| 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) | 903,900,417.06 | 814,735,807.59 | 739,370,114.51 | 918,632,675.59 | 794,542,548.24 | 748,135,112.78 | 787,555,285.51 |
| 营业收入(元) | 903,900,417.06 | 814,735,807.59 | 739,370,114.51 | 918,632,675.59 | 794,542,548.24 | 748,135,112.78 | 787,555,285.51 |
| 二、营业总成本(元) | 860,064,720.25 | 801,797,883.15 | 713,750,878.08 | 894,687,249.40 | 774,602,324.05 | 726,656,821.79 | 712,844,861.98 |
| 营业成本(元) | 748,410,634.81 | 700,646,643.27 | 614,445,357.57 | 804,079,175.57 | 684,803,823.93 | 642,945,097.92 | 626,687,416.86 |
| 研发费用(元) | 36,132,358.76 | 32,580,385.65 | 35,899,376.68 | 31,398,761.90 | 27,410,339.82 | 26,158,631.72 | 25,010,281.58 |
| 营业税金及附加(元) | 8,825,276.34 | 7,677,009.66 | 7,226,076.42 | 6,739,261.02 | 7,342,733.55 | 6,135,322.90 | 5,806,373.56 |
| 销售费用(元) | 12,518,921.09 | 10,783,287.90 | 5,406,496.76 | 7,656,292.40 | 9,579,330.93 | 7,323,140.96 | 7,602,912.40 |
| 管理费用(元) | 41,044,618.74 | 37,017,646.57 | 32,910,723.45 | 35,316,498.38 | 30,798,338.33 | 30,430,875.23 | 29,993,775.92 |
| 财务费用(元) | 13,132,910.51 | 13,092,910.10 | 17,862,847.20 | 9,497,260.13 | 14,667,757.49 | 13,663,753.06 | 17,744,101.66 |
| 其中：利息费用(元) | 13,088,827.18 | 12,389,446.91 | 17,094,318.25 | 11,431,467.71 | 13,950,487.11 | 12,769,810.02 | 15,024,813.76 |
| 其中：利息收入(元) | 951,946.21 | 997,716.30 | 871,411.72 | 988,412.84 | 774,104.08 | 482,563.40 | 854,826.95 |
| 资产减值损失(元) | -12,867,094.24 | -6,117,772.60 | -23,039,021.74 | -3,377,120.15 | -3,666,488.26 | 2,198,409.35 | -18,866,832.23 |
| 信用减值损失(元) | -2,656,918.60 | -4,740,344.09 | 5,460,437.08 | -12,946,421.63 | -1,235,659.90 | 4,126,431.62 | -826,971.22 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -413,355.86 | 2,271.88 | -513,487.42 | -3,145,519.96 | 3,774,975.08 | 16,647,407.69 | -227,940.06 |
| 资产处置收益(元) | -4,306.78 | 1,432,635.29 | 1,600,978.96 | 34,309.13 | 217,412.04 | - | - |
| 其他收益(元) | 7,330,248.83 | 8,831,917.89 | 18,993,421.43 | 13,958,366.47 | 5,493,794.24 | 5,401,551.72 | 5,719,937.32 |
| 四、营业利润(元) | 35,224,270.16 | 12,346,632.81 | 28,121,564.74 | 18,469,040.05 | 24,399,196.70 | 49,870,284.25 | 60,508,617.34 |
| 加：营业外收入(元) | 36,197.89 | 14,735.94 | 29,932.33 | -646,306.16 | 575,919.57 | 143,948.24 | 84,612.92 |
| 减：营业外支出(元) | 402,477.42 | 44,379.24 | 3,005.09 | 635,178.63 | 528,946.77 | 243,148.38 | 665,849.36 |
| 五、利润总额(元) | 34,857,990.63 | 12,316,989.51 | 28,148,491.98 | 17,187,555.26 | 24,446,169.50 | 49,771,084.11 | 59,927,380.90 |
| 减：所得税费用(元) | 2,031,638.54 | 6,590,931.47 | -3,903,244.44 | 938,210.21 | -648,408.96 | 12,520,972.10 | 6,894,304.39 |
| 六、净利润(元) | 32,826,352.09 | 5,726,058.04 | 32,051,736.42 | 16,249,345.05 | 25,094,578.46 | 37,250,112.01 | 53,033,076.51 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 32,826,352.09 | 5,726,058.04 | 32,051,736.42 | 16,249,345.05 | 25,094,578.46 | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 32,826,352.09 | 5,726,058.04 | 32,051,736.42 | 16,249,345.05 | 25,094,578.46 | 37,250,112.01 | 53,033,076.51 |
| 扣除非经常性损益后的净利润(元) | 32,562,484.32 | 466,262.63 | 26,455,630.54 | 27,605,002.94 | 15,846,636.41 | 16,531,502.34 | 48,560,647.61 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.03 | 0.16 | 0.08 | 0.13 | 0.18 | 0.26 |
| 九、综合收益总额(元) | 32,826,352.09 | 5,726,058.04 | 32,051,736.42 | 16,249,345.05 | 25,094,578.46 | 37,250,112.01 | 53,033,076.51 |
| 归属于母公司所有者的综合收益总额(元) | 32,826,352.09 | 5,726,058.04 | 32,051,736.42 | 16,249,345.05 | 25,094,578.46 | 37,250,112.01 | 53,033,076.51 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |