| 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) | 248,438,156.31 | 271,302,390.93 | 192,998,122.10 | 352,955,185.17 | 216,109,953.70 | 261,200,460.30 | 177,331,189.58 |
| 营业收入(元) | 248,438,156.31 | 271,302,390.93 | 192,998,122.10 | 352,955,185.17 | 216,109,953.70 | 261,200,460.30 | 177,331,189.58 |
| 二、营业总成本(元) | 220,280,184.22 | 224,695,351.91 | 165,492,534.84 | 300,390,506.17 | 183,628,027.46 | 219,711,403.78 | 161,671,829.51 |
| 营业成本(元) | 192,274,345.54 | 196,578,306.54 | 140,772,760.90 | 272,093,990.04 | 156,502,729.19 | 189,849,396.90 | 136,528,199.25 |
| 研发费用(元) | 2,997,824.75 | 3,338,801.53 | 3,488,282.38 | 4,407,143.70 | 3,699,969.41 | 4,342,522.87 | 4,307,492.04 |
| 营业税金及附加(元) | 3,357,148.50 | 3,279,247.93 | 2,981,773.98 | 4,774,156.54 | 3,129,329.17 | 2,545,086.14 | 2,368,360.16 |
| 销售费用(元) | 4,241,157.11 | 5,416,686.31 | 4,807,664.15 | -3,187,172.77 | 5,695,974.44 | 7,058,753.85 | 5,374,094.51 |
| 管理费用(元) | 17,810,649.58 | 16,927,853.82 | 14,332,465.50 | 23,862,521.01 | 15,890,632.41 | 17,229,517.71 | 14,201,143.26 |
| 财务费用(元) | -400,941.26 | -845,544.22 | -890,412.07 | -1,560,132.35 | -1,290,607.16 | -1,313,873.69 | -1,107,459.71 |
| 其中：利息费用(元) | 1,535,208.00 | 542,930.63 | 814,352.77 | 806,151.43 | 872,938.15 | 405,998.95 | 213,891.33 |
| 其中：利息收入(元) | 4,098,248.60 | -506,955.48 | 1,864,238.88 | 2,162,751.99 | 2,572,411.01 | 1,684,048.35 | 1,443,793.90 |
| 资产减值损失(元) | -31,055.61 | -333,911.34 | -129,712.49 | -2,645,919.16 | -209,892.05 | - | - |
| 信用减值损失(元) | -1,287,905.06 | -3,923.83 | 3,551,482.56 | -8,934,502.58 | 2,847,159.44 | -2,134,215.72 | 3,422,591.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 704,736.98 | 442,969.86 | 197,315.08 | 240,876.74 | 659,232.90 | 24,602.75 | 60,410.96 |
| 加：投资收益(元) | 860,650.14 | 147,904.27 | 279,252.32 | 70,353.52 | 8,013.70 | 913,824.90 | 1,104,594.19 |
| 资产处置收益(元) | 58,423.93 | 138,672.99 | 14,822.47 | 7,437,165.58 | 26,426.71 | 10,084.04 | 34,530.25 |
| 其他收益(元) | 2,159,494.87 | 1,773,744.07 | 1,375,870.19 | 2,682,920.78 | 3,045,288.31 | 2,846,290.61 | 1,721,074.77 |
| 四、营业利润(元) | 30,622,317.34 | 48,772,495.04 | 32,794,617.39 | 51,415,573.88 | 38,858,155.25 | 43,381,526.45 | 22,002,561.24 |
| 加：营业外收入(元) | 67,661.35 | 57,064.01 | 99,956.20 | 2,666,148.23 | 143,705.15 | 198,112.24 | 61,656.30 |
| 减：营业外支出(元) | 140,075.47 | 645,909.80 | 98,274.65 | 375,363.54 | 744,825.57 | 54,208.04 | 1,500.00 |
| 五、利润总额(元) | 30,549,903.22 | 48,183,649.25 | 32,796,298.94 | 53,706,358.57 | 38,257,034.83 | 43,525,430.65 | 22,062,717.54 |
| 减：所得税费用(元) | 7,333,851.79 | 5,859,599.95 | 4,915,741.27 | 10,350,643.12 | 5,557,488.47 | 2,609,940.70 | 3,665,321.99 |
| 六、净利润(元) | 23,216,051.43 | 42,324,049.30 | 27,880,557.67 | 43,355,715.45 | 32,699,546.36 | 40,915,489.95 | 18,397,395.55 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 23,147,023.12 | 42,324,049.30 | 27,880,557.67 | 45,430,802.37 | 30,624,459.44 | 40,915,489.95 | 18,397,395.55 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 22,803,413.87 | 41,752,662.27 | 28,115,657.14 | 43,859,833.95 | 32,832,280.78 | 40,532,494.17 | 18,582,375.84 |
| 少数股东损益(元) | 412,637.56 | 571,387.03 | -235,099.47 | -504,118.50 | -132,734.42 | 382,995.78 | -184,980.29 |
| 扣除非经常性损益后的净利润(元) | 21,044,992.88 | 40,672,434.84 | 26,838,781.81 | 35,483,213.56 | 31,368,889.34 | 38,848,431.11 | 16,317,273.94 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.20 | 0.26 | 0.41 | 0.31 | 0.38 | 0.17 |
| 二、稀释每股收益(元) | 0.15 | 0.20 | 0.26 | 0.41 | 0.31 | 0.38 | 0.17 |
| 九、综合收益总额(元) | 23,216,051.43 | 42,324,049.30 | 27,880,557.67 | 43,355,715.45 | 32,699,546.36 | 40,915,489.95 | 18,397,395.55 |
| 归属于母公司所有者的综合收益总额(元) | 22,803,413.87 | 41,752,662.27 | 28,115,657.14 | 43,859,833.95 | 32,832,280.78 | 40,532,494.17 | 18,582,375.84 |
| 归属于少数股东的综合收益总额(元) | 412,637.56 | 571,387.03 | -235,099.47 | -504,118.50 | -132,734.42 | 382,995.78 | -184,980.29 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-20 | 2023-10-21 | 2023-08-23 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |