| 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) | 614,627,546.16 | 573,441,512.71 | 412,818,421.55 | 366,881,691.83 | 433,186,473.18 | 432,674,185.73 | 318,487,437.87 |
| 营业收入(元) | 614,627,546.16 | 573,441,512.71 | 412,818,421.55 | 366,881,691.83 | 433,186,473.18 | 432,674,185.73 | 318,487,437.87 |
| 二、营业总成本(元) | 608,554,900.70 | 557,061,587.63 | 402,567,909.83 | 360,894,523.70 | 426,076,690.99 | 412,990,973.45 | 312,890,036.70 |
| 营业成本(元) | 577,533,351.84 | 537,900,969.18 | 384,906,143.06 | 338,544,291.86 | 400,170,949.08 | 401,110,185.44 | 291,280,959.28 |
| 研发费用(元) | 465,530.15 | 457,985.23 | 218,800.47 | 718,288.48 | 511,947.49 | 403,505.56 | 217,192.39 |
| 营业税金及附加(元) | 306,936.75 | 180,927.42 | 191,680.43 | 350,506.35 | 230,925.89 | 489,141.87 | 153,784.64 |
| 销售费用(元) | 13,381,856.86 | 10,409,656.66 | 10,033,150.72 | 7,408,986.21 | 12,265,857.11 | 10,002,848.43 | 10,965,365.54 |
| 管理费用(元) | 11,120,266.70 | 8,691,821.79 | 7,522,589.82 | 10,420,779.04 | 10,200,325.39 | 9,412,576.25 | 6,794,258.44 |
| 财务费用(元) | 5,746,958.40 | -579,772.65 | -304,454.67 | 3,451,671.76 | 2,696,686.03 | -8,427,284.10 | 3,478,476.41 |
| 其中：利息费用(元) | 2,074,669.43 | 1,879,934.29 | 1,286,921.08 | - | 2,096,290.15 | 726,314.53 | 876,753.80 |
| 其中：利息收入(元) | -1,313,815.09 | -1,284,194.03 | -1,402,734.17 | - | -5,721,248.92 | 2,997,098.80 | -712,034.62 |
| 信用减值损失(元) | -6,699,468.02 | -13,336,201.15 | -8,504,682.81 | -3,798,133.87 | -3,709,890.00 | -1,423,367.82 | -4,792,220.61 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 469,065.42 | 995,735.50 | -325,662.11 | 1,163,099.10 | 468,231.58 | 557,614.66 | 3,476,868.07 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 102,645.25 | 106,531.20 | 30,689.69 | - | 205,642.49 | 403,922.58 |
| 资产处置收益(元) | 4,323.01 | -32,296.43 | -66,845.42 | - | - | - | - |
| 其他收益(元) | 3,028,236.07 | 3,286,980.00 | 2,729,695.89 | 967,708.17 | 4,629,358.14 | 4,214,583.56 | 7,376,116.42 |
| 四、营业利润(元) | 2,874,801.94 | 7,294,143.00 | 4,083,017.27 | 4,702,632.15 | 8,497,481.91 | 23,032,042.68 | 11,658,165.05 |
| 加：营业外收入(元) | 89,131.01 | 0.67 | 2,463,606.94 | 4,902,638.67 | 133,746.21 | -38,723.35 | 51,229.62 |
| 减：营业外支出(元) | 149,233.96 | 12,927.22 | 24,346.68 | 1,324,253.16 | 385,138.01 | 71,733.70 | 44,046.87 |
| 五、利润总额(元) | 2,814,698.99 | 7,281,216.45 | 6,522,277.53 | 8,281,017.66 | 8,246,090.11 | 22,921,585.63 | 11,665,347.80 |
| 减：所得税费用(元) | 2,696,628.03 | 2,764,948.73 | 2,555,453.04 | -927,901.30 | 2,191,761.22 | 9,901,597.52 | 2,868,347.63 |
| 六、净利润(元) | 118,070.96 | 4,516,267.72 | 3,966,824.49 | 9,208,918.96 | 6,054,328.89 | 13,019,988.11 | 8,797,000.17 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 118,070.96 | 4,516,267.72 | 3,966,824.49 | 9,208,918.96 | 6,054,328.89 | 13,019,988.11 | 8,797,000.17 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -837,142.00 | 3,554,765.64 | 3,555,964.80 | 6,414,180.90 | 4,601,050.74 | 11,082,092.25 | 10,248,188.29 |
| 少数股东损益(元) | 955,212.96 | 961,502.08 | 410,859.69 | 2,794,738.06 | 1,453,278.15 | 1,937,895.86 | -1,451,188.12 |
| 扣除非经常性损益后的净利润(元) | -999,532.70 | 3,911,605.37 | 2,006,177.11 | 4,588,474.98 | 4,556,182.28 | 10,464,818.57 | 7,631,209.04 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | 0.04 | 0.04 | 0.08 | 0.05 | 0.12 | 0.11 |
| 二、稀释每股收益(元) | -0.01 | 0.04 | 0.04 | 0.08 | 0.05 | 0.12 | 0.11 |
| 八、其他综合收益(元) | 246,405.31 | -708,924.20 | 241,912.68 | 24,022.00 | 206,958.59 | -1,840,056.06 | 634,025.42 |
| 归属于母公司股东的其他综合收益(元) | 246,405.32 | -745,055.02 | 191,679.33 | 55,575.40 | 206,958.59 | -1,840,056.06 | 634,025.42 |
| 归属于少数股东的其他综合收益(元) | -0.01 | 36,130.82 | 50,233.35 | - | - | - | - |
| 九、综合收益总额(元) | 364,476.27 | 3,807,343.52 | 4,208,737.17 | 9,232,940.96 | 6,261,287.48 | 11,179,932.05 | 9,431,025.59 |
| 归属于母公司所有者的综合收益总额(元) | -590,736.68 | 2,809,710.62 | 3,747,644.13 | 6,469,756.30 | 4,808,009.33 | 9,242,036.19 | 10,882,213.71 |
| 归属于少数股东的综合收益总额(元) | 955,212.95 | 997,632.90 | 461,093.04 | 2,763,184.66 | 1,453,278.15 | 1,937,895.86 | -1,451,188.12 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |