| 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) | 297,732,175.44 | 254,745,153.94 | 253,497,799.59 | 222,523,711.22 | 330,338,865.16 | 254,086,052.86 | 237,708,317.24 |
| 营业收入(元) | 297,732,175.44 | 254,745,153.94 | 253,497,799.59 | 222,523,711.22 | 330,338,865.16 | 254,086,052.86 | 237,708,317.24 |
| 二、营业总成本(元) | 173,432,117.40 | 186,291,485.06 | 173,429,851.19 | 187,843,137.52 | 196,795,729.15 | 173,502,443.47 | 178,636,259.82 |
| 营业成本(元) | 121,701,401.08 | 132,921,433.91 | 123,243,612.19 | 126,486,397.19 | 144,864,798.03 | 122,156,755.39 | 131,853,142.80 |
| 研发费用(元) | 679,279.85 | 467,405.57 | 482,973.67 | 782,499.28 | 403,063.77 | 362,242.10 | 240,448.99 |
| 营业税金及附加(元) | 2,344,040.12 | 3,883,991.11 | 1,681,156.56 | 3,855,854.12 | 2,375,098.79 | 2,058,054.99 | 1,126,912.88 |
| 销售费用(元) | 7,119,143.40 | 11,805,907.99 | 10,326,128.27 | 14,720,272.32 | 11,171,159.90 | 11,281,426.93 | 9,929,500.88 |
| 管理费用(元) | 36,789,965.82 | 32,214,158.26 | 36,934,322.48 | 40,136,741.14 | 34,322,716.10 | 34,172,778.56 | 42,156,852.26 |
| 财务费用(元) | 4,798,287.13 | 4,998,588.22 | 761,658.02 | 1,861,373.47 | 3,658,892.56 | 3,471,185.50 | -6,670,597.99 |
| 其中：利息费用(元) | 3,878,867.97 | 5,075,422.54 | 5,712,258.93 | 7,323,538.63 | 4,820,624.95 | 5,795,106.83 | 5,301,051.95 |
| 其中：利息收入(元) | -276,780.77 | 636,736.18 | 5,385,688.08 | 5,132,850.62 | 2,679,734.28 | 2,491,577.82 | 12,586,300.86 |
| 资产减值损失(元) | -800.25 | - | - | -156,105,186.21 | - | - | - |
| 信用减值损失(元) | 512,003.85 | -3,079,795.99 | 733.48 | -554,993.94 | -1,716,963.85 | -960,088.92 | -85,708.03 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -768,414.45 | -971,124.99 | -825,984.95 | -1,039,852.73 | -5,024,396.13 | -1,081,335.37 | -983,945.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -768,414.45 | -971,124.99 | -825,984.95 | -1,039,852.73 | -5,024,396.13 | -1,081,335.37 | -983,945.77 |
| 资产处置收益(元) | -963.62 | - | - | -1,736,811.31 | - | - | - |
| 其他收益(元) | 577,319.89 | 675,816.32 | 642,134.09 | 1,038,466.85 | 861,317.19 | 768,766.50 | 1,116,521.86 |
| 四、营业利润(元) | 124,619,203.46 | 65,047,782.32 | 79,884,831.02 | -131,179,296.55 | 127,664,420.65 | 79,310,447.96 | 59,118,925.48 |
| 加：营业外收入(元) | 4,959.91 | 18,868.79 | 91,300.26 | 3,691,911.25 | 10,911.64 | 73,433.09 | 244,256.55 |
| 减：营业外支出(元) | 172,248.73 | 664,242.90 | 126,309.33 | 3,482,028.70 | 191,727.67 | 151,781.31 | 118,319.51 |
| 五、利润总额(元) | 124,451,914.64 | 64,402,408.21 | 79,849,821.95 | -130,969,414.00 | 127,483,604.62 | 79,232,099.74 | 59,244,862.52 |
| 减：所得税费用(元) | 21,176,837.02 | 14,490,144.64 | 13,691,488.30 | 8,883,242.44 | 21,571,456.93 | 14,040,353.72 | 33,019.64 |
| 六、净利润(元) | 103,275,077.62 | 49,912,263.57 | 66,158,333.65 | -139,852,656.44 | 105,912,147.69 | 65,191,746.02 | 59,211,842.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 103,275,077.62 | 49,912,263.57 | 66,158,333.65 | -139,852,656.44 | 105,912,147.69 | 65,191,746.02 | 59,211,842.88 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 111,401,051.02 | 58,109,619.26 | 74,417,768.12 | -33,581,932.45 | 115,682,931.28 | 75,365,641.88 | 70,155,772.86 |
| 少数股东损益(元) | -8,125,973.40 | -8,197,355.69 | -8,259,434.47 | -106,270,723.99 | -9,770,783.59 | -10,173,895.86 | -10,943,929.98 |
| 扣除非经常性损益后的净利润(元) | 111,376,454.85 | 58,089,900.08 | 73,972,256.38 | -25,848,970.16 | 115,171,846.04 | 74,649,888.86 | 69,147,949.61 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.11 | 0.14 | -0.06 | 0.22 | 0.14 | 0.13 |
| 二、稀释每股收益(元) | 0.21 | 0.11 | 0.14 | -0.06 | 0.22 | 0.14 | 0.13 |
| 九、综合收益总额(元) | 103,275,077.62 | 49,912,263.57 | 66,158,333.65 | -139,852,656.44 | 105,912,147.69 | 65,191,746.02 | 59,211,842.88 |
| 归属于母公司所有者的综合收益总额(元) | 111,401,051.02 | 58,109,619.26 | 74,417,768.12 | -33,581,932.45 | 115,682,931.28 | 75,365,641.88 | 70,155,772.86 |
| 归属于少数股东的综合收益总额(元) | -8,125,973.40 | -8,197,355.69 | -8,259,434.47 | -106,270,723.99 | -9,770,783.59 | -10,173,895.86 | -10,943,929.98 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-25 | 2024-03-30 | 2023-10-27 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |