| 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) | 255,381,684.21 | 295,915,613.80 | 254,914,282.74 | 267,743,765.90 | 220,834,019.31 | 295,148,919.28 | 296,323,324.22 |
| 营业收入(元) | 255,381,684.21 | 295,915,613.80 | 254,914,282.74 | 267,743,765.90 | 220,834,019.31 | 295,148,919.28 | 296,323,324.22 |
| 二、营业总成本(元) | 241,270,784.39 | 275,853,907.76 | 219,804,958.18 | 253,675,186.40 | 201,815,347.48 | 268,858,020.52 | 261,654,810.90 |
| 营业成本(元) | 92,656,026.93 | 70,940,192.53 | 67,036,304.19 | 118,487,532.96 | 73,441,804.35 | 91,848,868.66 | 102,450,988.95 |
| 研发费用(元) | 4,948,790.07 | 6,562,781.57 | 3,984,485.86 | 9,522,485.16 | 6,314,362.37 | 8,618,825.51 | 5,717,764.87 |
| 营业税金及附加(元) | 2,983,117.28 | 4,026,869.46 | 3,516,953.62 | 2,845,418.12 | 2,291,288.40 | 3,836,470.62 | 3,365,953.61 |
| 销售费用(元) | 131,099,236.43 | 184,113,129.80 | 135,088,956.60 | 103,925,571.14 | 110,452,832.78 | 155,028,694.16 | 138,619,149.04 |
| 管理费用(元) | 10,779,387.33 | 11,230,675.73 | 10,635,942.82 | 19,447,900.83 | 9,923,693.44 | 10,245,100.28 | 12,730,171.40 |
| 财务费用(元) | -1,195,773.65 | -1,019,741.33 | -457,684.91 | -553,721.81 | -608,633.86 | -719,938.71 | -1,229,216.97 |
| 其中：利息费用(元) | 466,715.19 | 998,854.52 | 909,210.31 | 1,086,462.51 | 1,085,472.93 | 1,083,658.33 | 691,599.99 |
| 其中：利息收入(元) | 1,715,615.62 | 2,059,830.71 | 1,379,778.75 | 1,713,497.29 | 1,702,542.12 | 1,816,352.24 | 1,932,886.24 |
| 信用减值损失(元) | 376,301.20 | - | - | 169,568.40 | - | - | - |
| 三、其他经营收益 | |||||||
| 其他收益(元) | 1,370,980.65 | 1,047,385.35 | 1,340,202.47 | 6,793,497.32 | 1,416,465.09 | 1,504,792.03 | 668,203.97 |
| 四、营业利润(元) | 15,165,052.62 | 21,373,585.71 | 36,449,527.03 | 20,589,458.97 | 20,435,136.92 | 18,838,200.29 | 35,336,717.29 |
| 加：营业外收入(元) | 75.53 | 140,382.53 | 59,339.28 | 4,348,323.24 | 89,648.03 | 19,219.00 | 1,658.02 |
| 减：营业外支出(元) | 27,960.40 | 2,429,232.43 | 8,000.00 | 2,206,341.16 | 119,471.00 | 288,862.74 | 24,166.36 |
| 五、利润总额(元) | 15,137,167.75 | 19,084,735.81 | 36,500,866.31 | 22,731,441.05 | 20,405,313.95 | 18,568,556.55 | 35,314,208.95 |
| 减：所得税费用(元) | 4,401,494.01 | 13,076,298.82 | 5,698,226.85 | 1,812,880.18 | 2,953,931.60 | 2,381,291.24 | 6,019,857.39 |
| 六、净利润(元) | 10,735,673.74 | 6,008,436.99 | 30,802,639.46 | 20,918,560.87 | 17,451,382.35 | 16,187,265.31 | 29,294,351.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 10,735,673.74 | 6,008,436.99 | 30,802,639.46 | 20,918,560.87 | 17,451,382.35 | 16,187,265.31 | 29,294,351.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,314,249.76 | -688,080.63 | 22,141,028.38 | 14,819,993.42 | 14,634,388.27 | 12,187,944.86 | 20,005,326.86 |
| 少数股东损益(元) | 7,421,423.98 | 6,696,517.62 | 8,661,611.08 | 6,098,567.45 | 2,816,994.08 | 3,999,320.45 | 9,289,024.70 |
| 扣除非经常性损益后的净利润(元) | 2,814,446.41 | 118,026.81 | 21,218,616.75 | 7,778,273.61 | 13,483,406.54 | 11,266,398.56 | 19,148,944.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | - | 0.07 | 0.05 | 0.05 | 0.04 | 0.07 |
| 二、稀释每股收益(元) | 0.01 | - | 0.07 | 0.05 | 0.05 | 0.04 | 0.07 |
| 九、综合收益总额(元) | 10,735,673.74 | 6,008,436.99 | 30,802,639.46 | 20,918,560.87 | 17,451,382.35 | 16,187,265.31 | 29,294,351.56 |
| 归属于母公司所有者的综合收益总额(元) | 3,314,249.76 | -688,080.63 | 22,141,028.38 | 14,819,993.42 | 14,634,388.27 | 12,187,944.86 | 20,005,326.86 |
| 归属于少数股东的综合收益总额(元) | 7,421,423.98 | 6,696,517.62 | 8,661,611.08 | 6,098,567.45 | 2,816,994.08 | 3,999,320.45 | 9,289,024.70 |
| 公告日期 | 2024-10-23 | 2024-08-23 | 2024-04-27 | 2024-04-24 | 2023-10-18 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |