| 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) | 198,897,708.03 | 197,751,581.32 | 208,748,232.76 | 235,871,578.05 | 321,539,166.53 | 342,566,566.50 | 282,592,919.46 |
| 营业收入(元) | 198,897,708.03 | 197,751,581.32 | 208,748,232.76 | 235,871,578.05 | 321,539,166.53 | 342,566,566.50 | 282,592,919.46 |
| 二、营业总成本(元) | 185,990,252.92 | 183,261,495.95 | 198,829,341.12 | 208,341,695.86 | 313,143,266.26 | 320,572,688.35 | 274,024,708.30 |
| 营业成本(元) | 89,391,875.68 | 79,972,397.80 | 89,187,395.38 | 124,657,259.25 | 174,300,205.06 | 188,606,118.16 | 144,011,288.06 |
| 研发费用(元) | 5,502,190.35 | 5,597,582.14 | 4,699,455.22 | 9,638,818.16 | 4,615,044.35 | 4,634,567.14 | 4,221,568.55 |
| 营业税金及附加(元) | 4,150,046.07 | 4,168,425.89 | 4,189,737.45 | 4,418,247.10 | 4,518,246.06 | 4,724,808.93 | 4,328,569.95 |
| 销售费用(元) | 57,491,007.98 | 66,253,806.79 | 76,382,365.26 | 38,144,495.12 | 98,635,506.17 | 97,271,020.54 | 92,991,227.71 |
| 管理费用(元) | 31,171,889.27 | 29,151,712.18 | 26,767,096.90 | 35,003,809.03 | 32,230,617.44 | 27,653,353.75 | 28,550,756.84 |
| 财务费用(元) | -1,716,756.43 | -1,882,428.85 | -2,396,709.09 | -3,520,932.80 | -1,156,352.82 | -2,317,180.17 | -78,702.81 |
| 其中：利息费用(元) | 488,259.68 | 197,743.05 | 637,732.73 | 426,951.89 | 602,811.93 | 804,186.90 | 674,539.60 |
| 其中：利息收入(元) | 3,111,038.83 | 1,782,451.67 | 2,833,824.97 | 4,298,172.45 | 1,922,498.75 | 2,189,675.73 | 1,856,174.81 |
| 信用减值损失(元) | - | - | - | -8,994,297.80 | - | -2,720,789.48 | 165,503.87 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 9,779,980.00 | - | - | -5,937.76 |
| 加：投资收益(元) | 36,783,406.38 | 62,868,272.25 | 26,042,435.75 | 39,482,206.10 | 25,184,374.56 | 69,432,897.55 | 20,949,413.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 35,274,466.84 | 31,561,528.35 | 24,749,362.82 | 34,478,442.50 | 24,859,201.68 | 37,856,293.07 | 19,264,722.65 |
| 资产处置收益(元) | 66,052.66 | -33,420.22 | -4,545.69 | -64,510.21 | -5,769,359.42 | -2,243,045.74 | -1,386,297.24 |
| 其他收益(元) | 2,565,722.26 | 301,826.18 | 1,523,894.73 | 546,213.80 | 1,314,061.16 | 59,864.32 | 918,535.03 |
| 四、营业利润(元) | 45,432,496.31 | 78,067,420.86 | 37,480,676.43 | 65,655,189.05 | 29,124,976.57 | 86,522,804.80 | 29,209,428.18 |
| 加：营业外收入(元) | 590,119.96 | 46,907.16 | 1,061.94 | 132,186.52 | 2,808.88 | 9,557.51 | 110,730.18 |
| 减：营业外支出(元) | 3,117.31 | 261,031.34 | 86,042.30 | 127,689.25 | -14,924.90 | 3,470,614.02 | 3,124.84 |
| 五、利润总额(元) | 46,019,498.96 | 77,853,296.68 | 37,395,696.07 | 65,659,686.32 | 29,142,710.35 | 83,061,748.29 | 29,317,033.52 |
| 减：所得税费用(元) | 3,728,032.64 | 2,840,074.37 | 2,734,607.94 | 5,171,281.90 | 2,740,289.00 | 4,860,128.27 | 2,302,342.80 |
| 六、净利润(元) | 42,291,466.32 | 75,013,222.31 | 34,661,088.13 | 60,488,404.42 | 26,402,421.35 | 78,201,620.02 | 27,014,690.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 42,291,466.32 | 75,013,222.31 | 34,661,088.13 | 60,488,404.42 | 26,402,421.35 | 78,201,620.02 | 27,014,690.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 36,890,247.08 | 69,586,856.72 | 32,194,759.85 | 40,090,784.57 | 24,262,874.13 | 75,151,702.09 | 26,525,288.95 |
| 少数股东损益(元) | 5,401,219.24 | 5,426,365.59 | 2,466,328.28 | 20,397,619.85 | 2,139,547.22 | 3,049,917.93 | 489,401.77 |
| 扣除非经常性损益后的净利润(元) | 34,489,258.78 | 68,557,385.98 | 30,920,467.26 | 28,948,970.34 | 25,771,780.47 | 78,147,967.07 | 26,273,745.64 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.06 | 0.03 | 0.03 | 0.02 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.06 | 0.03 | 0.03 | 0.02 | 0.06 | 0.02 |
| 八、其他综合收益(元) | 444,166,659.09 | -55,446,328.79 | -46,512,664.73 | -84,638,666.83 | 5,300,275.41 | 45,824,696.76 | 43,521,660.60 |
| 归属于母公司股东的其他综合收益(元) | 444,166,659.09 | -55,446,328.79 | -46,512,664.73 | -84,638,666.83 | 5,300,275.41 | 45,824,696.76 | 43,521,660.60 |
| 九、综合收益总额(元) | 486,458,125.41 | 19,566,893.52 | -11,851,576.60 | -24,150,262.41 | 31,702,696.76 | 124,026,316.78 | 70,536,351.32 |
| 归属于母公司所有者的综合收益总额(元) | 481,056,906.17 | 14,140,527.93 | -14,317,904.88 | -44,547,882.26 | 29,563,149.54 | 120,976,398.85 | 70,046,949.55 |
| 归属于少数股东的综合收益总额(元) | 5,401,219.24 | 5,426,365.59 | 2,466,328.28 | 20,397,619.85 | 2,139,547.22 | 3,049,917.93 | 489,401.77 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |