| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 640,977,263.07 | 525,587,421.34 | 324,065,739.84 | 754,298,302.47 | 378,938,129.91 | 352,402,259.90 | 236,395,184.33 | 566,160,331.20 | 298,761,096.69 | 251,371,118.93 | 190,658,175.49 |
| 营业收入(元) | 640,977,263.07 | 525,587,421.34 | 324,065,739.84 | 754,298,302.47 | 378,938,129.91 | 352,402,259.90 | 236,395,184.33 | 566,160,331.20 | 298,761,096.69 | 251,371,118.93 | 190,658,175.49 |
| 二、营业总成本(元) | 606,457,820.77 | 486,063,977.72 | 307,465,634.54 | 686,093,007.71 | 357,354,784.56 | 342,213,964.61 | 228,419,473.42 | 535,387,946.25 | 286,681,715.15 | 239,432,056.57 | 191,474,642.01 |
| 营业成本(元) | 527,674,694.13 | 423,077,542.53 | 255,053,214.79 | 598,241,840.61 | 301,433,242.43 | 292,060,281.57 | 189,226,828.14 | 474,611,703.76 | 237,118,799.73 | 207,412,771.15 | 158,903,844.94 |
| 研发费用(元) | 23,461,735.63 | 16,082,563.32 | 9,853,793.94 | 21,626,087.42 | 11,554,561.25 | 22,271,950.33 | 8,283,995.76 | 17,299,647.91 | 19,475,718.53 | 5,454,009.85 | 4,316,031.32 |
| 营业税金及附加(元) | 891,086.05 | 1,099,678.80 | 2,953,908.43 | 2,812,227.21 | 2,443,939.99 | 891,461.58 | 1,182,902.67 | 1,838,046.08 | 824,050.77 | 903,115.84 | 887,511.78 |
| 销售费用(元) | 30,262,058.59 | 25,260,084.64 | 22,815,759.24 | 40,000,496.44 | 20,830,434.41 | 12,765,515.98 | 14,432,095.10 | 24,399,373.02 | 14,365,088.28 | 12,502,845.25 | 13,913,602.57 |
| 管理费用(元) | 15,678,492.70 | 11,099,468.46 | 10,006,385.37 | 13,848,583.85 | 12,291,395.71 | 9,190,086.66 | 7,575,399.25 | 11,069,766.28 | 9,534,429.21 | 7,844,808.26 | 6,652,399.01 |
| 财务费用(元) | 8,489,753.67 | 9,444,639.97 | 6,782,572.77 | 9,563,772.18 | 8,801,210.77 | 5,034,668.49 | 7,718,252.50 | 6,169,409.20 | 5,363,628.63 | 5,314,506.22 | 6,801,252.39 |
| 其中：利息费用(元) | 7,963,095.92 | 9,945,212.71 | 7,408,276.86 | 8,304,779.74 | 9,656,381.75 | 6,246,578.59 | 7,897,148.31 | 5,736,320.36 | 7,518,073.49 | 6,592,239.88 | 6,580,008.36 |
| 其中：利息收入(元) | 450,064.00 | 778,271.54 | 955,264.78 | -422,762.03 | 1,635,440.30 | 312,765.07 | 964,818.07 | 353,825.95 | 911,591.79 | -20,997.11 | 205,967.63 |
| 资产减值损失(元) | -2,238,015.88 | 3,093,817.55 | -6,023,718.55 | -4,875,282.68 | -1,484,011.43 | 2,439,921.87 | -4,965,534.12 | -7,912,318.30 | -211,908.68 | 1,101,288.99 | -151,272.38 |
| 信用减值损失(元) | -10,009,060.05 | -18,442,516.67 | 16,098,872.21 | -16,135,609.44 | -3,025,078.40 | -5,924,778.26 | 4,774,394.34 | -1,138,270.28 | -3,418,329.91 | -5,042,462.83 | 3,308,960.65 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -386,982.52 | -900,160.14 | -1,590,006.63 | -1,191,267.49 | 6,731.51 | -258,622.86 | -1,550,673.10 | -1,005,256.29 | 245,879.00 | 288,427.08 | -1,160,463.84 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 320,846.80 | 353,422.00 | 384,364.83 | 436,724.27 | - | - | 325,055.27 | 412,922.43 | - | - |
| 资产处置收益(元) | -44,520.21 | -10,363.41 | -32,654.76 | 36,487.84 | 231,473.18 | 198,668.29 | -236,766.86 | 52,316.59 | -14,299.81 | - | - |
| 其他收益(元) | 5,656,000.82 | 2,974,394.86 | 649,201.61 | 10,041,047.86 | 1,206,837.54 | 2,039,361.19 | 857,012.85 | 584,720.17 | 999,562.36 | 2,275,138.42 | 535,282.54 |
| 四、营业利润(元) | 27,496,864.46 | 26,238,615.81 | 25,701,799.18 | 56,080,670.85 | 18,519,297.75 | 8,682,845.52 | 6,854,144.02 | 21,353,576.84 | 9,680,284.50 | 10,378,204.04 | 1,716,040.45 |
| 加：营业外收入(元) | 36,400.00 | 187,700.00 | 51,676.00 | 4,325.15 | 2,000.00 | 2,974.85 | 49,200.00 | 1,600.00 | 561,752.00 | 9,140.00 | 93,288.94 |
| 减：营业外支出(元) | 300,350.00 | 50.00 | 40,649.94 | 400,000.00 | 700.00 | 1,150.00 | 202,037.44 | 709,119.00 | 200,300.00 | - | 300.00 |
| 五、利润总额(元) | 27,232,914.46 | 26,426,265.81 | 25,712,825.24 | 55,684,996.00 | 18,520,597.75 | 8,684,670.37 | 6,701,306.58 | 20,646,057.84 | 10,041,736.50 | 10,387,344.04 | 1,809,029.39 |
| 减：所得税费用(元) | 691,910.10 | 140,598.50 | 50,481.52 | 100,963.04 | - | - | - | 100,963.04 | - | - | - |
| 六、净利润(元) | 26,541,004.36 | 26,285,667.31 | 25,662,343.72 | 55,584,032.96 | 18,520,597.75 | 8,583,707.33 | 6,701,306.58 | 20,545,094.80 | 10,041,736.50 | 10,286,381.00 | 1,809,029.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,541,004.36 | 26,285,667.31 | 25,662,343.72 | 55,584,032.96 | 18,520,597.75 | 8,583,707.33 | 6,701,306.58 | 20,545,094.80 | 10,041,736.50 | 10,286,381.00 | 1,809,029.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,541,004.36 | 26,285,667.31 | 25,662,343.72 | 55,584,032.96 | 18,520,597.75 | 8,583,707.33 | 6,701,306.58 | 20,545,094.80 | 10,041,736.50 | 10,286,381.00 | 1,809,029.39 |
| 扣除非经常性损益后的净利润(元) | 26,248,087.36 | 25,079,431.50 | 25,453,339.24 | 57,070,051.18 | 16,879,863.76 | 6,128,664.62 | 6,148,025.65 | 20,664,609.52 | 8,494,651.96 | 8,035,851.02 | 1,199,290.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.10 | 0.10 | 0.21 | 0.07 | 0.03 | 0.03 | 0.08 | 0.02 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 0.10 | 0.10 | 0.10 | 0.21 | 0.07 | 0.03 | 0.03 | 0.08 | 0.02 | 0.05 | 0.01 |
| 八、其他综合收益(元) | -6,904.26 | -1,725,519.56 | 36,861.99 | -2,336,821.74 | - | - | - | -3,636,621.36 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -6,904.26 | -1,725,519.56 | 36,861.99 | -2,336,821.74 | - | - | - | -3,636,621.36 | - | - | - |
| 九、综合收益总额(元) | 26,534,100.10 | 24,560,147.75 | 25,699,205.71 | 53,247,211.22 | 18,520,597.75 | 9,025,714.86 | 6,701,306.58 | 16,908,473.44 | 10,041,736.50 | 10,672,375.70 | 1,809,029.39 |
| 归属于母公司所有者的综合收益总额(元) | 26,534,100.10 | 24,560,147.75 | 25,699,205.71 | 53,247,211.22 | 18,520,597.75 | 9,025,714.86 | 6,701,306.58 | 16,908,473.44 | 10,041,736.50 | 10,672,375.70 | 1,809,029.39 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-30 | 2024-04-20 | 2023-10-14 | 2023-08-12 | 2023-04-21 | 2023-04-15 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |