| 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) | 432,139,997.43 | 428,771,391.27 | 317,838,039.29 | 465,059,638.44 | 389,195,949.38 | 408,037,622.88 | 244,975,986.71 |
| 营业收入(元) | 432,139,997.43 | 428,771,391.27 | 317,838,039.29 | 465,059,638.44 | 389,195,949.38 | 408,037,622.88 | 244,975,986.71 |
| 二、营业总成本(元) | 386,972,967.14 | 364,332,731.00 | 301,523,135.03 | 425,497,085.09 | 346,786,999.78 | 360,004,082.06 | 242,440,159.47 |
| 营业成本(元) | 289,878,223.08 | 276,297,964.38 | 214,181,497.26 | 305,450,095.30 | 265,635,096.09 | 279,740,912.55 | 170,761,045.99 |
| 研发费用(元) | 20,517,030.06 | 20,677,353.19 | 19,364,861.99 | 29,040,955.05 | 19,522,269.29 | 14,168,774.60 | 16,618,220.54 |
| 营业税金及附加(元) | 3,950,087.69 | 3,273,688.67 | 2,789,144.17 | 4,363,817.11 | 3,766,851.43 | 2,828,805.88 | 2,199,112.44 |
| 销售费用(元) | 26,445,338.98 | 23,283,179.53 | 18,037,464.79 | 28,978,691.55 | 16,449,043.51 | 20,431,422.07 | 11,403,928.50 |
| 管理费用(元) | 43,797,330.45 | 38,941,106.29 | 42,251,650.11 | 54,501,794.55 | 39,264,758.16 | 41,040,251.39 | 37,280,934.28 |
| 财务费用(元) | 2,384,956.88 | 1,859,438.93 | 4,898,516.72 | 3,161,731.53 | 2,148,981.30 | 1,793,915.57 | 4,176,917.72 |
| 其中：利息费用(元) | 5,175,096.01 | 6,762,122.83 | 6,792,305.69 | 5,849,696.16 | 7,242,943.94 | -548,350.44 | 15,166,609.74 |
| 其中：利息收入(元) | 3,943,502.15 | 4,490,852.58 | 4,429,545.77 | 4,306,914.91 | 4,795,577.99 | -1,404,666.19 | 11,054,140.26 |
| 资产减值损失(元) | - | - | 6,372.85 | -27,255,964.64 | - | - | - |
| 信用减值损失(元) | -955,723.08 | -850,227.33 | -2,395,113.83 | -6,932,996.32 | -2,128,115.14 | -987,950.17 | -3,367,250.76 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 874,619.15 | 5,850,339.58 | 499,566.72 | 1,050,000.44 | 2,981,430.04 | 1,890,585.66 | 507,657.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 71,204.91 | 5,430,436.32 | 12.09 | 640,532.02 | 2,324,429.90 | 1,449,814.61 | -208,597.52 |
| 资产处置收益(元) | -30,598.12 | - | - | 1,288,646.41 | 58,181.13 | 331,828.90 | -9,655.52 |
| 其他收益(元) | 3,262,109.58 | 4,815,297.22 | 4,791,142.20 | 8,857,233.50 | 2,320,223.32 | 2,566,258.27 | 2,869,901.97 |
| 四、营业利润(元) | 48,317,437.82 | 74,250,468.20 | 19,216,872.20 | 16,569,472.74 | 45,640,668.95 | 51,844,884.91 | 2,536,480.39 |
| 加：营业外收入(元) | 31,138.87 | - | - | 102,728.27 | 33,264.16 | - | - |
| 减：营业外支出(元) | 540,949.68 | 192,933.61 | 1,705.66 | 1,079.46 | 27,313.10 | 31,588.21 | 1,538.92 |
| 五、利润总额(元) | 47,807,627.01 | 74,766,479.58 | 19,215,166.54 | 16,671,121.55 | 45,646,620.01 | 51,850,736.42 | 2,534,941.47 |
| 减：所得税费用(元) | 3,670,870.89 | 4,914,039.47 | 848,634.92 | 1,109,978.66 | 2,417,709.89 | 5,179,810.04 | 1,172,409.20 |
| 六、净利润(元) | 44,136,756.12 | 69,852,440.11 | 18,366,531.62 | 15,561,142.89 | 43,228,910.12 | 46,670,926.38 | 1,362,532.27 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 44,136,756.12 | 69,852,440.11 | 18,366,531.62 | 15,561,142.89 | 43,228,910.12 | 46,670,926.38 | 1,362,532.27 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 35,948,457.14 | 57,262,818.52 | 14,462,074.76 | 20,849,920.38 | 34,272,208.32 | 41,295,438.88 | 5,245,788.22 |
| 少数股东损益(元) | 8,188,298.98 | 12,589,621.59 | 3,904,456.86 | -5,288,777.49 | 8,956,701.80 | 5,375,487.50 | -3,883,255.95 |
| 扣除非经常性损益后的净利润(元) | 34,911,374.85 | 55,325,663.79 | 12,644,826.62 | 17,972,099.41 | 33,377,867.34 | 39,196,330.67 | 3,199,242.92 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.17 | 0.04 | 0.06 | 0.10 | 0.12 | 0.02 |
| 二、稀释每股收益(元) | 0.11 | 0.17 | 0.04 | 0.06 | 0.10 | 0.12 | 0.02 |
| 八、其他综合收益(元) | -390,852.38 | 104,156.85 | 39,792.71 | -305,156.93 | -139,018.71 | 999,526.86 | -180,403.23 |
| 归属于母公司股东的其他综合收益(元) | -390,852.38 | 104,156.85 | 39,792.71 | -305,156.93 | -139,018.71 | 999,526.86 | -180,403.23 |
| 九、综合收益总额(元) | 43,745,903.74 | 69,956,596.96 | 18,406,324.33 | 15,255,985.96 | 43,089,891.41 | 47,670,453.24 | 1,182,129.04 |
| 归属于母公司所有者的综合收益总额(元) | 35,557,604.76 | 57,366,975.37 | 14,501,867.47 | 20,544,763.45 | 34,133,189.61 | 42,294,965.74 | 5,065,384.99 |
| 归属于少数股东的综合收益总额(元) | 8,188,298.98 | 12,589,621.59 | 3,904,456.86 | -5,288,777.49 | 8,956,701.80 | 5,375,487.50 | -3,883,255.95 |
| 公告日期 | 2024-10-29 | 2024-08-09 | 2024-04-26 | 2024-04-26 | 2023-10-18 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |