| 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) | 489,710,409.65 | 492,223,098.47 | 488,073,467.70 | 459,414,797.85 | 478,355,770.14 | 427,352,448.02 | 410,808,987.33 |
| 营业收入(元) | 489,710,409.65 | 492,223,098.47 | 488,073,467.70 | 459,414,797.85 | 478,355,770.14 | 427,352,448.02 | 410,808,987.33 |
| 二、营业总成本(元) | 473,546,848.57 | 477,918,352.97 | 473,856,904.42 | 453,068,203.92 | 450,093,339.92 | 400,075,848.32 | 391,848,756.89 |
| 营业成本(元) | 410,280,650.76 | 421,455,035.53 | 418,259,874.90 | 379,825,118.44 | 392,379,186.38 | 343,617,023.03 | 335,834,932.75 |
| 研发费用(元) | 3,771,278.39 | 1,802,942.44 | 1,795,056.56 | 6,168,867.16 | 1,470,171.85 | 5,786,964.74 | 1,174,232.85 |
| 营业税金及附加(元) | 1,877,268.20 | 2,006,978.60 | 1,994,545.98 | 3,010,462.40 | 3,457,776.49 | 3,645,669.54 | 1,609,844.40 |
| 销售费用(元) | 20,883,480.74 | 20,869,601.03 | 21,072,908.99 | 34,284,771.27 | 27,831,248.03 | 24,633,387.26 | 26,141,049.99 |
| 管理费用(元) | 24,338,809.12 | 24,397,596.06 | 23,284,915.01 | 24,345,677.08 | 19,166,729.12 | 23,075,951.92 | 21,249,263.29 |
| 财务费用(元) | 12,395,361.36 | 7,386,199.31 | 7,449,602.98 | 5,433,307.57 | 5,788,228.05 | -683,148.17 | 5,839,433.61 |
| 其中：利息费用(元) | 11,266,703.96 | 10,414,394.82 | 9,370,355.77 | 6,829,617.95 | 5,466,922.86 | 5,841,592.22 | 4,437,007.73 |
| 其中：利息收入(元) | 622,721.04 | 935,534.34 | 763,233.08 | 1,722,859.01 | 132,226.04 | 2,051,132.92 | 159,271.60 |
| 资产减值损失(元) | - | - | - | -553,404.72 | - | - | - |
| 信用减值损失(元) | 139,304.83 | 1,116,991.89 | -4,013,782.64 | 1,735,357.75 | -1,656,236.57 | 1,106,717.92 | 773,617.92 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -129,947.41 | -91,581.87 | -77,688.92 | -9,941.95 | - | - | - |
| 其他收益(元) | 1,790,169.82 | 2,149,977.66 | 1,245,968.32 | 10,904,812.51 | 364,235.57 | 985,125.57 | 527,673.57 |
| 四、营业利润(元) | 15,842,362.76 | 17,480,133.18 | 11,371,060.04 | 18,617,870.99 | 27,001,439.30 | 26,400,756.83 | 20,261,521.93 |
| 加：营业外收入(元) | 350,957.75 | 177,101.63 | 223,015.21 | -168,695.35 | 69,582.54 | 447,302.43 | 97,832.34 |
| 减：营业外支出(元) | 153,060.00 | 359,592.04 | 19,858.60 | 2,061,416.68 | 69,699.69 | 421,333.62 | 187,280.00 |
| 五、利润总额(元) | 16,040,260.51 | 17,297,642.77 | 11,574,216.65 | 16,387,758.96 | 27,001,322.15 | 26,426,725.64 | 20,172,074.27 |
| 减：所得税费用(元) | 2,338,855.42 | 4,351,288.88 | 1,798,578.32 | -2,850,546.79 | 4,288,848.49 | 784,524.81 | 2,488,308.77 |
| 六、净利润(元) | 13,701,405.09 | 12,946,353.89 | 9,775,638.33 | 19,238,305.75 | 22,712,473.66 | 25,642,200.83 | 17,683,765.50 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 13,701,405.09 | 12,946,353.89 | 9,775,638.33 | 19,238,305.75 | 22,712,473.66 | 25,642,200.83 | 17,683,765.50 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 13,789,213.76 | 13,003,043.66 | 9,777,527.22 | 19,256,352.13 | 22,712,473.66 | 25,642,200.83 | 17,683,765.50 |
| 少数股东损益(元) | -87,808.67 | -56,689.77 | -1,888.89 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 12,141,040.03 | 11,806,207.58 | 9,175,719.40 | 17,651,315.34 | 22,119,650.91 | 24,782,956.60 | 17,312,365.48 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | 0.04 | 0.08 | 0.09 | 0.11 | 0.08 |
| 二、稀释每股收益(元) | 0.06 | 0.05 | 0.04 | 0.08 | 0.09 | 0.11 | 0.08 |
| 八、其他综合收益(元) | -490.90 | 13,190.68 | 4,919.99 | -62,080.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -490.90 | 13,190.68 | 4,919.99 | -62,080.00 | - | - | - |
| 九、综合收益总额(元) | 13,700,914.19 | 12,959,544.57 | 9,780,558.32 | 19,176,225.75 | 22,712,473.66 | 25,693,200.83 | 17,683,765.50 |
| 归属于母公司所有者的综合收益总额(元) | 13,788,722.86 | 13,016,234.34 | 9,782,447.21 | 19,194,272.13 | 22,712,473.66 | 25,693,200.83 | 17,683,765.50 |
| 归属于少数股东的综合收益总额(元) | -87,808.67 | -56,689.77 | -1,888.89 | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-26 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |