| 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) | 1,010,353,819.64 | 1,025,180,962.40 | 653,828,268.85 | 845,965,926.12 | 746,020,664.11 | 678,670,660.77 | 520,974,513.62 |
| 营业收入(元) | 1,010,353,819.64 | 1,025,180,962.40 | 653,828,268.85 | 845,965,926.12 | 746,020,664.11 | 678,670,660.77 | 520,974,513.62 |
| 二、营业总成本(元) | 1,011,668,287.26 | 995,959,443.37 | 653,458,003.78 | 843,762,805.43 | 740,918,580.78 | 658,209,051.62 | 515,578,272.79 |
| 营业成本(元) | 932,963,464.03 | 921,402,093.04 | 594,009,821.68 | 774,213,733.24 | 673,616,142.15 | 603,901,084.05 | 460,585,316.88 |
| 研发费用(元) | 33,914,208.77 | 37,409,593.57 | 23,606,224.60 | 30,163,179.29 | 27,776,263.90 | 20,558,324.08 | 19,986,140.53 |
| 营业税金及附加(元) | 3,145,594.34 | 1,997,726.54 | 1,842,906.82 | 3,354,942.82 | 3,077,566.38 | 1,578,709.46 | 1,581,333.10 |
| 销售费用(元) | 3,839,942.47 | 3,120,189.67 | 2,538,197.09 | 4,595,889.09 | 3,139,169.93 | 2,718,849.74 | 2,555,742.25 |
| 管理费用(元) | 23,195,470.50 | 18,681,673.40 | 17,405,043.10 | 19,410,798.83 | 19,270,117.81 | 19,571,991.72 | 18,453,868.03 |
| 财务费用(元) | 14,609,607.15 | 13,348,167.15 | 14,055,810.49 | 12,024,262.16 | 14,039,320.61 | 9,880,092.57 | 12,415,872.00 |
| 其中：利息费用(元) | 16,010,886.73 | 14,761,159.87 | 14,581,396.54 | 14,287,214.08 | 13,360,327.50 | 13,184,971.24 | 12,188,052.81 |
| 其中：利息收入(元) | 1,094,523.13 | 863,257.36 | 824,501.95 | 1,101,828.93 | 507,321.13 | 272,199.13 | 303,121.51 |
| 资产减值损失(元) | -2,417,921.17 | 831,769.85 | -653,937.95 | -2,295,803.50 | -20,328.51 | -90,491.20 | -48,271.56 |
| 信用减值损失(元) | -1,020,467.76 | -10,008,781.40 | 1,558,954.93 | -575,681.89 | -1,202,733.11 | -3,151,613.83 | -702,459.75 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | 4,928.74 | 2,464.26 | 4,229.65 | - | 45,999.38 |
| 资产处置收益(元) | -821,515.33 | -474,226.74 | -353.49 | 392,530.16 | -640,246.27 | -166,129.71 | -327,500.59 |
| 其他收益(元) | 7,127,479.98 | 10,335,224.00 | 3,416,162.70 | 16,372,695.79 | 1,069,691.31 | 1,571,765.19 | 843,944.13 |
| 四、营业利润(元) | 1,553,108.10 | 29,905,504.74 | 4,696,020.00 | 16,099,325.51 | 4,312,696.40 | 18,625,139.60 | 5,207,952.44 |
| 加：营业外收入(元) | 44,170.52 | 47,713.89 | 10,575.57 | -1,268,193.39 | 336,891.34 | 916,838.00 | 200,000.00 |
| 减：营业外支出(元) | 359,504.90 | 8,418.61 | 75,798.40 | 3,147,231.70 | 100,000.00 | 100,000.00 | 220,971.95 |
| 五、利润总额(元) | 1,237,773.72 | 29,944,800.02 | 4,630,797.17 | 11,683,900.42 | 4,549,587.74 | 19,441,977.60 | 5,186,980.49 |
| 减：所得税费用(元) | -3,794,232.24 | 297,862.10 | -2,258,744.11 | 4,370,541.94 | -2,579,581.13 | 177,428.27 | -1,963,047.62 |
| 六、净利润(元) | 5,032,005.96 | 29,646,937.92 | 6,889,541.28 | 7,313,358.48 | 7,129,168.87 | 19,264,549.33 | 7,150,028.11 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 5,032,005.96 | 29,646,937.92 | 6,889,541.28 | 7,313,358.48 | 7,129,168.87 | 19,264,549.33 | 7,150,028.11 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,032,005.96 | 29,646,937.92 | 6,889,541.28 | 7,313,358.48 | 7,129,168.87 | 19,264,549.33 | 7,150,028.11 |
| 扣除非经常性损益后的净利润(元) | -63,953.76 | 21,233,379.53 | 4,040,479.66 | -5,761,729.00 | 6,566,687.74 | 17,375,446.87 | 6,689,923.58 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.22 | 0.05 | 0.05 | 0.05 | 0.14 | 0.05 |
| 二、稀释每股收益(元) | 0.04 | 0.22 | 0.05 | 0.05 | 0.05 | 0.14 | 0.05 |
| 八、其他综合收益(元) | -112,588.05 | 222,899.12 | -99,818.22 | -245,477.95 | -156,362.93 | -26,667.97 | 176,869.41 |
| 归属于母公司股东的其他综合收益(元) | -112,588.05 | 222,899.12 | -99,818.22 | -245,477.95 | -156,362.93 | -26,667.97 | 176,869.41 |
| 九、综合收益总额(元) | 4,919,417.91 | 29,869,837.04 | 6,789,723.06 | 7,067,880.53 | 6,972,805.94 | 19,237,881.36 | 7,326,897.52 |
| 归属于母公司所有者的综合收益总额(元) | 4,919,417.91 | 29,869,837.04 | 6,789,723.06 | 7,067,880.53 | 6,972,805.94 | 19,237,881.36 | 7,326,897.52 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |