| 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) | 386,594,365.19 | 417,043,234.23 | 359,449,586.62 | 476,700,427.08 | 397,052,900.35 | 400,734,681.55 | 325,739,813.36 |
| 营业收入(元) | 386,594,365.19 | 417,043,234.23 | 359,449,586.62 | 476,700,427.08 | 397,052,900.35 | 400,734,681.55 | 325,739,813.36 |
| 二、营业总成本(元) | 333,970,193.57 | 338,477,200.67 | 314,181,336.39 | 396,736,679.97 | 335,591,883.23 | 324,117,872.91 | 281,086,868.48 |
| 营业成本(元) | 259,792,970.78 | 272,768,825.81 | 241,435,899.25 | 309,219,660.14 | 257,846,841.55 | 259,620,664.56 | 219,009,035.15 |
| 研发费用(元) | 14,751,025.70 | 13,540,328.18 | 15,910,184.98 | 11,394,990.33 | 15,330,788.38 | 15,598,052.43 | 15,984,565.48 |
| 营业税金及附加(元) | 3,623,694.68 | 3,602,155.50 | 3,339,297.26 | 3,418,652.22 | 2,631,066.59 | 2,772,261.23 | 2,583,211.98 |
| 销售费用(元) | 29,967,309.24 | 28,475,330.66 | 27,808,948.80 | 27,743,409.59 | 37,829,423.01 | 35,232,211.68 | 27,282,366.51 |
| 管理费用(元) | 16,597,061.00 | 11,670,025.89 | 17,294,525.46 | 36,366,386.18 | 19,698,461.13 | 15,127,642.84 | 11,804,399.38 |
| 财务费用(元) | 9,238,132.17 | 8,420,534.63 | 8,392,480.64 | 8,593,581.51 | 2,255,302.57 | -4,232,959.83 | 4,423,289.98 |
| 其中：利息费用(元) | 10,585,056.57 | 10,058,976.77 | 10,305,703.42 | 9,812,587.50 | 2,799,005.72 | 6,560,840.43 | 5,480,589.18 |
| 其中：利息收入(元) | 1,265,830.38 | 1,158,674.76 | 2,037,562.32 | 1,582,672.94 | 1,071,804.32 | 3,866,444.76 | 2,684,083.80 |
| 资产减值损失(元) | -7,326,884.26 | -30,450,353.48 | -8,804,552.21 | -12,991,982.72 | -14,044,639.46 | -26,902,977.84 | -6,209,301.88 |
| 信用减值损失(元) | -1,510,400.66 | -2,662,658.80 | -2,724,130.94 | 6,180,396.23 | -2,065,763.43 | -700,749.45 | -2,100,141.89 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | 90,416.67 | 4,671.23 | -526,282.19 | 553,764.08 | 3,422.22 |
| 加：投资收益(元) | 378,978.09 | 516,216.43 | 303,205.47 | 462,739.74 | 352,731.50 | -348,346.04 | 1,053,409.05 |
| 资产处置收益(元) | 109,620.18 | - | 22,103.35 | - | - | - | - |
| 其他收益(元) | 4,523,173.77 | 2,281,121.42 | 7,171,844.31 | 9,852,403.27 | 284,051.62 | 172,279.08 | 131,391.49 |
| 四、营业利润(元) | 48,798,658.74 | 48,159,942.46 | 41,327,136.88 | 85,441,087.54 | 45,461,115.16 | 49,390,778.47 | 37,531,723.87 |
| 加：营业外收入(元) | 858,388.51 | 664,496.07 | 89,718.63 | 213,550.29 | 266,222.55 | 1,289,781.66 | 204,679.73 |
| 减：营业外支出(元) | 2,867,041.65 | 65,653.24 | 102,089.92 | 1,583,328.70 | 153,788.04 | 9,046.73 | 104,069.16 |
| 五、利润总额(元) | 46,790,005.60 | 48,758,785.29 | 41,314,765.59 | 84,071,309.13 | 45,573,549.67 | 50,671,513.40 | 37,632,334.44 |
| 减：所得税费用(元) | 4,536,202.37 | 3,532,288.35 | 4,384,462.01 | 1,273,009.61 | 3,018,263.68 | 5,656,680.44 | 5,526,621.78 |
| 六、净利润(元) | 42,253,803.23 | 45,226,496.94 | 36,930,303.58 | 82,798,299.52 | 42,555,285.99 | 45,014,832.96 | 32,105,712.66 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 42,253,803.23 | 45,226,496.94 | 36,930,303.58 | 82,798,299.52 | 42,555,285.99 | 45,014,832.96 | 32,105,712.66 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 42,305,447.94 | 45,282,892.85 | 36,983,919.08 | 82,670,219.96 | 42,733,851.25 | 45,185,495.62 | 32,058,145.72 |
| 少数股东损益(元) | -51,644.71 | -56,395.91 | -53,615.50 | 128,079.56 | -178,565.26 | -170,662.66 | 47,566.94 |
| 扣除非经常性损益后的净利润(元) | 42,336,361.39 | 44,143,790.91 | 31,841,968.94 | 80,636,507.72 | 42,504,130.74 | 44,387,754.89 | 30,420,336.95 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.13 | 0.10 | 0.23 | 0.12 | 0.12 | 0.09 |
| 二、稀释每股收益(元) | 0.11 | 0.12 | 0.10 | 0.21 | 0.09 | 0.11 | 0.09 |
| 八、其他综合收益(元) | -1,019,566.61 | 672,304.17 | -1,035,434.57 | 1,344,083.21 | -2,140,552.05 | 1,706,060.82 | -693,184.31 |
| 归属于母公司股东的其他综合收益(元) | -1,019,566.61 | 672,304.17 | -1,035,434.57 | 1,344,083.21 | -2,140,552.05 | 1,706,060.82 | -693,184.31 |
| 九、综合收益总额(元) | 41,234,236.62 | 45,898,801.11 | 35,894,869.01 | 84,142,382.73 | 40,414,733.94 | 46,720,893.78 | 31,412,528.35 |
| 归属于母公司所有者的综合收益总额(元) | 41,285,881.33 | 45,955,197.02 | 35,948,484.51 | 84,014,303.17 | 40,593,299.20 | 46,891,556.44 | 31,364,961.41 |
| 归属于少数股东的综合收益总额(元) | -51,644.71 | -56,395.91 | -53,615.50 | 128,079.56 | -178,565.26 | -170,662.66 | 47,566.94 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-03-20 | 2023-10-27 | 2023-08-18 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |