| 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) | 852,225,300.81 | 934,972,121.20 | 692,022,011.99 | 978,561,405.50 | 691,303,717.02 | 857,548,474.36 | 658,120,697.60 |
| 营业收入(元) | 852,225,300.81 | 934,972,121.20 | 692,022,011.99 | 978,561,405.50 | 691,303,717.02 | 857,548,474.36 | 658,120,697.60 |
| 二、营业总成本(元) | 827,112,058.52 | 897,836,869.55 | 649,551,349.42 | 923,533,867.09 | 662,792,156.97 | 800,291,612.15 | 624,528,816.25 |
| 营业成本(元) | 724,206,107.97 | 799,501,452.68 | 576,101,641.68 | 838,464,173.09 | 563,255,043.10 | 709,955,869.57 | 557,207,661.75 |
| 研发费用(元) | 43,534,209.77 | 36,667,643.55 | 17,070,334.87 | 27,415,090.76 | 40,019,363.80 | 40,381,795.68 | 16,615,488.31 |
| 营业税金及附加(元) | 2,701,731.84 | 5,171,937.74 | 1,375,424.13 | 5,746,525.04 | 2,188,222.23 | 3,185,143.44 | 2,371,229.50 |
| 销售费用(元) | 19,539,310.66 | 18,527,341.55 | 17,367,028.27 | 21,102,769.66 | 16,459,881.01 | 16,131,801.58 | 13,156,588.15 |
| 管理费用(元) | 29,797,869.91 | 30,639,059.03 | 27,535,109.72 | 26,280,888.92 | 30,545,639.26 | 27,856,497.22 | 25,029,855.23 |
| 财务费用(元) | 7,332,828.37 | 7,329,435.00 | 10,101,810.75 | 4,524,419.62 | 10,324,007.57 | 2,780,504.66 | 10,147,993.31 |
| 其中：利息费用(元) | 4,971,707.49 | 4,724,671.73 | 4,143,358.65 | 11,815,180.90 | 3,870,572.23 | 4,532,164.97 | 4,483,930.91 |
| 其中：利息收入(元) | 527,945.25 | 323,498.28 | 245,909.01 | 1,396,913.52 | 414,142.99 | 425,014.75 | 119,576.57 |
| 资产减值损失(元) | -1,947,839.67 | -111,250.89 | -4,105,522.98 | -4,338,898.99 | -1,252,400.59 | -1,870,496.70 | -3,314,738.91 |
| 信用减值损失(元) | -533,009.10 | -5,614,307.24 | 9,434,304.14 | -15,081,463.31 | 12,827,225.06 | -8,616,538.99 | 4,276,972.51 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -180,000.00 | -6,000,000.00 | 3,000,000.00 | - | - | - | - |
| 加：投资收益(元) | 1,342,815.75 | 2,695,293.24 | 1,858,837.06 | -1,572,721.04 | 1,789,558.30 | 3,889,070.44 | 2,163,930.50 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,886,616.04 | - | 2,094,486.13 | 2,750,221.76 | - | - | - |
| 资产处置收益(元) | 216,524.63 | 694.69 | -394,826.81 | 2,183.09 | 101,800.74 | 287,703.31 | 1,603.85 |
| 其他收益(元) | 3,561,549.29 | 10,012,048.45 | 2,278,030.36 | 2,173,906.77 | 1,705,217.16 | 3,495,121.53 | 575,045.27 |
| 四、营业利润(元) | 27,573,283.19 | 38,117,729.90 | 54,541,484.34 | 36,210,544.93 | 43,682,960.72 | 54,441,721.80 | 37,294,694.57 |
| 加：营业外收入(元) | 5,903.80 | 391.69 | 5,592.38 | 435,445.05 | 9,880.37 | 6,977.52 | 105,242.49 |
| 减：营业外支出(元) | 266,888.86 | 229,873.73 | 53,574.21 | 315,967.67 | 2,079,991.93 | 188,570.94 | 354,013.79 |
| 五、利润总额(元) | 27,312,298.13 | 37,888,247.86 | 54,493,502.51 | 36,330,022.31 | 41,612,849.16 | 54,260,128.38 | 37,045,923.27 |
| 减：所得税费用(元) | 1,272,619.61 | 2,449,496.35 | 14,711,390.20 | 1,625,824.31 | 13,366,072.91 | 2,657,503.63 | 7,194,401.53 |
| 六、净利润(元) | 26,039,678.52 | 35,438,751.51 | 39,782,112.31 | 34,704,198.00 | 28,246,776.25 | 51,602,624.75 | 29,851,521.74 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 26,039,678.52 | 35,438,751.51 | 39,782,112.31 | 34,704,198.00 | 28,246,776.25 | 51,602,624.75 | 29,851,521.74 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 26,039,670.76 | 35,438,736.33 | 39,782,135.25 | 34,704,130.70 | 28,243,922.48 | 51,605,816.47 | 29,851,267.41 |
| 少数股东损益(元) | - | 15.18 | -22.94 | 67.30 | 2,853.77 | -3,191.72 | 254.33 |
| 扣除非经常性损益后的净利润(元) | 24,837,471.82 | 38,750,031.39 | 34,761,371.10 | 40,699,066.12 | 26,465,310.65 | 46,094,658.63 | 27,983,864.60 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.09 | 0.15 | 0.13 | 0.11 | 0.16 | 0.15 |
| 二、稀释每股收益(元) | 0.08 | 0.09 | 0.15 | 0.13 | 0.11 | 0.16 | 0.15 |
| 八、其他综合收益(元) | -4,050,059.73 | 1,508,506.51 | -1,596,656.57 | 827,456.15 | -1,372,045.80 | 2,829,639.87 | -54,019.88 |
| 归属于母公司股东的其他综合收益(元) | -4,050,060.75 | 1,508,506.07 | -1,596,655.11 | 850,007.71 | -1,374,508.80 | 2,827,929.05 | -53,485.03 |
| 归属于少数股东的其他综合收益(元) | - | 0.44 | -1.46 | -22,551.56 | 2,463.00 | 1,710.82 | -534.85 |
| 九、综合收益总额(元) | 21,989,618.79 | 36,947,258.02 | 38,185,455.74 | 35,531,654.15 | 26,874,730.44 | 54,432,264.63 | 29,797,501.86 |
| 归属于母公司所有者的综合收益总额(元) | 21,989,610.01 | 36,947,242.40 | 38,185,480.14 | 35,554,138.41 | 26,869,413.67 | 54,433,745.53 | 29,797,782.38 |
| 归属于少数股东的综合收益总额(元) | - | 15.62 | -24.40 | -22,484.26 | 5,316.77 | -1,480.90 | -280.52 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-15 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |