| 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) | 525,697,041.98 | 324,212,184.60 | 229,705,391.58 | 456,459,608.90 | 452,107,758.96 | 452,791,731.47 | 240,206,327.57 |
| 营业收入(元) | 525,697,041.98 | 324,212,184.60 | 229,705,391.58 | 456,459,608.90 | 452,107,758.96 | 452,791,731.47 | 240,206,327.57 |
| 二、营业总成本(元) | 457,182,360.48 | 285,851,601.08 | 267,765,573.69 | 346,923,108.27 | 397,714,709.59 | 400,313,512.06 | 267,516,174.95 |
| 营业成本(元) | 350,154,294.78 | 189,040,531.52 | 161,993,872.40 | 248,943,599.64 | 285,779,729.30 | 287,047,354.96 | 170,581,014.93 |
| 研发费用(元) | 14,304,103.84 | 13,019,514.73 | 16,462,194.83 | 14,419,241.66 | 14,978,080.17 | 24,016,829.97 | 23,300,468.90 |
| 营业税金及附加(元) | 2,716,376.00 | 2,583,565.06 | 2,078,834.42 | 2,712,299.80 | 1,478,733.19 | 1,109,225.89 | 1,137,207.73 |
| 销售费用(元) | 43,226,580.68 | 35,938,973.23 | 39,120,819.56 | 54,170,791.85 | 47,983,232.56 | 45,236,773.34 | 33,931,560.78 |
| 管理费用(元) | 40,987,399.67 | 39,821,803.34 | 43,730,331.28 | 22,181,308.43 | 44,164,010.71 | 43,476,359.99 | 38,136,843.78 |
| 财务费用(元) | 5,793,605.51 | 5,447,213.20 | 4,379,521.20 | 4,495,866.89 | 3,330,923.66 | -573,032.09 | 429,078.83 |
| 其中：利息费用(元) | 5,632,457.04 | 5,229,544.32 | 4,409,643.08 | 4,706,794.12 | 3,518,362.28 | 1,325,081.46 | 826,318.58 |
| 其中：利息收入(元) | 246,326.67 | 408,748.63 | 428,440.21 | 490,583.26 | 669,595.43 | 1,986,881.77 | 578,445.76 |
| 资产减值损失(元) | -369,617.18 | 1,685,559.73 | -1,361,820.28 | -650,167.89 | -2,345,719.48 | -2,107,042.32 | -31,053.84 |
| 信用减值损失(元) | -32,081,285.61 | -27,182,632.07 | 4,508,609.13 | -50,751,738.69 | -12,418,524.99 | -13,510,789.20 | 5,012,072.64 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,994.44 | - | - | -5,553,016.13 | 5,549,327.00 | - | 6,239,416.93 |
| 资产处置收益(元) | 40,935.57 | 5,009,685.85 | 16,451.68 | 189,348.47 | 90,505.66 | 34,242.42 | -596.28 |
| 其他收益(元) | 266,496.35 | 814,447.45 | 1,417,887.40 | 2,279,130.06 | 303,945.62 | 926,227.34 | 444,833.90 |
| 四、营业利润(元) | 36,374,205.07 | 18,713,984.47 | -33,479,054.18 | 60,599,383.45 | 40,023,256.18 | 37,820,857.65 | -15,645,174.03 |
| 加：营业外收入(元) | 344,369.11 | 36,775.89 | 190,887.48 | 11,080.03 | 503,479.23 | 60,955.43 | 42,001.74 |
| 减：营业外支出(元) | 270,670.14 | 34,328.37 | 300,386.14 | 1,253,204.25 | 238,598.50 | 281,778.90 | 568,622.22 |
| 五、利润总额(元) | 36,447,904.04 | 18,716,431.99 | -33,588,552.84 | 59,357,259.23 | 40,288,136.91 | 37,600,034.18 | -16,171,794.51 |
| 减：所得税费用(元) | 6,155,838.89 | -2,585,672.33 | -1,516,881.91 | 12,101,301.35 | 3,597,910.87 | -3,093,644.52 | 1,137,728.23 |
| 六、净利润(元) | 30,292,065.15 | 21,302,104.32 | -32,071,670.93 | 47,255,957.88 | 36,690,226.04 | 40,693,678.70 | -17,309,522.74 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 30,292,065.15 | 21,302,104.32 | -32,071,670.93 | 47,255,957.88 | 36,690,226.04 | 40,693,678.70 | -17,309,522.74 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 30,404,924.22 | 21,302,104.32 | -32,071,670.93 | 47,255,957.88 | 36,690,226.04 | 40,693,678.70 | -17,309,522.74 |
| 扣除非经常性损益后的净利润(元) | 30,079,488.52 | 16,526,888.41 | -33,396,511.35 | 37,195,399.56 | 36,128,015.45 | 40,062,601.81 | -22,541,585.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.29 | 0.20 | -0.30 | 0.45 | 0.35 | 0.38 | -0.16 |
| 二、稀释每股收益(元) | 0.29 | 0.20 | -0.30 | 0.45 | 0.35 | 0.38 | -0.16 |
| 九、综合收益总额(元) | 30,292,065.15 | 21,302,104.32 | -32,071,670.93 | 47,255,957.88 | 36,690,226.04 | 40,693,678.70 | -17,309,522.74 |
| 归属于母公司所有者的综合收益总额(元) | 30,404,924.22 | 21,302,104.32 | -32,071,670.93 | 47,255,957.88 | 36,690,226.04 | 40,693,678.70 | -17,309,522.74 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |