| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 729,086,070.72 | 482,854,513.81 | 412,455,280.83 | 496,399,977.41 | 412,712,946.85 | 347,356,790.38 | 390,151,205.11 | 461,016,429.55 | 441,888,429.31 | 417,641,404.78 | 337,915,903.58 |
| 营业收入(元) | 729,086,070.72 | 482,854,513.81 | 412,455,280.83 | 496,399,977.41 | 412,712,946.85 | 347,356,790.38 | 390,151,205.11 | 461,016,429.55 | 441,888,429.31 | 417,641,404.78 | 337,915,903.58 |
| 二、营业总成本(元) | 705,190,059.99 | 469,072,992.19 | 387,275,265.87 | 473,191,321.75 | 383,488,968.14 | 321,687,467.19 | 360,384,657.00 | 426,174,600.81 | 408,913,989.49 | 384,288,308.51 | 311,925,709.70 |
| 营业成本(元) | 673,162,542.46 | 440,626,678.47 | 358,180,783.42 | 443,180,034.21 | 356,943,426.82 | 295,916,297.57 | 335,951,805.85 | 399,169,035.77 | 379,496,361.19 | 360,879,078.11 | 291,217,745.34 |
| 研发费用(元) | 5,794,022.97 | 3,856,831.04 | 5,019,287.41 | 6,924,243.35 | 8,546,508.08 | 8,118,479.27 | 8,245,958.02 | 11,425,290.84 | 7,564,818.27 | 9,304,636.08 | 5,404,341.52 |
| 营业税金及附加(元) | 1,022,730.39 | 775,826.98 | 729,327.10 | 822,341.83 | 657,525.90 | 482,440.06 | 512,719.34 | 684,898.26 | 498,270.67 | 435,014.42 | 445,355.56 |
| 销售费用(元) | 6,878,050.18 | 7,319,254.00 | 9,048,880.64 | 9,686,976.70 | 7,957,107.14 | 8,847,043.16 | 8,388,957.43 | 3,118,397.40 | 11,709,052.37 | 6,161,300.03 | 6,694,064.01 |
| 管理费用(元) | 15,931,119.12 | 15,715,191.97 | 13,999,827.54 | 13,703,155.53 | 10,913,221.67 | 10,439,015.49 | 9,693,740.13 | 13,960,608.22 | 9,230,571.73 | 7,043,526.21 | 7,867,809.86 |
| 财务费用(元) | 2,401,594.87 | 779,209.73 | 297,159.76 | -1,125,429.87 | -1,528,821.47 | -2,115,808.36 | -2,408,523.77 | -2,183,629.68 | 414,915.26 | 464,753.66 | 296,393.41 |
| 其中：利息费用(元) | 93,215.55 | 3,632,542.89 | 1,212,941.97 | 289,839.49 | 261,739.44 | 151,849.20 | 123,707.30 | 388,559.82 | 440,716.21 | 468,224.81 | 308,902.82 |
| 其中：利息收入(元) | -2,465,057.58 | 2,744,214.23 | 961,244.54 | 1,477,710.75 | 1,833,307.83 | 2,331,292.25 | 2,597,436.70 | 2,642,334.12 | 83,562.41 | 52,932.94 | 68,808.17 |
| 资产减值损失(元) | - | - | - | -624,014.39 | -3,558.50 | - | - | - | - | 1,032.07 | -126,149.27 |
| 信用减值损失(元) | -4,926,525.52 | -13,813,782.68 | -4,030,272.68 | -1,820,187.48 | -3,383,149.83 | -845,409.29 | -2,981,523.17 | -1,208,586.42 | -253,580.30 | 304,410.73 | -1,898,768.85 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,307,033.73 | 21,151.51 | 14,553.35 | 2,675.22 | 103,529.23 | 871,145.70 | 93,426.30 | 65,163.95 | 175,692.53 | 1,639.88 | 297,460.91 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 2,675.22 | 3,296.21 | 4,341.34 | 4,827.94 | 4,610.77 | 4,936.25 | -8,014.65 | 14,301.24 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -369.42 | - | - | 40,779.13 |
| 其他收益(元) | 387,238.54 | 2,362,021.79 | 1,023,374.08 | 277,602.69 | 65,948.49 | 129,850.39 | 92,430.06 | 117,998.49 | 69,960.49 | 726,098.69 | 562,444.98 |
| 四、营业利润(元) | 20,663,387.48 | 2,350,912.24 | 22,187,669.71 | 21,044,731.70 | 25,462,890.44 | 25,817,776.37 | 26,970,881.30 | 33,650,985.76 | 33,128,314.67 | 34,386,277.64 | 24,865,960.78 |
| 加：营业外收入(元) | 124,635.38 | 46,061.05 | 13,427.97 | 654,478.84 | 406,603.75 | -121,849.90 | 193,927.42 | 4,484,616.10 | 553,785.46 | 5,831.30 | 6,814,556.04 |
| 减：营业外支出(元) | 248,913.22 | 11,664.20 | 21,708.41 | 415,604.91 | 218,868.01 | 3,099.06 | 3,927.86 | 54,756.71 | 2,979.98 | 11,499.33 | 57,277.09 |
| 五、利润总额(元) | 20,539,109.64 | 2,385,309.09 | 22,179,389.27 | 21,283,605.63 | 25,650,626.18 | 25,692,827.41 | 27,160,880.86 | 38,080,845.15 | 33,679,120.15 | 34,380,609.61 | 31,623,239.73 |
| 减：所得税费用(元) | 1,026,325.45 | -1,334,956.27 | 1,536,982.42 | 5,228,389.35 | 2,419,800.07 | 4,683,599.38 | 3,746,869.24 | 4,649,928.12 | 4,285,791.10 | 4,078,089.60 | 5,042,606.77 |
| 六、净利润(元) | 19,512,784.19 | 3,720,265.36 | 20,642,406.85 | 16,055,216.28 | 23,230,826.11 | 21,009,228.03 | 23,414,011.62 | 33,430,917.03 | 29,393,329.05 | 30,302,520.01 | 26,580,632.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 19,512,784.19 | 3,720,265.36 | 20,642,406.85 | 16,055,216.28 | 23,230,826.11 | 21,009,228.03 | 23,414,011.62 | 33,430,917.03 | 29,393,329.05 | 30,302,520.01 | 26,580,632.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 19,267,644.92 | 3,095,281.18 | 20,333,509.91 | 16,024,504.77 | 23,356,425.11 | 21,111,452.97 | 23,397,265.65 | 33,596,258.81 | 29,517,982.85 | 30,586,036.87 | 26,600,824.20 |
| 少数股东损益(元) | 245,139.27 | 624,984.18 | 308,896.94 | 30,711.51 | -125,599.00 | -102,224.94 | 16,745.97 | -165,341.78 | -124,653.80 | -283,516.86 | -20,191.24 |
| 扣除非经常性损益后的净利润(元) | 17,858,734.95 | 1,047,141.70 | 19,524,795.09 | 15,294,856.23 | 23,853,044.86 | 20,232,682.52 | 23,028,126.15 | 30,186,687.95 | 28,846,100.00 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.02 | 0.12 | 0.10 | 0.14 | 0.13 | 0.14 | 0.22 | 0.23 | 0.24 | 0.21 |
| 二、稀释每股收益(元) | 0.11 | 0.02 | 0.12 | 0.10 | 0.14 | 0.13 | 0.14 | 0.22 | 0.23 | 0.24 | 0.21 |
| 九、综合收益总额(元) | 19,512,784.19 | 3,720,265.36 | 20,642,406.85 | 16,055,216.28 | 23,230,826.11 | 21,009,228.03 | 23,414,011.62 | 33,430,917.03 | 29,393,329.05 | 30,302,520.01 | 26,580,632.96 |
| 归属于母公司所有者的综合收益总额(元) | 19,267,644.92 | 3,095,281.18 | 20,333,509.91 | 16,024,504.77 | 23,356,425.11 | 21,111,452.97 | 23,397,265.65 | 33,596,258.81 | 29,517,982.85 | 30,586,036.87 | 26,600,824.20 |
| 归属于少数股东的综合收益总额(元) | 245,139.27 | 624,984.18 | 308,896.94 | 30,711.51 | -125,599.00 | -102,224.94 | 16,745.97 | -165,341.78 | -124,653.80 | -283,516.86 | -20,191.24 |
| 公告日期 | 2024-10-29 | 2024-08-15 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-03-31 | 2022-10-18 | 2022-09-23 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |