| 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) | 519,936,190.01 | 449,693,668.63 | 401,215,623.75 | 507,128,523.43 | 332,049,320.68 | 359,984,313.34 | 319,210,396.84 |
| 营业收入(元) | 519,936,190.01 | 449,693,668.63 | 401,215,623.75 | 507,128,523.43 | 332,049,320.68 | 359,984,313.34 | 319,210,396.84 |
| 二、营业总成本(元) | 477,200,746.81 | 423,424,844.54 | 364,417,847.81 | 500,207,864.26 | 315,945,732.45 | 319,369,531.37 | 290,310,648.59 |
| 营业成本(元) | 361,862,093.59 | 323,594,586.89 | 287,566,810.09 | 367,432,024.64 | 231,934,401.90 | 241,152,596.92 | 231,778,524.01 |
| 研发费用(元) | 44,140,354.11 | 38,648,805.66 | 33,048,062.29 | 42,554,008.02 | 33,528,845.64 | 31,973,466.81 | 24,265,642.56 |
| 营业税金及附加(元) | 2,337,654.38 | 3,358,193.28 | 1,786,522.25 | 4,196,103.12 | 1,813,814.70 | 3,183,835.59 | 1,619,918.55 |
| 销售费用(元) | 36,923,029.80 | 34,643,971.28 | 27,738,988.08 | 49,437,084.68 | 32,585,853.39 | 28,498,295.02 | 20,887,223.04 |
| 管理费用(元) | 35,062,928.69 | 27,377,219.03 | 23,883,028.88 | 42,583,351.14 | 23,657,888.03 | 22,283,437.86 | 18,998,996.11 |
| 财务费用(元) | -3,125,313.76 | -4,197,931.60 | -9,605,563.78 | -5,994,707.34 | -7,575,071.21 | -7,722,100.83 | -7,239,655.68 |
| 其中：利息费用(元) | 173,426.43 | 167,533.75 | 64,135.10 | 430,640.58 | 38,361.01 | -126,732.33 | 130,854.82 |
| 其中：利息收入(元) | 3,541,794.50 | 4,379,402.34 | 9,784,698.51 | 6,431,800.57 | 7,627,637.10 | 7,705,265.38 | 7,487,200.57 |
| 资产减值损失(元) | -5,188,479.26 | -6,662,988.93 | -1,997,509.18 | 1,328,503.88 | -140,359.19 | -9,184,784.72 | -348,648.41 |
| 信用减值损失(元) | -11,283,654.54 | 708,262.60 | 2,982,184.04 | -7,288,459.38 | -955,146.42 | -1,559,270.49 | 949,454.97 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 166,744.20 | 131,013.30 | -79,402.00 | -13,895.35 | 127,649.96 | -40,127.28 | -8,359.85 |
| 加：投资收益(元) | 1,332,986.37 | 2,432,010.33 | 238,859.45 | 4,030,177.28 | 230,168.23 | -209,928.49 | -100,695.29 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,041,009.10 | 2,821,681.65 | 622,406.10 | 674,982.50 | 61,931.54 | 511,069.56 | -29,665.70 |
| 资产处置收益(元) | -244,402.32 | 10,460.04 | 77,377.30 | 154,541.74 | 458,542.84 | 7,330.44 | -19,394.88 |
| 其他收益(元) | 4,621,491.90 | 7,762,377.01 | 5,464,087.92 | 10,905,157.86 | 5,622,373.49 | 3,133,198.76 | 4,371,247.24 |
| 四、营业利润(元) | 32,140,129.55 | 30,649,958.44 | 43,483,373.47 | 16,036,685.20 | 21,446,817.14 | 32,761,200.19 | 33,743,352.03 |
| 加：营业外收入(元) | 232,532.90 | -37,696.11 | 328,717.99 | 257,694.13 | 353,846.20 | 207,351.02 | 149,316.33 |
| 减：营业外支出(元) | 160,659.81 | 101,634.78 | 1,153,513.45 | 2,379,156.44 | 299,769.84 | 258,989.90 | 109,030.07 |
| 五、利润总额(元) | 32,212,002.64 | 30,510,627.55 | 42,658,578.01 | 13,915,222.89 | 21,500,893.50 | 32,709,561.31 | 33,783,638.29 |
| 减：所得税费用(元) | 2,200,017.55 | 293,690.30 | 1,059,345.58 | 5,190,391.22 | 58,719.08 | -203,725.88 | 141,771.73 |
| 六、净利润(元) | 30,011,985.09 | 30,216,937.25 | 41,599,232.43 | 8,724,831.67 | 21,442,174.42 | 32,913,287.19 | 33,641,866.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 30,011,985.09 | 30,216,937.25 | 41,599,232.43 | 8,724,831.67 | 21,442,174.42 | 32,913,287.19 | 33,641,866.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 27,732,822.30 | 32,813,618.91 | 40,105,471.89 | 11,031,556.63 | 20,940,325.83 | 33,926,376.57 | 35,164,777.29 |
| 少数股东损益(元) | 2,279,162.79 | -2,596,681.66 | 1,493,760.54 | -2,306,724.96 | 501,848.59 | -1,013,089.38 | -1,522,910.73 |
| 扣除非经常性损益后的净利润(元) | 26,825,899.18 | 26,781,467.74 | 40,049,667.17 | 9,881,319.52 | 15,989,930.71 | 31,699,475.53 | 31,343,314.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.09 | 0.10 | 0.03 | 0.05 | 0.09 | 0.09 |
| 二、稀释每股收益(元) | 0.07 | 0.09 | 0.10 | 0.03 | 0.05 | 0.09 | 0.09 |
| 九、综合收益总额(元) | 30,011,985.09 | 30,216,937.25 | 41,599,232.43 | 8,724,831.67 | 21,442,174.42 | 32,913,287.19 | 33,641,866.56 |
| 归属于母公司所有者的综合收益总额(元) | 27,732,822.30 | 32,813,618.91 | 40,105,471.89 | 11,031,556.63 | 20,940,325.83 | 33,926,376.57 | 35,164,777.29 |
| 归属于少数股东的综合收益总额(元) | 2,279,162.79 | -2,596,681.66 | 1,493,760.54 | -2,306,724.96 | 501,848.59 | -1,013,089.38 | -1,522,910.73 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-09 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |