| 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) | 808,484,353.83 | 838,879,114.62 | 735,782,246.91 | 859,606,756.45 | 644,308,840.52 | 619,956,870.41 | 440,332,042.46 |
| 营业收入(元) | 808,484,353.83 | 838,879,114.62 | 735,782,246.91 | 859,606,756.45 | 644,308,840.52 | 619,956,870.41 | 440,332,042.46 |
| 二、营业总成本(元) | 771,947,053.56 | 793,723,040.61 | 694,932,998.22 | 808,764,314.57 | 600,565,177.97 | 570,952,095.74 | 399,447,048.07 |
| 营业成本(元) | 637,207,531.34 | 656,103,808.21 | 575,201,337.33 | 682,708,304.38 | 496,993,402.16 | 482,109,232.49 | 314,808,076.52 |
| 研发费用(元) | 21,148,550.62 | 35,356,217.41 | 20,268,505.66 | 25,100,738.33 | 17,776,685.47 | 22,629,821.76 | 17,783,339.76 |
| 营业税金及附加(元) | 5,655,641.93 | 5,144,565.06 | 5,352,479.95 | 5,886,570.05 | 4,273,648.35 | 3,500,349.52 | 2,919,432.41 |
| 销售费用(元) | 20,579,810.91 | 21,055,947.86 | 15,393,884.99 | 13,442,290.58 | 14,764,507.97 | 13,153,069.38 | 14,698,626.97 |
| 管理费用(元) | 82,809,816.67 | 62,169,327.39 | 64,907,481.00 | 74,234,938.72 | 58,904,852.04 | 52,534,470.72 | 47,004,620.80 |
| 财务费用(元) | 4,545,702.09 | 13,893,174.68 | 13,809,309.29 | 7,391,472.51 | 7,852,081.98 | -2,974,848.13 | 2,232,951.61 |
| 其中：利息费用(元) | 5,673,120.98 | 8,905,799.97 | 8,583,528.85 | 6,243,174.01 | 4,090,929.64 | 4,948,603.14 | 3,045,566.75 |
| 其中：利息收入(元) | 585,753.63 | 676,083.39 | 1,212,962.53 | 1,369,897.02 | 493,375.05 | 1,338,037.66 | 995,225.54 |
| 资产减值损失(元) | -4,210,834.83 | -3,711,461.23 | -5,531,916.33 | -5,669,257.90 | -3,478,274.79 | -2,792,406.93 | -2,525,328.17 |
| 信用减值损失(元) | 7,637,038.78 | -3,628,232.43 | -2,184,424.50 | -10,750,300.90 | -2,708,863.97 | -6,320,647.37 | -6,387,510.66 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 343,948.36 | 1,667,634.05 | 1,704,209.47 | 1,117,876.54 | 487,993.30 | 949,097.72 | 541,350.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 71,356.98 | 1,092,662.82 | 324,696.72 | - | 104,076.62 | -146,387.53 | 541,350.59 |
| 资产处置收益(元) | 65,751.79 | -740,952.45 | -170,455.29 | -453,863.66 | -1,975,308.71 | -601,917.22 | -149,382.39 |
| 其他收益(元) | 3,565,352.37 | 3,627,990.43 | 5,176,080.07 | 14,557,308.46 | 2,264,874.70 | 1,324,715.00 | 1,401,934.65 |
| 四、营业利润(元) | 43,938,556.74 | 42,371,052.38 | 39,842,742.11 | 49,644,204.42 | 38,334,083.08 | 41,563,615.87 | 33,766,058.41 |
| 加：营业外收入(元) | 1,702,110.73 | 486,786.11 | 338,432.85 | -618,324.34 | 1,092,108.65 | 49,017.12 | 89,807.76 |
| 减：营业外支出(元) | 2,755,298.42 | 785,490.94 | 180,132.02 | 3,043,409.49 | 1,022,450.09 | 169,040.78 | 4,522.76 |
| 五、利润总额(元) | 42,885,369.05 | 42,072,347.55 | 40,001,042.94 | 45,982,470.59 | 38,403,741.64 | 41,443,592.21 | 33,851,343.41 |
| 减：所得税费用(元) | 12,073,932.65 | 7,032,815.86 | 4,859,430.43 | 12,229,100.43 | 4,512,309.23 | 2,943,418.91 | 4,689,642.84 |
| 六、净利润(元) | 30,811,436.40 | 35,039,531.69 | 35,141,612.51 | 33,753,370.16 | 33,891,432.41 | 38,500,173.30 | 29,161,700.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 30,811,436.40 | 35,039,531.69 | 35,141,612.51 | 33,753,370.16 | 33,891,432.41 | 38,500,173.30 | 29,161,700.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 33,625,038.29 | 38,927,712.96 | 34,517,729.23 | 34,334,262.25 | 35,048,490.37 | 37,224,918.34 | 28,869,092.89 |
| 少数股东损益(元) | -2,813,601.89 | -3,888,181.27 | 623,883.28 | -580,892.09 | -1,157,057.96 | 1,275,254.96 | 292,607.68 |
| 扣除非经常性损益后的净利润(元) | 33,440,679.26 | 39,293,253.97 | 33,259,114.24 | 37,983,285.19 | 34,573,117.98 | 35,860,077.58 | 27,372,500.83 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.40 | 0.47 | 0.41 | 0.41 | 0.42 | 0.45 | 0.35 |
| 二、稀释每股收益(元) | 0.40 | 0.46 | 0.41 | 0.39 | 0.43 | 0.43 | 0.34 |
| 八、其他综合收益(元) | 12,530,036.35 | -6,337,027.68 | -9,339,874.17 | 4,858,880.12 | -7,502,003.30 | 8,643,487.28 | 2,441,971.32 |
| 归属于母公司股东的其他综合收益(元) | 12,530,036.35 | -6,337,027.68 | -9,339,874.17 | 4,864,837.05 | -7,502,003.30 | 8,638,089.08 | 2,447,369.52 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | -5,398.20 |
| 九、综合收益总额(元) | 43,341,472.75 | 28,702,504.01 | 25,801,738.34 | 38,612,250.28 | 26,389,429.11 | 47,143,660.58 | 31,603,671.89 |
| 归属于母公司所有者的综合收益总额(元) | 46,155,074.64 | 32,590,685.28 | 25,177,855.06 | 39,199,099.30 | 27,546,487.07 | 45,863,007.42 | 31,316,462.41 |
| 归属于少数股东的综合收益总额(元) | -2,813,601.87 | -3,888,181.29 | 623,883.28 | -586,849.02 | -1,157,057.96 | 1,280,653.16 | 287,209.48 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-29 | 2023-04-12 |
| 审计意见(境内) | 标准无保留意见 |