| 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) | 477,273,288.08 | 461,230,414.72 | 384,361,410.15 | 494,791,852.50 | 423,838,007.43 | 334,072,252.90 | 158,582,024.06 |
| 营业收入(元) | 477,273,288.08 | 461,230,414.72 | 384,361,410.15 | 494,791,852.50 | 423,838,007.43 | 334,072,252.90 | 158,582,024.06 |
| 二、营业总成本(元) | 410,026,019.27 | 392,629,412.16 | 336,783,529.99 | 453,512,047.67 | 403,242,389.04 | 333,790,198.10 | 199,201,090.84 |
| 营业成本(元) | 329,561,022.91 | 332,015,410.17 | 290,734,361.58 | 376,060,743.12 | 345,812,062.82 | 280,247,557.16 | 136,313,686.48 |
| 研发费用(元) | 7,694,118.13 | 9,334,345.00 | 4,811,189.40 | 7,505,348.73 | 8,958,058.68 | 8,499,079.66 | 4,074,786.20 |
| 营业税金及附加(元) | 968,170.56 | 1,303,983.49 | 1,399,931.97 | 894,772.39 | 902,375.91 | 2,176,019.56 | 1,299,198.38 |
| 销售费用(元) | 24,921,415.69 | 33,021,603.96 | 17,835,803.99 | 36,784,537.63 | 22,180,874.43 | 26,274,582.65 | 16,981,079.94 |
| 管理费用(元) | 29,391,595.01 | 25,443,960.19 | 24,349,860.03 | 26,168,214.80 | 27,093,431.79 | 30,035,799.54 | 27,440,953.17 |
| 财务费用(元) | 17,489,696.95 | -8,489,890.63 | -2,347,616.98 | 6,098,431.00 | -1,704,414.59 | -13,442,840.47 | 13,091,386.67 |
| 其中：利息费用(元) | -14,015,820.90 | 20,735,715.47 | 9,433,231.03 | 327,749.97 | 5,128,245.09 | 8,068,789.26 | 6,783,457.67 |
| 其中：利息收入(元) | -717,514.33 | 7,622,243.67 | 3,410,876.43 | -1,933,281.61 | 3,198,622.32 | 5,242,422.80 | 3,495,814.20 |
| 信用减值损失(元) | -2,531,250.96 | -4,228,810.20 | -138,889.89 | 2,126,837.83 | -6,121,375.81 | -3,987,887.67 | 2,589,859.35 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -1,509,926.77 | - | 1,950,000.00 | 192,200.00 |
| 加：投资收益(元) | 751,098.30 | 670,016.41 | 1,933,315.45 | 1,486,848.28 | 245,774.37 | -2,255,089.01 | 6,126.69 |
| 资产处置收益(元) | 107,494.03 | -63,113.15 | -215.39 | - | - | - | - |
| 其他收益(元) | 31,365.68 | 528,251.55 | 691,764.31 | 167,616.68 | 365,000.00 | 393,960.00 | 470,538.64 |
| 四、营业利润(元) | 65,605,975.86 | 65,507,347.17 | 50,063,854.64 | 29,136,911.85 | 15,079,066.45 | -3,611,011.38 | -37,360,342.10 |
| 加：营业外收入(元) | 1,038.64 | 34,845.70 | 41,739.12 | 182,129.85 | 5,668.47 | 112,843.32 | 0.96 |
| 减：营业外支出(元) | 88,684.18 | 258,764.76 | 279,164.62 | 426,419.05 | 140,986.64 | 42,973.78 | 231,950.68 |
| 五、利润总额(元) | 65,518,330.32 | 65,283,428.11 | 49,826,429.14 | 28,892,622.65 | 14,943,748.28 | -3,541,141.84 | -37,592,291.82 |
| 减：所得税费用(元) | 7,905,562.82 | 8,615,630.41 | 7,971,013.48 | 14,729,833.68 | 1,801,426.71 | 1,778,667.95 | 361,322.12 |
| 六、净利润(元) | 57,612,767.50 | 56,667,797.70 | 41,855,415.66 | 14,162,788.97 | 13,142,321.57 | -5,319,809.79 | -37,953,613.94 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 57,612,767.50 | 56,667,797.70 | 41,855,415.66 | 14,162,788.97 | 13,142,321.57 | -5,319,809.79 | -37,953,613.94 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 56,856,036.24 | 56,226,312.71 | 41,712,068.74 | 18,068,562.37 | 13,537,705.47 | -4,623,917.19 | -38,073,427.83 |
| 少数股东损益(元) | 756,731.26 | 441,484.99 | 143,346.92 | -3,905,773.40 | -395,383.90 | -695,892.60 | 119,813.89 |
| 扣除非经常性损益后的净利润(元) | 56,226,254.59 | 55,786,351.94 | 39,855,351.96 | 23,766,885.48 | 12,906,918.77 | -4,912,045.51 | -38,612,627.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.24 | 0.22 | 0.17 | 0.08 | 0.05 | -0.02 | -0.15 |
| 二、稀释每股收益(元) | 0.24 | 0.22 | 0.17 | 0.08 | 0.05 | -0.02 | -0.15 |
| 八、其他综合收益(元) | 6,473,912.64 | 560,181.70 | -24,495,256.09 | 12,449,894.21 | -24,787,186.77 | 43,502,759.89 | -13,168,968.33 |
| 归属于母公司股东的其他综合收益(元) | 6,572,705.58 | 461,388.76 | -24,144,315.67 | 12,013,157.58 | -24,478,391.07 | 43,228,739.33 | -12,852,803.05 |
| 归属于少数股东的其他综合收益(元) | -98,792.94 | 98,792.94 | -350,940.42 | 436,736.63 | -308,795.70 | 274,020.56 | -316,165.28 |
| 九、综合收益总额(元) | 64,086,680.14 | 57,227,979.40 | 17,360,159.57 | 26,612,683.18 | -11,644,865.20 | 38,182,950.10 | -51,122,582.27 |
| 归属于母公司所有者的综合收益总额(元) | 63,428,741.82 | 56,687,701.47 | 17,567,753.07 | 30,081,719.95 | -10,940,685.60 | 38,604,822.14 | -50,926,230.88 |
| 归属于少数股东的综合收益总额(元) | 657,938.32 | 540,277.93 | -207,593.50 | -3,469,036.77 | -704,179.60 | -421,872.04 | -196,351.39 |
| 公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-30 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |