482.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.06 | 0.03 | 0.08 | 0.06 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 0.06 | 0.06 | 0.03 | 0.08 | 0.06 | 0.06 | 0.04 |
| 九、综合收益总额(元) | 41,684,157.44 | 44,922,486.64 | 20,691,710.04 | 55,737,328.59 | 51,510,118.41 | 50,531,930.12 | 25,115,818.28 |
| 归属于母公司所有者的综合收益总额(元) | 46,606,685.82 | 53,473,469.00 | 28,777,812.43 | 71,083,907.13 | 55,134,983.62 | 54,129,020.84 | 30,338,975.13 |
| 归属于少数股东的综合收益总额(元) | -4,922,528.38 | -8,550,982.36 | -8,086,102.39 | -15,346,578.54 | -3,624,865.21 | -3,597,090.71 | -5,223,156.86 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |