| 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) | 503,135,039.19 | 428,881,787.69 | 383,600,696.74 | 351,393,810.53 | 357,632,963.27 | 344,570,205.86 | 283,766,177.08 |
| 营业收入(元) | 503,135,039.19 | 428,881,787.69 | 383,600,696.74 | 351,393,810.53 | 357,632,963.27 | 344,570,205.86 | 283,766,177.08 |
| 二、营业总成本(元) | 432,093,626.95 | 369,347,270.70 | 335,275,448.61 | 319,061,298.98 | 303,173,720.30 | 280,418,807.16 | 292,139,855.91 |
| 营业成本(元) | 399,121,800.13 | 345,365,982.67 | 313,712,397.84 | 285,894,399.95 | 279,443,815.04 | 280,534,163.23 | 263,896,996.11 |
| 研发费用(元) | 4,814,672.91 | 6,508,627.16 | 5,019,996.21 | 6,087,789.12 | 5,541,710.21 | 5,789,340.77 | 6,097,131.65 |
| 营业税金及附加(元) | 3,146,736.48 | 2,842,952.75 | 2,789,380.83 | 2,784,919.23 | 2,916,851.92 | 2,908,312.94 | 2,726,782.18 |
| 销售费用(元) | 6,579,328.48 | 7,512,578.71 | 6,948,653.88 | 8,769,207.49 | 6,870,049.37 | 6,566,527.34 | 4,869,509.30 |
| 管理费用(元) | 13,045,452.21 | 11,957,369.48 | 9,901,658.63 | 11,183,267.82 | 9,601,853.60 | 10,123,099.09 | 8,852,736.10 |
| 财务费用(元) | 5,385,636.74 | -4,840,240.07 | -3,096,638.78 | 4,341,715.37 | -1,200,559.84 | -25,502,636.21 | 5,696,700.57 |
| 其中：利息费用(元) | - | 32,719.25 | 43,947.03 | - | - | 53,581.71 | 37,780.33 |
| 其中：利息收入(元) | - | 858,123.88 | 1,600,961.94 | - | - | 2,644,011.17 | 2,853,080.83 |
| 资产减值损失(元) | -44,099.63 | 620,221.04 | -505,711.34 | -976,119.33 | -803,030.48 | -86.29 | 162,943.47 |
| 信用减值损失(元) | -151,173.63 | 269,409.82 | -351,830.94 | 467,076.55 | -368,950.70 | 682,698.82 | -389,683.41 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 494,393.52 | 1,993,623.08 | 6,107,676.86 | 15,448,637.77 | 4,980,882.26 | -6,265,558.00 | -12,894,475.53 |
| 加：投资收益(元) | 2,746,053.86 | 6,277,229.48 | 2,270,546.65 | -29,090,522.10 | -4,306,408.33 | 5,182,627.20 | 13,831,690.03 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -4,611.37 | -207,975.00 | - | - | - | - |
| 资产处置收益(元) | 6.02 | 336,658.74 | 425,572.39 | 156,385.63 | - | -1,767.55 | 187,402.26 |
| 其他收益(元) | 420,291.13 | 419,694.80 | 363,311.64 | 270,644.03 | 2,247,639.09 | 272,611.75 | 379,756.23 |
| 四、营业利润(元) | 74,506,883.51 | 69,451,353.95 | 56,634,813.39 | 18,608,614.10 | 56,209,374.81 | 64,021,924.63 | -7,096,045.78 |
| 加：营业外收入(元) | - | - | - | 56,565.57 | 346,697.57 | 333,271.13 | 1,677,212.51 |
| 减：营业外支出(元) | 43,744.18 | 502,268.16 | 199,512.34 | 70,727.16 | 1,107,983.29 | 514,490.60 | 5,300.00 |
| 五、利润总额(元) | 74,463,139.33 | 68,949,085.79 | 56,435,301.05 | 18,594,452.51 | 55,448,089.09 | 63,840,705.16 | -5,424,133.27 |
| 减：所得税费用(元) | 18,723,965.62 | 16,027,889.60 | 14,163,993.24 | 2,723,440.61 | 13,028,507.43 | 16,621,479.40 | -3,169,448.60 |
| 六、净利润(元) | 55,739,173.71 | 52,921,196.19 | 42,271,307.81 | 15,871,011.90 | 42,419,581.66 | 47,219,225.76 | -2,254,684.67 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 55,739,173.71 | 52,921,196.19 | 42,271,307.81 | 17,865,128.60 | 40,425,464.96 | 47,219,225.76 | -2,254,684.67 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 55,739,173.71 | 52,921,196.19 | 42,271,307.81 | 15,871,011.90 | 42,419,581.66 | 47,219,225.76 | -2,254,684.67 |
| 扣除非经常性损益后的净利润(元) | 53,200,328.22 | 46,721,213.82 | 35,586,809.77 | 25,206,176.42 | 40,798,961.18 | 47,964,205.31 | -4,636,898.79 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.31 | 0.28 | 0.23 | 0.09 | 0.23 | 0.26 | -0.02 |
| 二、稀释每股收益(元) | 0.31 | 0.28 | 0.23 | 0.09 | 0.23 | 0.26 | -0.02 |
| 九、综合收益总额(元) | 55,739,173.71 | 52,921,196.19 | 42,271,307.81 | 15,871,011.90 | 42,419,581.66 | 47,219,225.76 | -2,254,684.67 |
| 归属于母公司所有者的综合收益总额(元) | 55,739,173.71 | 52,921,196.19 | 42,271,307.81 | 15,871,011.90 | 42,419,581.66 | 47,219,225.76 | -2,254,684.67 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |