| 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) | 400,902,934.17 | 402,981,944.40 | 402,054,934.05 | 431,303,778.75 | 413,000,765.69 | 445,910,531.16 | 426,742,009.99 |
| 营业收入(元) | 400,902,934.17 | 402,981,944.40 | 402,054,934.05 | 431,303,778.75 | 413,000,765.69 | 445,910,531.16 | 426,742,009.99 |
| 二、营业总成本(元) | 344,211,359.43 | 342,527,834.74 | 347,124,048.47 | 459,725,605.66 | 374,859,608.64 | 391,365,239.36 | 378,612,925.52 |
| 营业成本(元) | 239,513,336.27 | 245,631,802.89 | 248,133,124.47 | 291,063,026.18 | 263,115,862.39 | 289,822,888.44 | 274,269,562.13 |
| 研发费用(元) | 2,750,306.79 | 2,595,241.27 | 2,493,188.55 | 3,136,597.34 | 3,011,892.65 | 3,069,288.04 | 1,971,072.20 |
| 营业税金及附加(元) | 1,655,878.10 | 1,314,359.17 | 1,210,137.47 | 1,755,960.76 | 1,254,146.98 | 1,849,065.92 | 1,995,892.83 |
| 销售费用(元) | 73,513,216.06 | 72,748,046.39 | 68,422,425.77 | 125,425,978.72 | 75,578,346.23 | 74,221,168.26 | 74,600,866.55 |
| 管理费用(元) | 32,765,861.25 | 23,396,158.57 | 30,839,404.08 | 42,063,282.05 | 34,623,844.35 | 25,641,565.67 | 30,060,490.13 |
| 财务费用(元) | -5,987,239.04 | -3,157,773.55 | -3,974,231.87 | -3,719,239.39 | -2,724,483.96 | -3,238,736.97 | -4,284,958.32 |
| 其中：利息费用(元) | 1,991,587.67 | 2,141,080.70 | 2,268,489.91 | 2,414,974.89 | 2,599,770.32 | 2,755,363.68 | 2,275,646.99 |
| 其中：利息收入(元) | 8,468,023.57 | 6,558,257.55 | 6,711,120.01 | 6,845,419.03 | 6,805,329.85 | 6,786,225.67 | 6,849,268.34 |
| 资产减值损失(元) | -7,927,205.05 | -13,682,943.19 | -6,391,314.97 | -10,889,348.13 | -8,586,768.03 | -20,295,544.05 | -10,111,204.61 |
| 信用减值损失(元) | -276,802.22 | -188,278.88 | 385.97 | -1,571,005.58 | 288.34 | -308,934.85 | 28,778.15 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | -72,789.04 | 29,983.56 | -143,906.85 | -21,452.05 | -74,986.30 | 283,150.68 |
| 加：投资收益(元) | -8,090,891.48 | 617,350.77 | 594,511.63 | -16,175,138.93 | 599,593.97 | 829,839.13 | 218,500.30 |
| 其中：对联营企业和合营企业的投资收益(元) | -41,085.84 | 210,753.58 | 275,021.67 | -16,793,455.30 | -87,561.35 | -22,692.42 | 135,122.60 |
| 资产处置收益(元) | - | - | - | -1,645.31 | 225,803.19 | 421,767.94 | 94,731.50 |
| 其他收益(元) | 1,200,000.22 | 21,246,433.93 | 962,329.25 | 6,580,556.97 | 910,993.12 | 20,183,876.77 | 540,494.00 |
| 四、营业利润(元) | 41,596,676.21 | 68,373,883.25 | 50,126,781.02 | -50,622,314.74 | 31,269,615.59 | 55,301,310.44 | 39,183,534.49 |
| 加：营业外收入(元) | 3,242,006.11 | -562,352.26 | 1,214,616.79 | 1,283,184.55 | 4,515,806.85 | -1,498,368.53 | 2,308,241.25 |
| 减：营业外支出(元) | 25,791.07 | 184,508.81 | 18,466.66 | 3,186,122.19 | 5,692.45 | 735,315.98 | 4,803.45 |
| 五、利润总额(元) | 44,812,891.25 | 67,627,022.18 | 51,322,931.15 | -52,525,252.38 | 35,779,729.99 | 53,067,625.93 | 41,486,972.29 |
| 减：所得税费用(元) | 8,562,003.17 | 12,943,726.49 | 13,096,754.37 | -41,665,959.86 | -201,534.36 | 75,945.45 | 35,354.00 |
| 六、净利润(元) | 36,250,888.08 | 54,683,295.69 | 38,226,176.78 | -10,859,292.52 | 35,981,264.35 | 52,991,680.48 | 41,451,618.29 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 36,250,888.08 | 54,683,295.69 | 38,226,176.78 | -10,859,292.52 | 35,981,264.35 | 52,991,680.48 | 41,451,618.29 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 37,246,952.14 | 55,010,920.89 | 37,875,378.28 | -9,924,830.36 | 35,436,586.85 | 48,812,296.90 | 42,033,175.35 |
| 少数股东损益(元) | -996,064.06 | -327,625.20 | 350,798.50 | -934,462.16 | 544,677.50 | 4,179,383.58 | -581,557.06 |
| 扣除非经常性损益后的净利润(元) | 43,619,259.19 | 55,270,534.54 | 35,787,533.01 | -56,862,368.18 | 29,279,009.98 | 49,897,411.29 | 39,570,764.72 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.29 | 0.20 | -0.05 | 0.18 | 0.26 | 0.22 |
| 二、稀释每股收益(元) | 0.19 | 0.29 | 0.20 | -0.05 | 0.18 | 0.26 | 0.22 |
| 八、其他综合收益(元) | - | - | - | -5,092,609.70 | -74,844.98 | -70,881.69 | -29,763.27 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -5,179,851.32 | -44,906.99 | -42,529.01 | -17,857.96 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 87,241.62 | -29,937.99 | -28,352.68 | -11,905.31 |
| 九、综合收益总额(元) | 36,250,888.08 | 54,683,295.69 | 38,226,176.78 | -15,951,902.22 | 35,906,419.37 | 52,920,798.79 | 41,421,855.02 |
| 归属于母公司所有者的综合收益总额(元) | 37,246,952.14 | 55,010,920.89 | 37,875,378.28 | -15,104,681.68 | 35,391,679.86 | 48,769,767.89 | 42,015,317.39 |
| 归属于少数股东的综合收益总额(元) | -996,064.06 | -327,625.20 | 350,798.50 | -847,220.54 | 514,739.51 | 4,151,030.90 | -593,462.37 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-03-15 | 2023-10-26 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |