| 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) | 675,456,271.99 | 585,442,239.18 | 540,861,537.40 | 569,046,367.72 | 556,563,681.82 | 440,633,732.13 | 434,028,093.32 |
| 营业收入(元) | 675,456,271.99 | 585,442,239.18 | 540,861,537.40 | 569,046,367.72 | 556,563,681.82 | 440,633,732.13 | 434,028,093.32 |
| 二、营业总成本(元) | 606,794,075.31 | 531,386,098.26 | 490,967,147.72 | 521,166,308.18 | 516,759,666.58 | 433,286,161.41 | 439,999,305.33 |
| 营业成本(元) | 511,379,074.60 | 442,757,816.07 | 391,551,782.88 | 437,747,457.09 | 432,617,670.23 | 353,691,322.93 | 358,948,477.05 |
| 研发费用(元) | 33,983,696.72 | 33,103,288.69 | 45,322,383.64 | 30,411,171.21 | 29,086,388.87 | 29,474,842.32 | 37,163,632.01 |
| 营业税金及附加(元) | 6,307,611.45 | 4,593,723.16 | 3,984,740.11 | 5,505,136.54 | 3,952,400.42 | 4,085,189.54 | 4,359,365.57 |
| 销售费用(元) | 28,623,588.02 | 26,193,994.48 | 22,313,416.09 | 27,151,063.55 | 22,770,585.78 | 20,594,756.59 | 15,885,885.50 |
| 管理费用(元) | 24,789,164.84 | 23,637,501.77 | 25,057,637.07 | 22,525,084.76 | 27,624,726.24 | 22,354,521.39 | 14,020,728.93 |
| 财务费用(元) | 1,710,939.68 | 1,099,774.09 | 2,737,187.93 | -2,173,604.97 | 707,895.04 | 3,085,528.64 | 9,621,216.27 |
| 其中：利息费用(元) | 1,261,315.58 | 3,422,859.93 | 4,923,313.25 | 439,682.58 | 3,125,077.30 | 4,740,387.97 | 5,257,542.29 |
| 其中：利息收入(元) | 741,217.32 | 454,523.85 | 376,971.42 | 460,149.22 | 354,310.73 | 347,813.42 | 328,052.06 |
| 资产减值损失(元) | -1,861,307.43 | -2,483,307.48 | -2,351,108.92 | -2,091,669.90 | -2,388,500.30 | -3,242,579.04 | -2,882,396.74 |
| 信用减值损失(元) | -6,121,230.75 | -4,747,560.12 | -5,940,969.28 | 6,315,039.56 | -5,233,235.38 | 1,527,965.37 | -5,887,219.68 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -912,510.95 | - | - | -1,393,646.83 | - | - | - |
| 其他收益(元) | 3,453,003.94 | 6,695,981.92 | 6,482,182.61 | 3,057,836.67 | 4,168,924.91 | 5,591,906.58 | 4,496,983.72 |
| 四、营业利润(元) | 63,220,151.49 | 52,607,807.16 | 48,084,494.09 | 35,499,583.46 | 36,351,204.47 | 11,465,613.63 | -10,243,844.71 |
| 加：营业外收入(元) | 560,274.60 | - | - | -1,731,778.35 | 15,927.46 | 1,723,750.89 | 9,900.00 |
| 减：营业外支出(元) | 11,354.46 | 831,845.19 | 1,323,249.24 | 7,955,536.42 | 564,161.04 | 285,686.47 | 14,313.53 |
| 五、利润总额(元) | 63,769,071.63 | 51,932,410.68 | 46,761,244.85 | 25,812,268.69 | 35,802,970.89 | 12,903,678.05 | -10,248,258.24 |
| 减：所得税费用(元) | 5,130,305.80 | 468,723.65 | 5,174,834.35 | -2,254,032.43 | -4,683,650.67 | -1,384,020.36 | 5,271,022.72 |
| 六、净利润(元) | 58,638,765.83 | 51,463,687.03 | 41,586,410.50 | 28,066,301.12 | 40,486,621.56 | 14,287,698.41 | -15,519,280.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 58,638,765.83 | 51,463,687.03 | 41,586,410.50 | 28,066,301.12 | 40,486,621.56 | 14,287,698.41 | -15,519,280.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 57,854,712.36 | 51,136,195.74 | 41,271,564.21 | 29,193,447.43 | 40,698,891.45 | 14,964,206.42 | -14,032,778.20 |
| 少数股东损益(元) | 784,053.47 | 327,491.29 | 314,846.29 | -1,127,146.31 | -212,269.89 | -676,508.01 | -1,486,502.76 |
| 扣除非经常性损益后的净利润(元) | 54,686,811.49 | 46,110,918.23 | 37,818,529.75 | 45,048,628.21 | 37,666,068.12 | 8,958,116.68 | -17,612,230.34 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.27 | 0.24 | 0.19 | 0.15 | 0.19 | 0.07 | -0.06 |
| 二、稀释每股收益(元) | 0.27 | 0.24 | 0.19 | 0.15 | 0.19 | 0.07 | -0.06 |
| 八、其他综合收益(元) | 2,093,424.29 | -3,118,474.54 | -4,474,478.94 | -1,039,977.17 | -9,570,199.15 | 9,271,376.57 | -2,477,136.55 |
| 归属于母公司股东的其他综合收益(元) | 1,698,459.87 | -2,357,094.61 | -3,088,277.04 | -842,186.00 | -6,594,890.48 | 6,678,305.44 | -1,636,210.53 |
| 归属于少数股东的其他综合收益(元) | 394,964.42 | -761,379.93 | -1,386,201.90 | -197,791.17 | -2,975,308.67 | 2,593,071.13 | -840,926.02 |
| 九、综合收益总额(元) | 60,732,190.12 | 48,345,212.49 | 37,111,931.56 | 27,026,323.95 | 30,916,422.41 | 23,559,074.98 | -17,996,417.51 |
| 归属于母公司所有者的综合收益总额(元) | 59,553,172.23 | 48,779,101.13 | 38,183,287.17 | 28,351,261.43 | 34,104,000.97 | 21,642,511.86 | -15,668,988.73 |
| 归属于少数股东的综合收益总额(元) | 1,179,017.89 | -433,888.64 | -1,071,355.61 | -1,324,937.48 | -3,187,578.56 | 1,916,563.12 | -2,327,428.78 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-29 | 2024-03-30 | 2023-10-26 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |