| 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) | 476,114,108.18 | 472,885,303.23 | 371,604,262.20 | 512,917,318.10 | 434,267,646.24 | 440,839,860.46 | 344,145,163.73 |
| 营业收入(元) | 476,114,108.18 | 472,885,303.23 | 371,604,262.20 | 512,917,318.10 | 434,267,646.24 | 440,839,860.46 | 344,145,163.73 |
| 二、营业总成本(元) | 441,339,707.38 | 441,068,593.33 | 340,310,224.43 | 492,338,639.88 | 404,869,604.95 | 406,261,972.70 | 316,731,950.23 |
| 营业成本(元) | 371,440,895.69 | 364,405,369.08 | 288,760,243.99 | 408,735,573.03 | 338,377,620.58 | 340,195,819.74 | 263,326,356.28 |
| 研发费用(元) | 21,625,185.07 | 21,321,343.91 | 18,189,140.72 | 23,486,567.07 | 17,741,230.17 | 23,003,047.26 | 17,679,028.56 |
| 营业税金及附加(元) | 3,839,698.38 | 3,387,816.98 | 2,582,305.24 | 2,822,682.32 | 3,563,175.97 | 2,978,876.18 | 2,008,517.86 |
| 销售费用(元) | 17,167,697.14 | 25,164,906.98 | 8,946,033.14 | 25,090,626.01 | 15,163,681.34 | 19,017,526.71 | 9,919,912.69 |
| 管理费用(元) | 23,841,006.26 | 23,540,686.90 | 17,993,962.65 | 28,345,710.38 | 24,406,166.28 | 22,780,868.55 | 18,321,540.88 |
| 财务费用(元) | 3,425,224.84 | 3,248,469.48 | 3,838,538.69 | 3,857,481.07 | 5,617,730.61 | -1,714,165.74 | 5,476,593.96 |
| 其中：利息费用(元) | 4,222,492.63 | 4,239,776.80 | 4,506,348.38 | 4,355,762.76 | 4,793,495.93 | 4,096,000.25 | 2,206,815.97 |
| 其中：利息收入(元) | 693,036.12 | 247,908.89 | 394,949.38 | 482,173.55 | 426,145.80 | 562,818.24 | 1,199,387.26 |
| 资产减值损失(元) | - | - | - | -4,628,765.41 | - | - | - |
| 信用减值损失(元) | -2,228,579.42 | 632,989.32 | -2,535,522.30 | -1,218,235.77 | -407,933.22 | -2,883,131.29 | -2,499,677.51 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | 194,947.41 | -740.88 | -115,773.93 | -43,402.56 | -18,808.86 | -77,963.77 | 19,921.64 |
| 其他收益(元) | 3,003,605.63 | 6,279,097.27 | 3,223,754.70 | 8,036,037.56 | 1,660,494.12 | 9,342,011.56 | 5,246,219.65 |
| 四、营业利润(元) | 35,744,374.42 | 38,728,055.61 | 31,866,496.24 | 22,724,312.04 | 30,631,793.33 | 40,758,317.95 | 30,179,677.28 |
| 加：营业外收入(元) | 3,002.42 | -33,354.13 | 77,704.94 | -92,880.46 | 116,119.95 | 22,524.49 | 0.36 |
| 减：营业外支出(元) | 74,244.68 | 14,071.06 | 19,634.91 | 722,835.81 | 325,891.28 | 328,704.06 | 3,086.30 |
| 五、利润总额(元) | 35,673,132.16 | 38,680,630.42 | 31,924,566.27 | 21,908,595.77 | 30,422,022.00 | 40,452,138.38 | 30,176,591.34 |
| 减：所得税费用(元) | -2,423,066.27 | 5,906,532.85 | 5,017,927.07 | -918,584.84 | -2,576,344.16 | 5,927,230.33 | 4,521,555.14 |
| 六、净利润(元) | 38,096,198.43 | 32,774,097.57 | 26,906,639.20 | 22,827,180.61 | 32,998,366.16 | 34,524,908.05 | 25,655,036.20 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 38,096,198.43 | 32,774,097.57 | 26,906,639.20 | 22,827,180.61 | 32,998,366.16 | 34,524,908.05 | 25,655,036.20 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 38,096,198.43 | 32,774,097.57 | 26,906,639.20 | 22,827,180.61 | 32,998,366.16 | 34,524,908.05 | 25,655,036.20 |
| 扣除非经常性损益后的净利润(元) | 36,659,770.34 | 29,440,445.25 | 25,988,482.34 | 22,145,700.00 | 32,126,740.32 | 26,909,312.38 | 21,908,047.97 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.47 | 0.40 | 0.33 | 0.28 | 0.40 | 0.43 | 0.31 |
| 二、稀释每股收益(元) | 0.47 | 0.40 | 0.33 | 0.28 | 0.40 | 0.43 | 0.31 |
| 八、其他综合收益(元) | 1,225,541.86 | 578,013.49 | -1,042,399.86 | 2,660,743.99 | -2,377,553.62 | -443,560.94 | -170,879.16 |
| 归属于母公司股东的其他综合收益(元) | 1,225,541.86 | 578,013.49 | -1,042,399.86 | 2,660,743.99 | -2,377,553.62 | -443,560.94 | -170,879.16 |
| 九、综合收益总额(元) | 39,321,740.29 | 33,352,111.06 | 25,864,239.34 | 25,487,924.60 | 30,620,812.54 | 34,081,347.11 | 25,484,157.04 |
| 归属于母公司所有者的综合收益总额(元) | 39,321,740.29 | 33,352,111.06 | 25,864,239.34 | 25,487,924.60 | 30,620,812.54 | 34,081,347.11 | 25,484,157.04 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |