| 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) | 327,488,943.31 | 433,286,797.41 | 288,147,713.92 | 352,936,209.08 | 306,116,311.00 | 339,052,362.24 | 278,590,147.55 |
| 营业收入(元) | 327,488,943.31 | 433,286,797.41 | 288,147,713.92 | 352,936,209.08 | 306,116,311.00 | 339,052,362.24 | 278,590,147.55 |
| 二、营业总成本(元) | 256,523,205.57 | 323,484,038.19 | 255,492,503.06 | 264,780,448.30 | 244,993,142.54 | 234,712,232.98 | 233,513,866.12 |
| 营业成本(元) | 172,068,347.61 | 241,766,480.62 | 169,700,958.88 | 175,147,845.14 | 164,537,195.49 | 163,674,548.67 | 159,307,807.32 |
| 研发费用(元) | 536,331.20 | 734,027.51 | 422,240.60 | 871,541.17 | 1,326,174.13 | 1,232,517.85 | 964,648.74 |
| 营业税金及附加(元) | 5,895,562.49 | 6,764,090.55 | 6,264,905.24 | 6,131,587.59 | 6,612,600.14 | 6,637,615.64 | 5,660,901.45 |
| 销售费用(元) | 1,558,605.12 | 10,297,161.55 | 6,291,048.32 | 5,718,904.35 | 849,175.51 | 11,425,614.60 | 4,453,431.89 |
| 管理费用(元) | 51,433,652.12 | 42,187,269.26 | 50,226,040.12 | 53,615,357.27 | 51,279,745.23 | 33,489,106.19 | 39,781,537.58 |
| 财务费用(元) | 25,030,707.03 | 21,735,008.70 | 22,587,309.90 | 23,295,212.78 | 20,388,252.04 | 18,252,830.03 | 23,345,539.14 |
| 其中：利息费用(元) | 26,266,669.25 | 23,617,046.46 | 24,608,733.70 | 22,507,476.35 | 24,681,869.05 | 25,154,285.21 | 25,751,878.80 |
| 其中：利息收入(元) | 1,663,758.74 | 2,291,733.55 | 2,474,651.89 | -158,599.06 | 5,282,624.72 | 7,230,122.63 | 2,745,213.86 |
| 资产减值损失(元) | -188,329.11 | -379,307.10 | 54,966.47 | -172,226.63 | -93,329.51 | -2,489.82 | 966.80 |
| 信用减值损失(元) | -19,340,975.83 | -15,462,100.31 | 287,535.05 | -13,134,368.03 | -5,272,304.33 | -14,464,848.01 | -9,068,876.02 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,716,161.93 | 6,392,360.73 | 481,149.12 | 419,994.85 | 7,065,136.26 | 8,624,563.64 | 73,629.60 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,716,161.93 | 2,545,720.36 | 481,149.12 | 36,732.75 | 3,792,186.26 | 1,783,601.96 | -10,629.90 |
| 资产处置收益(元) | -262,524.77 | -8,785.27 | -22,810.21 | -1,393.21 | -144.72 | 58,587.93 | -44.95 |
| 其他收益(元) | 2,397,826.09 | 1,785,605.34 | 1,808,655.60 | 3,336,872.52 | 1,874,814.94 | 3,169,654.73 | 2,003,787.78 |
| 四、营业利润(元) | 55,287,896.05 | 102,130,532.61 | 35,264,706.89 | 78,604,640.28 | 64,697,341.10 | 101,725,597.73 | 38,085,744.64 |
| 加：营业外收入(元) | 2,322,185.63 | 285,137.04 | 251,033.65 | 4,175,334.87 | 219,178.25 | 374,600.00 | 397,534.18 |
| 减：营业外支出(元) | 812,820.35 | 3,025,979.91 | 66,029.12 | 533,231.00 | 892,138.16 | 219,776.52 | 116,891.04 |
| 五、利润总额(元) | 56,797,261.33 | 99,389,689.74 | 35,449,711.42 | 82,246,744.15 | 64,024,381.19 | 101,880,421.21 | 38,366,387.78 |
| 减：所得税费用(元) | 12,770,724.95 | 13,391,590.94 | 5,436,294.11 | 16,298,971.96 | 11,991,263.79 | 14,632,234.84 | 6,827,749.48 |
| 六、净利润(元) | 44,026,536.38 | 85,998,098.80 | 30,013,417.31 | 65,947,772.19 | 52,033,117.40 | 87,248,186.37 | 31,538,638.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 44,026,536.38 | 85,998,098.80 | 30,013,417.31 | 65,947,772.19 | 52,033,117.40 | 87,248,186.37 | 31,538,638.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 41,224,221.21 | 74,256,226.11 | 29,099,530.45 | 68,029,657.82 | 53,026,543.45 | 88,568,781.61 | 32,357,892.24 |
| 少数股东损益(元) | 2,802,315.17 | 11,741,872.69 | 913,886.86 | -2,081,885.63 | -993,426.05 | -1,320,595.24 | -819,253.94 |
| 扣除非经常性损益后的净利润(元) | 37,746,983.32 | 72,967,888.21 | 27,828,398.69 | 66,212,331.71 | 48,591,166.95 | 77,520,236.64 | 29,257,681.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.16 | 0.06 | 0.14 | 0.12 | 0.19 | 0.07 |
| 二、稀释每股收益(元) | 0.09 | 0.16 | 0.06 | 0.14 | 0.12 | 0.19 | 0.07 |
| 九、综合收益总额(元) | 44,026,536.38 | 85,998,098.80 | 30,013,417.31 | 65,947,772.19 | 52,033,117.40 | 87,248,186.37 | 31,538,638.30 |
| 归属于母公司所有者的综合收益总额(元) | 41,224,221.21 | 74,256,226.11 | 29,099,530.45 | 68,029,657.82 | 53,026,543.45 | 88,568,781.61 | 32,357,892.24 |
| 归属于少数股东的综合收益总额(元) | 2,802,315.17 | 11,741,872.69 | 913,886.86 | -2,081,885.63 | -993,426.05 | -1,320,595.24 | -819,253.94 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-25 | 2024-03-20 | 2023-10-26 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |