| 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) | 357,873,906.93 | 276,065,341.54 | 237,680,263.45 | 281,545,603.20 | 254,466,316.50 | 254,804,132.33 | 186,141,191.46 |
| 营业收入(元) | 357,873,906.93 | 276,065,341.54 | 237,680,263.45 | 281,545,603.20 | 254,466,316.50 | 254,804,132.33 | 186,141,191.46 |
| 二、营业总成本(元) | 315,231,773.90 | 240,612,819.33 | 215,178,929.82 | 259,408,513.83 | 217,930,741.68 | 217,279,672.56 | 173,762,929.29 |
| 营业成本(元) | 268,237,499.16 | 202,264,269.02 | 184,343,208.27 | 222,195,839.64 | 165,726,921.12 | 198,835,777.59 | 144,661,786.75 |
| 研发费用(元) | 20,286,596.61 | 13,721,375.32 | 7,822,592.72 | 14,869,657.17 | 17,283,671.12 | 11,118,838.90 | 6,557,996.87 |
| 营业税金及附加(元) | 2,682,730.64 | 2,850,754.47 | 2,201,790.08 | 2,798,025.82 | 2,230,852.78 | 2,281,595.90 | 2,551,069.76 |
| 销售费用(元) | 8,003,790.12 | 8,121,821.19 | 8,946,201.50 | 8,741,606.23 | 11,555,217.03 | 4,652,208.02 | 5,899,170.47 |
| 管理费用(元) | 12,629,835.23 | 13,832,161.85 | 12,969,613.60 | 10,712,298.63 | 16,256,956.91 | 9,149,189.59 | 9,420,779.14 |
| 财务费用(元) | 3,391,322.14 | -177,562.52 | -1,104,476.35 | 91,086.34 | 4,877,122.72 | -8,757,937.44 | 4,672,126.30 |
| 其中：利息费用(元) | 4,247,449.78 | 1,391,454.43 | 1,222,318.14 | 873,967.92 | 560,542.64 | 367,682.38 | 256,428.84 |
| 其中：利息收入(元) | 895,569.15 | 655,613.09 | 308,940.46 | 964,645.70 | 117,808.54 | 32,038.22 | 116,018.72 |
| 资产减值损失(元) | -301,845.35 | -1,965,563.25 | 879,968.99 | -3,016,321.34 | -726,072.25 | 3,737,672.42 | -1,059,874.02 |
| 信用减值损失(元) | -2,576,750.80 | -3,563,929.00 | 2,425,212.63 | -3,034,318.17 | -1,075,242.17 | -3,716,022.46 | 2,987,617.47 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | -8,765.68 | 6,650.59 | 14,923.98 | - | -12,808.89 |
| 加：投资收益(元) | - | 72,574.99 | 413,020.63 | -26,822.12 | 106,869.85 | 20,396.56 | 26,215.46 |
| 其他收益(元) | 16,464,849.60 | 2,748,687.50 | 3,266,818.00 | 2,724,846.50 | 23,366,976.14 | 468,522.50 | 737,541.82 |
| 四、营业利润(元) | 56,237,251.42 | 32,744,292.45 | 29,477,588.20 | 18,791,124.83 | 58,223,030.37 | 38,035,028.79 | 15,056,954.01 |
| 加：营业外收入(元) | 9,282.41 | 161,018.38 | 9,362.57 | -10,272.30 | 24,657.20 | 8,462.03 | 7,070.85 |
| 减：营业外支出(元) | 316,582.02 | 13,481.07 | 115,623.03 | 299,291.21 | 76,709.68 | 26,143.85 | 20,284.79 |
| 五、利润总额(元) | 55,929,951.81 | 32,891,829.76 | 29,371,327.74 | 18,481,561.32 | 58,170,977.89 | 38,017,346.97 | 15,043,740.07 |
| 减：所得税费用(元) | 8,872,731.32 | 3,661,403.96 | 4,742,508.86 | 4,755,038.41 | 6,180,804.54 | 5,112,818.95 | 2,725,200.18 |
| 六、净利润(元) | 47,057,220.49 | 29,230,425.80 | 24,628,818.88 | 13,726,522.91 | 51,990,173.35 | 32,904,528.02 | 12,318,539.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 47,057,220.49 | 29,230,425.80 | 24,628,818.88 | 13,726,522.91 | 51,990,173.35 | 32,904,528.02 | 12,318,539.89 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 44,902,707.04 | 26,827,771.50 | 22,336,198.56 | 12,520,864.06 | 51,307,862.03 | 29,322,030.54 | 12,666,319.16 |
| 少数股东损益(元) | 2,154,513.45 | 2,402,654.30 | 2,292,620.32 | 1,205,658.85 | 682,311.32 | 3,582,497.48 | -347,779.27 |
| 扣除非经常性损益后的净利润(元) | 30,889,347.07 | 24,116,981.63 | 19,170,431.28 | 10,020,304.71 | 31,401,508.33 | 28,932,698.12 | 12,075,795.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.31 | 0.19 | 0.15 | 0.09 | 0.36 | 0.20 | 0.09 |
| 二、稀释每股收益(元) | 0.31 | 0.19 | 0.15 | 0.09 | 0.36 | 0.20 | 0.09 |
| 八、其他综合收益(元) | 814,676.37 | 1,358,670.19 | 292,370.36 | -220,419.50 | 202,906.54 | 180,971.55 | 56,922.39 |
| 归属于母公司股东的其他综合收益(元) | 814,676.37 | 1,358,670.19 | 292,370.36 | -220,419.50 | 202,906.54 | 180,971.55 | 56,922.39 |
| 九、综合收益总额(元) | 47,871,896.86 | 30,589,095.99 | 24,921,189.24 | 13,506,103.41 | 52,193,079.89 | 33,085,499.57 | 12,375,462.28 |
| 归属于母公司所有者的综合收益总额(元) | 45,717,383.41 | 28,186,441.69 | 22,628,568.92 | 12,300,444.56 | 51,510,768.57 | 29,503,002.09 | 12,723,241.55 |
| 归属于少数股东的综合收益总额(元) | 2,154,513.45 | 2,402,654.30 | 2,292,620.32 | 1,205,658.85 | 682,311.32 | 3,582,497.48 | -347,779.27 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-22 | 2024-04-22 | 2023-10-24 | 2023-08-01 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |