| 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) | 294,458,408.99 | 378,499,795.59 | 248,064,050.68 | 287,821,193.79 | 250,026,563.83 | 231,124,546.54 | 168,786,201.28 |
| 营业收入(元) | 294,458,408.99 | 378,499,795.59 | 248,064,050.68 | 287,821,193.79 | 250,026,563.83 | 231,124,546.54 | 168,786,201.28 |
| 二、营业总成本(元) | 252,038,701.06 | 322,645,977.13 | 198,362,806.66 | 265,317,572.98 | 224,242,295.10 | 164,077,075.10 | 181,804,877.72 |
| 营业成本(元) | 169,600,076.71 | 259,469,055.32 | 147,821,773.53 | 171,760,194.18 | 153,728,799.42 | 161,525,525.01 | 108,849,417.53 |
| 研发费用(元) | 10,063,036.62 | 6,817,578.41 | 8,357,518.38 | 13,038,852.22 | 7,688,433.78 | 5,507,219.18 | 8,639,515.14 |
| 营业税金及附加(元) | 3,113,809.87 | 2,509,063.03 | 2,118,893.10 | 2,171,200.80 | 1,553,655.95 | 2,151,310.28 | 1,350,724.95 |
| 销售费用(元) | 20,096,733.08 | 16,832,642.94 | 14,817,461.38 | 27,527,444.36 | 14,114,031.19 | 12,438,280.79 | 12,456,450.87 |
| 管理费用(元) | 36,254,557.82 | 32,101,254.39 | 32,387,595.46 | 41,331,690.31 | 31,437,761.90 | 29,110,122.96 | 28,883,115.86 |
| 财务费用(元) | 12,910,486.96 | 4,916,383.04 | -7,140,435.19 | 9,488,191.11 | 15,719,612.86 | -46,655,383.12 | 21,625,653.37 |
| 其中：利息费用(元) | 4,886,469.89 | 6,726,699.44 | 5,373,190.44 | 8,114,734.03 | 7,749,207.96 | 7,865,216.88 | 7,849,187.60 |
| 其中：利息收入(元) | 1,561,230.70 | 172,126.26 | 5,670,586.55 | 5,069,636.45 | 4,987,051.18 | 4,382,885.16 | 2,717,984.68 |
| 资产减值损失(元) | -89,554.25 | -354,587.40 | -275,204.62 | -14,449,756.91 | -283,425.80 | 1,209,449.81 | 29,237.67 |
| 信用减值损失(元) | -3,951,848.56 | -2,392,242.80 | -1,428,438.72 | -870,395.61 | 848,589.85 | -2,134,936.28 | -998,496.81 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -176,346.26 | 2,464,499.23 | -1,408,265.36 | -55,107.31 | 308,171.14 | 3,207,209.09 | -579,872.86 |
| 其中：对联营企业和合营企业的投资收益(元) | 147,721.19 | 1,663,064.06 | -1,686,094.87 | 73,023.39 | -739,197.45 | 1,306,139.23 | -1,005,444.33 |
| 资产处置收益(元) | 123,574.20 | -305,659.02 | 18,746.29 | -18,774.44 | - | - | - |
| 其他收益(元) | 2,717,641.20 | 1,150,460.90 | 817,248.26 | 1,282,305.77 | 7,242,874.27 | 3,891,415.74 | 807,466.63 |
| 四、营业利润(元) | 41,043,174.26 | 56,416,289.37 | 47,425,329.87 | 9,039,276.15 | 33,912,872.65 | 73,220,609.80 | -13,760,341.81 |
| 加：营业外收入(元) | 189,937.05 | 24,707.39 | 39,707.00 | 381,564.76 | 77,625.67 | 26,924.28 | 32,672.67 |
| 减：营业外支出(元) | 373,961.90 | 689,232.63 | 19,242.87 | 1,214,646.83 | 172,349.26 | 294,639.82 | 5,740.10 |
| 五、利润总额(元) | 40,859,149.41 | 55,751,764.13 | 47,445,794.00 | 8,206,194.08 | 33,818,149.06 | 72,952,894.26 | -13,733,409.24 |
| 减：所得税费用(元) | 2,826,763.72 | 10,534,189.63 | 8,262,246.69 | 7,039,746.51 | 5,942,589.23 | 5,510,946.83 | -808,091.11 |
| 六、净利润(元) | 38,032,385.69 | 45,217,574.50 | 39,183,547.31 | 1,166,447.57 | 27,875,559.83 | 67,441,947.43 | -12,925,318.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 38,032,385.69 | 45,217,574.50 | 39,183,547.31 | 1,166,447.57 | 27,875,559.83 | 67,441,947.43 | -12,925,318.13 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 36,034,742.43 | 45,086,527.64 | 39,236,156.42 | -822,583.47 | 27,561,369.69 | 66,282,958.72 | -12,948,965.37 |
| 少数股东损益(元) | 1,997,643.26 | 131,046.86 | -52,609.11 | 1,989,031.04 | 314,190.14 | 1,158,988.71 | 23,647.24 |
| 扣除非经常性损益后的净利润(元) | 34,062,987.53 | 44,251,439.33 | 38,291,173.81 | 7,828,060.80 | 20,612,603.34 | 61,603,921.63 | -13,987,874.90 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.24 | 0.19 | 0.37 | -0.09 | 0.26 | 0.79 | -0.19 |
| 二、稀释每股收益(元) | 0.24 | 0.19 | 0.37 | -0.09 | 0.26 | 0.79 | -0.19 |
| 八、其他综合收益(元) | 4,736,083.92 | 10,020,852.84 | -15,266,375.97 | -1,667,084.02 | -665,934.92 | 3,834,252.59 | -1,513,123.54 |
| 归属于母公司股东的其他综合收益(元) | 4,896,591.06 | 9,999,377.59 | -15,392,309.46 | -1,685,622.54 | -574,132.54 | 2,798,088.25 | -704,849.45 |
| 归属于少数股东的其他综合收益(元) | -160,507.14 | 21,475.25 | 125,933.49 | 18,538.52 | -91,802.38 | 1,036,164.34 | -808,274.09 |
| 九、综合收益总额(元) | 42,768,469.61 | 55,238,427.34 | 23,917,171.34 | -500,636.45 | 27,209,624.91 | 71,276,200.02 | -14,438,441.67 |
| 归属于母公司所有者的综合收益总额(元) | 40,931,333.49 | 55,085,905.23 | 23,843,846.96 | -2,508,206.01 | 26,987,237.15 | 69,081,046.97 | -13,653,814.82 |
| 归属于少数股东的综合收益总额(元) | 1,837,136.12 | 152,522.11 | 73,324.38 | 2,007,569.56 | 222,387.76 | 2,195,153.05 | -784,626.85 |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-25 | 2024-03-29 | 2023-10-25 | 2023-08-04 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |