| 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) | 552,630,085.42 | 488,293,090.32 | 380,528,543.05 | 738,870,675.16 | 494,048,322.22 | 442,705,131.18 | 325,112,518.70 |
| 营业收入(元) | 552,630,085.42 | 488,293,090.32 | 380,528,543.05 | 738,870,675.16 | 494,048,322.22 | 442,705,131.18 | 325,112,518.70 |
| 二、营业总成本(元) | 530,930,985.62 | 480,482,072.41 | 388,103,813.25 | 677,583,036.48 | 462,863,954.86 | 427,807,161.15 | 339,202,798.31 |
| 营业成本(元) | 426,986,204.17 | 383,130,814.15 | 282,066,968.43 | 538,473,153.37 | 358,301,297.84 | 331,404,200.91 | 237,710,295.50 |
| 研发费用(元) | 27,088,097.42 | 18,074,791.66 | 28,520,443.45 | 24,234,226.51 | 27,961,468.05 | 22,023,948.23 | 25,999,890.86 |
| 营业税金及附加(元) | 787,427.14 | 1,714,163.41 | 693,195.07 | 3,208,161.04 | 1,762,706.48 | 1,693,966.36 | 1,051,554.73 |
| 销售费用(元) | 25,464,814.97 | 21,468,520.51 | 24,312,196.18 | 35,764,517.45 | 21,204,817.22 | 21,644,285.15 | 23,885,990.97 |
| 管理费用(元) | 51,458,229.97 | 55,792,129.33 | 53,773,170.30 | 71,504,540.63 | 53,987,163.53 | 46,662,428.51 | 47,744,409.42 |
| 财务费用(元) | -853,788.05 | 301,653.35 | -1,262,160.18 | 4,398,437.48 | -353,498.26 | 4,378,331.99 | 2,810,656.83 |
| 其中：利息费用(元) | 1,540,860.73 | 1,588,104.02 | 2,599,136.27 | 1,570,733.46 | 2,636,667.24 | 4,470,214.32 | 4,298,913.74 |
| 其中：利息收入(元) | 4,815,388.59 | 3,463,698.74 | 4,543,992.72 | 3,767,542.78 | 3,553,291.57 | 3,034,173.13 | 2,308,256.79 |
| 资产减值损失(元) | -508,101.53 | 341,321.10 | 4,383,168.33 | -6,178,425.59 | -236,562.75 | 1,030,744.58 | 2,312,642.10 |
| 信用减值损失(元) | 141,237.20 | -1,261,110.84 | 24,497,502.00 | -25,090,069.80 | 1,129,917.92 | 3,895,371.58 | 20,348,961.36 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 160,573.54 | -84,218.58 | -272,999.56 | -521,603.24 | -20,737.01 | -191,354.29 | -323,792.60 |
| 资产处置收益(元) | -5,975.41 | -780.92 | -6,711.73 | 2,449.09 | -6,092.25 | 1,767.31 | -2,147.83 |
| 其他收益(元) | 3,246,518.80 | 13,845,688.76 | 6,610,290.71 | 7,979,708.03 | 4,279,209.38 | 3,251,832.17 | 6,190,872.67 |
| 四、营业利润(元) | 24,733,352.40 | 20,651,917.43 | 27,635,979.55 | 37,479,697.17 | 36,330,102.65 | 22,886,331.38 | 14,436,256.09 |
| 加：营业外收入(元) | 5,002.21 | 612,912.37 | 100,524.39 | 312,538.54 | 350.00 | 73,817.87 | 120,773.73 |
| 减：营业外支出(元) | 77,347.98 | 256,941.60 | 183,587.32 | 354,587.02 | 5,296.89 | 53,836.24 | 2,857.41 |
| 五、利润总额(元) | 24,661,006.63 | 21,007,888.20 | 27,552,916.62 | 37,437,648.69 | 36,325,155.76 | 22,906,313.01 | 14,554,172.41 |
| 减：所得税费用(元) | 5,004,214.14 | 1,215,229.43 | 7,152,566.81 | 10,936,999.26 | 2,432,414.98 | 1,945,392.99 | 3,404,527.32 |
| 六、净利润(元) | 19,656,792.49 | 19,792,658.77 | 20,400,349.81 | 26,500,649.43 | 33,892,740.78 | 20,960,920.02 | 11,149,645.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 19,656,792.49 | 19,792,658.77 | 20,400,349.81 | 26,500,649.43 | 33,892,740.78 | 20,960,920.02 | 11,149,645.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 22,565,841.62 | 22,134,939.56 | 21,783,565.91 | 26,789,812.48 | 35,595,061.66 | 21,967,919.04 | 11,954,480.49 |
| 少数股东损益(元) | -2,909,049.13 | -2,342,280.79 | -1,383,216.10 | -289,163.05 | -1,702,320.88 | -1,006,999.02 | -804,835.40 |
| 扣除非经常性损益后的净利润(元) | 21,109,514.92 | 12,468,904.87 | 19,131,340.87 | 20,110,918.21 | 35,093,299.60 | 20,400,264.23 | 10,577,358.58 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.07 | 0.07 | 0.09 | 0.11 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 0.07 | 0.07 | 0.07 | 0.09 | 0.11 | 0.07 | 0.04 |
| 八、其他综合收益(元) | 12,133,729.95 | -1,101,110.95 | -12,926,289.36 | 20,596,167.51 | -19,643,500.78 | 24,637,592.67 | 4,593,037.87 |
| 归属于母公司股东的其他综合收益(元) | 12,133,729.95 | -1,101,110.95 | -12,926,289.36 | 20,596,167.51 | -19,643,500.78 | 24,637,592.67 | 4,593,037.87 |
| 九、综合收益总额(元) | 31,790,522.44 | 18,691,547.82 | 7,474,060.45 | 47,096,816.94 | 14,249,240.00 | 45,598,512.69 | 15,742,682.96 |
| 归属于母公司所有者的综合收益总额(元) | 34,699,571.57 | 21,033,828.61 | 8,857,276.55 | 47,385,979.99 | 15,951,560.88 | 46,605,511.71 | 16,547,518.36 |
| 归属于少数股东的综合收益总额(元) | -2,909,049.13 | -2,342,280.79 | -1,383,216.10 | -289,163.05 | -1,702,320.88 | -1,006,999.02 | -804,835.40 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |