| 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) | 275,123,932.66 | 328,460,865.12 | 264,276,403.87 | 411,627,518.35 | 172,878,380.39 | 271,069,659.26 | 197,880,339.21 |
| 营业收入(元) | 275,123,932.66 | 328,460,865.12 | 264,276,403.87 | 411,627,518.35 | 172,878,380.39 | 271,069,659.26 | 197,880,339.21 |
| 二、营业总成本(元) | 243,135,046.79 | 286,163,405.83 | 220,510,781.38 | 354,449,928.34 | 164,318,632.08 | 238,084,701.15 | 182,259,092.91 |
| 营业成本(元) | 189,528,351.32 | 227,434,084.57 | 182,435,231.69 | 305,302,333.03 | 138,548,668.57 | 201,249,930.66 | 156,008,015.18 |
| 研发费用(元) | 5,683,427.33 | 15,142,409.22 | 6,440,485.83 | 11,156,541.68 | 5,441,309.24 | 10,310,568.47 | 7,752,555.24 |
| 营业税金及附加(元) | 797,111.64 | 4,281,266.39 | 1,391,631.65 | 2,517,519.75 | 854,221.92 | 2,668,056.86 | 787,804.56 |
| 销售费用(元) | 16,183,724.45 | 17,782,376.51 | 10,188,218.68 | 11,916,113.61 | 10,640,252.84 | 13,694,483.76 | 9,955,278.76 |
| 管理费用(元) | 24,585,286.85 | 17,089,429.34 | 15,789,789.60 | 19,979,720.21 | 10,842,054.36 | 14,361,124.93 | 11,080,906.68 |
| 财务费用(元) | 6,357,145.20 | 4,433,839.80 | 4,265,423.93 | 3,577,700.06 | -2,007,874.85 | -4,199,463.53 | -3,325,467.51 |
| 其中：利息费用(元) | 8,798,560.35 | 9,230,227.12 | 9,093,276.50 | 8,970,151.54 | 1,060,646.07 | 97,942.70 | 94,162.48 |
| 其中：利息收入(元) | 2,916,750.07 | 4,508,439.82 | 5,032,461.40 | 4,954,872.93 | 3,298,929.91 | 3,754,026.80 | 3,823,435.48 |
| 信用减值损失(元) | -7,052,197.57 | -11,403,287.53 | -9,708,725.79 | -19,557,972.92 | 14,459,382.16 | -10,285,408.40 | 12,751,909.86 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,645,557.25 | 1,663,133.64 | 262,674.74 | -1,473,100.97 | 1,248,998.49 | - | -21,209.50 |
| 资产处置收益(元) | -12,791.60 | - | 27,023.88 | 82,632.66 | - | - | - |
| 其他收益(元) | 972,019.53 | 712,336.97 | 651,731.69 | 548,800.00 | 10,000.00 | 1,104,430.79 | 3,519,776.98 |
| 四、营业利润(元) | 27,541,473.48 | 33,269,642.37 | 34,998,327.01 | 36,052,165.85 | 24,278,128.96 | 23,875,590.50 | 31,871,723.64 |
| 加：营业外收入(元) | 87,929.43 | 349,643.61 | 15,141.51 | 1,197,631.17 | 95,446.68 | 20,969.43 | 48,299.11 |
| 减：营业外支出(元) | 14,644.38 | 11,885.23 | 7,722.94 | 472.10 | 40,270.64 | - | - |
| 五、利润总额(元) | 27,614,758.53 | 33,607,400.75 | 35,005,745.58 | 37,249,324.92 | 24,333,305.00 | 23,838,117.11 | 31,920,022.75 |
| 减：所得税费用(元) | 4,356,811.29 | 3,176,725.48 | 4,465,503.57 | 4,822,473.53 | 3,650,865.15 | 2,091,123.18 | 4,956,654.48 |
| 六、净利润(元) | 23,257,947.24 | 30,430,675.27 | 30,540,242.01 | 32,426,851.39 | 20,682,439.85 | 21,746,993.93 | 26,963,368.27 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 23,257,947.24 | 30,430,675.27 | 30,540,242.01 | 32,426,851.39 | 20,682,439.85 | 21,746,993.93 | 26,963,368.27 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 23,257,947.24 | 30,430,675.27 | 30,540,242.01 | 32,426,851.39 | 20,682,439.85 | 21,875,954.74 | 27,303,423.83 |
| 少数股东损益(元) | - | - | - | - | - | -128,960.81 | -340,055.56 |
| 扣除非经常性损益后的净利润(元) | 21,083,720.76 | 28,643,218.01 | 29,901,117.64 | 31,910,759.66 | 19,570,234.35 | 21,260,173.35 | 24,287,682.37 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.19 | 0.19 | 0.20 | 0.13 | 0.14 | 0.17 |
| 二、稀释每股收益(元) | 0.15 | 0.19 | 0.19 | 0.20 | 0.13 | 0.14 | 0.17 |
| 八、其他综合收益(元) | - | - | - | 4,734,107.31 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 4,734,107.31 | - | - | - |
| 九、综合收益总额(元) | 24,263,111.31 | 30,430,675.27 | 30,540,242.01 | 37,160,958.70 | 20,682,439.85 | 22,863,766.60 | 26,963,368.27 |
| 归属于母公司所有者的综合收益总额(元) | 24,263,111.31 | 30,430,675.27 | 30,540,242.01 | 37,160,958.70 | 20,682,439.85 | 22,992,727.41 | 27,303,423.83 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -128,960.81 | -340,055.56 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-19 | 2024-03-30 | 2023-10-27 | 2023-08-31 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 |