| 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) | 334,661,668.70 | 403,535,044.60 | 429,163,241.75 | 346,428,327.47 | 349,401,867.88 | 544,602,050.37 | 435,416,746.31 |
| 营业收入(元) | 334,661,668.70 | 403,535,044.60 | 429,163,241.75 | 346,428,327.47 | 349,401,867.88 | 544,602,050.37 | 435,416,746.31 |
| 二、营业总成本(元) | 318,373,673.14 | 350,507,982.43 | 324,292,198.51 | 341,007,770.14 | 309,061,088.00 | 383,050,589.85 | 299,268,390.62 |
| 营业成本(元) | 231,030,449.86 | 261,202,366.09 | 250,814,778.01 | 247,802,481.49 | 224,345,983.90 | 306,556,114.52 | 218,095,597.16 |
| 研发费用(元) | 29,639,128.72 | 26,758,068.97 | 23,934,538.10 | 35,157,995.97 | 24,804,562.10 | 23,681,101.47 | 23,418,738.17 |
| 营业税金及附加(元) | 2,384,510.00 | 4,303,541.82 | 2,150,939.65 | 3,186,488.58 | 2,177,652.15 | 5,066,876.87 | 2,713,486.65 |
| 销售费用(元) | 27,433,352.97 | 26,788,821.13 | 22,985,773.74 | 25,510,359.21 | 27,956,360.93 | 18,571,897.74 | 23,423,305.18 |
| 管理费用(元) | 28,613,454.21 | 31,849,168.00 | 27,023,034.30 | 28,722,556.27 | 29,238,618.74 | 27,302,697.49 | 31,135,764.79 |
| 财务费用(元) | -727,222.62 | -393,983.58 | -2,616,865.29 | 627,888.62 | 537,910.18 | 1,871,901.76 | 481,498.67 |
| 其中：利息费用(元) | 3,118,502.16 | 3,343,021.26 | 4,431,569.66 | 5,160,380.60 | 5,972,986.46 | 7,202,235.07 | 5,339,125.74 |
| 其中：利息收入(元) | 4,513,099.52 | 4,306,992.28 | 8,213,282.86 | 5,540,726.58 | 5,740,114.24 | 5,570,704.68 | 5,262,821.07 |
| 资产减值损失(元) | -9,645,823.28 | -2,513,090.45 | -5,483,334.15 | -23,936,884.56 | 1,287,462.72 | -22,350,522.27 | -554,248.10 |
| 信用减值损失(元) | -1,065,521.87 | -531,594.11 | -19,771,242.31 | 35,417,893.87 | -14,864,238.66 | -2,207,950.90 | -19,077,472.33 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,198,347.09 | 524,853.20 | 607,309.73 | 350,950.70 | 248,103.38 | 62,018.93 | 318,757.07 |
| 加：投资收益(元) | 49,128.17 | 2,161,595.14 | 846,545.16 | -205,645.47 | -620,386.91 | 2,048,287.36 | -210,949.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 49,128.17 | -120,137.80 | 1,168,078.10 | -205,645.47 | -620,386.91 | -90,112.64 | -210,949.52 |
| 资产处置收益(元) | -1,567,001.62 | 12,278.96 | -724,742.94 | - | 5,411.60 | 3,983.73 | 305,324.50 |
| 其他收益(元) | 2,370,478.04 | 3,026,126.41 | 2,430,074.26 | 10,940,747.27 | 503,291.33 | 452,248.61 | 931,260.45 |
| 四、营业利润(元) | 7,627,602.09 | 55,707,231.32 | 82,775,652.99 | 27,987,619.14 | 26,900,423.34 | 139,559,525.98 | 117,861,027.76 |
| 加：营业外收入(元) | - | - | - | - | 300.00 | 5,000.00 | 1,000.00 |
| 减：营业外支出(元) | 116,441.57 | 16,519.92 | 61,725.35 | 1,196,948.74 | 554,618.60 | 188,861.20 | 127,097.47 |
| 五、利润总额(元) | 7,511,160.52 | 55,690,711.40 | 82,713,927.64 | 26,790,670.40 | 26,346,104.74 | 139,375,664.78 | 117,734,930.29 |
| 减：所得税费用(元) | 353,822.28 | 7,880,976.97 | 10,279,101.26 | 860,210.10 | 2,831,985.16 | 18,828,947.43 | 17,428,011.25 |
| 六、净利润(元) | 7,157,338.24 | 47,809,734.43 | 72,434,826.38 | 25,930,460.30 | 23,514,119.58 | 120,546,717.35 | 100,306,919.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 7,157,338.24 | 47,809,734.43 | 72,434,826.38 | 25,930,460.30 | 23,514,119.58 | 120,546,717.35 | 100,306,919.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 7,157,338.24 | 47,809,734.43 | 72,434,826.38 | 25,930,460.30 | 23,514,119.58 | 121,289,162.37 | 101,598,017.80 |
| 少数股东损益(元) | - | - | - | - | - | -742,445.02 | -1,291,098.76 |
| 扣除非经常性损益后的净利润(元) | 5,872,049.19 | 45,379,780.38 | 71,862,410.70 | 21,220,622.87 | 23,319,904.34 | 120,772,763.52 | 100,291,556.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.21 | 0.31 | 0.11 | 0.11 | 0.52 | 0.44 |
| 二、稀释每股收益(元) | 0.03 | 0.21 | 0.31 | 0.11 | 0.11 | 0.52 | 0.44 |
| 八、其他综合收益(元) | 3,842.03 | 94,783.47 | 159,893.64 | -73,653.26 | -37,681.99 | 505,635.29 | -396,466.93 |
| 归属于母公司股东的其他综合收益(元) | 3,842.03 | 94,783.47 | 159,893.64 | -73,653.26 | -37,681.99 | 505,635.29 | -396,466.93 |
| 九、综合收益总额(元) | 7,161,180.27 | 47,904,517.90 | 72,594,720.02 | 25,856,807.04 | 23,476,437.59 | 121,052,352.64 | 99,910,452.11 |
| 归属于母公司所有者的综合收益总额(元) | 7,161,180.27 | 47,904,517.90 | 72,594,720.02 | 25,856,807.04 | 23,476,437.59 | 121,794,797.66 | 101,201,550.87 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -742,445.02 | -1,291,098.76 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-03-26 | 2023-10-28 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |