| 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) | 455,964,994.63 | 520,403,829.34 | 593,403,367.36 | 745,996,666.69 | 448,397,859.91 | 508,353,494.89 | 584,486,560.34 |
| 营业收入(元) | 455,964,994.63 | 520,403,829.34 | 593,403,367.36 | 745,996,666.69 | 448,397,859.91 | 508,353,494.89 | 584,486,560.34 |
| 二、营业总成本(元) | 464,290,432.82 | 506,673,018.13 | 605,697,544.56 | 745,545,385.70 | 417,248,692.27 | 476,730,763.91 | 583,957,302.83 |
| 营业成本(元) | 298,001,528.35 | 351,285,173.09 | 453,422,583.97 | 545,602,461.28 | 273,028,154.76 | 330,078,850.03 | 447,423,468.27 |
| 研发费用(元) | 52,939,515.45 | 50,139,984.16 | 49,778,912.08 | 61,579,717.39 | 46,018,029.63 | 43,598,746.08 | 40,127,178.40 |
| 营业税金及附加(元) | 5,242,909.30 | 5,728,332.06 | 4,875,678.68 | 5,710,881.57 | 5,496,152.56 | 6,291,251.46 | 5,447,684.73 |
| 销售费用(元) | 56,700,696.65 | 49,686,837.03 | 45,345,970.22 | 64,797,054.35 | 52,461,832.37 | 48,823,679.08 | 44,364,936.36 |
| 管理费用(元) | 50,497,309.33 | 45,281,691.83 | 48,378,922.35 | 62,635,776.61 | 37,713,091.35 | 46,160,050.92 | 44,659,655.22 |
| 财务费用(元) | 908,473.74 | 4,550,999.96 | 3,895,477.26 | 5,219,494.50 | 2,531,431.60 | 1,778,186.34 | 1,934,379.85 |
| 其中：利息费用(元) | 7,688,232.04 | 8,039,023.21 | 7,241,317.56 | 8,695,882.92 | 6,783,569.42 | 6,784,674.59 | 5,715,932.52 |
| 其中：利息收入(元) | 7,062,188.30 | 2,804,430.36 | 3,413,076.06 | 3,750,995.16 | 4,184,324.65 | 4,649,364.65 | 4,212,996.50 |
| 资产减值损失(元) | 39,815.47 | 28,938.52 | -1,701,458.49 | -11,688,791.31 | -140,346.00 | 164,756.03 | -946,626.72 |
| 信用减值损失(元) | -6,781,455.58 | -13,306,844.04 | -5,726,559.97 | -6,037,032.95 | -8,359,188.90 | -13,192,381.49 | -8,921,322.99 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,120,934.71 | 2,756,366.26 | 1,369,514.23 | -12,229,139.09 | 576,191.74 | 1,064,083.68 | 1,091,018.37 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,942,529.43 | - | - | -1,591,543.97 | 145,899.14 | - | - |
| 资产处置收益(元) | 6,146.93 | -482,955.47 | -12,994.92 | -351,430.00 | -100,117.12 | 186,109.71 | -114,287.94 |
| 其他收益(元) | 36,604,255.20 | 31,537,494.56 | 34,249,442.79 | 41,698,217.71 | 35,801,468.47 | 48,967,386.59 | 23,777,710.94 |
| 四、营业利润(元) | 20,422,389.12 | 34,263,811.04 | 15,883,766.44 | 11,975,434.12 | 58,927,175.83 | 68,812,685.50 | 15,415,749.17 |
| 加：营业外收入(元) | 6,953,601.23 | 376,264.84 | 115,582.90 | 5,162,913.71 | 10,589.52 | 251,218.74 | 430,448.34 |
| 减：营业外支出(元) | 1,033,452.78 | 355,599.32 | 128,238.66 | 694,563.52 | 307,656.52 | 1,716,708.64 | 435,989.85 |
| 五、利润总额(元) | 26,342,537.57 | 34,284,476.56 | 15,871,110.68 | 16,443,784.31 | 58,630,108.83 | 67,347,195.60 | 15,410,207.66 |
| 减：所得税费用(元) | 3,161,477.07 | 1,696,007.72 | 5,560,189.99 | 5,393,560.31 | 9,871,354.00 | 6,946,262.39 | 2,822,871.51 |
| 六、净利润(元) | 23,181,060.50 | 32,588,468.84 | 10,310,920.69 | 11,050,224.00 | 48,758,754.83 | 60,400,933.21 | 12,587,336.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 23,181,060.50 | 32,588,468.84 | 10,310,920.69 | 11,050,224.00 | 48,758,754.83 | 60,400,933.21 | 12,587,336.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 28,185,569.11 | 37,121,555.26 | 14,486,040.16 | 15,331,832.37 | 45,539,009.18 | 55,848,594.41 | 14,081,512.26 |
| 少数股东损益(元) | -5,004,508.61 | -4,533,086.42 | -4,175,119.47 | -4,281,608.37 | 3,219,745.65 | 4,552,338.80 | -1,494,176.11 |
| 扣除非经常性损益后的净利润(元) | 1,089,287.56 | 22,476,082.75 | 896,603.78 | -7,743,384.43 | 27,217,721.82 | 36,095,315.95 | 602,193.59 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.12 | 0.04 | 0.05 | 0.14 | 0.17 | 0.04 |
| 二、稀释每股收益(元) | 0.08 | 0.12 | 0.04 | 0.05 | 0.14 | 0.17 | 0.04 |
| 九、综合收益总额(元) | 23,181,060.50 | 32,588,468.84 | 10,310,920.69 | 11,606,870.27 | 48,755,560.88 | 60,404,127.16 | 12,587,336.15 |
| 归属于母公司所有者的综合收益总额(元) | 28,185,569.11 | 37,121,555.26 | 14,486,040.16 | 15,888,478.64 | 45,536,613.72 | 55,850,989.87 | 14,081,512.26 |
| 归属于少数股东的综合收益总额(元) | -5,004,508.61 | -4,533,086.42 | -4,175,119.47 | -4,281,608.37 | 3,218,947.16 | 4,553,137.29 | -1,494,176.11 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-27 | 2024-04-10 | 2023-10-28 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |