| 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) | 424,707,970.27 | 447,937,356.91 | 381,392,081.33 | 430,137,988.43 | 445,856,818.05 | 423,664,204.05 | 372,040,366.05 |
| 营业收入(元) | 424,707,970.27 | 447,937,356.91 | 381,392,081.33 | 430,137,988.43 | 445,856,818.05 | 423,664,204.05 | 372,040,366.05 |
| 二、营业总成本(元) | 385,945,867.90 | 381,155,627.89 | 344,671,152.58 | 403,974,469.59 | 391,229,222.81 | 373,366,552.22 | 349,671,368.19 |
| 营业成本(元) | 255,679,294.30 | 264,694,450.30 | 228,737,408.04 | 289,249,550.05 | 263,582,420.15 | 258,765,553.59 | 232,690,416.05 |
| 研发费用(元) | 14,847,423.83 | 15,879,006.91 | 15,616,827.09 | 20,707,243.29 | 15,677,899.82 | 16,395,703.67 | 14,635,763.55 |
| 营业税金及附加(元) | 2,514,794.35 | 1,422,404.70 | 3,325,080.09 | 2,697,526.83 | 1,613,565.61 | 1,895,782.15 | 4,314,934.82 |
| 销售费用(元) | 41,818,490.47 | 45,784,206.90 | 39,496,620.31 | 40,011,020.87 | 46,502,344.45 | 53,111,869.92 | 36,531,042.69 |
| 管理费用(元) | 57,510,410.02 | 57,227,430.45 | 55,953,500.57 | 53,889,264.54 | 54,391,307.88 | 53,510,278.18 | 49,928,885.73 |
| 财务费用(元) | 13,575,454.93 | -3,851,871.37 | 1,541,716.48 | -2,580,135.99 | 9,461,684.90 | -10,312,635.29 | 11,570,325.35 |
| 其中：利息费用(元) | 7,890,217.28 | 8,788,078.21 | 8,238,699.43 | 4,939,406.59 | 8,919,281.43 | 7,881,984.28 | 6,699,087.41 |
| 其中：利息收入(元) | 4,264,245.63 | 6,645,790.18 | 3,876,394.01 | 4,091,424.51 | 4,138,841.59 | 4,400,301.03 | 2,235,259.10 |
| 资产减值损失(元) | 458,140.98 | -1,970,026.43 | 8,794.53 | -5,108,758.40 | -62,168.67 | -62,241.83 | -62,005.25 |
| 信用减值损失(元) | 48,057.80 | -195,031.03 | 398,437.20 | -2,192,362.68 | 48,134.92 | -252,548.03 | -41,931.62 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 0.94 | 0.91 | 0.91 | -382,671.61 | - | - | - |
| 加：投资收益(元) | -1,106,406.86 | -7,940,490.02 | -5,718,305.64 | -15,915,787.54 | -3,111,150.65 | -1,274,995.21 | -2,158,949.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,106,406.86 | -7,940,490.02 | -5,718,064.56 | -14,577,599.35 | -2,386,419.98 | -1,274,996.12 | -2,158,952.00 |
| 资产处置收益(元) | 106,511.84 | - | - | 2,112,878.44 | 150,876.58 | 165,279.91 | -7,047.49 |
| 其他收益(元) | 1,070,468.30 | 2,462,555.50 | 3,318,789.50 | 4,857,176.15 | 878,775.20 | 2,173,607.52 | 1,091,136.54 |
| 四、营业利润(元) | 39,338,875.37 | 59,150,028.82 | 34,728,645.25 | 9,533,993.20 | 80,036,373.35 | 51,046,754.19 | 21,190,200.16 |
| 加：营业外收入(元) | 208,229.72 | 153,894.37 | 4,434.59 | 166,287.59 | 15,388.17 | 767,387.54 | 10,152.51 |
| 减：营业外支出(元) | 582,195.66 | 431,482.45 | 281,049.96 | 2,456,223.29 | 357,317.66 | 512,089.76 | 635,586.22 |
| 五、利润总额(元) | 38,964,909.43 | 58,872,440.74 | 34,452,029.88 | 7,244,057.50 | 79,694,443.86 | 51,302,051.97 | 20,564,766.45 |
| 减：所得税费用(元) | 2,518,052.94 | 15,025,768.06 | 5,102,492.16 | 1,741,361.16 | -7,454,326.32 | 8,001,444.00 | 3,039,107.74 |
| 六、净利润(元) | 36,446,856.49 | 43,846,672.68 | 29,349,537.72 | 5,502,696.34 | 87,148,770.18 | 43,300,607.97 | 17,525,658.71 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 36,446,856.49 | 43,846,672.68 | 29,349,537.72 | 5,502,696.34 | 87,148,770.18 | 43,300,607.97 | 17,525,658.71 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 27,133,198.86 | 34,740,434.62 | 22,291,406.17 | 3,128,099.80 | 75,536,379.78 | 37,176,473.98 | 16,605,727.28 |
| 少数股东损益(元) | 9,313,657.63 | 9,106,238.06 | 7,058,131.55 | 2,374,596.54 | 11,612,390.40 | 6,124,133.99 | 919,931.43 |
| 扣除非经常性损益后的净利润(元) | 27,260,622.79 | 33,614,971.35 | 20,501,857.49 | 5,578,023.38 | 48,151,031.61 | 34,964,256.76 | 16,062,969.22 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.06 | 0.04 | 0.01 | 0.13 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 0.04 | 0.06 | 0.04 | - | 0.13 | 0.07 | 0.03 |
| 八、其他综合收益(元) | -2,634,308.73 | 993,702.51 | -856,704.08 | -1,630,684.90 | 949,260.68 | 8,436,161.60 | -765,530.75 |
| 归属于母公司股东的其他综合收益(元) | -2,025,355.59 | 534,946.86 | -684,751.20 | -1,298,036.22 | 192,609.90 | 8,070,466.04 | -675,122.61 |
| 归属于少数股东的其他综合收益(元) | -608,953.14 | 458,755.65 | -171,952.88 | -332,648.68 | 756,650.78 | 365,695.56 | -90,408.14 |
| 九、综合收益总额(元) | 33,812,547.76 | 44,840,375.19 | 28,492,833.64 | 3,872,011.44 | 88,098,030.86 | 51,736,769.57 | 16,760,127.96 |
| 归属于母公司所有者的综合收益总额(元) | 25,107,843.27 | 35,275,381.48 | 21,606,654.97 | 1,830,063.58 | 75,728,989.68 | 45,246,940.02 | 15,930,604.67 |
| 归属于少数股东的综合收益总额(元) | 8,704,704.49 | 9,564,993.71 | 6,886,178.67 | 2,041,947.86 | 12,369,041.18 | 6,489,829.55 | 829,523.29 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-23 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |