| 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) | 174,958,271.33 | 253,986,439.79 | 285,557,628.06 | 299,194,985.24 | 512,423,734.82 | 425,998,806.15 | 261,116,528.93 |
| 营业收入(元) | 174,958,271.33 | 253,986,439.79 | 285,557,628.06 | 299,194,985.24 | 512,423,734.82 | 425,998,806.15 | 261,116,528.93 |
| 二、营业总成本(元) | 124,008,300.76 | 177,308,474.63 | 204,039,054.23 | 221,875,956.17 | 439,721,072.44 | 346,948,141.53 | 187,240,346.48 |
| 营业成本(元) | 83,981,277.89 | 137,569,675.43 | 167,249,993.51 | 178,062,318.97 | 394,422,788.15 | 310,331,291.42 | 149,721,533.52 |
| 研发费用(元) | 3,416,315.44 | 4,247,392.05 | 3,526,336.54 | 10,056,497.35 | 5,006,415.92 | 1,208,965.53 | 1,581,100.95 |
| 营业税金及附加(元) | 3,540,458.03 | 3,889,204.16 | 3,821,304.16 | 5,833,763.26 | 2,841,017.93 | 2,896,748.24 | 2,645,467.81 |
| 销售费用(元) | 3,060,949.84 | 2,701,605.02 | 4,455,109.98 | 3,112,152.81 | 2,639,242.55 | 2,740,105.83 | 3,294,836.45 |
| 管理费用(元) | 28,669,911.68 | 26,719,147.75 | 21,898,733.47 | 23,657,994.86 | 34,297,269.09 | 24,726,877.78 | 23,950,518.52 |
| 财务费用(元) | 1,339,387.88 | 2,181,450.22 | 3,087,576.57 | 1,153,228.92 | 514,338.80 | 5,044,152.73 | 6,046,889.23 |
| 其中：利息费用(元) | 2,607,514.25 | 3,298,684.84 | 4,221,555.47 | 2,744,537.09 | 2,342,841.88 | 6,658,899.90 | 7,614,803.03 |
| 其中：利息收入(元) | 835,251.63 | 1,190,812.21 | 1,230,892.64 | 1,632,419.83 | 1,750,255.51 | 1,715,390.41 | 1,586,932.77 |
| 资产减值损失(元) | - | - | -48,035.19 | - | - | - | - |
| 信用减值损失(元) | -2,565,023.12 | 437,917.23 | -381,718.74 | 361,241.38 | -211,617.76 | 8,699,957.55 | -1,278,062.91 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -5,201,656.35 | 1,335,482.71 | -1,002,110.33 | -7,605,653.03 | -1,043,726.66 | -4,420,099.98 | 4,043,292.16 |
| 加：投资收益(元) | 9,604,624.15 | 16,657,058.52 | 12,477,389.63 | 5,454.64 | 916,792.80 | 16,737,108.51 | 6,127,512.22 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,548,727.82 | 10,299,180.85 | 3,886,217.00 | - | - | - | - |
| 资产处置收益(元) | - | - | 1.17 | -461,328.79 | -146,389.95 | -306,840.20 | -147,863.80 |
| 其他收益(元) | 4,477,335.68 | 1,625,194.76 | 932,339.03 | 2,379,694.35 | 2,197,101.76 | 4,725,091.63 | 1,933,738.06 |
| 四、营业利润(元) | 57,500,616.93 | 96,781,652.40 | 93,496,439.40 | 71,998,437.62 | 75,647,180.48 | 103,253,524.22 | 84,554,798.18 |
| 加：营业外收入(元) | 19,335.75 | 45,202.32 | 190,128.74 | 153,877.15 | 2,260,082.07 | 37,585.84 | 52,584.36 |
| 减：营业外支出(元) | 229,270.88 | 663,995.04 | 27,986.39 | 489,742.54 | 149,143.56 | 724,074.16 | 80,728.68 |
| 五、利润总额(元) | 57,290,681.80 | 96,162,859.68 | 93,658,581.75 | 71,662,572.23 | 77,758,118.99 | 102,567,035.90 | 84,526,653.86 |
| 减：所得税费用(元) | 10,529,102.35 | 17,550,252.45 | 16,539,268.19 | 12,673,764.08 | 16,324,741.67 | 19,198,955.38 | 16,491,302.23 |
| 六、净利润(元) | 46,761,579.45 | 78,612,607.23 | 77,119,313.56 | 58,988,808.15 | 61,433,377.32 | 83,368,080.52 | 68,035,351.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 46,761,579.45 | 78,612,607.23 | 77,119,313.56 | 58,988,808.15 | 61,433,377.32 | 83,368,080.52 | 68,035,351.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 42,789,670.58 | 66,897,560.88 | 73,971,935.38 | 53,180,435.62 | 59,124,510.89 | 74,205,204.20 | 65,723,994.14 |
| 少数股东损益(元) | 3,971,908.87 | 11,715,046.35 | 3,147,378.18 | 5,808,372.53 | 2,308,866.43 | 9,162,876.32 | 2,311,357.49 |
| 扣除非经常性损益后的净利润(元) | 39,910,572.11 | 60,028,952.98 | 67,358,027.16 | 50,419,342.85 | 60,135,322.82 | 63,627,199.44 | 52,352,266.76 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.06 | 0.06 | 0.05 | 0.04 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 0.03 | 0.06 | 0.06 | 0.05 | 0.04 | 0.07 | 0.05 |
| 九、综合收益总额(元) | 46,761,579.45 | 78,612,607.23 | 77,119,313.56 | 58,988,808.15 | 61,433,377.32 | 83,368,080.52 | 68,035,351.63 |
| 归属于母公司所有者的综合收益总额(元) | 42,789,670.58 | 66,897,560.88 | 73,971,935.38 | 53,180,435.62 | 59,124,510.89 | 74,205,204.20 | 65,723,994.14 |
| 归属于少数股东的综合收益总额(元) | 3,971,908.87 | 11,715,046.35 | 3,147,378.18 | 5,808,372.53 | 2,308,866.43 | 9,162,876.32 | 2,311,357.49 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-27 | 2024-03-30 | 2023-10-26 | 2023-08-18 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |