| 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) | 754,799,372.88 | 567,066,523.41 | 807,278,398.98 | 350,002,694.33 | 1,002,787,069.89 | 1,051,606,434.48 | 868,927,418.33 |
| 营业收入(元) | 754,799,372.88 | 567,066,523.41 | 807,278,398.98 | 350,002,694.33 | 1,002,787,069.89 | 1,051,606,434.48 | 868,927,418.33 |
| 二、营业总成本(元) | 743,029,724.93 | 543,752,536.05 | 797,833,684.86 | 342,536,541.81 | 972,888,257.17 | 1,033,200,186.24 | 859,960,966.86 |
| 营业成本(元) | 688,963,225.81 | 491,764,624.42 | 744,341,492.96 | 274,459,049.91 | 910,108,880.54 | 976,317,638.71 | 795,473,522.08 |
| 营业税金及附加(元) | 1,307,468.99 | 1,301,633.77 | 2,330,238.40 | 1,664,165.35 | 1,792,991.24 | 1,950,696.32 | 2,234,689.81 |
| 销售费用(元) | 40,722,260.40 | 40,031,579.38 | 40,813,417.38 | 55,020,432.40 | 45,880,684.87 | 46,177,798.75 | 50,290,381.18 |
| 管理费用(元) | 8,656,134.61 | 8,137,754.43 | 7,426,393.11 | 9,504,830.62 | 7,508,325.41 | 7,449,532.41 | 7,198,791.49 |
| 财务费用(元) | 3,380,635.12 | 2,516,944.05 | 2,922,143.01 | 1,888,063.53 | 7,597,375.11 | 1,304,520.05 | 4,763,582.30 |
| 其中：利息费用(元) | 1,396,999.80 | 1,648,635.98 | 2,509,838.65 | 2,957,101.41 | - | - | 3,079,223.30 |
| 其中：利息收入(元) | 189,060.56 | 339,324.71 | 366,789.67 | 2,216,985.74 | - | - | 934,863.29 |
| 信用减值损失(元) | -355,713.79 | 246,128.03 | 351,650.40 | -602,764.35 | 12,011.85 | 50,325.71 | 966,566.74 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -819,471.23 | - | - | -676,345.20 | 527,095.89 | -1,105,328.78 | 1,726,013.71 |
| 加：投资收益(元) | 5,553,534.27 | 1,204,997.25 | 3,317,563.18 | -242,649.62 | 1,861,273.98 | 3,460,585.62 | 1,332,847.74 |
| 其他收益(元) | 111,931.69 | 259,683.49 | 43,506.55 | 895,832.62 | 170,045.00 | 305,122.47 | 740,586.57 |
| 四、营业利润(元) | 19,513,962.82 | 25,648,237.22 | 13,157,434.25 | 3,313,811.02 | 32,469,239.44 | 21,116,953.26 | 13,732,466.23 |
| 加：营业外收入(元) | 236,309.16 | -3,700.18 | 29,729.85 | 8,211.45 | 71,971.74 | -18,320.28 | 1,531,825.07 |
| 减：营业外支出(元) | 1,878.35 | 54,358.77 | 25,600.88 | 643,890.64 | 48,250.54 | 69,072.01 | 92,386.62 |
| 五、利润总额(元) | 19,748,393.63 | 25,590,178.27 | 13,161,563.22 | 2,678,131.83 | 32,492,960.64 | 21,029,560.97 | 15,171,904.68 |
| 减：所得税费用(元) | 4,054,792.95 | 7,409,681.84 | 3,975,140.64 | 5,164,026.65 | 5,815,171.17 | 5,178,814.78 | 3,009,052.88 |
| 六、净利润(元) | 15,693,600.68 | 18,180,496.43 | 9,186,422.58 | -2,485,894.82 | 26,677,789.47 | 15,850,746.19 | 12,162,851.80 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 15,693,600.68 | 18,180,496.43 | 9,186,422.58 | -2,485,894.82 | 26,677,789.47 | 15,850,746.19 | 12,162,851.80 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 15,717,732.22 | 18,194,677.69 | 9,216,663.30 | -2,529,347.43 | 26,750,911.78 | 15,798,284.49 | 12,212,953.18 |
| 少数股东损益(元) | -24,131.54 | -14,181.26 | -30,240.72 | 43,452.61 | -73,122.31 | 52,461.70 | -50,101.38 |
| 扣除非经常性损益后的净利润(元) | 8,645,484.88 | 16,672,130.53 | 6,692,764.28 | -1,984,607.47 | 24,811,921.96 | 13,870,937.18 | 8,283,788.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.11 | 0.05 | -0.15 | 0.30 | 0.09 | 0.07 |
| 二、稀释每股收益(元) | 0.09 | 0.11 | 0.05 | -0.15 | 0.30 | 0.09 | 0.07 |
| 九、综合收益总额(元) | 15,693,600.68 | 18,180,496.43 | 9,186,422.58 | -2,485,894.82 | 26,677,789.47 | 15,850,746.19 | 12,162,851.80 |
| 归属于母公司所有者的综合收益总额(元) | 15,717,732.22 | 18,194,677.69 | 9,216,663.30 | -2,529,347.43 | 26,750,911.78 | 15,798,284.49 | 12,212,953.18 |
| 归属于少数股东的综合收益总额(元) | -24,131.54 | -14,181.26 | -30,240.72 | 43,452.61 | -73,122.31 | 52,461.70 | -50,101.38 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |