| 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) | 337,233,527.44 | 319,824,011.64 | 322,803,586.32 | 346,732,436.90 | 282,517,472.12 | 282,420,292.71 | 242,063,684.65 |
| 营业收入(元) | 337,233,527.44 | 319,824,011.64 | 322,803,586.32 | 346,732,436.90 | 282,517,472.12 | 282,420,292.71 | 242,063,684.65 |
| 二、营业总成本(元) | 282,212,684.00 | 250,922,781.85 | 234,675,665.98 | 256,257,817.88 | 222,218,489.56 | 241,744,804.33 | 185,573,350.49 |
| 营业成本(元) | 77,911,780.18 | 76,800,608.09 | 75,526,622.19 | 104,791,670.64 | 72,230,340.14 | 65,155,769.54 | 49,215,975.18 |
| 研发费用(元) | 22,629,568.16 | 24,770,692.61 | 25,436,128.10 | 25,596,117.30 | 19,729,840.84 | 17,770,581.66 | 19,371,463.30 |
| 营业税金及附加(元) | 133,890.24 | 3,684,330.26 | 2,101,548.89 | 5,572,648.10 | 1,250,787.02 | 2,706,679.47 | 954,746.54 |
| 销售费用(元) | 89,797,627.90 | 93,933,619.18 | 78,150,622.09 | 82,025,011.10 | 81,602,876.27 | 88,188,571.72 | 69,632,170.73 |
| 管理费用(元) | 86,140,774.41 | 56,648,378.95 | 58,984,974.81 | 42,157,726.82 | 53,573,096.66 | 58,047,113.27 | 52,329,606.29 |
| 财务费用(元) | 5,599,043.11 | -4,914,847.24 | -5,524,230.10 | -3,885,356.08 | -6,168,451.37 | 9,876,088.67 | -5,930,611.55 |
| 其中：利息费用(元) | 618,439.66 | 657,378.18 | 586,492.74 | -799,655.92 | 535,808.09 | 832,534.33 | 327,166.63 |
| 其中：利息收入(元) | 3,789,707.74 | 4,048,128.71 | 3,490,345.05 | 2,684,151.14 | 3,156,996.98 | 2,387,970.46 | 1,616,867.84 |
| 信用减值损失(元) | -322,466.53 | -948,482.65 | -3,397,745.43 | -4,337,059.21 | -5,741,341.75 | 6,050,119.23 | 7,085,609.26 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 11,889,114.03 | -4,871,347.31 | -685,703.09 | -13,627,281.04 | 6,428,950.64 | 9,676,434.41 | 55,733.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,054,324.52 | -3,662,185.51 | -3,172,393.83 | -7,933,972.45 | - | - | -810,376.25 |
| 资产处置收益(元) | -243,800.81 | 42,685.81 | -8,295.76 | -236,514.58 | -41,525.07 | -364,857.24 | -175,923.67 |
| 其他收益(元) | 49,562.00 | 60,118.25 | 142,223.72 | 76,986.00 | 91,003.83 | 148,619.60 | 103,382.82 |
| 四、营业利润(元) | 66,393,252.13 | 63,184,203.89 | 84,178,399.78 | 72,350,750.19 | 61,036,070.21 | 56,185,804.38 | 63,559,135.73 |
| 加：营业外收入(元) | 485,028.41 | 647,878.01 | 60,167.44 | 95,792.97 | 19,154.56 | 90,416.41 | 5,153.29 |
| 减：营业外支出(元) | 3,022,446.79 | 9,183.04 | 1,034,553.65 | 9,845,238.29 | 2,510,104.68 | 10,971.00 | 5,575,836.31 |
| 五、利润总额(元) | 63,855,833.75 | 63,822,898.86 | 83,204,013.57 | 62,601,304.87 | 58,545,120.09 | 56,265,249.79 | 57,988,452.71 |
| 减：所得税费用(元) | 16,451,662.97 | 17,471,707.92 | 17,806,738.39 | 7,223,469.29 | 14,980,841.23 | 14,167,576.07 | 21,914,201.47 |
| 六、净利润(元) | 47,404,170.78 | 46,351,190.94 | 65,397,275.18 | 55,377,835.58 | 43,564,278.86 | 42,097,673.72 | 36,074,251.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 47,404,170.78 | 46,351,190.94 | 65,397,275.18 | 55,377,835.58 | 43,564,278.86 | 42,097,673.72 | 36,074,251.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 26,638,250.37 | 32,644,843.70 | 42,719,144.08 | 28,399,665.24 | 29,345,049.31 | 30,817,403.02 | 13,001,623.68 |
| 少数股东损益(元) | 20,765,920.41 | 13,706,347.24 | 22,678,131.10 | 26,978,170.34 | 14,219,229.55 | 11,280,270.70 | 23,072,627.56 |
| 扣除非经常性损益后的净利润(元) | 22,434,982.62 | 33,167,589.52 | 41,291,171.98 | 19,214,106.44 | 32,694,763.12 | 28,489,033.05 | 18,251,415.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.12 | 0.16 | 0.11 | 0.11 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | 0.10 | 0.12 | 0.16 | 0.11 | 0.11 | 0.12 | 0.05 |
| 八、其他综合收益(元) | -57,117,064.53 | -30,172,640.28 | -17,037,734.56 | -48,095,055.21 | -11,785,966.65 | 36,217,573.82 | 5,700,316.02 |
| 归属于母公司股东的其他综合收益(元) | -61,866,373.50 | -16,438,745.80 | -25,028,921.07 | -55,466,908.82 | -1,684,677.84 | 18,757,221.20 | 6,576,611.53 |
| 归属于少数股东的其他综合收益(元) | 4,749,308.97 | -13,733,894.48 | 7,991,186.51 | 7,371,853.61 | -10,101,288.81 | 17,460,352.62 | -876,295.51 |
| 九、综合收益总额(元) | -9,712,893.75 | 16,178,550.66 | 48,359,540.62 | 7,282,780.37 | 31,778,312.21 | 78,315,247.54 | 41,774,567.26 |
| 归属于母公司所有者的综合收益总额(元) | -35,228,123.13 | 16,206,097.90 | 17,690,223.01 | -27,067,243.58 | 27,660,371.47 | 49,574,624.22 | 19,578,235.21 |
| 归属于少数股东的综合收益总额(元) | 25,515,229.38 | -27,547.24 | 30,669,317.61 | 34,350,023.95 | 4,117,940.74 | 28,740,623.32 | 22,196,332.05 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |