| 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) | 845,049,327.43 | 852,158,539.50 | 661,188,774.72 | 674,307,818.43 | 738,386,115.60 | 660,382,361.87 | 607,934,002.11 |
| 营业收入(元) | 845,049,327.43 | 852,158,539.50 | 661,188,774.72 | 674,307,818.43 | 738,386,115.60 | 660,382,361.87 | 607,934,002.11 |
| 二、营业总成本(元) | 839,184,417.66 | 834,510,109.15 | 652,853,196.03 | 676,336,930.16 | 732,438,043.20 | 654,933,479.94 | 594,107,285.25 |
| 营业成本(元) | 788,680,270.45 | 774,860,901.40 | 604,436,671.64 | 617,846,903.30 | 676,155,699.73 | 609,569,015.15 | 554,682,700.02 |
| 研发费用(元) | 28,120,156.94 | 34,798,230.21 | 24,656,355.62 | 27,309,134.74 | 33,369,166.52 | 25,148,982.93 | 19,774,462.14 |
| 营业税金及附加(元) | 2,030,851.64 | 2,550,114.72 | 1,495,516.38 | 1,541,247.69 | 2,362,300.67 | 2,063,848.23 | 1,832,508.06 |
| 销售费用(元) | 4,098,311.49 | 4,336,724.43 | 3,994,237.39 | 4,893,167.34 | 4,746,326.67 | 4,499,946.44 | 3,845,384.36 |
| 管理费用(元) | 16,375,463.02 | 16,683,328.61 | 17,292,794.60 | 23,817,564.10 | 14,390,127.12 | 13,185,320.39 | 13,341,497.71 |
| 财务费用(元) | -120,635.88 | 1,280,809.78 | 977,620.40 | 928,912.99 | 1,414,422.49 | 466,366.80 | 630,732.96 |
| 其中：利息费用(元) | 2,132,636.38 | 1,692,429.33 | 1,271,564.44 | 1,636,079.62 | 1,387,773.02 | 1,090,297.37 | 848,926.35 |
| 其中：利息收入(元) | 705,204.56 | 210,369.47 | 359,083.90 | 614,364.98 | 479,696.14 | 142,284.86 | 143,795.13 |
| 信用减值损失(元) | -545,694.48 | -1,674,921.73 | 13,308.59 | 806,724.27 | -495,438.13 | 320,738.08 | -656,168.12 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -714,826.12 | -106,180.61 | -326,886.25 | 328,494.73 | -186,806.52 | 51,014.89 | -415,672.53 |
| 加：投资收益(元) | -414,485.19 | -4,648,201.55 | -1,940,311.17 | -741,771.09 | -221,286.90 | 1,737,673.63 | -1,415,176.57 |
| 资产处置收益(元) | 2,215,099.00 | - | - | 10,492,103.52 | 203,447.53 | - | - |
| 其他收益(元) | 6,599,770.45 | 7,788,417.57 | 6,336,680.87 | 9,511,779.06 | 4,952,583.15 | 12,768,614.45 | 2,432,055.24 |
| 四、营业利润(元) | 13,004,773.43 | 19,497,239.04 | 12,418,370.73 | 18,368,218.76 | 10,200,571.53 | 20,385,951.65 | 13,771,754.88 |
| 加：营业外收入(元) | 600.80 | 20,966.69 | 300.67 | -6,195.40 | 30,961.29 | -476,097.71 | 507,228.76 |
| 减：营业外支出(元) | 17,769.18 | 109.79 | 29,423.19 | 124,030.69 | 652,680.69 | 13,458.36 | 107,656.95 |
| 五、利润总额(元) | 12,987,605.05 | 19,518,095.94 | 12,389,248.21 | 18,237,992.67 | 9,578,852.13 | 19,896,395.58 | 14,171,326.69 |
| 减：所得税费用(元) | 1,264,703.55 | -496,482.36 | 2,469,765.73 | -602,301.43 | 743,637.84 | 281,394.98 | 3,031,546.16 |
| 六、净利润(元) | 11,722,901.50 | 20,014,578.30 | 9,919,482.48 | 18,840,294.10 | 8,835,214.29 | 19,615,000.60 | 11,139,780.53 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 11,722,901.50 | 20,014,578.30 | 9,919,482.48 | 18,840,294.10 | 8,835,214.29 | 19,615,000.60 | 11,139,780.53 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 10,972,846.26 | 19,609,413.54 | 9,778,867.36 | 16,954,003.99 | 8,448,428.39 | 19,036,869.09 | 10,680,035.82 |
| 少数股东损益(元) | 750,055.24 | 405,164.76 | 140,615.12 | 1,886,290.11 | 386,785.90 | 578,131.51 | 459,744.71 |
| 扣除非经常性损益后的净利润(元) | 4,882,202.79 | 16,568,355.77 | 6,186,262.87 | 936,261.98 | 4,883,957.08 | 8,278,295.72 | 9,864,630.59 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.19 | 0.09 | 0.16 | 0.08 | 0.19 | 0.10 |
| 二、稀释每股收益(元) | 0.11 | 0.19 | 0.09 | 0.16 | 0.08 | 0.19 | 0.10 |
| 八、其他综合收益(元) | 17,212,622.28 | -4,065,583.07 | -2,334,441.74 | 4,333,265.66 | -5,261,412.84 | 6,038,923.44 | 3,119,174.40 |
| 归属于母公司股东的其他综合收益(元) | 17,212,622.28 | -4,065,583.07 | -2,334,441.74 | 4,333,265.66 | -5,261,412.84 | 6,038,923.44 | 3,119,174.40 |
| 九、综合收益总额(元) | 28,935,523.78 | 15,948,995.23 | 7,585,040.74 | 23,173,559.76 | 3,573,801.45 | 25,653,924.04 | 14,258,954.93 |
| 归属于母公司所有者的综合收益总额(元) | 28,185,468.54 | 15,543,830.47 | 7,444,425.62 | 21,287,269.65 | 3,187,015.55 | 25,075,792.53 | 13,799,210.22 |
| 归属于少数股东的综合收益总额(元) | 750,055.24 | 405,164.76 | 140,615.12 | 1,886,290.11 | 386,785.90 | 578,131.51 | 459,744.71 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 |