| 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) | 806,049,254.03 | 901,161,680.88 | 862,350,045.17 | 223,340,075.02 | 289,441,236.39 | 231,159,405.08 | 187,984,219.17 |
| 营业收入(元) | 806,049,254.03 | 901,161,680.88 | 862,350,045.17 | 223,340,075.02 | 289,441,236.39 | 231,159,405.08 | 187,984,219.17 |
| 二、营业总成本(元) | 790,554,071.30 | 886,123,564.56 | 801,678,548.96 | 225,705,976.66 | 303,357,454.90 | 254,282,914.11 | 207,552,556.76 |
| 营业成本(元) | 743,103,742.41 | 830,280,701.12 | 750,328,698.79 | 168,120,479.41 | 257,387,431.19 | 200,188,511.45 | 164,753,500.57 |
| 研发费用(元) | 18,208,900.17 | 21,241,530.25 | 22,160,787.25 | 26,799,558.08 | 19,726,149.18 | 22,800,572.08 | 18,615,855.49 |
| 营业税金及附加(元) | 895,264.43 | 876,890.22 | 903,381.98 | 1,120,927.55 | 415,090.52 | 435,977.57 | 370,739.39 |
| 销售费用(元) | 9,321,956.45 | 14,626,840.22 | 9,445,805.56 | 11,245,568.51 | 10,554,824.15 | 14,323,147.84 | 9,003,357.05 |
| 管理费用(元) | 12,793,261.61 | 12,671,364.25 | 12,703,866.24 | 13,715,581.46 | 11,136,426.27 | 15,585,176.22 | 12,173,426.77 |
| 财务费用(元) | 6,230,946.23 | 6,426,238.50 | 6,136,009.14 | 4,703,861.65 | 4,137,533.59 | 949,528.95 | 2,635,677.49 |
| 其中：利息费用(元) | 6,510,681.79 | 6,864,432.26 | 6,598,266.04 | 5,104,413.93 | 4,501,591.35 | 3,258,367.74 | 2,701,991.77 |
| 其中：利息收入(元) | 617,773.30 | 416,927.42 | 558,109.32 | 751,182.73 | 625,456.58 | 505,423.41 | 660,869.38 |
| 资产减值损失(元) | -430,525.89 | -5,599,227.45 | -1,552,974.08 | -7,857,694.05 | 10,600,739.70 | -10,625,684.64 | -7,612,605.04 |
| 信用减值损失(元) | -5,545,484.18 | 8,688,474.58 | -2,342,746.77 | 4,071,480.58 | -1,561,903.52 | 1,424,681.64 | -351,300.76 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 4,961.79 |
| 加：投资收益(元) | 954,137.25 | -164,112.01 | -672,874.06 | 847,246.54 | 1,168,568.93 | -310,454.52 | -741,023.66 |
| 其中：对联营企业和合营企业的投资收益(元) | 954,137.25 | -164,112.01 | -672,874.06 | 771,087.31 | 1,168,568.93 | -337,248.21 | -745,024.11 |
| 资产处置收益(元) | 1,951.08 | 20,080.79 | 46,772.25 | - | - | - | - |
| 其他收益(元) | 3,335,322.41 | 4,702,856.26 | 10,924,914.15 | 7,204,596.81 | 1,062,256.16 | 1,409,253.36 | 4,113,712.73 |
| 四、营业利润(元) | 13,810,583.40 | 22,686,188.49 | 67,074,587.70 | 1,899,728.24 | -2,646,557.24 | -31,230,674.98 | -24,154,592.53 |
| 加：营业外收入(元) | 808.15 | - | - | 187.46 | - | 24,435.00 | 3,392.08 |
| 减：营业外支出(元) | 82,662.00 | 4,361.23 | 920.18 | -26,272.21 | 70,427.54 | 303.79 | 379.12 |
| 五、利润总额(元) | 13,728,729.55 | 22,682,192.45 | 67,073,667.52 | 1,926,187.91 | -2,716,984.78 | -31,206,543.77 | -24,151,579.57 |
| 减：所得税费用(元) | 1,275,808.31 | 734,338.59 | 9,529,423.00 | -1,445,956.97 | -2,919,216.36 | -5,955,433.40 | -4,265,919.27 |
| 六、净利润(元) | 12,452,921.24 | 21,947,853.86 | 57,544,244.52 | 3,372,144.88 | 202,231.58 | -25,251,110.37 | -19,885,660.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 12,452,921.24 | 21,947,853.86 | 57,544,244.52 | 3,370,936.64 | 202,231.58 | -25,251,110.37 | -19,885,660.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 13,686,117.09 | 22,861,861.27 | 58,730,402.96 | 5,232,412.61 | 814,595.92 | -24,924,910.05 | -19,553,651.85 |
| 少数股东损益(元) | -1,233,195.85 | -914,007.41 | -1,186,158.44 | -1,860,267.73 | -612,364.34 | -326,200.32 | -332,008.45 |
| 扣除非经常性损益后的净利润(元) | 11,046,880.11 | 22,686,370.23 | 55,274,647.88 | -1,882,445.13 | 242,807.35 | -25,768,659.61 | -22,393,005.25 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.25 | 0.64 | 0.06 | - | -0.27 | -0.21 |
| 二、稀释每股收益(元) | 0.14 | 0.25 | 0.58 | 0.06 | 0.04 | -0.31 | -0.21 |
| 九、综合收益总额(元) | 12,452,921.24 | 21,947,853.86 | 57,544,244.52 | 3,172,144.88 | 202,231.58 | -25,251,110.37 | -19,885,660.30 |
| 归属于母公司所有者的综合收益总额(元) | 13,686,117.09 | 22,861,861.27 | 58,730,402.96 | 5,032,412.61 | 814,595.92 | -24,924,910.05 | -19,553,651.85 |
| 归属于少数股东的综合收益总额(元) | -1,233,195.85 | -914,007.41 | -1,186,158.44 | -1,860,267.73 | -612,364.34 | -326,200.32 | -332,008.45 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |