| 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) | 780,853,768.14 | 600,289,465.51 | 626,239,260.71 | 618,888,319.67 | 716,702,001.22 | 643,273,275.97 | 576,534,231.23 |
| 营业收入(元) | 780,853,768.14 | 600,289,465.51 | 626,239,260.71 | 618,888,319.67 | 716,702,001.22 | 643,273,275.97 | 576,534,231.23 |
| 二、营业总成本(元) | 762,813,976.42 | 590,879,242.99 | 623,551,580.24 | 612,224,577.83 | 726,183,148.85 | 622,905,414.37 | 559,713,514.57 |
| 营业成本(元) | 705,712,540.49 | 545,592,788.40 | 572,332,857.86 | 561,125,915.02 | 681,820,160.66 | 585,964,295.32 | 505,865,359.61 |
| 研发费用(元) | 15,111,650.77 | 9,840,307.14 | 13,645,523.12 | 11,789,188.40 | 9,147,608.66 | 5,347,652.97 | 19,425,269.67 |
| 营业税金及附加(元) | 261,670.03 | 348,557.40 | 362,908.03 | 372,980.55 | 199,407.95 | 407,988.35 | 687,831.14 |
| 销售费用(元) | 29,361,408.27 | 25,146,496.67 | 22,981,088.44 | 22,209,154.49 | 22,745,008.29 | 28,427,532.99 | 20,747,496.36 |
| 管理费用(元) | 8,811,307.07 | 4,522,941.47 | 9,327,501.86 | 10,548,788.45 | 7,299,414.21 | 3,100,917.40 | 11,011,438.41 |
| 财务费用(元) | 3,555,399.79 | 5,428,151.91 | 4,901,700.93 | 6,178,550.92 | 4,971,549.08 | -342,972.66 | 1,976,119.38 |
| 其中：利息费用(元) | 907,090.61 | 781,300.65 | 1,454,099.93 | 2,052,066.72 | 1,318,316.56 | 1,807,070.13 | 3,746,259.85 |
| 其中：利息收入(元) | 96,098.57 | 218,049.47 | 1,064,658.37 | 243,424.55 | 516,783.43 | 537,230.33 | 436,707.67 |
| 资产减值损失(元) | -342,926.99 | -2,187,336.82 | -391,944.78 | -341,691.79 | -29,410.50 | -80,746.37 | -2,660,749.93 |
| 信用减值损失(元) | -5,239,998.72 | -3,990,336.16 | 2,795,622.87 | -11,221,991.33 | 8,470,757.49 | -3,921,234.58 | -91,256.73 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 131,148.45 | 83,095.89 | 46,196.92 | 219,480.75 | - | 256,371.21 | -81,449.23 |
| 其他收益(元) | 6,000.00 | 31,720.01 | 1,765,254.79 | 5,707,345.35 | 6,425,000.00 | 41,725.00 | 197,566.78 |
| 四、营业利润(元) | 12,594,014.46 | 3,347,365.44 | 6,902,810.27 | 1,173,509.82 | 5,385,199.36 | 16,663,976.86 | 14,184,827.55 |
| 加：营业外收入(元) | 34,039.48 | 211,392.01 | 7,381.77 | 22,800.06 | 159,364.54 | 330,853.55 | 5,425.07 |
| 减：营业外支出(元) | -43,081.62 | 46,998.81 | 437,694.30 | 308,339.92 | - | 16,814.67 | 12,000.00 |
| 五、利润总额(元) | 12,671,135.56 | 3,511,758.64 | 6,472,497.74 | 887,969.96 | 5,544,563.90 | 16,978,015.74 | 14,178,252.62 |
| 减：所得税费用(元) | 2,914,576.69 | 1,072,568.41 | 521,612.60 | -5,878,440.22 | 1,616,997.42 | 4,659,175.64 | 2,338,874.06 |
| 六、净利润(元) | 9,756,558.87 | 2,439,190.23 | 5,950,885.14 | 6,766,410.18 | 3,927,566.48 | 12,318,840.10 | 11,839,378.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 9,756,558.87 | 2,439,190.23 | 5,950,885.14 | 6,766,410.18 | 3,927,566.48 | 12,318,840.10 | 11,839,378.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 9,696,300.80 | 2,376,479.66 | 6,090,469.38 | 6,818,276.64 | 3,761,782.18 | 12,068,581.44 | 11,839,429.60 |
| 少数股东损益(元) | 60,258.07 | 62,710.57 | -139,584.24 | -51,866.46 | 165,784.30 | 250,258.66 | -51.04 |
| 扣除非经常性损益后的净利润(元) | 9,517,198.85 | 2,215,715.79 | 4,909,374.70 | 1,896,460.62 | -1,725,520.78 | 11,543,393.50 | 11,679,757.92 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.02 | 0.06 | 0.07 | 0.04 | 0.05 | 0.19 |
| 二、稀释每股收益(元) | 0.10 | 0.02 | 0.06 | 0.07 | 0.04 | 0.05 | 0.19 |
| 八、其他综合收益(元) | -5,007,633.14 | 1,261,386.33 | 482,560.93 | -4,398,039.93 | -1,993,492.12 | 16,174,922.34 | -3,773,949.57 |
| 归属于母公司股东的其他综合收益(元) | -5,007,633.14 | 1,261,386.33 | 482,560.93 | -4,398,039.93 | -1,993,492.12 | 16,174,922.34 | -3,773,949.57 |
| 九、综合收益总额(元) | 4,748,925.73 | 3,700,576.56 | 6,433,446.07 | 2,368,370.25 | 1,934,074.36 | 28,493,762.44 | 8,065,428.99 |
| 归属于母公司所有者的综合收益总额(元) | 4,688,667.66 | 3,637,865.99 | 6,573,030.31 | 2,420,236.71 | 1,768,290.06 | 28,243,503.78 | 8,065,480.03 |
| 归属于少数股东的综合收益总额(元) | 60,258.07 | 62,710.57 | -139,584.24 | -51,866.46 | 165,784.30 | 250,258.66 | -51.04 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-29 | 2024-04-02 | 2023-10-26 | 2023-08-17 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 |