| 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) | 667,281,935.84 | 720,546,492.43 | 478,945,298.50 | 614,542,362.21 | 521,900,537.73 | 528,194,552.91 | 389,164,160.58 |
| 营业收入(元) | 667,281,935.84 | 720,546,492.43 | 478,945,298.50 | 614,542,362.21 | 521,900,537.73 | 528,194,552.91 | 389,164,160.58 |
| 二、营业总成本(元) | 612,481,805.92 | 613,089,176.90 | 439,443,052.91 | 565,348,408.16 | 481,869,961.58 | 474,447,592.66 | 374,434,670.49 |
| 营业成本(元) | 447,478,764.54 | 464,817,400.37 | 320,250,793.83 | 458,842,574.38 | 334,177,781.91 | 336,754,538.81 | 254,221,423.82 |
| 研发费用(元) | 28,262,296.04 | 27,414,625.91 | 21,534,358.08 | 14,402,361.31 | 25,259,704.33 | 27,214,123.95 | 20,510,803.03 |
| 营业税金及附加(元) | 5,628,900.49 | 6,653,032.85 | 4,411,833.49 | 5,298,079.15 | 4,009,917.35 | 4,830,763.29 | 3,725,088.24 |
| 销售费用(元) | 86,066,690.69 | 73,879,177.91 | 61,909,265.49 | 28,476,165.97 | 83,613,018.94 | 75,176,563.74 | 66,103,204.10 |
| 管理费用(元) | 43,732,705.41 | 39,708,668.77 | 28,908,367.36 | 55,460,892.67 | 31,378,407.83 | 30,778,644.36 | 23,723,186.16 |
| 财务费用(元) | 1,312,448.75 | 616,271.09 | 2,428,434.66 | 2,868,334.68 | 3,431,131.22 | -307,041.49 | 6,150,965.14 |
| 其中：利息费用(元) | 1,999,456.79 | 2,171,591.91 | 2,202,413.54 | 2,413,539.29 | 2,696,342.34 | 3,175,874.53 | 3,353,773.56 |
| 其中：利息收入(元) | 880,462.64 | 689,048.51 | 502,491.45 | 584,533.32 | 529,599.55 | 648,169.32 | 570,317.24 |
| 资产减值损失(元) | - | - | - | -17,273,043.28 | -127,513.16 | -717,439.65 | 238,612.10 |
| 信用减值损失(元) | 1,404,362.28 | -7,317,087.25 | 2,156,086.99 | -4,672,248.23 | 1,658,480.47 | -3,780,211.11 | 808,328.32 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -11,850,835.54 | -611,100.17 | -1,121,847.78 | 28,266.41 |
| 加：投资收益(元) | 144,663.92 | 200,483.13 | 37,318.33 | 192,857.07 | 187,130.40 | 443,434.12 | 115,325.85 |
| 资产处置收益(元) | -6,926.07 | -32,176.61 | 20,565.29 | -1,239,029.39 | - | - | - |
| 其他收益(元) | 1,334,227.18 | 3,238,643.96 | 1,956,085.95 | 9,146,927.76 | 1,807,343.97 | 1,123,880.30 | 2,237,732.49 |
| 四、营业利润(元) | 57,676,457.23 | 101,500,934.78 | 43,672,302.15 | 23,498,582.44 | 42,942,487.93 | 49,694,776.13 | 18,157,755.26 |
| 加：营业外收入(元) | 438,612.31 | 228,696.39 | 267,926.06 | 51,208.90 | 3,337,176.13 | 332,783.78 | 372,973.96 |
| 减：营业外支出(元) | 2,136,399.59 | 1,626,019.39 | 2,056,884.35 | 1,191,936.37 | 1,016,926.31 | 1,433,938.63 | 905,633.06 |
| 五、利润总额(元) | 55,978,669.95 | 100,103,611.78 | 41,883,343.86 | 22,357,854.97 | 45,262,737.75 | 48,593,621.28 | 17,625,096.16 |
| 减：所得税费用(元) | 7,291,703.32 | 13,181,583.60 | 4,618,267.26 | 8,232,112.32 | 5,427,686.78 | 5,545,721.31 | 737,015.25 |
| 六、净利润(元) | 48,686,966.63 | 86,922,028.18 | 37,265,076.60 | 14,125,742.65 | 39,835,050.97 | 43,047,899.97 | 16,888,080.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 48,686,966.63 | 86,922,028.18 | 37,265,076.60 | 14,125,742.65 | 39,835,050.97 | 43,047,899.97 | 16,888,080.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 48,712,619.99 | 86,399,742.68 | 36,619,975.03 | 19,114,977.06 | 40,549,162.81 | 44,392,438.53 | 16,572,408.13 |
| 少数股东损益(元) | -25,653.36 | 522,285.50 | 645,101.57 | -4,989,234.41 | -714,111.84 | -1,344,538.56 | 315,672.78 |
| 扣除非经常性损益后的净利润(元) | 49,611,122.54 | 86,041,437.76 | 37,634,191.39 | 25,822,565.34 | 37,563,856.52 | 45,132,778.09 | 15,160,318.57 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.24 | 0.10 | 0.05 | 0.11 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | 0.14 | 0.24 | 0.10 | 0.05 | 0.11 | 0.12 | 0.05 |
| 八、其他综合收益(元) | -287,329.08 | 80,081.62 | 136,090.02 | -43,931.43 | 143,793.92 | -194,500.76 | 194,457.66 |
| 归属于母公司股东的其他综合收益(元) | -280,465.56 | 40,871.01 | 83,593.62 | -28,239.33 | 126,332.25 | -142,631.78 | 117,022.00 |
| 归属于少数股东的其他综合收益(元) | -6,863.52 | 39,210.61 | 52,496.40 | -15,692.10 | 17,461.67 | -51,868.98 | 77,435.66 |
| 九、综合收益总额(元) | 48,399,637.55 | 87,002,109.80 | 37,401,166.62 | 14,081,811.22 | 39,978,844.89 | 42,853,399.21 | 17,082,538.57 |
| 归属于母公司所有者的综合收益总额(元) | 48,432,154.43 | 86,440,613.69 | 36,703,568.65 | 19,086,737.73 | 40,675,495.06 | 44,249,806.75 | 16,689,430.13 |
| 归属于少数股东的综合收益总额(元) | -32,516.88 | 561,496.11 | 697,597.97 | -5,004,926.51 | -696,650.17 | -1,396,407.54 | 393,108.44 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 带强调事项段的无保留意见 |