| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 869,114,309.25 | 749,776,890.77 | 393,327,060.44 | 577,537,454.14 | 541,055,192.01 | 502,114,352.91 | 493,931,757.28 | 574,886,305.21 | 621,011,827.03 | 748,189,059.73 | 618,591,626.76 |
| 营业收入(元) | 869,114,309.25 | 749,776,890.77 | 393,327,060.44 | 577,537,454.14 | 541,055,192.01 | 502,114,352.91 | 493,931,757.28 | 574,886,305.21 | 621,011,827.03 | 748,189,059.73 | 618,591,626.76 |
| 二、营业总成本(元) | 814,710,082.82 | 674,711,731.77 | 332,896,392.36 | 468,590,140.15 | 465,468,819.46 | 468,387,526.39 | 416,929,717.08 | 502,665,298.09 | 531,147,128.40 | 539,085,633.80 | 479,301,758.19 |
| 营业成本(元) | 781,678,171.74 | 648,209,419.53 | 312,089,693.55 | 437,221,949.91 | 447,422,725.17 | 441,969,498.77 | 398,985,694.86 | 474,709,202.42 | 508,443,072.90 | 521,228,517.18 | 448,993,628.59 |
| 研发费用(元) | 12,455,479.32 | 11,220,333.35 | 8,345,678.73 | 15,828,099.02 | 7,555,536.06 | 9,022,733.22 | 10,114,215.09 | 13,227,052.30 | 7,791,231.45 | 1,715,060.15 | 16,986,440.34 |
| 营业税金及附加(元) | 1,644,608.71 | 1,587,833.91 | 1,026,013.56 | 1,272,953.97 | 1,129,148.85 | 1,307,375.03 | 894,439.62 | 1,266,408.07 | 2,874,163.44 | 4,137,185.71 | 3,401,287.05 |
| 销售费用(元) | 1,368,897.61 | 1,013,426.56 | 2,874,825.70 | 1,643,712.33 | 1,939,180.78 | 1,665,513.27 | 2,020,867.04 | 1,707,497.37 | 1,798,467.09 | 1,321,424.63 | 2,127,528.53 |
| 管理费用(元) | 9,899,550.84 | 9,495,747.41 | 8,573,885.99 | 10,771,343.43 | 7,744,994.51 | 14,801,414.32 | 5,364,252.06 | 15,834,034.23 | 10,068,554.70 | 9,144,955.15 | 7,677,884.30 |
| 财务费用(元) | 7,663,374.60 | 3,184,971.01 | -13,705.17 | 1,852,081.49 | -322,765.91 | -379,008.22 | -449,751.59 | -4,078,896.30 | 171,638.82 | 1,538,490.98 | 114,989.38 |
| 其中：利息费用(元) | 7,957,194.47 | 2,631,914.59 | 366,147.23 | - | - | - | - | - | - | 432,777.77 | 512,500.00 |
| 其中：利息收入(元) | 633,692.83 | 184,887.75 | 316,805.38 | 398,373.15 | 593,785.99 | 1,275,669.06 | 1,613,043.16 | 3,839,767.21 | 383,441.80 | 775,889.42 | 406,292.87 |
| 资产减值损失(元) | -2,279,253.03 | -657,781.43 | -2,261,242.04 | 1,097,667.76 | 4,172,891.26 | -2,430,982.75 | -4,548,683.60 | 1,361,276.21 | -907,160.48 | - | - |
| 信用减值损失(元) | 1,336,682.76 | 432,074.85 | -2,899,987.41 | 2,172,747.81 | -808,411.88 | 562,324.89 | -1,903,947.51 | 1,195,102.80 | 4,668,218.63 | -1,365,791.29 | -2,706,776.74 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 201,433.09 | - | - | -120,481.41 | - | - | - | - | -328,733.99 | - | - |
| 资产处置收益(元) | 9,998.23 | 68,261.94 | 2,317,813.88 | 6,727,916.91 | -24,905.66 | 164,458.36 | 6,487,532.34 | -433,087.92 | - | -0.01 | 5,135,321.83 |
| 其他收益(元) | 1,253,363.43 | 797,782.67 | 2,943,589.28 | -3,124,958.34 | 8,648,477.36 | 2,401,627.48 | 1,412,433.50 | 499,050.00 | 636,800.00 | 1,129,736.89 | 347,528.28 |
| 四、营业利润(元) | 54,926,450.91 | 77,238,990.19 | 60,530,841.79 | 115,700,206.72 | 87,574,423.63 | 34,457,254.50 | 78,449,374.93 | 74,843,348.21 | 93,933,822.79 | 189,506,349.01 | 142,065,941.94 |
| 加：营业外收入(元) | 19,500.00 | 16,380.44 | 137,655.72 | 3,701,950.00 | 56,630.90 | 1,206,370.00 | 19,011.86 | 359,071.37 | 54,002.15 | 158,423.80 | 227,140.71 |
| 减：营业外支出(元) | 86,988.75 | 155,419.77 | 413,893.57 | 13,859.25 | 118,432.15 | 423,913.34 | 30,605.01 | 860,456.44 | 20,394.17 | - | - |
| 五、利润总额(元) | 54,858,962.16 | 77,099,950.86 | 60,254,603.94 | 119,388,297.47 | 87,512,622.38 | 35,239,711.16 | 78,437,781.78 | 74,341,963.14 | 93,967,430.77 | 186,191,728.86 | 142,293,082.65 |
| 减：所得税费用(元) | 12,383,266.59 | 15,566,522.84 | 15,057,459.47 | 24,778,482.11 | 20,818,631.79 | 6,019,944.91 | 19,414,325.17 | 12,089,508.89 | 23,056,907.33 | 43,822,310.35 | 38,238,787.35 |
| 六、净利润(元) | 42,475,695.57 | 61,533,428.02 | 45,197,144.47 | 94,609,815.36 | 66,693,990.59 | 29,219,766.25 | 59,023,456.61 | 62,252,454.25 | 70,910,523.44 | 142,369,418.51 | 104,054,295.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 42,475,695.57 | 61,533,428.02 | 45,197,144.47 | 94,609,815.36 | 66,693,990.59 | 29,219,766.25 | 59,023,456.61 | 62,252,454.25 | 70,910,523.44 | 142,369,418.51 | 104,054,295.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 42,473,072.84 | 61,686,275.57 | 45,183,001.36 | 94,219,974.37 | 66,709,501.27 | 29,256,442.45 | 58,646,275.69 | 62,175,320.44 | 70,854,688.54 | 142,499,354.11 | 103,892,744.79 |
| 少数股东损益(元) | 2,622.73 | -152,847.55 | 14,143.11 | 389,840.99 | -15,510.68 | -36,676.20 | 377,180.92 | 77,133.81 | 55,834.90 | -129,935.60 | 161,550.51 |
| 扣除非经常性损益后的净利润(元) | 42,239,715.91 | 61,194,638.74 | 42,373,069.34 | 90,886,315.13 | 61,088,616.45 | 27,814,302.79 | 52,730,065.69 | 62,525,725.18 | 70,351,882.56 | 144,069,410.70 | 99,705,566.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.15 | 0.10 | 0.21 | 0.16 | 0.07 | 0.13 | 0.14 | 0.16 | 0.33 | 0.24 |
| 二、稀释每股收益(元) | 0.09 | 0.15 | 0.10 | 0.21 | 0.16 | 0.07 | 0.13 | 0.14 | 0.16 | 0.33 | 0.24 |
| 九、综合收益总额(元) | 42,475,695.57 | 61,533,428.02 | 45,197,144.47 | 94,609,815.36 | 66,693,990.59 | 29,219,766.25 | 59,023,456.61 | 62,252,454.25 | 70,910,523.44 | 142,369,418.51 | 104,054,295.30 |
| 归属于母公司所有者的综合收益总额(元) | 42,473,072.84 | 61,686,275.57 | 45,183,001.36 | 94,219,974.37 | 66,709,501.27 | 29,256,442.45 | 58,646,275.69 | 62,175,320.44 | 70,854,688.54 | 142,499,354.11 | 103,892,744.79 |
| 归属于少数股东的综合收益总额(元) | 2,622.73 | -152,847.55 | 14,143.11 | 389,840.99 | -15,510.68 | -36,676.20 | 377,180.92 | 77,133.81 | 55,834.90 | -129,935.60 | 161,550.51 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-29 | 2024-04-12 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-20 | 2022-10-28 | 2022-08-19 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |