| 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) | 227,244,891.01 | 179,429,914.19 | 159,207,236.40 | 142,673,037.89 | 212,038,572.01 | 204,149,843.04 | 127,352,218.72 |
| 营业收入(元) | 227,244,891.01 | 179,429,914.19 | 159,207,236.40 | 142,673,037.89 | 212,038,572.01 | 204,149,843.04 | 127,352,218.72 |
| 二、营业总成本(元) | 128,094,086.46 | 99,789,170.91 | 123,880,337.34 | 113,848,335.08 | 122,965,940.47 | 113,886,754.89 | 93,383,719.71 |
| 营业成本(元) | 77,834,314.63 | 57,093,421.86 | 83,911,037.09 | 69,076,234.99 | 81,275,602.82 | 82,244,734.79 | 59,849,190.75 |
| 研发费用(元) | 4,975,473.59 | 6,588,959.03 | 6,064,310.65 | 5,402,197.73 | 7,090,076.49 | 1,748,552.56 | 6,224,054.53 |
| 营业税金及附加(元) | 218,424.93 | 216,232.14 | 541,578.11 | 1,782,445.93 | 397,679.06 | 487,343.35 | 219,282.46 |
| 销售费用(元) | 1,021,228.08 | 566,980.30 | 699,882.10 | 659,404.46 | 745,125.58 | 420,225.69 | 242,425.87 |
| 管理费用(元) | 19,457,752.24 | 12,050,017.16 | 11,024,883.73 | 15,214,675.42 | 16,375,971.18 | 11,748,229.13 | 9,742,161.33 |
| 财务费用(元) | 24,586,892.99 | 23,273,560.42 | 21,638,645.66 | 21,713,376.55 | 17,081,485.34 | 17,237,669.37 | 17,106,604.77 |
| 其中：利息费用(元) | 25,752,162.56 | 25,419,699.37 | 24,359,283.11 | 25,731,906.66 | 16,979,308.34 | 17,541,778.28 | 17,320,660.27 |
| 其中：利息收入(元) | 1,206,243.18 | 1,690,732.29 | 3,251,518.93 | 2,595,917.84 | 437,944.19 | 852,820.43 | 782,687.37 |
| 资产减值损失(元) | -51,006.63 | 79,627.17 | -246,913.86 | -57,173.66 | 143,006.28 | - | - |
| 信用减值损失(元) | -3,167,417.30 | -2,948,593.82 | -2,494,091.57 | 1,325,052.40 | -2,671,823.27 | -4,289,779.04 | -1,435,422.09 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 506,964.79 | 102,777.07 | 677,307.75 | -12,025.04 | -75,616.90 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 206,964.79 | 102,777.07 | 677,307.75 | - | - | - | - |
| 资产处置收益(元) | 165,978.65 | -1,587,368.79 | -198,546.22 | 231,159.56 | 87,026.13 | 602,025.85 | 67,251.03 |
| 其他收益(元) | 3,231,502.34 | 9,735,178.85 | 2,138,291.22 | 1,266,239.90 | 1,713,857.48 | 3,319,191.22 | 1,451,973.76 |
| 四、营业利润(元) | 99,836,826.40 | 85,022,363.76 | 35,202,946.38 | 31,577,955.97 | 88,269,081.26 | 90,343,418.62 | 34,052,301.71 |
| 加：营业外收入(元) | 180,021.64 | 121,151.53 | 0.31 | 36,700.00 | 325,194.92 | 501.00 | 2,124.20 |
| 减：营业外支出(元) | 52.75 | 120,902.13 | 10,238.39 | -171,962.01 | 314,402.79 | 43,113.04 | 15,378.47 |
| 五、利润总额(元) | 100,016,795.29 | 85,022,613.16 | 35,192,708.30 | 31,786,617.98 | 88,279,873.39 | 90,300,806.58 | 34,039,047.44 |
| 减：所得税费用(元) | 18,160,727.44 | 12,076,191.38 | 3,983,015.29 | -2,646,422.93 | 11,643,322.75 | 11,289,324.70 | 3,963,193.66 |
| 六、净利润(元) | 81,856,067.85 | 72,946,421.78 | 31,209,693.01 | 34,433,040.91 | 76,636,550.64 | 79,011,481.88 | 30,075,853.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 81,856,067.85 | 72,946,421.78 | 31,209,693.01 | 34,433,040.91 | 76,636,550.64 | 79,011,481.88 | 30,075,853.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 81,856,067.85 | 72,946,421.78 | 31,209,693.01 | 34,433,040.91 | 76,636,550.64 | 79,011,481.88 | 30,075,853.78 |
| 扣除非经常性损益后的净利润(元) | 80,930,666.78 | 67,196,547.98 | 29,834,078.87 | 34,007,789.15 | 75,080,789.89 | 75,259,633.38 | 28,697,466.91 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.15 | 0.06 | 0.07 | 0.15 | 0.16 | 0.06 |
| 二、稀释每股收益(元) | 0.16 | 0.15 | 0.06 | 0.07 | 0.15 | 0.16 | 0.06 |
| 九、综合收益总额(元) | 81,856,067.85 | 72,946,421.78 | 31,209,693.01 | 34,433,040.91 | 76,636,550.64 | 79,011,481.88 | 30,075,853.78 |
| 归属于母公司所有者的综合收益总额(元) | 81,856,067.85 | 72,946,421.78 | 31,209,693.01 | 34,433,040.91 | 76,636,550.64 | 79,011,481.88 | 30,075,853.78 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-03-30 | 2023-10-25 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |