| 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) | 693,515,034.50 | 782,816,259.54 | 729,407,538.22 | 871,831,772.97 | 695,534,215.67 | 735,764,173.71 | 558,704,560.57 |
| 营业收入(元) | 693,515,034.50 | 782,816,259.54 | 729,407,538.22 | 871,831,772.97 | 695,534,215.67 | 735,764,173.71 | 558,704,560.57 |
| 二、营业总成本(元) | 633,764,942.53 | 698,963,524.65 | 674,823,259.43 | 828,158,906.05 | 646,211,024.59 | 674,261,107.16 | 543,264,787.41 |
| 营业成本(元) | 536,676,350.67 | 616,058,218.81 | 603,975,677.13 | 742,042,664.35 | 576,566,798.37 | 604,744,834.36 | 471,700,044.94 |
| 研发费用(元) | 24,255,791.82 | 21,781,205.92 | 19,921,471.76 | 30,411,999.01 | 21,932,685.29 | 22,804,195.70 | 22,432,313.70 |
| 营业税金及附加(元) | 2,004,714.73 | 2,220,916.58 | 1,577,514.38 | 2,484,144.95 | 1,984,350.68 | 2,671,774.94 | 2,528,776.27 |
| 销售费用(元) | 9,086,999.42 | 9,804,729.11 | 9,444,231.60 | 14,348,036.77 | 11,697,302.63 | 11,765,812.93 | 13,782,113.50 |
| 管理费用(元) | 31,238,031.86 | 28,535,489.69 | 25,102,036.26 | 27,785,268.90 | 29,993,661.19 | 28,269,617.90 | 28,247,340.27 |
| 财务费用(元) | 30,503,054.03 | 20,562,964.54 | 14,802,328.30 | 11,086,792.07 | 4,036,226.43 | 4,004,871.33 | 4,574,198.73 |
| 其中：利息费用(元) | 33,722,069.29 | 28,832,018.10 | 19,118,125.11 | 17,565,354.45 | 8,093,341.24 | 7,259,016.81 | 6,144,286.76 |
| 其中：利息收入(元) | -1,283,208.53 | -4,260,781.84 | -1,802,790.01 | 11,666,600.45 | -1,773,601.28 | -1,666,173.31 | -1,851,975.29 |
| 资产减值损失(元) | -678,497.64 | -2,266,406.62 | -703,113.74 | -3,470,444.79 | 1,715,001.85 | -13,865,542.50 | 6,457,272.17 |
| 信用减值损失(元) | -12,496,609.96 | -11,465,878.60 | 593,962.27 | 7,649,281.18 | -11,800,816.35 | -5,934,615.37 | 4,139,444.25 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -629,463.32 | -1,458,660.66 | -445,379.26 | -777,083.52 | -580,987.44 | 1,007,200.86 | -513,416.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -629,463.32 | -1,458,660.66 | -445,379.26 | -777,083.52 | -580,987.44 | 1,007,200.86 | -513,416.41 |
| 资产处置收益(元) | -9,013.99 | 1,006,910.05 | -22,858.29 | 918,276.49 | -6,311.90 | -137,815.38 | 27,661.78 |
| 其他收益(元) | 107,243.94 | 1,123,506.27 | 396,593.14 | 5,509,772.04 | 612,821.97 | 2,086,575.88 | 506,095.71 |
| 四、营业利润(元) | 46,043,751.00 | 70,792,205.33 | 54,403,482.91 | 53,502,668.32 | 39,262,899.21 | 44,658,870.04 | 26,056,830.66 |
| 减：营业外支出(元) | 1,030,000.00 | - | - | 2,560,007.89 | - | 250,000.00 | 300,000.00 |
| 五、利润总额(元) | 45,013,751.00 | 69,562,205.33 | 54,403,482.91 | 50,942,660.43 | 39,262,899.21 | 44,408,870.04 | 25,756,830.66 |
| 减：所得税费用(元) | 7,525,822.91 | 8,573,237.82 | 6,578,111.34 | 5,659,886.44 | 2,108,268.86 | 4,376,085.21 | 2,674,443.72 |
| 六、净利润(元) | 37,487,928.09 | 60,988,967.51 | 47,825,371.57 | 45,282,773.99 | 37,154,630.35 | 40,032,784.83 | 23,082,386.94 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 37,487,928.09 | 60,988,967.51 | 47,825,371.57 | 45,282,773.99 | 37,154,630.35 | 40,032,784.83 | 23,082,386.94 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 39,106,741.60 | 58,916,665.05 | 46,454,227.23 | 43,088,657.12 | 34,665,469.94 | 43,224,000.94 | 22,856,189.47 |
| 少数股东损益(元) | -1,618,813.51 | 2,072,302.46 | 1,371,144.34 | 2,194,116.87 | 2,489,160.41 | -3,191,216.11 | 226,197.47 |
| 扣除非经常性损益后的净利润(元) | 39,712,430.91 | 58,673,868.99 | 46,270,621.48 | 39,988,528.58 | 34,358,117.42 | 41,780,101.61 | 22,659,511.65 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.15 | 0.14 | 0.13 | 0.10 | 0.13 | 0.07 |
| 二、稀释每股收益(元) | 0.09 | 0.15 | 0.15 | 0.14 | 0.10 | 0.13 | 0.07 |
| 八、其他综合收益(元) | 166,233.68 | -450,048.04 | -1,497,993.74 | -1,618,999.95 | -6,268,822.10 | 14,842,234.41 | -5,556,567.93 |
| 归属于母公司股东的其他综合收益(元) | 269,302.71 | -556,349.80 | -1,386,784.31 | -898,895.05 | -5,528,130.48 | 12,172,508.69 | -4,479,218.24 |
| 归属于少数股东的其他综合收益(元) | -103,069.03 | 106,301.76 | -111,209.43 | -720,104.90 | -740,691.62 | 2,669,725.72 | -1,077,349.69 |
| 九、综合收益总额(元) | 37,654,161.77 | 60,538,919.47 | 46,327,377.83 | 43,663,774.04 | 30,885,808.25 | 54,875,019.24 | 17,525,819.01 |
| 归属于母公司所有者的综合收益总额(元) | 39,376,044.31 | 58,360,315.25 | 45,067,442.92 | 42,189,762.07 | 29,137,339.46 | 55,396,509.63 | 18,376,971.23 |
| 归属于少数股东的综合收益总额(元) | -1,721,882.54 | 2,178,604.22 | 1,259,934.91 | 1,474,011.97 | 1,748,468.79 | -521,490.39 | -851,152.22 |
| 公告日期 | 2024-10-30 | 2024-07-30 | 2024-04-26 | 2024-04-20 | 2023-10-31 | 2023-08-15 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |