| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 729,096,857.04 | 732,183,171.55 | 664,242,611.80 | 715,783,457.17 | 725,611,390.56 | 672,924,772.50 | 655,329,396.65 | 662,763,734.08 | 765,913,213.81 | 597,646,448.90 | 581,570,880.15 |
| 营业收入(元) | 729,096,857.04 | 732,183,171.55 | 664,242,611.80 | 715,783,457.17 | 725,611,390.56 | 672,924,772.50 | 655,329,396.65 | 662,763,734.08 | 765,913,213.81 | 597,646,448.90 | 581,570,880.15 |
| 二、营业总成本(元) | 725,313,484.62 | 726,732,021.10 | 661,767,508.11 | 730,480,251.62 | 691,910,465.34 | 645,432,590.23 | 623,004,755.28 | 618,919,974.76 | 701,270,434.98 | 567,837,599.67 | 560,421,336.99 |
| 营业成本(元) | 588,176,575.61 | 595,366,849.44 | 526,100,925.06 | 611,114,729.33 | 548,038,609.74 | 517,424,139.58 | 507,129,068.73 | 507,700,610.03 | 581,934,189.94 | 479,319,744.25 | 464,451,897.89 |
| 研发费用(元) | 37,628,860.01 | 38,037,255.03 | 38,089,366.34 | 25,905,693.16 | 41,411,677.13 | 37,519,255.75 | 36,250,369.40 | 29,754,183.52 | 35,480,431.82 | 22,736,035.57 | 29,886,046.12 |
| 营业税金及附加(元) | 2,609,677.34 | 3,326,588.38 | 2,668,385.40 | 1,498,487.77 | 2,266,031.77 | 2,228,720.29 | 2,381,456.00 | 1,896,575.99 | 960,170.43 | 1,912,371.90 | 1,849,279.85 |
| 销售费用(元) | 49,040,242.49 | 45,164,502.78 | 53,433,412.88 | 54,977,970.02 | 58,152,155.23 | 53,013,638.09 | 45,306,298.62 | 41,024,653.87 | 49,614,629.83 | 33,123,098.40 | 38,657,801.61 |
| 管理费用(元) | 39,611,571.96 | 34,624,228.39 | 34,405,825.04 | 30,521,024.56 | 37,227,449.93 | 28,818,699.67 | 28,233,790.55 | 34,981,122.00 | 25,451,790.40 | 23,972,074.77 | 21,265,340.18 |
| 财务费用(元) | 8,246,557.21 | 10,212,597.08 | 7,069,593.39 | 6,462,346.78 | 4,814,541.54 | 6,428,136.85 | 3,703,771.98 | 3,562,829.35 | 7,829,222.56 | 6,774,274.78 | 4,310,971.34 |
| 其中：利息费用(元) | 10,401,476.65 | 11,121,734.76 | 9,409,269.02 | 7,545,676.53 | 7,232,166.90 | 6,987,703.26 | 6,220,277.99 | 7,026,920.36 | 7,332,458.37 | 7,209,823.40 | 5,430,364.39 |
| 其中：利息收入(元) | 2,495,770.77 | 2,598,264.39 | 2,987,313.32 | 2,543,423.06 | 3,457,004.62 | 3,919,463.95 | 4,064,013.58 | 4,223,114.23 | 3,102,027.65 | 1,412,610.26 | 1,597,207.18 |
| 资产减值损失(元) | -2,351,603.79 | -2,458,565.90 | 998.26 | -9,462,029.91 | -89,384.37 | -251,905.58 | 101,283.34 | -11,054,765.28 | 33,771.71 | -57,353.65 | 13,926.45 |
| 信用减值损失(元) | -396,199.22 | 2,356,481.83 | -1,203,368.94 | 4,392,469.72 | -5,456,116.06 | -2,709,711.84 | -7,575,937.64 | -2,684,160.22 | -1,794,308.29 | -8,044,848.28 | -3,440,229.78 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 44,774.54 | 132,575.52 | -48,179.52 | 509,198.07 | -820,932.92 | -267,628.68 | -345,890.18 | 454,924.11 | 148,543.42 | 175,551.83 | -688,543.65 |
| 资产处置收益(元) | -22,202.16 | -19,619.57 | 69,631.72 | 886,827.33 | -153,555.25 | - | -12,521.64 | - | - | - | - |
| 其他收益(元) | 2,043,125.00 | 1,874,243.18 | 1,652,008.32 | 2,413,586.70 | 1,824,615.01 | 8,004,353.79 | 3,486,752.05 | 7,398,087.39 | 4,143,710.00 | 3,386,300.52 | 4,244,530.93 |
| 四、营业利润(元) | 3,101,266.79 | 7,336,265.51 | 2,946,193.53 | -3,701,423.19 | 29,005,551.63 | 32,267,289.96 | 27,978,327.30 | 37,957,845.32 | 67,174,495.67 | 25,268,499.65 | 21,279,227.11 |
| 加：营业外收入(元) | 72,705.13 | -2,763.35 | 337,677.03 | 611,065.41 | 1,199.54 | 34,366.95 | 12,415.00 | 56,156.05 | 3,063.98 | 1,405.23 | 5,109.07 |
| 减：营业外支出(元) | 149,954.33 | 3,942,962.73 | 820,002.36 | 425,751.45 | 303,690.10 | 242,224.69 | 44,141.87 | 508,296.68 | 115,974.81 | 25,007.93 | 2,000.00 |
| 五、利润总额(元) | 3,024,017.59 | 3,390,539.43 | 2,463,868.20 | -3,516,109.23 | 28,703,061.07 | 32,059,432.22 | 27,946,600.43 | 37,505,704.69 | 67,061,584.84 | 25,244,896.95 | 21,282,336.18 |
| 减：所得税费用(元) | -77,130.98 | 649,429.88 | 1,364,557.27 | -3,092,763.02 | 5,252,882.80 | 5,991,442.80 | 1,727,089.94 | 7,478,734.83 | 8,770,786.88 | 2,385,356.38 | 741,265.96 |
| 六、净利润(元) | 3,101,148.57 | 2,741,109.55 | 1,099,310.93 | -423,346.21 | 23,450,178.27 | 26,067,989.42 | 26,219,510.49 | 30,026,969.86 | 58,290,797.96 | 22,859,540.57 | 20,541,070.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,101,148.57 | 2,741,109.55 | 1,099,310.93 | -423,346.21 | 23,450,178.27 | 26,067,989.42 | 26,219,510.49 | 30,026,969.86 | 58,290,797.96 | 22,859,540.57 | 20,541,070.22 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,609,908.58 | 2,790,116.96 | 2,307,914.10 | 690,240.52 | 21,425,923.83 | 25,354,947.43 | 25,100,396.89 | 28,225,877.00 | 56,047,850.69 | 21,103,161.62 | 19,431,498.77 |
| 少数股东损益(元) | -1,508,760.01 | -49,007.41 | -1,208,603.17 | -1,113,586.73 | 2,024,254.44 | 713,041.99 | 1,119,113.60 | 1,801,092.86 | 2,242,947.27 | 1,756,378.95 | 1,109,571.45 |
| 扣除非经常性损益后的净利润(元) | 2,869,450.24 | 3,980,859.54 | 2,094,356.01 | -10,022,544.70 | 20,315,471.21 | 18,569,234.13 | 22,524,187.22 | 22,947,248.29 | 52,398,060.62 | 17,661,977.07 | 16,147,580.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.01 | 0.02 | 0.01 | 0.01 | 0.30 | 0.30 | 0.33 | 0.72 | 0.28 | 0.25 |
| 二、稀释每股收益(元) | 0.03 | 0.01 | 0.02 | 0.01 | 0.01 | 0.30 | 0.30 | 0.33 | 0.72 | 0.28 | 0.25 |
| 八、其他综合收益(元) | -1,026,358.85 | 272,961.98 | 104,415.36 | -884,709.51 | -386,341.22 | 2,945,782.05 | -723,553.35 | -226,492.59 | 2,110,765.42 | 1,512,470.68 | -114,518.03 |
| 归属于母公司股东的其他综合收益(元) | -1,026,358.85 | 272,961.98 | 104,415.36 | -884,709.51 | -386,341.22 | 2,945,782.05 | -723,553.35 | -226,492.59 | 2,110,765.42 | 1,512,470.68 | -114,518.03 |
| 九、综合收益总额(元) | 2,074,789.72 | 3,014,071.53 | 1,203,726.29 | -1,308,055.72 | 23,063,837.05 | 29,013,771.47 | 25,495,957.14 | 29,800,477.27 | 60,401,563.38 | 24,372,011.25 | 20,426,552.19 |
| 归属于母公司所有者的综合收益总额(元) | 3,583,549.73 | 3,063,078.94 | 2,412,329.46 | -194,468.99 | 21,039,582.61 | 28,300,729.48 | 24,376,843.54 | 27,999,384.41 | 58,158,616.11 | 22,615,632.30 | 19,316,980.74 |
| 归属于少数股东的综合收益总额(元) | -1,508,760.01 | -49,007.41 | -1,208,603.17 | -1,113,586.73 | 2,024,254.44 | 713,041.99 | 1,119,113.60 | 1,801,092.86 | 2,242,947.27 | 1,756,378.95 | 1,109,571.45 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |