| 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) | 439,052,359.67 | 385,322,868.32 | 371,571,098.45 | 133,091,266.89 | 499,787,701.30 | 472,215,924.65 | 427,332,866.38 |
| 营业收入(元) | 439,052,359.67 | 385,322,868.32 | 371,571,098.45 | 133,091,266.89 | 499,787,701.30 | 472,215,924.65 | 427,332,866.38 |
| 二、营业总成本(元) | 420,195,578.97 | 362,020,194.91 | 346,756,001.10 | 126,742,658.76 | 455,873,722.21 | 440,028,462.08 | 403,499,180.11 |
| 营业成本(元) | 382,001,850.57 | 331,274,911.29 | 319,761,599.03 | 82,820,478.18 | 422,824,385.46 | 411,339,417.11 | 380,994,363.15 |
| 研发费用(元) | 7,627,646.36 | 8,151,119.66 | 5,352,014.75 | 6,107,976.88 | 7,884,550.49 | 7,550,966.87 | 7,102,803.75 |
| 营业税金及附加(元) | 995,062.12 | 1,072,744.81 | 926,332.03 | 1,785,389.44 | 984,822.39 | 1,340,031.99 | 998,203.09 |
| 销售费用(元) | 6,803,595.16 | 6,256,412.01 | 6,080,610.87 | 10,688,600.77 | 9,187,720.79 | 7,558,424.62 | 5,116,303.59 |
| 管理费用(元) | 12,989,978.25 | 12,717,970.21 | 11,179,724.65 | 13,862,489.64 | 10,549,476.08 | 12,378,663.95 | 10,003,985.89 |
| 财务费用(元) | 9,777,446.51 | 2,547,036.93 | 3,455,719.77 | 11,477,723.85 | 4,442,767.00 | -139,042.46 | -716,479.36 |
| 其中：利息费用(元) | 5,618,688.38 | 3,006,496.44 | 3,806,796.27 | 6,738,135.91 | 4,571,530.58 | 2,380,920.13 | 370,816.92 |
| 其中：利息收入(元) | 380,364.50 | 423,082.78 | 425,765.76 | 645,239.00 | 580,970.45 | 619,447.21 | 718,567.61 |
| 信用减值损失(元) | -3,039,424.65 | -3,447,312.01 | 966,906.74 | -16,843,125.74 | -2,967,639.03 | -835,091.05 | -655,615.74 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 87,649.31 | - | - | 869,597.68 | 710,694.78 | - | - |
| 其他收益(元) | 32,000.00 | 437,549.06 | 362,046.66 | 896,470.89 | 135,838.40 | 268,711.59 | 724,017.48 |
| 四、营业利润(元) | 15,937,005.36 | 20,516,061.15 | 26,144,050.75 | -9,040,253.21 | 41,792,873.24 | 32,013,850.48 | 23,902,088.01 |
| 加：营业外收入(元) | 1,189,183.79 | - | - | 285,926.50 | 99,040.93 | - | - |
| 减：营业外支出(元) | 5,604.26 | 18,916.05 | 121.68 | - | - | - | 214.60 |
| 五、利润总额(元) | 17,120,584.89 | 20,622,720.92 | 26,143,929.07 | -8,763,000.85 | 41,891,914.17 | 32,076,286.85 | 23,901,873.41 |
| 减：所得税费用(元) | 1,298,606.04 | 2,034,230.72 | 3,449,166.06 | -3,392,726.17 | 6,768,200.04 | 4,929,178.18 | 2,940,984.66 |
| 六、净利润(元) | 15,821,978.85 | 18,588,490.20 | 22,694,763.01 | -5,370,274.68 | 35,123,714.13 | 27,147,108.67 | 20,960,888.75 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 15,821,978.85 | 18,588,490.20 | 22,694,763.01 | -5,370,274.68 | 35,123,714.13 | 27,147,108.67 | 20,960,888.75 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 15,821,978.85 | 18,588,490.20 | 22,694,763.01 | -5,370,274.68 | 35,123,714.13 | 27,147,108.67 | 20,960,888.75 |
| 扣除非经常性损益后的净利润(元) | 14,828,907.59 | 18,309,159.54 | 22,694,878.61 | -5,637,236.28 | 35,041,510.15 | 27,095,630.72 | 20,961,097.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.21 | 0.26 | -0.08 | 0.44 | 0.34 | 0.26 |
| 二、稀释每股收益(元) | 0.19 | 0.21 | 0.26 | -0.06 | 0.42 | 0.34 | 0.26 |
| 八、其他综合收益(元) | 881,220.81 | 1,044,266.72 | -1,170,165.37 | -1,592,952.21 | 2,020,748.84 | 2,172,137.77 | 426,862.32 |
| 归属于母公司股东的其他综合收益(元) | 881,220.81 | 1,044,266.72 | -1,170,165.37 | -1,592,952.21 | 2,020,748.84 | 2,172,137.77 | 426,862.32 |
| 九、综合收益总额(元) | 16,703,199.66 | 19,632,756.92 | 21,524,597.64 | -6,963,226.89 | 37,144,462.97 | 29,319,246.44 | 21,387,751.07 |
| 归属于母公司所有者的综合收益总额(元) | 16,703,199.66 | 19,632,756.92 | 21,524,597.64 | -6,963,226.89 | 37,144,462.97 | 29,319,246.44 | 21,387,751.07 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-25 | 2024-04-18 | 2023-10-26 | 2023-08-16 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |