| 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) | 567,330,278.61 | 619,130,780.45 | 523,377,253.44 | 638,314,490.62 | 572,641,599.27 | 577,856,601.52 | 395,610,746.12 |
| 营业收入(元) | 567,330,278.61 | 619,130,780.45 | 523,377,253.44 | 638,314,490.62 | 572,641,599.27 | 577,856,601.52 | 395,610,746.12 |
| 二、营业总成本(元) | 538,892,175.31 | 590,423,692.69 | 470,225,052.09 | 602,715,548.30 | 509,524,082.73 | 486,251,283.88 | 365,470,052.49 |
| 营业成本(元) | 412,166,693.82 | 445,667,059.12 | 365,124,433.83 | 433,944,286.18 | 403,467,462.19 | 406,076,692.57 | 295,820,982.44 |
| 研发费用(元) | 24,013,560.64 | 24,729,059.68 | 22,297,221.26 | 36,149,993.51 | 19,102,998.52 | 19,324,960.51 | 16,567,094.44 |
| 营业税金及附加(元) | 3,975,417.55 | 4,278,687.65 | 3,326,111.17 | 3,577,112.57 | 4,516,183.11 | 5,288,502.23 | 2,892,912.00 |
| 销售费用(元) | 67,696,975.08 | 92,163,147.64 | 61,015,818.37 | 114,017,066.60 | 57,778,581.27 | 42,938,023.89 | 23,015,129.35 |
| 管理费用(元) | 26,744,151.28 | 30,376,802.22 | 22,778,515.00 | 13,050,193.91 | 27,141,844.86 | 36,731,360.97 | 23,840,791.12 |
| 财务费用(元) | 4,295,376.94 | -6,791,063.62 | -4,317,047.54 | 1,976,895.53 | -2,482,987.22 | -24,108,256.29 | 3,333,143.14 |
| 其中：利息费用(元) | 1,326,491.47 | 1,445,993.11 | 483,129.90 | 71,012.22 | 301,708.72 | 461,668.80 | 335,471.58 |
| 其中：利息收入(元) | 3,105,780.96 | 3,886,135.12 | 3,464,587.47 | 1,367,183.88 | 4,786,457.60 | 4,137,776.06 | 2,605,676.72 |
| 资产减值损失(元) | - | - | - | -2,661,205.68 | - | - | - |
| 信用减值损失(元) | 3,486,674.17 | -3,050,368.62 | -396,644.80 | 1,004,470.57 | 745,326.04 | -5,621,556.28 | 4,588,249.42 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | -840,915.72 | 3,255,267.31 | - | - | -1,561,406.39 |
| 加：投资收益(元) | 2,816,189.54 | 3,626,330.75 | 1,547,392.65 | 3,006,045.54 | 1,355,456.98 | 2,033,505.87 | 3,295,724.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,602,944.51 | 7,706.80 | -53,373.33 | -205,234.34 | -88,256.69 | -93,939.33 | -21,905.86 |
| 资产处置收益(元) | 4,218.92 | -3,598.45 | 267,257.44 | -10,443.68 | 1,675,999.56 | - | - |
| 其他收益(元) | 5,870,176.13 | 7,267,887.66 | 8,844,450.74 | 10,179,247.13 | 3,253,561.95 | 1,341,971.39 | 4,509,170.61 |
| 四、营业利润(元) | 39,137,170.09 | 37,388,254.82 | 62,573,741.66 | 50,372,323.51 | 70,147,861.07 | 87,277,124.09 | 40,972,431.99 |
| 加：营业外收入(元) | -4.38 | - | 6,000.00 | 41,173.00 | - | 0.28 | 15,923.30 |
| 减：营业外支出(元) | 2,155,840.83 | 262,539.27 | 3,600.17 | 2,815,073.22 | 18,606.71 | 12,040.78 | 51,296.62 |
| 五、利润总额(元) | 36,981,324.88 | 37,125,715.55 | 62,576,141.49 | 47,598,423.29 | 70,129,254.36 | 87,265,083.59 | 40,937,058.67 |
| 减：所得税费用(元) | 1,434,177.67 | 5,490,745.76 | 4,685,721.71 | 6,437,719.90 | 8,266,293.84 | 14,390,208.50 | 1,627,432.25 |
| 六、净利润(元) | 35,547,147.21 | 31,634,969.79 | 57,890,419.78 | 41,160,703.39 | 61,862,960.52 | 72,874,875.09 | 39,309,626.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 35,547,147.21 | 31,634,969.79 | 57,890,419.78 | 41,160,703.39 | 61,862,960.52 | 72,874,875.09 | 39,309,626.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 35,373,188.63 | 32,413,315.48 | 58,554,382.85 | 42,733,707.96 | 62,528,130.92 | 73,526,804.12 | 39,793,016.78 |
| 少数股东损益(元) | 173,958.58 | -778,345.69 | -663,963.07 | -1,573,004.57 | -665,170.40 | -651,929.03 | -483,390.36 |
| 扣除非经常性损益后的净利润(元) | 32,561,235.08 | 26,839,126.28 | 53,464,710.08 | 37,383,555.80 | 57,533,638.18 | 70,559,722.82 | 34,609,581.40 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.08 | 0.14 | 0.11 | 0.15 | 0.18 | 0.10 |
| 二、稀释每股收益(元) | 0.08 | 0.08 | 0.14 | 0.10 | 0.15 | 0.18 | 0.10 |
| 八、其他综合收益(元) | 30,915.37 | 39,837.45 | 35,141.60 | 333,252.05 | 176,549.65 | -42,914.19 | -336,236.65 |
| 归属于母公司股东的其他综合收益(元) | 10,270.29 | 43,169.01 | 34,655.83 | 305,181.39 | 157,255.94 | 4,238.09 | -325,630.31 |
| 归属于少数股东的其他综合收益(元) | 20,645.08 | -3,331.56 | 485.77 | 28,070.66 | 19,293.71 | -47,152.28 | -10,606.34 |
| 九、综合收益总额(元) | 35,578,062.58 | 31,674,807.24 | 57,925,561.38 | 41,493,955.44 | 62,039,510.17 | 72,831,960.90 | 38,973,389.77 |
| 归属于母公司所有者的综合收益总额(元) | 35,383,458.92 | 32,445,604.47 | 58,599,918.70 | 43,019,595.64 | 62,704,680.57 | 73,531,042.21 | 39,467,386.47 |
| 归属于少数股东的综合收益总额(元) | 194,603.66 | -770,797.23 | -674,357.32 | -1,525,640.20 | -665,170.40 | -699,081.31 | -493,996.70 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-23 | 2023-10-25 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |