| 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) | 254,151,224.36 | 232,707,792.69 | 136,678,005.46 | 148,321,371.49 | 296,806,273.91 | 145,434,040.72 | 131,699,792.68 | 200,388,792.78 | 45,366,714.49 | 79,822,022.73 | 34,687,094.68 |
| 营业收入(元) | 254,151,224.36 | 232,707,792.69 | 136,678,005.46 | 148,321,371.49 | 296,806,273.91 | 145,434,040.72 | 131,699,792.68 | 200,388,792.78 | 45,366,714.49 | 79,822,022.73 | 34,687,094.68 |
| 二、营业总成本(元) | 181,026,056.88 | 169,145,154.79 | 113,848,470.39 | 135,826,167.82 | 209,351,832.14 | 93,880,774.92 | 79,177,190.54 | 158,508,601.70 | 39,067,517.91 | 61,445,450.56 | 30,969,356.38 |
| 营业成本(元) | 122,443,613.66 | 121,810,920.32 | 73,520,203.31 | 77,924,785.17 | 133,254,032.19 | 72,403,481.98 | 63,410,070.98 | 106,661,755.94 | 30,386,283.19 | 45,186,295.33 | 21,850,538.12 |
| 研发费用(元) | 3,838,806.66 | 2,165,501.87 | 2,953,967.58 | 8,960,573.44 | 3,772,560.68 | 1,787,753.66 | 2,121,914.77 | 2,930,436.85 | 975,953.61 | 960,010.98 | 1,069,400.77 |
| 营业税金及附加(元) | 2,625,156.36 | 2,332,731.88 | 2,146,062.45 | 1,934,507.56 | 4,624,138.95 | 847,105.36 | 688,800.69 | 1,817,739.16 | 131,634.34 | 297,330.59 | 542,338.03 |
| 销售费用(元) | 22,137,120.31 | 14,215,853.31 | 12,866,029.34 | 19,841,723.40 | 32,213,990.10 | 4,466,623.35 | 3,302,095.16 | 19,881,114.91 | 2,027,317.19 | 2,711,220.41 | 2,084,154.16 |
| 管理费用(元) | 24,877,858.61 | 26,494,693.96 | 18,001,685.72 | 23,678,545.83 | 29,904,227.94 | 17,698,803.02 | 10,734,378.64 | 20,875,643.95 | 6,187,451.69 | 14,557,804.29 | 7,087,749.95 |
| 财务费用(元) | 5,103,501.28 | 2,125,453.45 | 4,360,521.99 | 3,486,032.42 | 5,582,882.28 | -3,322,992.45 | -1,080,069.70 | 6,341,910.89 | -641,122.11 | -2,267,211.04 | -1,664,824.65 |
| 其中：利息费用(元) | 5,501,125.54 | 5,431,413.20 | 5,656,842.81 | 5,103,897.00 | 8,580,117.82 | 4,027,138.11 | 4,896,212.60 | 20,869,639.64 | 92,479.53 | 101,059.32 | 110,436.85 |
| 其中：利息收入(元) | 1,024,297.64 | 3,412,977.48 | 1,361,457.99 | 1,444,556.01 | 3,514,889.47 | 7,095,214.74 | 6,126,712.94 | 14,515,840.79 | 748,655.63 | 1,948,738.55 | 1,841,126.67 |
| 资产减值损失(元) | -1,663,940.13 | -1,652,614.04 | -1,677,701.76 | -2,288,223.58 | -1,659,040.21 | -1,199,413.49 | -1,079,813.55 | - | - | - | - |
| 信用减值损失(元) | -1,868,022.15 | 819,680.13 | -3,263,495.39 | 6,574,972.95 | -2,827,254.38 | -12,232,975.44 | -17,019,442.02 | -15,442,389.70 | -6,636,093.46 | -13,607,304.32 | -3,743,165.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,296,855.00 | -533,600.00 | -1,106,300.00 | 476,100.00 | -617,750.00 | -721,850.00 | 1,405,600.00 | -571,200.00 | -64,400.00 | 585,200.00 | 1,195,600.00 |
| 加：投资收益(元) | -595,788.21 | 65,706.21 | -10,175.14 | -11,975,098.57 | 12,050,359.34 | 159,963.05 | -47,022.32 | -805,208.52 | -66,355.18 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -49,402.45 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -3,964.57 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 416,266.37 | 644,528.73 | 119,640.88 | 641,283.92 | 1,102,575.87 | 390,500.78 | 456,713.28 | 1,484,639.11 | 1,754,431.61 | 654,438.69 | 846,354.05 |
| 四、营业利润(元) | 70,706,573.79 | 63,123,856.89 | 16,891,503.66 | 6,527,197.15 | 95,503,332.39 | 37,949,490.70 | 36,238,637.53 | 11,441,902.47 | 1,286,779.55 | 6,006,686.16 | 2,016,526.39 |
| 加：营业外收入(元) | 190,429.10 | 1,053,374.94 | 1,222,526.59 | 9,459,188.56 | 4,500,696.26 | 757,992.29 | 167,416.13 | 1,528,127.39 | 540,940.35 | 191,252.75 | 124,990.84 |
| 减：营业外支出(元) | 311,722.11 | -2,144,165.04 | 214,337.09 | 4,049,638.64 | 219,006.56 | 49,386.27 | 72,666.57 | 1,078,632.91 | 28,013.72 | 76,448.40 | 10.40 |
| 五、利润总额(元) | 70,585,280.78 | 66,321,396.87 | 17,899,693.16 | 11,936,747.07 | 99,785,022.09 | 38,658,096.72 | 36,333,387.09 | 11,891,396.95 | 1,799,706.18 | 6,121,490.51 | 2,141,506.83 |
| 减：所得税费用(元) | 14,697,211.31 | 15,185,806.15 | 4,492,505.97 | -10,122,688.08 | 20,367,862.90 | 7,317,366.41 | 11,928,535.89 | 4,462,647.96 | -1,553,788.29 | 4,552,796.86 | 1,857,395.72 |
| 六、净利润(元) | 55,888,069.47 | 51,135,590.72 | 13,407,187.19 | 22,059,435.15 | 79,417,159.19 | 31,340,730.31 | 24,404,851.20 | 7,428,748.99 | 3,353,494.47 | 1,568,693.65 | 284,111.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 55,888,069.47 | 51,135,590.72 | 13,407,187.19 | 42,849,244.83 | - | - | 24,404,851.20 | - | 3,353,494.47 | 1,568,693.65 | 284,111.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 50,753,579.72 | 47,368,557.23 | 12,059,585.89 | 19,884,425.73 | 75,192,236.45 | 31,492,301.69 | 24,831,915.34 | 13,397,110.95 | 2,638,367.14 | 2,764,891.67 | 3,081,470.74 |
| 少数股东损益(元) | 5,134,489.75 | 3,767,033.49 | 1,347,601.30 | 2,175,009.42 | 4,224,922.74 | -151,571.38 | -427,064.14 | -5,968,361.96 | 715,127.33 | -1,196,198.02 | -2,797,359.63 |
| 扣除非经常性损益后的净利润(元) | 49,835,028.04 | 44,590,439.56 | 12,946,242.38 | 22,988,741.21 | 60,415,717.29 | 31,216,027.29 | 23,132,665.88 | -27,215,427.58 | 889,013.81 | 1,699,472.50 | 1,002,547.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.01 | 0.02 | 0.07 | 0.03 | 0.02 | 0.01 | - | - | 0.01 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.01 | 0.02 | 0.07 | 0.03 | 0.02 | 0.01 | - | - | 0.01 |
| 九、综合收益总额(元) | 55,888,069.47 | 51,135,590.72 | 13,407,187.19 | 22,059,435.15 | 79,417,159.19 | 31,340,730.31 | 24,404,851.20 | 7,428,748.99 | 3,353,494.47 | 1,568,693.65 | 284,111.11 |
| 归属于母公司所有者的综合收益总额(元) | 50,753,579.72 | 47,368,557.23 | 12,059,585.89 | 19,884,425.73 | 75,192,236.45 | 31,492,301.69 | 24,831,915.34 | 13,397,110.95 | 2,638,367.14 | 2,764,891.67 | 3,081,470.74 |
| 归属于少数股东的综合收益总额(元) | 5,134,489.75 | 3,767,033.49 | 1,347,601.30 | 2,175,009.42 | 4,224,922.74 | -151,571.38 | -427,064.14 | -5,968,361.96 | 715,127.33 | -1,196,198.02 | -2,797,359.63 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-29 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |