| 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) | 394,701,467.28 | 394,247,052.54 | 551,028,964.95 | 616,682,400.09 | 393,853,158.60 | 395,196,382.69 | 516,872,987.84 | 533,553,985.38 | 365,430,987.52 | 337,393,238.11 | 359,575,960.03 |
| 营业收入(元) | 394,701,467.28 | 394,247,052.54 | 551,028,964.95 | 616,682,400.09 | 393,853,158.60 | 395,196,382.69 | 516,872,987.84 | 533,553,985.38 | 365,430,987.52 | 337,393,238.11 | 359,575,960.03 |
| 二、营业总成本(元) | 390,123,778.41 | 390,496,532.56 | 443,474,583.40 | 482,075,561.26 | 337,449,874.27 | 335,416,534.07 | 401,767,931.14 | 418,620,909.11 | 319,037,494.39 | 294,737,286.39 | 299,849,971.93 |
| 营业成本(元) | 275,074,865.79 | 268,608,707.02 | 337,761,224.00 | 363,325,869.50 | 241,796,292.18 | 246,180,562.15 | 326,309,845.26 | 350,752,022.83 | 247,420,462.12 | 227,718,270.52 | 234,141,547.88 |
| 研发费用(元) | 953,929.39 | 1,920,799.37 | 1,014,053.26 | 1,969,926.67 | 693,907.34 | 366,135.12 | 352,254.54 | 364,243.89 | 222,016.83 | 305,310.99 | 312,426.78 |
| 营业税金及附加(元) | 3,944,837.80 | 4,899,072.42 | 4,690,853.85 | 6,722,983.71 | 4,321,610.20 | 5,414,623.72 | 4,858,110.85 | 6,302,892.43 | 4,273,824.77 | 3,781,043.76 | 2,983,321.27 |
| 销售费用(元) | 72,050,679.67 | 82,664,211.38 | 71,353,971.29 | 76,850,208.14 | 58,610,171.41 | 55,067,427.17 | 46,923,220.60 | 38,426,471.73 | 44,515,200.25 | 40,099,052.92 | 42,899,182.81 |
| 管理费用(元) | 37,617,844.08 | 31,131,661.58 | 29,232,722.50 | 35,210,980.23 | 33,000,201.03 | 29,901,660.25 | 25,536,068.21 | 24,694,512.22 | 24,308,970.19 | 24,109,856.63 | 20,194,117.92 |
| 财务费用(元) | 481,621.68 | 1,272,080.79 | -578,241.50 | -2,004,406.99 | -972,307.89 | -1,513,874.34 | -2,211,568.32 | -1,919,233.99 | -1,702,979.77 | -1,276,248.43 | -680,624.73 |
| 其中：利息费用(元) | 2,237,402.58 | 1,252,602.68 | 57,442.96 | 15,196.74 | 62,116.19 | 66,972.92 | 71,575.35 | 76,104.94 | 80,582.27 | 84,908.41 | 88,893.77 |
| 其中：利息收入(元) | 993,480.10 | 1,161,103.61 | 2,053,220.78 | 1,619,892.89 | 1,786,028.29 | 1,664,097.15 | 2,355,476.13 | 2,008,554.85 | 1,837,016.25 | 1,439,127.07 | 837,362.55 |
| 资产减值损失(元) | -2,660,442.46 | -1,574,275.61 | -1,418,086.13 | -964,971.57 | -870,179.87 | -59,600.48 | 89,237.46 | -861,752.12 | -339,427.42 | -3,125,142.88 | -359,715.17 |
| 信用减值损失(元) | -33,030.30 | 127,862.61 | 365,642.62 | 2,916,004.62 | -3,107.81 | -56,629.44 | -1,437,384.68 | 1,818,633.86 | 1,256,328.43 | 626,152.69 | 5,434,052.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 96,484.79 | - | -17,670.58 | -1,008.73 | 181,050.80 | 13,784.49 | -63,950.16 | 25,859.53 | 150,479.67 |
| 加：投资收益(元) | 68,745.20 | 376,420.45 | 81,095.89 | 739,159.74 | 723,611.83 | 582,698.86 | 119,196.27 | 382,564.46 | 618,022.14 | 628,436.66 | 378,497.47 |
| 资产处置收益(元) | -74,194.37 | -48,620.24 | -23,893.69 | -244,077.74 | -372,226.05 | -10,892.66 | -20,207.05 | 21,316.84 | - | 8,309.87 | 58,701.62 |
| 其他收益(元) | 863,047.87 | 713,447.91 | 2,399,166.40 | 1,279,944.94 | 6,525,455.75 | 684,231.92 | 1,097,780.42 | 2,354,273.36 | 621,475.14 | 1,943,794.06 | 3,800,274.06 |
| 四、营业利润(元) | 2,741,814.81 | 3,248,870.31 | 109,054,791.43 | 138,170,527.33 | 62,389,167.60 | 60,918,648.09 | 115,134,729.92 | 118,661,897.16 | 48,485,941.26 | 42,763,361.65 | 69,188,278.67 |
| 加：营业外收入(元) | 40,338.86 | 475,782.31 | 264,153.35 | 26,233.20 | 20,026.93 | 79,068.26 | 934.03 | 76,388.03 | 10,975.71 | 87,464.56 | 126,300.15 |
| 减：营业外支出(元) | 1,112,795.19 | 1,468,916.08 | 128,956.58 | 617,351.43 | 71,644.35 | 479,891.22 | 287,216.35 | 1,184,846.88 | 1,102,863.41 | 229,382.50 | 440,060.41 |
| 五、利润总额(元) | 1,669,358.48 | 2,255,736.54 | 109,189,988.20 | 137,579,409.10 | 62,337,550.18 | 60,517,825.13 | 114,848,447.60 | 117,553,438.31 | 47,394,053.56 | 42,621,443.71 | 68,874,518.41 |
| 减：所得税费用(元) | 361,959.08 | 1,887,630.76 | 27,103,895.23 | 34,937,235.78 | 16,307,466.34 | 16,068,587.26 | 29,576,225.44 | 31,808,859.09 | 12,658,921.44 | 11,066,146.47 | 17,511,673.52 |
| 六、净利润(元) | 1,307,399.40 | 368,105.78 | 82,086,092.97 | 102,642,173.32 | 46,030,083.84 | 44,449,237.87 | 85,272,222.16 | 85,744,579.22 | 34,735,132.12 | 31,555,297.24 | 51,362,844.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,307,399.40 | 368,105.78 | 82,086,092.97 | 102,642,173.32 | 46,030,083.84 | 44,449,237.87 | 85,272,222.16 | 85,744,579.22 | 34,735,132.12 | 31,555,297.24 | 51,362,844.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,307,399.40 | 367,880.38 | 82,086,318.37 | 102,642,173.32 | 46,030,083.84 | 44,449,237.87 | 85,272,222.16 | 85,744,579.22 | 34,735,132.12 | 31,555,297.24 | 51,362,844.89 |
| 少数股东损益(元) | - | - | -225.40 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 2,042,553.88 | 539,914.16 | 80,269,611.56 | 102,016,134.13 | 41,007,074.64 | 43,844,478.94 | 84,618,904.00 | 85,136,389.94 | 34,688,435.58 | 29,700,474.79 | 48,389,181.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | - | 0.19 | 0.23 | 0.10 | 0.10 | 0.19 | 0.19 | 0.08 | 0.07 | 0.11 |
| 二、稀释每股收益(元) | 0.01 | - | 0.19 | 0.23 | 0.10 | 0.10 | 0.19 | 0.19 | 0.08 | 0.07 | 0.11 |
| 八、其他综合收益(元) | -3,213,221.85 | -4,389,151.35 | 1,142,486.23 | -1,769,015.07 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -3,213,221.85 | -4,389,151.35 | 1,142,486.23 | -1,769,015.07 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -1,905,822.45 | -4,021,045.57 | 83,228,579.20 | 100,873,158.25 | 46,248,964.45 | 44,449,237.87 | 85,272,222.16 | 86,007,079.22 | 34,735,132.12 | 31,555,297.24 | 51,362,844.89 |
| 归属于母公司所有者的综合收益总额(元) | -1,905,822.45 | -4,021,270.97 | 83,228,804.60 | 100,873,158.25 | 46,248,964.45 | 44,449,237.87 | 85,272,222.16 | 86,007,079.22 | 34,735,132.12 | 31,555,297.24 | 51,362,844.89 |
| 归属于少数股东的综合收益总额(元) | - | - | -225.40 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-03-26 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-11 | 2022-10-26 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |