| 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) | 974,498,035.17 | 1,025,243,447.41 | 607,729,165.58 | 935,744,674.27 | 615,290,917.02 | 837,307,177.98 | 594,172,996.34 |
| 营业收入(元) | 974,498,035.17 | 1,025,243,447.41 | 607,729,165.58 | 935,744,674.27 | 615,290,917.02 | 837,307,177.98 | 594,172,996.34 |
| 二、营业总成本(元) | 969,471,198.65 | 973,154,455.02 | 587,554,374.38 | 887,304,277.12 | 597,363,472.86 | 793,320,041.87 | 565,392,814.37 |
| 营业成本(元) | 903,099,027.31 | 896,107,032.67 | 532,132,762.60 | 813,370,651.40 | 544,581,730.22 | 734,467,904.25 | 509,536,657.59 |
| 研发费用(元) | 28,175,655.95 | 32,913,064.25 | 21,841,112.02 | 29,900,120.48 | 22,818,475.44 | 25,893,677.08 | 20,021,198.98 |
| 营业税金及附加(元) | 1,729,830.02 | 1,670,590.77 | 1,447,389.55 | 1,597,503.55 | 1,459,964.85 | 3,038,639.73 | 1,474,460.04 |
| 销售费用(元) | 20,520,929.89 | 21,597,202.29 | 17,864,760.70 | 22,790,448.37 | 15,370,765.04 | 12,608,318.68 | 17,748,484.75 |
| 管理费用(元) | 10,602,349.97 | 10,176,795.93 | 8,012,248.82 | 12,119,779.74 | 7,925,531.12 | 9,787,365.67 | 7,257,045.06 |
| 财务费用(元) | 5,343,405.51 | 10,689,769.11 | 6,256,100.69 | 7,525,773.58 | 5,207,006.19 | 7,524,136.46 | 9,354,967.95 |
| 其中：利息费用(元) | 5,885,327.74 | 10,532,662.93 | 8,150,804.33 | 7,686,854.51 | 6,219,044.04 | 7,594,194.74 | 9,536,787.89 |
| 其中：利息收入(元) | 825,739.90 | 359,216.80 | 1,935,179.70 | 698,740.84 | 1,088,441.27 | 165,284.46 | 327,453.28 |
| 资产减值损失(元) | 516,636.47 | -3,076,603.44 | 218,901.28 | 4,906,707.99 | 945,335.72 | -1,816,759.52 | -430,128.10 |
| 信用减值损失(元) | 5,867,086.92 | -7,684,234.73 | -2,269,408.99 | -10,164,216.47 | 889,623.68 | -5,298,283.00 | -5,377,192.21 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | - | - | - | -47,628.70 | 477.59 | - | - |
| 其他收益(元) | 21,739,491.76 | 1,672,021.73 | 6,422,090.52 | 6,067,675.44 | 1,954,679.89 | 2,196,679.89 | 1,077,099.44 |
| 四、营业利润(元) | 33,150,051.67 | 43,000,175.95 | 24,546,374.01 | 49,202,935.41 | 21,717,561.04 | 39,138,608.74 | 24,049,961.10 |
| 加：营业外收入(元) | 252,045.13 | 151,369.45 | 304,899.80 | 126,182.53 | 40,167.66 | 32,472.52 | 27,883.77 |
| 减：营业外支出(元) | 79,887.83 | 192,970.99 | 161.64 | 146,560.99 | 1,005,001.10 | 6,049.87 | 12,835.57 |
| 五、利润总额(元) | 33,322,208.97 | 42,958,574.41 | 24,851,112.17 | 49,182,556.95 | 20,752,727.60 | 39,165,031.39 | 24,065,009.30 |
| 减：所得税费用(元) | 5,426,471.16 | 5,661,910.47 | 3,666,966.75 | 2,722,970.65 | 2,323,192.30 | 1,990,655.12 | 3,548,913.04 |
| 六、净利润(元) | 27,895,737.81 | 37,296,663.94 | 21,184,145.42 | 46,459,586.30 | 18,429,535.30 | 37,174,376.27 | 20,516,096.26 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 27,895,737.81 | 37,296,663.94 | 21,184,145.42 | 46,459,586.30 | 18,429,535.30 | 37,174,376.27 | 20,516,096.26 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 27,895,737.81 | 37,296,663.94 | 21,184,145.42 | 46,459,586.30 | 18,429,535.30 | 37,174,376.27 | 20,516,096.26 |
| 扣除非经常性损益后的净利润(元) | 26,574,932.89 | 35,910,806.78 | 20,462,680.74 | 46,265,142.13 | 17,587,806.68 | 35,096,033.62 | 19,587,770.76 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.12 | 0.10 | 0.22 | 0.09 | 0.18 | 0.10 |
| 二、稀释每股收益(元) | 0.10 | 0.12 | 0.10 | 0.22 | 0.09 | 0.18 | 0.10 |
| 九、综合收益总额(元) | 27,895,737.81 | 37,296,663.94 | 21,184,145.42 | 46,459,586.30 | 18,429,535.30 | 37,174,376.27 | 20,516,096.26 |
| 归属于母公司所有者的综合收益总额(元) | 27,895,737.81 | 37,296,663.94 | 21,184,145.42 | 46,459,586.30 | 18,429,535.30 | 37,174,376.27 | 20,516,096.26 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-03-29 | 2023-10-30 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |