| 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) | 536,145,782.82 | 562,047,656.95 | 433,493,032.38 | 549,061,984.08 | 489,758,476.24 | 450,128,078.07 | 314,514,365.29 |
| 营业收入(元) | 536,145,782.82 | 562,047,656.95 | 433,493,032.38 | 549,061,984.08 | 489,758,476.24 | 450,128,078.07 | 314,514,365.29 |
| 二、营业总成本(元) | 489,256,709.95 | 500,145,941.23 | 388,916,199.41 | 480,179,140.39 | 418,342,279.62 | 386,459,854.97 | 285,460,031.08 |
| 营业成本(元) | 425,408,449.80 | 436,673,963.03 | 334,438,408.84 | 411,462,356.36 | 362,379,217.03 | 337,039,306.78 | 235,499,294.85 |
| 研发费用(元) | 16,342,288.31 | 20,152,007.47 | 13,010,735.97 | 16,636,483.31 | 12,494,541.28 | 12,805,166.82 | 12,809,899.76 |
| 营业税金及附加(元) | 5,202,230.96 | 4,818,588.16 | 5,086,355.16 | 4,747,196.70 | 5,307,667.39 | 4,607,208.78 | 4,953,558.34 |
| 销售费用(元) | 4,953,035.65 | 6,780,605.08 | 5,388,027.56 | 8,756,875.35 | 6,472,118.91 | 3,469,691.70 | 4,798,898.50 |
| 管理费用(元) | 36,671,013.83 | 30,664,829.98 | 30,234,322.59 | 36,863,178.49 | 31,538,878.74 | 28,826,299.70 | 27,170,199.63 |
| 财务费用(元) | 679,691.40 | 1,055,947.51 | 758,349.29 | 1,713,050.18 | 149,856.27 | -287,818.81 | 228,180.00 |
| 其中：利息费用(元) | 1,123,285.10 | 1,514,771.01 | 1,263,912.33 | 2,841,462.55 | 850,508.17 | 1,167,298.93 | 1,092,046.05 |
| 其中：利息收入(元) | 340,304.72 | 556,472.48 | 571,796.07 | 950,306.03 | 919,458.51 | 1,463,351.03 | 876,465.59 |
| 资产减值损失(元) | -7,715,544.43 | -5,064,978.69 | -11,898,886.67 | -23,313,429.37 | -3,235,555.61 | -2,374,461.33 | -4,044,679.08 |
| 信用减值损失(元) | 1,977,171.28 | -9,676,076.39 | 339,079.70 | -4,838,263.37 | -5,018,143.40 | -5,492,203.01 | 10,115,502.45 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,115,708.70 | 1,244,600.34 | 2,692,417.63 | 1,985,020.90 | 1,758,280.04 | 852,492.24 | 2,292,242.62 |
| 加：投资收益(元) | 8,177,991.98 | -3,230,807.42 | -1,137,040.77 | -2,066,615.44 | 13,358,549.85 | -1,140,026.01 | 214,788.99 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,392,930.57 | -4,604,315.00 | -1,947,245.05 | -2,948,220.42 | 12,836,042.54 | -2,369,078.33 | -1,378,829.88 |
| 资产处置收益(元) | 2,900.55 | 12,006.00 | -10,629.94 | -135,808.10 | -96,906.83 | -25,085.65 | -5,917.97 |
| 其他收益(元) | 2,213,631.85 | 6,401,531.61 | 2,360,521.83 | 4,106,475.69 | 78,625.67 | 85,006.51 | 636,326.40 |
| 四、营业利润(元) | 53,660,932.80 | 51,587,991.17 | 36,922,294.75 | 44,620,224.00 | 78,261,046.34 | 55,573,945.85 | 38,262,597.62 |
| 加：营业外收入(元) | 249,331.51 | 543,842.88 | 65,134.37 | 616,149.70 | 198,695.75 | 272,874.08 | 186,340.62 |
| 减：营业外支出(元) | 1,165,367.64 | 1,696,856.66 | 227,227.42 | 1,670,362.01 | 246,489.02 | 4,114,189.50 | 166,546.75 |
| 五、利润总额(元) | 52,744,896.67 | 50,434,977.39 | 36,760,201.70 | 43,566,011.69 | 78,213,253.07 | 51,732,630.43 | 38,282,391.49 |
| 减：所得税费用(元) | 6,615,028.60 | 9,710,494.45 | 6,560,032.08 | 13,306,611.15 | 13,743,892.38 | 8,507,086.18 | 6,215,278.78 |
| 六、净利润(元) | 46,129,868.07 | 40,724,482.94 | 30,200,169.62 | 30,259,400.54 | 64,469,360.69 | 43,225,544.25 | 32,067,112.71 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 46,129,868.07 | 40,724,482.94 | 30,200,169.62 | 30,259,400.54 | 64,469,360.69 | 43,225,544.25 | 32,067,112.71 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 46,489,303.38 | 41,131,368.61 | 30,610,728.10 | 49,347,022.06 | 65,846,965.43 | 42,872,068.72 | 33,138,414.12 |
| 少数股东损益(元) | -359,435.31 | -406,885.67 | -410,558.48 | -19,087,621.52 | -1,377,604.74 | 353,475.53 | -1,071,301.41 |
| 扣除非经常性损益后的净利润(元) | 34,577,771.32 | 32,147,317.51 | 27,199,846.39 | 40,205,431.67 | 48,093,855.90 | 44,132,637.45 | 29,753,864.31 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.02 | 0.03 | 0.04 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.02 | 0.03 | 0.04 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 2,506,106.42 | -1,133,134.56 | -1,885,912.19 | 1,108,009.12 | -1,135,097.85 | -1,076,603.69 | 1,417,388.87 |
| 归属于母公司股东的其他综合收益(元) | 2,506,106.42 | -1,133,134.56 | -1,885,912.19 | 1,108,009.12 | -1,135,097.85 | -1,076,603.69 | 1,417,388.87 |
| 九、综合收益总额(元) | 48,635,974.49 | 39,591,348.38 | 28,314,257.43 | 31,367,409.66 | 63,334,262.84 | 42,148,940.56 | 33,484,501.58 |
| 归属于母公司所有者的综合收益总额(元) | 48,995,409.80 | 39,998,234.05 | 28,724,815.91 | 50,455,031.18 | 64,711,867.58 | 41,795,465.03 | 34,555,802.99 |
| 归属于少数股东的综合收益总额(元) | -359,435.31 | -406,885.67 | -410,558.48 | -19,087,621.52 | -1,377,604.74 | 353,475.53 | -1,071,301.41 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-26 | 2024-03-20 | 2023-10-30 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |