| 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 |
| 一、营业总收入(元) | 625,752,255.17 | 621,558,954.68 | 564,434,000.38 | 657,747,655.64 | 609,206,818.44 | 609,655,249.55 | 475,664,194.86 |
| 营业收入(元) | 625,752,255.17 | 621,558,954.68 | 564,434,000.38 | 657,747,655.64 | 609,206,818.44 | 609,655,249.55 | 475,664,194.86 |
| 二、营业总成本(元) | 614,786,651.82 | 572,159,402.50 | 506,931,391.06 | 612,950,101.20 | 554,941,004.31 | 550,459,255.13 | 398,916,142.82 |
| 营业成本(元) | 567,825,491.64 | 539,384,698.39 | 466,805,040.79 | 559,610,575.49 | 506,858,874.94 | 509,356,577.40 | 363,470,665.55 |
| 研发费用(元) | 21,642,425.94 | 14,374,418.29 | 19,929,819.38 | 24,469,574.02 | 20,770,098.42 | 20,585,339.34 | 11,173,500.03 |
| 营业税金及附加(元) | 2,580,522.64 | 2,261,828.68 | 2,770,895.34 | 2,616,413.88 | 3,093,213.95 | 3,303,486.85 | 2,842,048.70 |
| 销售费用(元) | 6,628,054.54 | 5,668,463.19 | 4,420,512.78 | 7,531,201.16 | 6,830,655.94 | 6,206,385.37 | 4,165,111.52 |
| 管理费用(元) | 18,140,060.72 | 13,523,365.47 | 13,181,411.90 | 17,037,303.61 | 15,528,163.64 | 14,579,029.66 | 13,810,664.22 |
| 财务费用(元) | -2,029,903.66 | -3,053,371.52 | -176,289.13 | 1,685,033.04 | 1,859,997.42 | -3,571,563.49 | 3,454,152.80 |
| 其中：利息费用(元) | 806,560.43 | 1,026,220.77 | 1,269,079.31 | 1,408,997.83 | 2,182,965.50 | 1,364,858.62 | 1,494,155.43 |
| 其中：利息收入(元) | 3,338,588.40 | 1,258,354.82 | 1,278,115.38 | 1,259,960.07 | 1,549,924.21 | 1,504,880.99 | 1,251,794.92 |
| 资产减值损失(元) | -2,191,082.42 | -1,860,100.87 | -2,893,258.99 | -2,155,421.86 | -3,921,919.26 | -2,543,118.50 | -3,347,491.58 |
| 信用减值损失(元) | 2,319,221.66 | -1,008,774.61 | -1,797,480.53 | -2,066,739.06 | -1,608,458.89 | 293,899.91 | 386,842.16 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 689,740.77 | 57,330.46 | -167,535.57 | 187,133.80 | - | 210,148.60 | -220,248.60 |
| 加：投资收益(元) | 255,808.61 | 550,255.06 | -645,130.00 | 394,921.57 | -1,734,770.00 | -2,087,086.96 | -349,983.64 |
| 其他收益(元) | 2,392,244.07 | 3,665,292.76 | 9,847,727.08 | 5,223,207.41 | 5,997,812.90 | 1,422,640.43 | 4,500,395.34 |
| 四、营业利润(元) | 14,431,536.04 | 50,803,554.98 | 61,846,931.31 | 46,380,656.30 | 52,998,478.88 | 56,492,477.90 | 77,717,565.72 |
| 加：营业外收入(元) | 60,291.68 | 33,502.44 | 80,737.40 | 396,543.19 | 118,792.77 | 59,383.49 | 131,484.21 |
| 减：营业外支出(元) | 276,081.40 | 16,174.06 | 100,549.17 | 1,441,905.99 | 733,159.08 | 6,620.37 | 205,266.92 |
| 五、利润总额(元) | 14,215,746.32 | 50,820,883.36 | 61,827,119.54 | 45,335,293.50 | 52,384,112.57 | 56,545,241.02 | 77,643,783.01 |
| 减：所得税费用(元) | -869,657.17 | 5,804,984.83 | 6,689,310.09 | 2,390,069.38 | 5,911,026.27 | 6,039,750.63 | 11,363,970.32 |
| 六、净利润(元) | 15,085,403.49 | 45,015,898.53 | 55,137,809.45 | 42,945,224.12 | 46,473,086.30 | 50,505,490.39 | 66,279,812.69 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 15,085,403.49 | 45,015,898.53 | 55,137,809.45 | 42,945,224.12 | 46,473,086.30 | 50,505,490.39 | 66,279,812.69 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 15,085,403.49 | 45,015,898.53 | 55,137,809.45 | 42,945,224.12 | 46,473,086.30 | 50,505,490.39 | 66,279,812.69 |
| 扣除非经常性损益后的净利润(元) | 13,879,216.45 | 43,882,042.63 | 52,908,600.00 | 43,585,800.00 | 44,089,900.00 | 49,412,100.00 | 64,046,800.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.13 | 0.16 | 0.13 | 0.14 | 0.15 | 0.19 |
| 二、稀释每股收益(元) | 0.03 | 0.13 | 0.16 | 0.13 | 0.14 | 0.15 | 0.19 |
| 八、其他综合收益(元) | 2,577,036.08 | -1,287,615.99 | -104,072.60 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 2,577,036.08 | -1,287,615.99 | -104,072.60 | - | - | - | - |
| 九、综合收益总额(元) | 17,662,439.57 | 43,728,282.54 | 55,033,736.85 | 42,945,264.10 | 46,473,086.30 | 50,505,490.39 | 66,279,812.69 |
| 归属于母公司所有者的综合收益总额(元) | 17,662,439.57 | 43,728,282.54 | 55,033,736.85 | 42,945,264.10 | 46,473,086.30 | 50,505,490.39 | 66,279,812.69 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-05-31 | 2024-03-30 | 2024-10-25 | 2024-01-05 | 2024-05-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |