| 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) | 782,221,819.89 | 748,961,287.70 | 503,596,442.11 | 508,039,311.16 | 524,462,313.59 | 577,181,918.00 | 427,137,933.05 |
| 营业收入(元) | 782,221,819.89 | 748,961,287.70 | 503,596,442.11 | 508,039,311.16 | 524,462,313.59 | 577,181,918.00 | 427,137,933.05 |
| 二、营业总成本(元) | 753,550,008.92 | 727,468,657.05 | 488,451,494.30 | 481,696,287.32 | 499,005,541.23 | 549,682,243.48 | 413,239,497.37 |
| 营业成本(元) | 644,347,323.21 | 629,805,448.50 | 419,296,695.94 | 415,406,909.23 | 421,256,820.42 | 482,916,790.04 | 355,359,295.18 |
| 研发费用(元) | 7,094,328.04 | 8,033,913.07 | 6,280,042.56 | 6,303,543.43 | 5,027,103.12 | 6,704,968.88 | 5,923,873.37 |
| 营业税金及附加(元) | 2,593,787.05 | 2,449,124.76 | 2,667,996.04 | 2,258,586.56 | 1,925,959.86 | 3,167,989.33 | 2,735,680.33 |
| 销售费用(元) | 70,131,742.58 | 63,907,575.39 | 42,911,072.47 | 30,966,568.74 | 47,868,398.42 | 41,706,117.35 | 28,733,882.01 |
| 管理费用(元) | 20,719,587.75 | 21,655,643.74 | 18,180,026.21 | 22,135,657.68 | 19,443,159.05 | 17,052,917.06 | 14,910,458.16 |
| 财务费用(元) | 8,663,240.29 | 1,616,951.59 | -884,338.92 | 4,625,021.68 | 3,484,100.36 | -1,866,539.18 | 5,576,308.32 |
| 资产减值损失(元) | -3,658,555.24 | -1,488,692.65 | 478,735.59 | -7,977,822.66 | -815,167.04 | -877,478.16 | 1,527,593.19 |
| 信用减值损失(元) | -2,633,871.17 | -5,623,991.17 | -2,955,185.02 | 2,988,365.84 | 911,856.79 | -4,653,752.87 | -1,317,911.98 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -8,670,154.44 | 2,948,237.46 | 2,635,168.41 | 9,171,594.45 | 3,464,505.10 | -8,278,607.30 | 773,362.26 |
| 加：投资收益(元) | 12,569,586.94 | 2,362,923.45 | 1,016,565.49 | -3,420,634.27 | -899,732.30 | 3,025,323.39 | 448,401.15 |
| 资产处置收益(元) | -19,072.78 | 10,994.25 | 22,194.62 | - | - | - | 11,113.71 |
| 其他收益(元) | 2,953,311.68 | 1,459,006.04 | 1,087,517.79 | 4,096,151.79 | 814,325.83 | 4,935,161.40 | 447,529.86 |
| 四、营业利润(元) | 29,213,055.96 | 21,161,108.03 | 17,429,944.69 | 31,265,447.29 | 28,921,447.03 | 21,650,320.98 | 15,788,523.87 |
| 加：营业外收入(元) | 1,851.39 | 24,503.94 | 1,523.08 | 6.26 | 2,543.20 | - | - |
| 减：营业外支出(元) | 50,637.19 | 12,522.56 | 17,429.31 | 203,747.36 | 5,235.78 | - | - |
| 五、利润总额(元) | 29,164,270.16 | 21,173,089.41 | 17,414,038.46 | 31,061,706.19 | 28,918,754.45 | 21,609,737.58 | 15,788,523.87 |
| 减：所得税费用(元) | 8,209,253.75 | 3,571,535.06 | 4,112,204.51 | 6,519,954.37 | 7,320,961.87 | 4,733,683.67 | 2,244,574.49 |
| 六、净利润(元) | 20,955,016.41 | 17,601,554.35 | 13,301,833.95 | 24,541,751.82 | 21,597,792.58 | 16,876,053.91 | 13,543,949.38 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 20,955,016.41 | 17,601,554.35 | 13,301,833.95 | 24,541,751.81 | 21,597,792.59 | 16,876,053.91 | 13,543,949.38 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 23,294,704.85 | 17,211,815.32 | 13,968,381.18 | 24,556,297.54 | 21,644,845.44 | 16,978,285.85 | 13,587,699.75 |
| 少数股东损益(元) | -2,339,688.44 | 389,739.03 | -666,547.23 | -14,545.72 | -47,052.86 | -102,231.94 | -43,750.37 |
| 扣除非经常性损益后的净利润(元) | 18,253,582.67 | 12,947,382.23 | 10,346,184.42 | 18,116,317.49 | 19,069,942.96 | 17,179,688.13 | 12,335,086.45 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.14 | 0.11 | 0.20 | 0.17 | 0.09 | 0.15 |
| 二、稀释每股收益(元) | 0.19 | 0.14 | 0.11 | 0.20 | 0.17 | 0.09 | 0.15 |
| 八、其他综合收益(元) | -354,650.03 | 269,894.42 | 451,455.79 | -656,432.93 | 581,296.83 | -845,804.54 | 912,804.19 |
| 归属于母公司股东的其他综合收益(元) | -318,763.21 | 248,767.28 | 363,523.59 | -642,820.72 | 569,258.63 | -839,863.89 | 891,686.50 |
| 归属于少数股东的其他综合收益(元) | -35,886.82 | 21,127.14 | 87,932.20 | -13,612.21 | 12,038.20 | -5,940.65 | 21,117.69 |
| 九、综合收益总额(元) | 20,600,366.38 | 17,871,448.77 | 13,753,289.74 | 23,885,318.89 | 22,179,089.41 | 16,030,249.37 | 14,456,753.57 |
| 归属于母公司所有者的综合收益总额(元) | 22,975,941.64 | 17,460,582.60 | 14,331,904.77 | 23,913,476.82 | 22,214,104.07 | 16,138,421.96 | 14,479,386.25 |
| 归属于少数股东的综合收益总额(元) | -2,375,575.26 | 410,866.17 | -578,615.03 | -28,157.93 | -35,014.66 | -108,172.59 | -22,632.68 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-27 | 2024-04-23 | 2023-10-26 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |