| 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) | 475,694,089.62 | 544,566,273.78 | 714,367,029.71 | 485,794,055.65 | 494,237,072.27 | 557,726,722.34 | 778,126,632.85 |
| 营业收入(元) | 475,694,089.62 | 544,566,273.78 | 714,367,029.71 | 485,794,055.65 | 494,237,072.27 | 557,726,722.34 | 778,126,632.85 |
| 二、营业总成本(元) | 473,475,271.10 | 527,852,899.17 | 682,663,938.24 | 479,827,550.39 | 499,889,377.74 | 559,291,822.75 | 758,187,291.31 |
| 营业成本(元) | 433,240,145.69 | 501,100,754.66 | 635,682,232.68 | 430,521,212.71 | 452,984,706.06 | 512,052,624.41 | 708,503,348.82 |
| 研发费用(元) | 18,552,137.01 | 16,043,353.54 | 17,382,182.21 | 20,597,654.57 | 18,697,589.25 | 20,342,572.67 | 16,913,562.86 |
| 营业税金及附加(元) | 2,916,291.89 | 2,751,664.21 | 1,769,050.36 | 1,275,484.08 | 2,772,815.46 | 3,132,321.53 | 2,681,870.64 |
| 销售费用(元) | 7,599,076.43 | -1,162,825.04 | 16,348,058.81 | 16,556,987.90 | 14,090,601.77 | 17,669,243.89 | 17,248,093.97 |
| 管理费用(元) | 11,509,674.68 | 11,941,735.56 | 12,972,495.85 | 13,923,302.76 | 11,832,813.92 | 12,109,468.64 | 13,068,578.15 |
| 财务费用(元) | -342,054.60 | -2,821,783.76 | -1,490,081.67 | -3,047,091.63 | -489,148.72 | -6,014,408.39 | -228,163.13 |
| 其中：利息费用(元) | 841,386.91 | 1,039,780.79 | 1,434,605.76 | -1,230,905.24 | 1,511,252.70 | 662,167.91 | 1,578,967.85 |
| 其中：利息收入(元) | 754,265.85 | 3,399,870.70 | 1,163,155.42 | 3,759,133.27 | 1,106,596.73 | 6,185,205.45 | 1,072,737.90 |
| 资产减值损失(元) | 1,835,804.99 | -7,486,495.04 | -2,058,147.79 | -3,290,249.22 | -1,430,807.38 | -747,255.55 | -483,938.11 |
| 信用减值损失(元) | -324,262.48 | 3,006,724.12 | -23,008,762.47 | 21,456,317.63 | 953,989.53 | 568,477.30 | -22,301,598.90 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,257,555.54 | 416,264.34 | 48,657.53 | 294,986.31 | 373,041.09 | 337,561.64 | 273,698.63 |
| 资产处置收益(元) | - | 89,787.66 | 60,888.68 | 15,545.42 | - | -5,089.06 | 31,860.93 |
| 其他收益(元) | 2,327,145.92 | 12,504,069.98 | 5,263,389.70 | 4,733,206.75 | 2,129,222.08 | 1,886,711.94 | 1,870,121.83 |
| 四、营业利润(元) | 8,315,062.49 | 25,243,725.67 | 12,009,117.12 | 29,176,312.15 | -3,626,860.15 | 475,305.86 | -670,514.08 |
| 减：营业外支出(元) | - | - | - | - | 228,540.32 | - | - |
| 五、利润总额(元) | 8,315,062.49 | 25,193,725.67 | 12,009,117.12 | 29,226,593.88 | -3,855,400.47 | 444,805.86 | -670,514.08 |
| 减：所得税费用(元) | -867,021.79 | 2,005,418.15 | -288,597.31 | 2,793,125.39 | -2,909,078.40 | -2,647,760.38 | -2,238,600.06 |
| 六、净利润(元) | 9,182,084.28 | 23,188,307.52 | 12,297,714.43 | 26,433,468.49 | -946,322.07 | 3,092,566.24 | 1,568,085.98 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 9,182,084.28 | 23,188,307.52 | 12,297,714.43 | 26,433,468.49 | -946,322.07 | 3,092,566.24 | 1,568,085.98 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 10,043,093.24 | 23,923,638.51 | 12,796,115.83 | 27,393,054.58 | -549,206.02 | 3,439,718.41 | 1,675,379.08 |
| 少数股东损益(元) | -861,008.96 | -735,330.99 | -498,401.40 | -959,586.09 | -397,116.05 | -347,152.17 | -107,293.10 |
| 扣除非经常性损益后的净利润(元) | 7,691,041.58 | 22,964,305.93 | 11,623,689.01 | 26,551,181.02 | -1,643,775.73 | 1,579,336.57 | -173,950.10 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.10 | 0.05 | 0.11 | - | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.04 | 0.10 | 0.05 | 0.11 | - | 0.01 | 0.01 |
| 九、综合收益总额(元) | 9,182,084.28 | 23,188,307.52 | 12,297,714.43 | 26,433,468.49 | -946,322.07 | 3,092,566.24 | 1,568,085.98 |
| 归属于母公司所有者的综合收益总额(元) | 10,043,093.24 | 23,923,638.51 | 12,796,115.83 | 27,393,054.58 | -549,206.02 | 3,439,718.41 | 1,675,379.08 |
| 归属于少数股东的综合收益总额(元) | -861,008.96 | -735,330.99 | -498,401.40 | -959,586.09 | -397,116.05 | -347,152.17 | -107,293.10 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |