| 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) | 415,472,635.88 | 416,185,299.42 | 322,546,064.29 | 328,493,622.45 | 317,704,246.53 | 308,046,899.58 | 263,577,712.77 |
| 营业收入(元) | 415,472,635.88 | 416,185,299.42 | 322,546,064.29 | 328,493,622.45 | 317,704,246.53 | 308,046,899.58 | 263,577,712.77 |
| 二、营业总成本(元) | 358,334,528.16 | 358,874,501.07 | 296,053,030.31 | 314,896,048.42 | 306,048,166.70 | 302,939,964.85 | 285,810,831.79 |
| 营业成本(元) | 281,080,437.73 | 279,558,614.94 | 225,347,176.57 | 229,808,390.22 | 228,528,001.52 | 234,555,542.62 | 206,765,516.75 |
| 研发费用(元) | 22,720,392.63 | 26,142,376.51 | 16,945,602.25 | 22,848,151.13 | 19,081,250.31 | 18,268,789.21 | 21,050,465.65 |
| 营业税金及附加(元) | 4,854,546.53 | 4,321,062.38 | 3,781,199.98 | 3,193,473.09 | 4,529,526.33 | 3,508,183.83 | 3,097,390.79 |
| 销售费用(元) | 7,977,696.62 | 10,183,070.59 | 7,575,496.63 | 13,200,991.89 | 10,890,256.63 | 10,641,124.18 | 10,420,769.08 |
| 管理费用(元) | 32,614,822.58 | 30,743,798.34 | 32,415,576.17 | 37,679,881.35 | 33,762,704.64 | 29,166,697.91 | 34,735,922.34 |
| 财务费用(元) | 9,086,632.07 | 7,925,578.31 | 9,987,978.71 | 8,165,160.74 | 9,256,427.27 | 6,799,627.10 | 9,740,767.18 |
| 其中：利息费用(元) | 10,761,988.49 | 7,957,232.13 | 9,201,784.89 | 8,862,973.50 | 8,834,911.79 | 9,025,297.41 | 9,179,921.81 |
| 其中：利息收入(元) | 1,036,359.93 | 817,379.30 | 615,228.75 | 580,336.70 | 621,103.41 | 628,823.91 | 498,359.61 |
| 资产减值损失(元) | -5,158,832.41 | -11,170,958.80 | -4,770,090.15 | 101,986.61 | -4,010,228.08 | -7,905,470.58 | 1,158,714.71 |
| 信用减值损失(元) | 134,845.29 | 2,582,533.17 | 758,983.42 | -5,266,727.55 | -332,599.34 | -172,290.46 | -157,382.56 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 628,433.49 | -1,480,625.70 | -3,055,995.81 | 1,050,070.38 | 466,405.50 | -1,103,526.21 | 1,719,471.87 |
| 加：投资收益(元) | 6,463,168.48 | 1,433,026.98 | 2,921,132.02 | -2,115,345.89 | 220,369.35 | 7,197,157.56 | 1,292,514.53 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,403,862.63 | 1,553,530.87 | -202,452.56 | -1,542,933.86 | -348,699.88 | -1,233,818.27 | 84,517.31 |
| 资产处置收益(元) | 12,598.33 | - | - | 247,390.78 | 52,730.38 | 7,766.99 | 12,427.28 |
| 其他收益(元) | 2,683,930.16 | 5,449,308.98 | 3,094,273.52 | 6,980,507.46 | 1,903,593.72 | 907,211.16 | 876,456.62 |
| 四、营业利润(元) | 61,902,251.06 | 54,222,312.52 | 25,441,336.98 | 14,595,455.82 | 9,956,351.36 | 4,037,783.19 | -17,330,916.57 |
| 加：营业外收入(元) | 143,648.22 | 155,363.09 | 294,008.63 | 615,408.14 | 111,253.01 | 249,371.38 | 59,502.11 |
| 减：营业外支出(元) | 483,309.32 | 1,062,301.89 | 389,254.15 | 3,047,173.10 | 353,809.42 | 346,446.80 | 419,485.39 |
| 五、利润总额(元) | 61,562,589.96 | 53,315,373.72 | 25,346,091.46 | 12,163,690.86 | 9,713,794.95 | 3,940,707.77 | -17,690,899.85 |
| 减：所得税费用(元) | 6,573,479.84 | 4,745,949.93 | 3,003,787.21 | -1,986,482.04 | -623,473.49 | -1,044,362.79 | -5,306,520.64 |
| 六、净利润(元) | 54,989,110.12 | 48,569,423.79 | 22,342,304.25 | 14,150,172.90 | 10,337,268.44 | 4,985,070.56 | -12,384,379.21 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 54,989,110.12 | 48,569,423.79 | 22,342,304.25 | 14,150,172.90 | 10,337,268.44 | 4,985,070.56 | -12,384,379.21 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 53,028,055.54 | 45,606,374.60 | 21,594,788.84 | 14,881,302.39 | 7,963,724.96 | 2,962,390.32 | -14,804,949.27 |
| 少数股东损益(元) | 1,961,054.58 | 2,963,049.19 | 747,515.41 | -731,129.49 | 2,373,543.48 | 2,022,680.24 | 2,420,570.06 |
| 扣除非经常性损益后的净利润(元) | 48,252,884.00 | 40,654,538.66 | 21,069,212.93 | 14,576,462.55 | 5,666,089.74 | -4,153,958.47 | -17,590,854.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.12 | 0.05 | 0.04 | 0.02 | 0.01 | -0.04 |
| 二、稀释每股收益(元) | 0.13 | 0.12 | 0.05 | 0.04 | 0.02 | 0.01 | -0.04 |
| 八、其他综合收益(元) | 70,908.31 | 30,019.63 | -29,161.34 | -26,116.20 | -16,846.77 | 64,007.43 | -21,571.55 |
| 归属于母公司股东的其他综合收益(元) | 70,908.31 | 30,019.63 | -29,161.34 | -26,116.20 | -16,846.77 | 64,007.43 | -21,571.55 |
| 九、综合收益总额(元) | 55,060,018.43 | 48,599,443.42 | 22,313,142.91 | 14,124,056.70 | 10,320,421.67 | 5,049,077.99 | -12,405,950.76 |
| 归属于母公司所有者的综合收益总额(元) | 53,098,963.85 | 45,636,394.23 | 21,565,627.50 | 14,855,186.19 | 7,946,878.19 | 3,026,397.75 | -14,826,520.82 |
| 归属于少数股东的综合收益总额(元) | 1,961,054.58 | 2,963,049.19 | 747,515.41 | -731,129.49 | 2,373,543.48 | 2,022,680.24 | 2,420,570.06 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-16 | 2024-02-07 | 2023-10-27 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |