| 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) | 512,140,170.75 | 584,073,310.63 | 397,087,289.85 | 674,220,375.99 | 670,876,248.42 | 617,050,777.00 | 389,675,959.96 |
| 营业收入(元) | 512,140,170.75 | 584,073,310.63 | 397,087,289.85 | 674,220,375.99 | 670,876,248.42 | 617,050,777.00 | 389,675,959.96 |
| 二、营业总成本(元) | 497,088,427.15 | 542,264,056.22 | 394,129,964.78 | 597,754,405.85 | 591,280,245.58 | 548,503,420.06 | 387,791,748.27 |
| 营业成本(元) | 351,969,865.74 | 390,716,848.44 | 264,288,609.06 | 426,982,716.42 | 440,163,619.46 | 404,256,199.02 | 262,614,791.25 |
| 研发费用(元) | 16,496,808.26 | 13,546,072.81 | 15,268,364.28 | 20,489,260.64 | 16,536,619.50 | 16,146,149.99 | 14,789,921.03 |
| 营业税金及附加(元) | 3,436,092.05 | 4,310,687.29 | 3,204,278.43 | 5,312,974.07 | 4,642,599.98 | 6,808,140.77 | 3,318,294.55 |
| 销售费用(元) | 85,431,074.85 | 89,188,570.74 | 75,259,375.78 | 106,462,929.14 | 88,695,128.82 | 87,168,137.95 | 72,694,261.02 |
| 管理费用(元) | 40,204,746.62 | 45,416,134.09 | 36,663,121.28 | 39,222,564.06 | 42,380,202.77 | 35,942,844.06 | 35,723,146.51 |
| 财务费用(元) | -450,160.37 | -914,257.15 | -553,784.05 | -716,038.48 | -1,137,924.95 | -1,818,051.73 | -1,348,666.09 |
| 其中：利息费用(元) | - | - | - | 936,295.90 | - | - | 60,259.01 |
| 其中：利息收入(元) | 922,209.68 | 1,167,276.25 | 1,346,302.61 | 1,296,295.01 | 1,679,466.08 | 1,723,814.52 | 1,755,230.38 |
| 资产减值损失(元) | -5,101,082.95 | -15,901,529.31 | -500,649.80 | -25,729,500.56 | -6,488,403.63 | -1,365,957.74 | 44,227.94 |
| 信用减值损失(元) | -3,407,140.58 | -2,857,336.56 | 1,356,052.81 | -6,045,194.01 | -1,438,484.25 | -225,657.47 | 517,584.22 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -607,850.15 | 2,795,390.90 | 214,735.07 | 9,416,064.65 | 215,825.34 | -1,138,410.54 | 2,369,210.05 |
| 加：投资收益(元) | 3,225,855.22 | 2,035,729.35 | 7,020,141.80 | 2,810,997.35 | 2,821,961.94 | 3,578,462.93 | 4,143,275.58 |
| 其他收益(元) | 11,669,701.94 | 3,164,499.77 | 3,313,771.66 | 8,561,434.45 | 2,048,689.81 | 9,158,669.60 | 5,068,553.37 |
| 四、营业利润(元) | 21,638,401.54 | 31,046,008.56 | 14,361,376.61 | 65,528,748.08 | 76,755,592.05 | 78,554,463.72 | 14,027,062.85 |
| 加：营业外收入(元) | 343,825.36 | 387,768.34 | 674,819.49 | 1,304,374.48 | 1,445,059.20 | 1,249,394.07 | 315,677.30 |
| 减：营业外支出(元) | 2,926,719.56 | 2,415,594.56 | 687,559.43 | -683,263.80 | 1,494,632.37 | 3,139,553.60 | 654,092.82 |
| 五、利润总额(元) | 19,055,507.34 | 29,018,182.34 | 14,348,636.67 | 67,516,386.36 | 76,706,018.88 | 76,664,304.19 | 13,688,647.33 |
| 减：所得税费用(元) | -346,972.56 | 1,260,192.16 | 153,315.83 | 6,695,605.17 | 9,841,516.35 | 11,182,621.98 | 1,976,309.38 |
| 六、净利润(元) | 19,402,479.90 | 27,757,990.18 | 14,195,320.84 | 60,820,781.19 | 66,864,502.53 | 65,481,682.21 | 11,712,337.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 19,402,479.90 | 27,757,990.18 | 14,195,320.84 | 60,820,781.19 | 66,864,502.53 | 65,481,682.21 | 11,712,337.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 19,402,479.90 | 27,757,990.18 | 14,195,320.84 | 60,820,781.19 | 66,864,502.53 | 65,481,682.21 | 11,712,337.95 |
| 扣除非经常性损益后的净利润(元) | 9,505,405.25 | 22,725,233.62 | 5,247,321.37 | 45,519,020.82 | 62,603,810.71 | 57,474,252.79 | 2,160,456.23 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.10 | 0.05 | 0.21 | 0.24 | 0.24 | 0.04 |
| 二、稀释每股收益(元) | 0.07 | 0.10 | 0.05 | 0.21 | 0.24 | 0.24 | 0.04 |
| 九、综合收益总额(元) | 19,402,479.90 | 27,757,990.18 | 14,195,320.84 | 60,820,781.19 | 66,864,502.53 | 65,481,682.21 | 11,712,337.95 |
| 归属于母公司所有者的综合收益总额(元) | 19,402,479.90 | 27,757,990.18 | 14,195,320.84 | 60,820,781.19 | 66,864,502.53 | 65,481,682.21 | 11,712,337.95 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-26 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 |