| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 733,667,987.02 | 799,476,711.18 | 661,734,693.33 | 889,322,282.79 | 670,524,337.93 | 615,437,583.02 | 536,480,043.48 | 560,926,035.68 | 566,943,563.87 | 602,701,674.89 | 581,779,046.66 |
| 营业收入(元) | 733,667,987.02 | 799,476,711.18 | 661,734,693.33 | 889,322,282.79 | 670,524,337.93 | 615,437,583.02 | 536,480,043.48 | 560,926,035.68 | 566,943,563.87 | 602,701,674.89 | 581,779,046.66 |
| 二、营业总成本(元) | 731,863,533.89 | 805,007,921.01 | 637,945,315.32 | 850,598,593.29 | 627,126,162.61 | 588,537,503.19 | 512,247,153.64 | 544,390,065.38 | 548,074,164.75 | 583,450,826.68 | 541,126,898.95 |
| 营业成本(元) | 706,849,366.23 | 780,047,447.31 | 621,343,755.45 | 821,034,044.76 | 604,244,560.39 | 570,568,738.46 | 500,039,767.22 | 521,001,523.48 | 535,320,052.09 | 570,930,293.92 | 525,573,483.15 |
| 研发费用(元) | 3,192,320.53 | 7,076,083.15 | 2,349,885.71 | 3,386,608.68 | 2,892,659.38 | 3,285,700.13 | 1,978,545.60 | 2,304,182.81 | 1,568,098.25 | 1,504,798.86 | 1,333,595.51 |
| 营业税金及附加(元) | 1,692,309.01 | 1,600,231.44 | 699,493.81 | 972,498.85 | 1,005,036.00 | 1,800,759.71 | 601,096.61 | 1,283,661.79 | 1,871,944.77 | 811,246.59 | 780,661.39 |
| 销售费用(元) | 9,470,926.19 | 8,087,859.11 | 7,559,380.02 | 12,622,714.50 | 10,290,830.30 | 8,470,271.50 | 4,959,958.27 | 10,011,011.70 | 5,381,901.97 | 5,547,119.23 | 5,986,540.02 |
| 管理费用(元) | 10,723,211.39 | 10,608,829.75 | 6,945,480.83 | 12,400,862.06 | 9,127,003.02 | 5,710,578.10 | 4,657,469.37 | 6,918,554.67 | 3,951,352.59 | 4,492,722.52 | 5,777,552.33 |
| 财务费用(元) | -64,599.46 | -2,412,529.75 | -952,680.50 | 181,864.44 | -433,926.48 | -1,298,544.71 | 10,316.57 | 2,871,130.93 | -19,184.92 | 164,645.56 | 1,675,066.55 |
| 其中：利息费用(元) | 322,050.20 | 438,302.78 | 449,624.76 | 438,986.18 | 502,699.00 | 476,542.03 | 652,102.58 | - | 753,681.26 | 1,468,974.62 | 1,662,947.82 |
| 其中：利息收入(元) | 654,060.43 | 801,624.97 | 765,792.19 | 989,508.04 | 849,830.44 | 118,586.94 | 150,337.42 | - | 309,357.72 | 218,072.91 | 131,833.71 |
| 资产减值损失(元) | -413,276.68 | 674.31 | 481,710.69 | -747,141.13 | 287,092.09 | 247,785.80 | -289,453.10 | 247,185.69 | 1,801,728.19 | -1,140,623.53 | -1,163,510.19 |
| 信用减值损失(元) | -359,761.19 | 179,219.90 | -1,689,318.20 | 1,078,707.73 | -1,163,822.07 | 178,197.37 | -2,000,002.94 | 257,551.58 | -292,428.09 | 2,324,969.22 | 533,078.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 13,293.33 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 663,472.70 | 1,575,928.47 | 2,114,105.89 | - | - | - | - | - | - | 20,602.74 | 110,246.58 |
| 资产处置收益(元) | - | - | 320.41 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 6,354,028.78 | 6,747,943.38 | 451,575.77 | 810,815.84 | 473,569.19 | 1,098,415.88 | 382,831.96 | 819,595.54 | 7,127,716.43 | 875,408.58 | 615,388.43 |
| 四、营业利润(元) | 8,048,916.74 | 2,959,262.90 | 25,161,065.90 | 43,402,278.12 | 42,995,014.53 | 28,424,478.88 | 22,326,265.76 | 17,860,303.11 | 27,506,415.65 | 21,331,205.22 | 40,747,350.86 |
| 加：营业外收入(元) | 23,286.20 | 61,866.97 | 59,635.85 | -32,512.95 | 130,744.98 | 23,943.95 | 26,548.00 | 54,410.15 | 22,788.27 | 35,156.58 | 20,112.80 |
| 减：营业外支出(元) | 31,946.60 | 3,970.05 | 17,778.24 | 21,974.67 | 2,229,036.55 | - | - | -15,000.00 | 2,534.80 | - | - |
| 五、利润总额(元) | 8,040,256.34 | 3,017,159.82 | 25,202,923.51 | 43,347,790.50 | 40,896,722.96 | 28,428,422.83 | 22,352,813.76 | 17,929,713.26 | 27,526,669.12 | 21,323,517.10 | 40,767,463.66 |
| 减：所得税费用(元) | -72,157.44 | -240,656.55 | 3,166,071.11 | 6,690,461.86 | 5,840,600.71 | 3,805,064.17 | 2,522,475.95 | -3,372,762.17 | 6,536,653.56 | 3,820,114.65 | 11,139,012.34 |
| 六、净利润(元) | 8,112,413.78 | 3,257,816.37 | 22,036,852.40 | 36,657,328.64 | 35,056,122.25 | 24,623,358.66 | 19,830,337.81 | 21,302,475.43 | 20,990,015.56 | 17,503,402.45 | 29,628,451.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,112,413.78 | 3,257,816.37 | 22,036,852.40 | 36,657,328.64 | 35,056,122.25 | 24,623,358.66 | 19,830,337.81 | 21,302,475.43 | 20,990,015.56 | 17,503,402.45 | 29,628,451.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,112,722.98 | 3,255,347.56 | 22,022,583.38 | 36,633,478.30 | 35,031,643.73 | 24,600,463.57 | 19,812,100.86 | 21,291,900.48 | 20,976,223.90 | 17,488,716.55 | 29,621,327.52 |
| 少数股东损益(元) | -309.20 | 2,468.81 | 14,269.02 | 23,850.34 | 24,478.52 | 22,895.09 | 18,236.95 | 10,574.95 | 13,791.66 | 14,685.90 | 7,123.80 |
| 扣除非经常性损益后的净利润(元) | 2,155,073.76 | -3,856,456.57 | 19,794,818.84 | 34,021,353.18 | 36,412,622.53 | 23,663,436.78 | 19,464,200.00 | - | - | 16,822,200.00 | 29,062,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.02 | 0.16 | 0.27 | 0.28 | 0.23 | 0.19 | 0.20 | 0.20 | 0.17 | 0.28 |
| 二、稀释每股收益(元) | 0.06 | 0.02 | 0.16 | 0.27 | 0.28 | 0.23 | 0.19 | 0.20 | 0.20 | 0.17 | 0.28 |
| 九、综合收益总额(元) | 8,112,413.78 | 3,257,816.37 | 22,036,852.40 | 36,657,328.64 | 35,056,122.25 | 24,623,358.66 | 19,830,337.81 | 21,302,475.43 | 20,990,015.56 | 17,503,402.45 | 29,628,451.32 |
| 归属于母公司所有者的综合收益总额(元) | 8,112,722.98 | 3,255,347.56 | 22,022,583.38 | 36,633,478.30 | 35,031,643.73 | 24,600,463.57 | 19,812,100.86 | 21,291,900.48 | 20,976,223.90 | 17,488,716.55 | 29,621,327.52 |
| 归属于少数股东的综合收益总额(元) | -309.20 | 2,468.81 | 14,269.02 | 23,850.34 | 24,478.52 | 22,895.09 | 18,236.95 | 10,574.95 | 13,791.66 | 14,685.90 | 7,123.80 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-25 | 2024-04-16 | 2023-10-24 | 2023-08-22 | 2023-07-13 | 2023-05-05 | 2023-10-24 | 2023-08-22 | 2023-07-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |