| 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) | 347,021,487.20 | 356,024,135.44 | 205,158,748.04 | 208,545,722.21 | 158,129,931.09 | 152,014,802.67 | 129,246,950.88 |
| 营业收入(元) | 347,021,487.20 | 356,024,135.44 | 205,158,748.04 | 208,545,722.21 | 158,129,931.09 | 152,014,802.67 | 129,246,950.88 |
| 二、营业总成本(元) | 343,284,759.63 | 322,118,783.75 | 191,970,638.29 | 198,224,394.60 | 135,791,629.53 | 144,065,275.81 | 140,177,746.76 |
| 营业成本(元) | 304,342,981.56 | 293,301,666.08 | 159,353,683.00 | 166,987,879.95 | 114,689,728.32 | 116,017,914.64 | 111,821,123.57 |
| 研发费用(元) | 13,292,168.96 | 6,485,410.81 | 7,158,428.10 | 11,385,237.24 | 2,136,206.16 | 2,289,787.92 | 1,730,509.09 |
| 营业税金及附加(元) | 2,742,501.77 | 2,368,183.99 | 2,207,260.71 | 2,082,254.13 | 2,403,249.23 | 2,096,401.78 | 1,792,274.22 |
| 销售费用(元) | 5,908,744.21 | 5,131,978.37 | 5,876,306.03 | 4,252,119.73 | 4,162,513.06 | 3,802,337.14 | 3,233,649.85 |
| 管理费用(元) | 13,279,516.24 | 13,449,315.98 | 16,922,914.84 | 19,437,263.53 | 13,208,086.84 | 22,007,781.95 | 22,388,583.86 |
| 财务费用(元) | 3,718,846.89 | 1,382,228.52 | 452,045.61 | -5,920,359.98 | -808,154.08 | -2,148,947.62 | -788,393.83 |
| 其中：利息费用(元) | 4,893,234.56 | 4,290,314.22 | 3,669,504.13 | 3,183,034.68 | 1,467,445.80 | 980,755.54 | 948,857.54 |
| 其中：利息收入(元) | 1,312,813.25 | 3,552,257.04 | 2,026,378.15 | 2,961,834.97 | 2,412,148.46 | 2,259,002.47 | 1,928,941.49 |
| 资产减值损失(元) | - | - | - | -18,307,718.16 | - | - | - |
| 信用减值损失(元) | -3,438,664.01 | -5,526,593.87 | 506,323.18 | -9,771,885.12 | 6,391.33 | 2,038,915.28 | 193,927.15 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 10,080,168.08 | -7,263,617.73 | -2,435,865.51 | -28,721,915.42 | 979,960.14 | 162,892.85 | 158,445.12 |
| 加：投资收益(元) | 37,077,957.33 | 37,649,865.63 | 51,104,918.11 | 37,442,827.03 | 36,813,694.97 | 57,151,193.34 | 53,805,335.60 |
| 其中：对联营企业和合营企业的投资收益(元) | 47,377,119.43 | 34,231,164.25 | 49,676,848.01 | 38,377,089.67 | 35,829,103.25 | 52,676,171.96 | 51,798,525.98 |
| 资产处置收益(元) | 301,195.38 | -301,198.27 | 832,903.93 | 97,308.77 | 117,374.50 | - | - |
| 其他收益(元) | 13,976,147.34 | 514,161.23 | 231,154.45 | 8,616,606.84 | 532,639.39 | 5,361,733.97 | 501,355.32 |
| 四、营业利润(元) | 60,737,956.73 | 58,977,968.68 | 63,427,543.91 | -323,448.45 | 59,020,656.36 | 72,658,482.37 | 43,728,267.31 |
| 加：营业外收入(元) | 13,818,381.09 | -124,033.81 | 230,134.89 | 6,354.82 | 200,001.29 | 50,000.07 | 71,186.69 |
| 减：营业外支出(元) | 993,483.65 | 1,741,518.98 | 174,220.02 | 4,483,687.39 | 161,140.18 | 165,966.03 | 116,540.93 |
| 五、利润总额(元) | 73,562,854.17 | 57,112,415.89 | 63,483,458.78 | -4,800,781.02 | 59,059,517.47 | 72,542,516.41 | 43,682,913.07 |
| 减：所得税费用(元) | 11,647,979.46 | 10,946,946.39 | 7,922,011.25 | 1,346,318.83 | 7,723,084.29 | 6,549,723.49 | 1,617,262.07 |
| 六、净利润(元) | 61,914,874.71 | 46,165,469.50 | 55,561,447.53 | -6,147,099.85 | 51,336,433.18 | 65,992,792.92 | 42,065,651.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 61,914,874.71 | 46,165,469.50 | 55,561,447.53 | - | - | 65,992,792.92 | 42,065,651.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 70,822,930.30 | 53,382,789.37 | 63,176,019.58 | 3,603,019.47 | 52,446,094.80 | 66,717,856.20 | 42,993,520.28 |
| 少数股东损益(元) | -8,908,055.59 | -7,217,319.87 | -7,614,572.05 | -9,750,119.32 | -1,109,661.62 | -725,063.28 | -927,869.28 |
| 扣除非经常性损益后的净利润(元) | 41,289,543.08 | 53,870,920.77 | 57,022,247.96 | 6,887,131.05 | 51,474,357.00 | 56,276,925.15 | 42,855,486.85 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.02 | - | 0.02 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.02 | - | 0.02 | 0.03 | 0.01 |
| 八、其他综合收益(元) | -361,435.52 | 96,262.30 | 37,232.72 | -231,549.02 | -137,944.97 | 1,061,876.79 | -278,592.39 |
| 归属于母公司股东的其他综合收益(元) | -361,435.52 | 96,262.30 | 37,232.72 | -231,549.02 | -137,944.97 | 1,061,876.79 | -278,592.39 |
| 九、综合收益总额(元) | 61,553,439.19 | 46,261,731.80 | 55,598,680.25 | -6,378,648.87 | 51,198,488.21 | 67,054,669.71 | 41,787,058.61 |
| 归属于母公司所有者的综合收益总额(元) | 70,461,494.78 | 53,479,051.67 | 63,213,252.30 | 3,371,470.45 | 52,308,149.83 | 67,779,732.99 | 42,714,927.89 |
| 归属于少数股东的综合收益总额(元) | -8,908,055.59 | -7,217,319.87 | -7,614,572.05 | -9,750,119.32 | -1,109,661.62 | -725,063.28 | -927,869.28 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-11 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |