| 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) | 424,481,759.33 | 381,097,100.47 | 408,557,558.49 | 387,969,165.68 | 440,477,470.39 | 382,978,656.78 | 328,954,250.75 |
| 营业收入(元) | 424,481,759.33 | 381,097,100.47 | 408,557,558.49 | 387,969,165.68 | 440,477,470.39 | 382,978,656.78 | 328,954,250.75 |
| 二、营业总成本(元) | 415,311,898.24 | 348,744,341.98 | 367,776,834.45 | 316,298,009.17 | 370,405,171.81 | 325,507,701.08 | 292,943,738.88 |
| 营业成本(元) | 369,625,827.85 | 305,001,243.04 | 331,358,134.74 | 294,837,106.94 | 335,362,224.24 | 299,412,871.98 | 258,048,960.84 |
| 研发费用(元) | 21,324,724.79 | 19,447,638.54 | 16,815,813.82 | 19,121,505.86 | 19,116,694.20 | 17,032,020.94 | 18,872,353.47 |
| 营业税金及附加(元) | 2,632,651.21 | 2,292,618.21 | 1,433,065.53 | 1,377,407.01 | 1,273,928.80 | 1,128,953.26 | 979,590.30 |
| 销售费用(元) | 2,810,983.97 | 2,408,424.77 | 1,516,602.18 | 3,732,280.70 | 846,476.60 | 974,279.82 | 1,046,849.58 |
| 管理费用(元) | 20,911,895.63 | 19,753,224.63 | 19,648,984.93 | 5,720,628.61 | 16,029,870.63 | 15,681,140.16 | 12,672,794.66 |
| 财务费用(元) | -1,994,185.21 | -158,807.21 | -2,995,766.75 | -8,490,919.95 | -2,224,022.66 | -8,721,565.08 | 1,323,190.03 |
| 其中：利息费用(元) | 2,127,179.32 | 4,025,990.43 | 642,060.20 | 2,933,268.72 | 554,445.43 | -2,207,688.25 | 2,867,115.27 |
| 其中：利息收入(元) | 2,934,612.77 | 2,439,542.24 | 3,397,211.56 | 11,842,594.61 | 3,211,353.75 | 833,857.17 | 3,223,523.83 |
| 资产减值损失(元) | - | - | - | -10,683,302.60 | - | - | - |
| 信用减值损失(元) | -4,448,507.59 | -7,069,334.64 | 4,737,057.97 | -36,620,079.57 | -3,489,563.39 | -3,746,986.01 | -3,420,005.17 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 460,858.52 | 134,325.48 | 1,440,886.78 | 1,205,986.82 | 1,141,468.10 | 1,382,344.85 | 748,408.17 |
| 加：投资收益(元) | 4,684,268.80 | 3,288,523.07 | 34,576.34 | 1,976,610.84 | -8,203.43 | -3,805,188.25 | 4,758,427.32 |
| 资产处置收益(元) | - | 602,544.48 | 67,821.84 | - | -1,287.83 | -73,524.02 | -83,829.56 |
| 其他收益(元) | 1,900,786.41 | 13,730,347.82 | 1,127,733.14 | 1,207,922.34 | 987,838.84 | 846,868.03 | 1,613,635.69 |
| 四、营业利润(元) | 11,767,267.23 | 41,526,863.69 | 48,188,800.11 | 28,758,294.34 | 68,702,550.87 | 52,583,859.53 | 39,627,148.32 |
| 加：营业外收入(元) | 48,301.39 | -308,693.06 | 320,783.06 | 42,015.06 | -534.68 | 860.01 | 349,207.53 |
| 减：营业外支出(元) | 176,881.14 | 501,129.46 | 328,335.90 | 833,309.56 | 49,015.98 | 97,262.77 | 52,109.39 |
| 五、利润总额(元) | 11,638,687.48 | 40,717,041.17 | 48,181,247.27 | 27,966,999.84 | 68,653,000.21 | 52,487,456.77 | 39,924,246.46 |
| 减：所得税费用(元) | -1,156,240.78 | 5,539,795.62 | 8,880,893.19 | 8,172,611.55 | 7,815,446.22 | 5,307,689.58 | 2,747,101.56 |
| 六、净利润(元) | 12,794,928.26 | 35,177,245.55 | 39,300,354.08 | 19,794,388.29 | 60,837,553.99 | 47,179,767.19 | 37,177,144.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 12,794,928.26 | 35,177,245.55 | 39,300,354.08 | 19,794,388.29 | 60,837,553.99 | 47,179,767.19 | 37,177,144.90 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 7,420,504.16 | 27,643,892.58 | 35,777,065.98 | 19,794,491.92 | 60,837,553.99 | 47,179,767.19 | 37,177,144.90 |
| 少数股东损益(元) | 5,374,424.10 | 7,533,352.97 | 3,523,288.10 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 3,258,299.50 | 24,695,914.36 | 32,177,383.27 | 18,476,314.21 | 57,156,039.52 | 43,235,189.45 | 31,859,482.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.23 | 0.30 | 0.16 | 0.51 | 0.39 | 0.31 |
| 二、稀释每股收益(元) | 0.06 | 0.23 | 0.30 | 0.16 | 0.51 | 0.39 | 0.31 |
| 八、其他综合收益(元) | -603,599.36 | -63,488.88 | -125,400.30 | -897,468.96 | -414,000.00 | - | - |
| 归属于母公司股东的其他综合收益(元) | -603,599.36 | -63,488.88 | -125,400.30 | -897,468.96 | -414,000.00 | - | - |
| 九、综合收益总额(元) | 12,191,328.90 | 35,113,756.67 | 39,174,953.78 | 18,896,919.33 | 60,423,553.99 | 48,338,571.19 | 37,177,144.90 |
| 归属于母公司所有者的综合收益总额(元) | 6,816,904.80 | 27,580,403.70 | 35,651,665.68 | 18,897,022.96 | 60,423,553.99 | 48,338,571.19 | 37,177,144.90 |
| 归属于少数股东的综合收益总额(元) | 5,374,424.10 | 7,533,352.97 | 3,523,288.10 | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |