| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 711,645,147.50 | 547,619,888.28 | 529,369,853.12 | 452,598,949.78 | 516,483,167.31 | 549,871,001.38 | 487,050,850.69 | 505,361,301.77 | 510,112,778.60 | 586,342,299.53 | 774,235,725.17 |
| 营业收入(元) | 711,645,147.50 | 547,619,888.28 | 529,369,853.12 | 452,598,949.78 | 516,483,167.31 | 549,871,001.38 | 487,050,850.69 | 505,361,301.77 | 510,112,778.60 | 586,342,299.53 | 774,235,725.17 |
| 二、营业总成本(元) | 681,863,444.28 | 515,401,242.59 | 498,857,972.87 | 444,383,455.59 | 476,932,420.12 | 503,337,193.50 | 470,451,763.58 | 505,050,716.27 | 455,880,317.70 | 516,793,291.58 | 720,010,486.94 |
| 营业成本(元) | 617,286,448.20 | 466,122,758.04 | 461,391,963.87 | 381,377,377.44 | 428,770,272.55 | 469,524,266.37 | 424,920,397.14 | 434,125,200.40 | 438,269,065.17 | 505,773,122.47 | 676,131,342.90 |
| 研发费用(元) | 7,360,864.36 | 7,776,248.75 | 6,177,656.13 | 8,311,682.95 | 7,905,510.89 | 7,494,653.81 | 5,402,857.32 | 6,042,281.75 | 5,628,224.31 | 5,391,187.64 | 5,040,309.10 |
| 营业税金及附加(元) | 512,036.61 | 1,206,347.85 | 403,843.59 | 480,728.51 | 524,128.73 | 1,538,604.64 | 321,804.09 | 944,559.61 | 362,238.12 | 982,688.38 | 191,411.84 |
| 销售费用(元) | 45,590,328.98 | 43,162,384.16 | 31,151,702.85 | 51,349,298.12 | 33,376,635.11 | 33,895,859.19 | 28,703,814.28 | 48,962,396.92 | 38,278,007.66 | 37,270,067.68 | 32,752,483.56 |
| 管理费用(元) | 7,644,421.73 | 8,265,397.41 | 7,358,255.02 | 5,660,073.86 | 8,388,190.08 | 10,766,667.68 | 6,994,726.44 | 8,545,062.09 | 6,534,478.21 | 7,936,160.25 | 6,567,197.35 |
| 财务费用(元) | 3,469,344.40 | -11,131,893.62 | -7,625,448.59 | -2,795,705.29 | -2,032,317.24 | -19,882,858.19 | 4,108,164.31 | 6,431,215.50 | -33,191,695.77 | -40,559,934.84 | -672,257.81 |
| 其中：利息费用(元) | -36,938.93 | 205,855.41 | 4,587.92 | -102,273.20 | 101,231.17 | - | - | 5,842.75 | 21,273.21 | - | - |
| 其中：利息收入(元) | 3,970,310.83 | 3,861,353.43 | 3,568,519.15 | 2,963,134.97 | 2,191,416.00 | - | - | 1,663,515.74 | 1,192,657.57 | 737,060.67 | 476,180.44 |
| 资产减值损失(元) | 24,777.54 | 77,859.36 | -340,685.40 | -134,569.65 | 194,079.76 | -394,357.40 | -277,811.74 | -655,342.67 | 188,935.47 | 188,989.66 | -398,810.59 |
| 信用减值损失(元) | 859,405.32 | -264,268.32 | -5,303,435.23 | 796,022.13 | 2,704,352.54 | -4,058,176.48 | -3,579,975.85 | 7,649,914.65 | 7,695,675.40 | 3,154,627.92 | 1,438,759.91 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | -103,716.64 | -4,337,095.62 | -6,104,686.72 | -5,975,463.84 | -292,372.90 | -1,680,276.38 | -3,990,113.44 | -4,134,865.77 | -126,987.26 |
| 加：投资收益(元) | 575,748.64 | 2,724,678.18 | 1,879,251.69 | 5,747,020.26 | 8,797,039.54 | 7,505,578.39 | 1,890,317.38 | 5,911,439.46 | 2,072,773.43 | 662,725.43 | 1,741,388.13 |
| 资产处置收益(元) | - | - | - | 32,674.66 | - | - | - | 1,851,366.88 | -14,581.77 | -73,161.64 | -1,889,533.00 |
| 其他收益(元) | 678,500.00 | 1,804,500.00 | 969,238.17 | -1,804,189.23 | 4,116,440.00 | 1,384,875.08 | 2,722,791.35 | -1,388,323.15 | 6,129,573.78 | 9,926,008.97 | 354,747.39 |
| 四、营业利润(元) | 31,920,134.72 | 36,561,414.91 | 27,612,532.84 | 8,515,356.74 | 49,229,334.16 | 44,996,263.63 | 17,062,035.35 | 11,999,364.29 | 66,314,723.77 | 79,273,332.52 | 55,344,802.81 |
| 加：营业外收入(元) | 200,563.04 | 1,366,572.82 | 529,470.77 | 5,518,102.19 | 52,930.19 | 1,637,047.42 | 22,785.26 | 3,333,800.22 | 30,218.41 | 46,947.37 | 48,437.26 |
| 减：营业外支出(元) | 119,271.46 | 1,595.25 | 50,728.44 | -86,310.92 | 112,696.13 | 80,186.71 | 70,191.38 | 289,700.93 | 157.60 | 36,450.38 | 100,087.69 |
| 五、利润总额(元) | 32,001,426.30 | 37,926,392.48 | 28,091,275.17 | 14,119,769.85 | 49,169,568.22 | 46,553,124.34 | 17,014,629.23 | 15,043,463.58 | 66,344,784.58 | 79,283,829.51 | 55,293,152.38 |
| 减：所得税费用(元) | 5,828,915.96 | 3,736,828.84 | 6,983,045.37 | 3,458,683.67 | 7,205,982.61 | 8,131,063.80 | 3,762,904.27 | 1,554,993.85 | 14,168,395.88 | 20,339,825.33 | 12,809,813.23 |
| 六、净利润(元) | 26,172,510.34 | 34,189,563.64 | 21,108,229.80 | 10,661,086.18 | 41,963,585.61 | 38,422,060.54 | 13,251,724.96 | 13,488,469.73 | 52,176,388.70 | 58,944,004.18 | 42,483,339.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,172,510.34 | 34,189,563.64 | 21,108,229.80 | 10,661,086.18 | 41,963,585.61 | 38,425,386.68 | 13,248,398.82 | 13,488,469.73 | 52,176,388.70 | 58,944,004.18 | 42,483,339.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,549,079.08 | 34,548,078.47 | 21,493,755.00 | 10,867,257.23 | 42,620,065.73 | 39,116,910.10 | 13,861,194.91 | 14,058,383.29 | 52,313,849.01 | 59,004,440.51 | 42,483,339.15 |
| 少数股东损益(元) | -376,568.74 | -358,514.83 | -385,525.20 | -206,171.05 | -656,480.12 | -694,849.56 | -609,469.95 | -569,913.56 | -137,460.31 | - | - |
| 扣除非经常性损益后的净利润(元) | 25,477,349.89 | 29,989,915.22 | 19,010,692.07 | 6,861,738.34 | 37,522,991.99 | 35,882,222.66 | 10,707,152.77 | 7,885,273.12 | 48,943,165.87 | 54,309,442.90 | 42,473,702.11 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.15 | 0.09 | 0.05 | 0.18 | 0.16 | 0.07 | 0.07 | 0.27 | 0.30 | 0.22 |
| 二、稀释每股收益(元) | 0.11 | 0.15 | 0.09 | 0.05 | 0.18 | 0.16 | 0.07 | 0.07 | 0.27 | 0.30 | 0.22 |
| 八、其他综合收益(元) | -3,617,485.04 | -77,193.76 | 1,181,985.14 | -2,415,768.17 | -1,325,271.41 | 8,792,099.58 | -2,397,498.23 | -3,351,437.53 | 9,381,853.35 | 9,239,471.73 | -1,028,818.09 |
| 归属于母公司股东的其他综合收益(元) | -3,617,485.04 | -77,193.76 | 1,181,985.14 | -2,415,768.17 | -1,325,271.41 | 8,792,099.58 | -2,397,498.23 | -3,351,437.53 | 9,381,853.35 | 9,239,471.73 | -1,028,818.09 |
| 九、综合收益总额(元) | 22,555,025.30 | 34,112,369.88 | 22,290,214.94 | 8,245,318.01 | 40,638,314.20 | 47,214,160.12 | 10,854,226.73 | 10,137,032.20 | 61,558,242.05 | 68,183,475.91 | 41,454,521.06 |
| 归属于母公司所有者的综合收益总额(元) | 22,931,594.04 | 34,470,884.71 | 22,675,740.14 | 8,451,489.06 | 41,294,794.32 | 47,909,009.68 | 11,463,696.68 | 10,706,945.76 | 61,695,702.36 | 68,243,912.24 | 41,454,521.06 |
| 归属于少数股东的综合收益总额(元) | -376,568.74 | -358,514.83 | -385,525.20 | -206,171.05 | -656,480.12 | -694,849.56 | -609,469.95 | -569,913.56 | -137,460.31 | - | - |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-25 | 2023-04-24 | 2023-04-24 | 2022-10-25 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |