| 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) | 602,920,645.67 | 679,803,346.63 | 550,372,650.83 | 622,262,958.35 | 586,617,381.76 | 608,296,519.35 | 575,245,459.45 |
| 营业收入(元) | 602,920,645.67 | 679,803,346.63 | 550,372,650.83 | 622,262,958.35 | 586,617,381.76 | 608,296,519.35 | 575,245,459.45 |
| 二、营业总成本(元) | 576,357,905.67 | 634,226,309.49 | 512,896,744.96 | 597,448,800.31 | 542,739,947.07 | 577,843,749.99 | 517,944,359.73 |
| 营业成本(元) | 546,712,375.99 | 603,913,427.77 | 486,755,357.28 | 565,703,799.71 | 513,726,305.17 | 546,484,449.15 | 489,690,646.12 |
| 研发费用(元) | 12,026,217.74 | 9,583,166.75 | 8,476,137.60 | 7,276,043.61 | 9,699,654.61 | 11,658,853.27 | 8,148,101.31 |
| 营业税金及附加(元) | 1,025,939.49 | 1,977,738.40 | 614,003.81 | 2,600,546.34 | 1,333,304.99 | 1,524,664.21 | 851,620.38 |
| 销售费用(元) | 4,262,171.32 | 4,608,804.99 | 3,318,512.84 | 4,262,330.38 | 3,665,523.22 | 5,328,060.62 | 2,621,694.80 |
| 管理费用(元) | 9,096,614.74 | 12,033,684.22 | 10,716,582.53 | 17,128,257.99 | 11,960,634.57 | 11,930,480.91 | 12,320,815.19 |
| 财务费用(元) | 3,234,586.39 | 2,109,487.36 | 3,016,150.90 | 477,822.28 | 2,354,524.51 | 917,241.83 | 4,311,481.93 |
| 其中：利息费用(元) | 3,623,813.36 | 3,451,972.74 | 3,379,783.33 | 681,677.38 | 3,476,525.23 | 5,157,817.77 | 4,314,400.06 |
| 其中：利息收入(元) | 684,682.14 | 1,065,308.66 | 690,939.93 | 527,656.14 | 1,357,013.51 | 946,450.83 | 632,453.43 |
| 资产减值损失(元) | -1,969,726.03 | -4,215,080.88 | 1,123,199.09 | 2,259,298.21 | -466,863.08 | -1,377,380.26 | -2,693,720.24 |
| 信用减值损失(元) | 1,316,750.36 | -5,298,366.46 | 2,792,986.64 | -4,497,846.74 | 741,221.16 | 3,107,362.41 | 3,583,359.43 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 116,260.34 | 399,626.31 | 379,008.86 | 1,525,412.93 | 9,810.66 | 10,455.66 | 417.76 |
| 资产处置收益(元) | - | -710,356.24 | -702.84 | 160,546.84 | -151,633.24 | 67,253.78 | 96,517.70 |
| 其他收益(元) | 3,385,152.18 | -1,227,650.73 | 1,929,099.87 | 5,834,924.13 | 20,708.18 | 64,500.00 | 370,465.57 |
| 四、营业利润(元) | 29,411,176.85 | 34,525,209.14 | 43,699,497.49 | 30,096,493.41 | 44,030,678.37 | 32,324,960.95 | 58,658,139.94 |
| 加：营业外收入(元) | 1,352,687.78 | 18,167.03 | 246,447.60 | 22,038.46 | - | - | - |
| 减：营业外支出(元) | 148,360.61 | 158,421.90 | 8.15 | 2,814,688.78 | 177,717.60 | - | 5,000.00 |
| 五、利润总额(元) | 30,615,504.02 | 34,384,954.27 | 43,945,936.94 | 27,303,843.09 | 43,852,961.11 | 32,324,960.95 | 58,653,139.94 |
| 减：所得税费用(元) | 4,999,846.87 | 4,424,872.26 | 6,827,836.77 | 3,667,588.89 | 7,253,971.03 | 4,819,126.41 | 9,804,679.73 |
| 六、净利润(元) | 25,615,657.15 | 29,960,082.01 | 37,118,100.17 | 23,636,254.20 | 36,598,990.08 | 27,505,834.54 | 48,848,460.21 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 25,615,657.15 | 29,960,082.01 | 37,118,100.17 | 23,636,254.20 | 36,598,990.08 | 27,505,834.54 | 48,848,460.21 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 25,276,729.88 | 29,805,772.15 | 36,961,258.91 | 23,136,040.62 | 36,381,103.54 | 27,318,016.40 | 48,762,166.09 |
| 少数股东损益(元) | 338,927.27 | 154,309.86 | 156,841.26 | 500,213.58 | 217,886.54 | 187,818.14 | 86,294.12 |
| 扣除非经常性损益后的净利润(元) | 21,185,127.33 | 31,275,985.45 | 34,831,724.30 | 23,002,671.78 | 36,632,998.57 | 27,207,304.78 | 48,377,760.48 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.09 | 0.11 | 0.07 | 0.11 | 0.08 | 0.15 |
| 二、稀释每股收益(元) | 0.08 | 0.09 | 0.11 | 0.07 | 0.11 | 0.08 | 0.15 |
| 八、其他综合收益(元) | 8,931,153.75 | 7,288,403.38 | 9,799,257.19 | 7,343,272.06 | 1,669,229.09 | -8,694,604.56 | 1,695,103.94 |
| 归属于母公司股东的其他综合收益(元) | 8,931,153.75 | 7,288,403.38 | 9,799,257.19 | 7,343,272.06 | 1,669,229.09 | -8,694,604.56 | 1,695,103.94 |
| 九、综合收益总额(元) | 34,546,810.90 | 37,248,485.39 | 46,917,357.36 | 30,979,526.26 | 38,268,219.17 | 18,811,229.98 | 50,543,564.15 |
| 归属于母公司所有者的综合收益总额(元) | 34,207,883.63 | 37,094,175.53 | 46,760,516.10 | 30,479,312.68 | 38,050,332.63 | 18,623,411.84 | 50,457,270.03 |
| 归属于少数股东的综合收益总额(元) | 338,927.27 | 154,309.86 | 156,841.26 | 500,213.58 | 217,886.54 | 187,818.14 | 86,294.12 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-25 | 2024-03-19 | 2023-10-14 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |