| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 401,136,428.36 | 322,463,778.33 | 567,227,009.49 | 623,925,954.48 | 371,219,343.53 | 276,347,781.14 | 512,208,575.09 | 498,606,949.34 | 336,854,465.42 | 220,576,277.82 | 563,926,103.11 |
| 营业收入(元) | 401,136,428.36 | 322,463,778.33 | 567,227,009.49 | 623,925,954.48 | 371,219,343.53 | 276,347,781.14 | 512,208,575.09 | 498,606,949.34 | 336,854,465.42 | 220,576,277.82 | 563,926,103.11 |
| 二、营业总成本(元) | 347,071,231.36 | 280,424,814.97 | 478,853,288.55 | 543,162,635.94 | 317,662,582.47 | 240,644,941.28 | 432,330,543.38 | 429,674,004.25 | 290,612,115.40 | 199,618,837.52 | 471,443,671.85 |
| 营业成本(元) | 256,859,673.35 | 199,657,443.99 | 359,966,849.27 | 384,397,805.51 | 234,628,943.10 | 169,679,133.00 | 324,679,548.47 | 331,320,536.18 | 214,340,914.58 | 134,103,414.86 | 366,222,340.47 |
| 研发费用(元) | 5,627,144.13 | 5,037,035.67 | 8,028,214.11 | 10,468,897.97 | 4,746,838.20 | 6,340,553.70 | 6,661,063.55 | 10,440,924.40 | 2,745,658.00 | 2,088,293.94 | 4,137,493.05 |
| 营业税金及附加(元) | 15,577,760.84 | 15,952,204.50 | 22,875,135.35 | 24,669,759.73 | 16,227,582.35 | 12,290,127.10 | 21,817,596.98 | 14,516,820.09 | 15,420,558.50 | 12,573,647.98 | 23,514,499.55 |
| 销售费用(元) | 48,698,821.18 | 47,639,286.57 | 70,766,861.26 | 100,197,928.86 | 44,838,380.28 | 39,130,155.35 | 62,569,138.55 | 53,936,706.33 | 37,555,582.12 | 30,515,461.81 | 57,608,609.15 |
| 管理费用(元) | 25,402,224.74 | 24,898,067.02 | 29,516,835.30 | 34,776,099.98 | 28,632,034.38 | 23,968,454.78 | 26,102,298.66 | 25,086,733.52 | 25,492,678.39 | 25,313,129.75 | 25,346,320.46 |
| 财务费用(元) | -5,094,392.88 | -12,759,222.78 | -12,300,606.74 | -11,347,856.11 | -11,411,195.84 | -10,763,482.65 | -9,499,102.83 | -5,627,716.27 | -4,943,276.19 | -4,975,110.82 | -5,385,590.83 |
| 其中：利息费用(元) | 11,291.85 | 95,816.01 | 13,689.53 | 102,032.77 | -1,798.66 | - | - | 240,836.08 | 4,376.80 | 5,239.13 | 3,225.56 |
| 其中：利息收入(元) | 5,031,228.37 | 12,933,440.47 | 12,291,216.45 | 11,583,623.65 | 11,394,618.15 | 10,826,484.43 | 9,645,414.32 | 5,677,161.30 | 4,762,657.41 | 4,938,424.02 | 5,562,489.82 |
| 信用减值损失(元) | -1,065,815.96 | -1,806,849.40 | -3,110,306.60 | 165,297.42 | -1,414,142.54 | 3,449,013.07 | -1,787,167.23 | 952,826.46 | 333,325.33 | 21,715.60 | -3,092,690.96 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -281,295.99 | -682,074.34 | 383,027.06 | 23,465,722.10 | 427,697.02 | 550,224.97 | 35,562.20 | 22,218,792.64 | 5,065,845.64 | 1,493,626.11 | -102,471.89 |
| 其中：对联营企业和合营企业的投资收益(元) | -281,295.99 | -765,607.21 | -343,541.78 | 3,657,087.47 | 427,697.02 | 550,224.97 | -8,091.90 | 6,919,936.41 | -37,467.86 | -1,357,588.15 | -581,843.29 |
| 资产处置收益(元) | -4,398.11 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 340,423.00 | 1,899,636.08 | 904,572.25 | 2,035,825.28 | 2,145,000.00 | 1,189,092.31 | 1,184,657.99 | 1,278,707.58 | 1,906,095.86 | 1,720,576.57 | 2,589,695.01 |
| 四、营业利润(元) | 53,054,109.94 | 41,278,773.57 | 86,551,013.65 | 362,628,121.62 | 54,715,315.54 | 40,891,170.21 | 79,311,084.67 | 94,330,102.86 | 53,547,616.85 | 24,193,358.58 | 91,876,963.42 |
| 加：营业外收入(元) | 167,601.71 | 35,717.96 | 100,501.63 | -299,012.51 | 1,319,364.65 | 146,440.02 | 62,476.25 | 28,317.59 | 172,921.51 | 452,772.73 | 28,515.70 |
| 减：营业外支出(元) | 89,064.98 | 120,191.87 | 208,669.26 | 213,814.23 | 31,757.32 | 32,721.77 | 218,882.19 | 4,451,023.40 | 409,191.72 | 655.51 | 499,062.65 |
| 五、利润总额(元) | 53,132,646.67 | 41,194,299.66 | 86,442,846.02 | 362,115,294.88 | 56,002,922.87 | 41,004,888.46 | 79,154,678.73 | 89,907,397.05 | 53,311,346.64 | 24,645,475.80 | 91,406,416.47 |
| 减：所得税费用(元) | 13,487,294.91 | 8,017,265.91 | 23,804,915.86 | 98,233,962.94 | 12,352,020.59 | 9,906,741.23 | 19,698,739.17 | 17,461,428.49 | 12,359,456.19 | 5,082,793.26 | 22,499,418.08 |
| 六、净利润(元) | 39,645,351.76 | 33,177,033.75 | 62,637,930.16 | 263,881,331.94 | 43,650,902.28 | 31,098,147.23 | 59,455,939.56 | 72,445,968.56 | 40,951,890.45 | 19,562,682.54 | 68,906,998.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 39,645,351.76 | 33,177,033.75 | 62,637,930.16 | 263,866,891.53 | 43,650,902.28 | 31,098,147.23 | 59,455,939.56 | 72,445,968.56 | 40,951,890.45 | 19,562,682.54 | 68,906,998.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 39,880,943.05 | 32,775,910.30 | 62,004,526.27 | 263,399,019.06 | 43,264,945.03 | 31,098,916.86 | 58,862,647.77 | 71,410,922.75 | 40,588,894.10 | 20,867,720.55 | 69,010,706.40 |
| 少数股东损益(元) | -235,591.29 | 401,123.45 | 633,403.89 | 482,312.88 | 385,957.25 | -769.63 | 593,291.79 | 1,035,045.81 | 362,996.35 | -1,305,038.01 | -103,708.01 |
| 扣除非经常性损益后的净利润(元) | 39,502,506.76 | 31,182,556.89 | 60,975,159.99 | 62,842,214.28 | 40,687,989.32 | 30,053,268.01 | 57,897,418.42 | 62,608,433.47 | 35,511,637.78 | 16,955,618.10 | 67,025,636.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.03 | 0.07 | 0.29 | 0.05 | 0.04 | 0.06 | 0.08 | 0.04 | 0.02 | 0.08 |
| 二、稀释每股收益(元) | 0.05 | 0.03 | 0.07 | 0.29 | 0.05 | 0.04 | 0.06 | 0.08 | 0.04 | 0.02 | 0.08 |
| 八、其他综合收益(元) | -31,168.79 | 206,917.04 | -4,282.80 | -241,961.07 | 96,843.79 | 170,289.24 | -42,226.28 | 167,759.43 | -84,684.94 | 163,706.44 | -14,667.25 |
| 归属于母公司股东的其他综合收益(元) | -31,168.79 | 206,917.04 | -4,282.80 | -241,961.07 | 96,843.79 | 170,289.24 | -42,226.28 | 167,759.43 | -84,684.94 | 163,706.44 | -14,667.25 |
| 九、综合收益总额(元) | 39,645,351.76 | 33,383,950.79 | 62,633,647.36 | 263,639,370.87 | 43,747,746.07 | 31,268,436.47 | 59,413,713.28 | 72,613,727.99 | 40,867,205.51 | 19,726,388.98 | 68,892,331.14 |
| 归属于母公司所有者的综合收益总额(元) | 39,880,943.05 | 32,982,827.34 | 62,000,243.47 | 263,157,057.99 | 43,361,788.82 | 31,269,206.10 | 58,820,421.49 | 71,578,682.18 | 40,504,209.16 | 21,031,426.99 | 68,996,039.15 |
| 归属于少数股东的综合收益总额(元) | -235,591.29 | 401,123.45 | 633,403.89 | 482,312.88 | 385,957.25 | -769.63 | 593,291.79 | 1,035,045.81 | 362,996.35 | -1,305,038.01 | -103,708.01 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-26 | 2024-03-29 | 2023-10-25 | 2023-08-11 | 2023-04-26 | 2023-04-13 | 2022-10-26 | 2022-08-11 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |