| 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) | 633,607,376.38 | 633,941,327.00 | 617,618,185.76 | 772,101,495.38 | 779,970,103.39 | 978,291,312.11 | 984,586,931.78 |
| 营业收入(元) | 633,607,376.38 | 633,941,327.00 | 617,618,185.76 | 772,101,495.38 | 779,970,103.39 | 978,291,312.11 | 984,586,931.78 |
| 二、营业总成本(元) | 592,209,147.01 | 609,185,350.67 | 596,980,266.41 | 779,057,021.52 | 751,293,949.42 | 985,652,764.52 | 942,467,520.08 |
| 营业成本(元) | 503,466,402.42 | 509,910,832.80 | 506,407,781.47 | 665,089,343.69 | 647,486,578.09 | 865,574,604.82 | 827,922,288.57 |
| 研发费用(元) | 12,602,440.34 | 19,036,260.21 | 16,412,138.79 | 21,366,757.98 | 26,688,658.89 | 39,643,084.64 | 36,936,329.10 |
| 营业税金及附加(元) | 2,855,112.63 | 6,615,809.19 | 4,461,312.19 | 5,006,290.20 | 2,909,513.59 | 4,026,583.75 | 2,590,032.08 |
| 销售费用(元) | 32,588,094.77 | 33,587,736.13 | 27,704,161.04 | 35,675,570.46 | 29,329,637.61 | 32,032,672.29 | 27,116,504.64 |
| 管理费用(元) | 32,229,575.52 | 35,587,821.84 | 31,707,846.05 | 45,883,382.40 | 32,419,853.21 | 30,276,426.58 | 34,737,087.65 |
| 财务费用(元) | 8,467,521.33 | 4,446,890.50 | 10,287,026.87 | 6,035,676.79 | 12,459,708.03 | 14,099,392.44 | 13,165,278.04 |
| 其中：利息费用(元) | 7,447,753.83 | 3,410,044.85 | 8,963,799.34 | 4,732,203.78 | 11,263,032.86 | 12,142,354.92 | 11,539,727.64 |
| 其中：利息收入(元) | 2,786,471.23 | 1,609,473.84 | 2,513,868.31 | 3,775,632.35 | 5,052,583.74 | 5,223,137.58 | 6,460,441.20 |
| 资产减值损失(元) | 11,646,476.04 | -10,353,853.10 | 6,293,893.50 | 30,349,094.39 | 2,731,182.65 | -8,322,263.36 | -4,394,459.07 |
| 信用减值损失(元) | -35,132,327.40 | 10,550,059.96 | -3,461,406.59 | -66,156,209.77 | -13,585,197.08 | 54,054,269.98 | -5,033,102.17 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 747,695.29 | 10,379,481.07 | 56,042.42 | -5,440,160.63 | -1,425,136.54 | -12,468,457.59 | -6,330,538.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 766,431.29 | 58,322.70 | 252,573.57 | -4,899,276.53 | -769,880.77 | -10,877,314.00 | -6,089,071.99 |
| 资产处置收益(元) | 4,721.61 | 95,228.97 | 32,152.84 | 19,397.48 | 130,413.97 | 159,669.17 | -1,934.81 |
| 其他收益(元) | 2,544,063.70 | 2,500,259.01 | 3,028,651.41 | 19,058,253.33 | 1,236,406.63 | 17,642,067.16 | 862,254.09 |
| 四、营业利润(元) | 21,208,858.61 | 37,927,152.24 | 26,587,252.93 | -29,125,151.34 | 17,763,823.60 | 43,703,832.95 | 27,221,630.98 |
| 加：营业外收入(元) | 13,313.21 | 10,362.83 | 78,160.43 | 92,664.67 | 102,600.95 | 61,547.21 | 230,601.69 |
| 减：营业外支出(元) | 185,021.87 | 365,227.53 | 11,893.13 | 155,174.96 | 1,037.29 | 11,324.70 | 134.54 |
| 五、利润总额(元) | 21,037,149.95 | 37,572,287.54 | 26,653,520.23 | -29,187,661.63 | 17,865,387.26 | 43,754,055.46 | 27,452,098.13 |
| 减：所得税费用(元) | 4,265,100.73 | 2,645,006.28 | 6,393,557.10 | -6,895,509.07 | -22,850.89 | 4,511,884.38 | 4,993,243.71 |
| 六、净利润(元) | 16,772,049.22 | 34,927,281.26 | 20,259,963.13 | -22,292,152.56 | 17,888,238.15 | 39,242,171.08 | 22,458,854.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 16,772,049.22 | 34,927,281.26 | 20,259,963.13 | -22,292,152.56 | 17,888,238.15 | 39,242,171.08 | 22,458,854.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 16,558,871.70 | 35,988,904.22 | 21,422,389.22 | -23,214,499.54 | 18,505,127.87 | 39,722,930.31 | 22,787,656.22 |
| 少数股东损益(元) | 213,177.52 | -1,061,622.96 | -1,162,426.09 | 922,346.98 | -616,889.72 | -480,759.23 | -328,801.80 |
| 扣除非经常性损益后的净利润(元) | 11,482,580.44 | 26,297,016.47 | 19,578,772.47 | -28,233,239.98 | 17,643,865.76 | 24,609,175.11 | 21,861,410.80 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.07 | 0.04 | -0.04 | 0.03 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.07 | 0.04 | -0.04 | 0.03 | 0.08 | 0.04 |
| 八、其他综合收益(元) | -73,815.85 | -144,231.43 | 166,563.60 | -40,142.74 | -16,241.38 | 163,358.73 | -40,817.51 |
| 归属于母公司股东的其他综合收益(元) | -73,815.85 | -144,231.43 | 166,563.60 | -40,142.74 | -16,241.38 | 163,358.73 | -40,817.51 |
| 九、综合收益总额(元) | 16,698,233.37 | 34,783,049.83 | 20,426,526.73 | -22,332,295.30 | 17,871,996.77 | 39,405,529.81 | 22,418,036.91 |
| 归属于母公司所有者的综合收益总额(元) | 16,485,055.85 | 35,844,672.79 | 21,588,952.82 | -23,254,642.28 | 18,488,886.49 | 39,886,289.04 | 22,746,838.71 |
| 归属于少数股东的综合收益总额(元) | 213,177.52 | -1,061,622.96 | -1,162,426.09 | 922,346.98 | -616,889.72 | -480,759.23 | -328,801.80 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |