| 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 | 上市前 | 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 |
| 一、营业总收入(元) | 656,907,863.56 | 661,585,687.83 | 471,651,971.67 | 574,011,614.83 | 587,442,945.82 | 531,794,346.18 | 361,039,672.34 |
| 营业收入(元) | 656,907,863.56 | 661,585,687.83 | 471,651,971.67 | 574,011,614.83 | 587,442,945.82 | 531,794,346.18 | 361,039,672.34 |
| 二、营业总成本(元) | 608,640,958.64 | 588,805,183.80 | 430,391,740.44 | 523,106,734.54 | 512,930,247.76 | 465,540,027.39 | 327,225,846.85 |
| 营业成本(元) | 562,234,239.59 | 542,805,471.50 | 392,544,630.33 | 459,604,493.75 | 473,414,397.35 | 430,061,085.36 | 294,252,141.95 |
| 研发费用(元) | 20,547,810.38 | 22,957,897.04 | 20,686,550.07 | 34,424,411.44 | 19,842,779.29 | 19,909,451.48 | 14,080,042.73 |
| 营业税金及附加(元) | 1,822,936.86 | 1,131,509.46 | 2,595,198.90 | 2,623,572.92 | 3,560,597.62 | 2,087,564.20 | 1,844,037.40 |
| 销售费用(元) | 5,120,052.41 | 6,047,606.19 | 4,027,687.11 | 6,026,000.02 | 4,603,506.17 | 4,590,821.72 | 3,452,737.74 |
| 管理费用(元) | 15,556,529.13 | 19,558,966.29 | 13,885,243.45 | 19,615,388.87 | 12,834,204.35 | 15,644,865.59 | 11,172,943.27 |
| 财务费用(元) | 3,359,390.27 | -3,696,266.68 | -3,347,569.42 | 812,867.54 | -1,325,237.02 | -6,753,760.96 | 2,423,943.76 |
| 其中：利息费用(元) | 59,002.42 | 84,724.34 | 52,509.48 | 55,381.13 | 51,109.56 | 55,173.39 | 60,835.40 |
| 其中：利息收入(元) | 2,002,789.64 | 2,670,303.71 | 1,770,857.23 | 1,098,888.83 | 1,001,240.48 | 1,041,581.50 | 1,086,833.20 |
| 资产减值损失(元) | -674,689.93 | -5,462,073.96 | 846,369.03 | -1,991,254.88 | -843,350.07 | -3,246,073.33 | -1,966,335.63 |
| 信用减值损失(元) | -1,566,634.45 | -5,494,236.37 | 782,783.31 | 3,078,151.05 | -1,373,456.62 | -7,137,938.79 | 2,384,644.62 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,874,913.21 | 949,085.85 | -326,196.36 | -468,075.95 | -347,800.20 | -207,075.15 | -389,073.70 |
| 资产处置收益(元) | -1,488.78 | -4,457.27 | -92,540.15 | -91,518.56 | -200,863.55 | - | - |
| 其他收益(元) | 1,202,366.87 | 1,616,232.69 | 2,811,092.30 | 3,591,978.17 | 1,080,583.44 | 3,284,085.92 | 951,266.91 |
| 四、营业利润(元) | 50,101,371.84 | 64,385,054.97 | 45,281,739.36 | 55,024,160.12 | 72,827,811.06 | 58,926,447.62 | 34,794,327.69 |
| 加：营业外收入(元) | 55,915.46 | -999.99 | 1,000.26 | 338,051.01 | 135,485.14 | 73,964.50 | 199,763.63 |
| 减：营业外支出(元) | 166,523.35 | 396,729.04 | 63,538.68 | 292,754.30 | 161,361.12 | 135,780.93 | 44,052.78 |
| 五、利润总额(元) | 49,990,763.95 | 63,987,325.94 | 45,219,200.94 | 55,069,456.83 | 72,801,935.08 | 58,864,631.19 | 34,950,038.54 |
| 减：所得税费用(元) | 7,025,166.11 | 8,442,269.48 | 5,426,849.20 | 5,594,861.31 | 9,691,350.05 | 7,408,150.68 | 3,614,196.25 |
| 六、净利润(元) | 42,965,597.84 | 55,545,056.46 | 39,792,351.74 | 49,474,595.52 | 63,110,585.03 | 51,456,480.51 | 31,335,842.29 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 42,965,597.84 | 55,545,056.46 | 39,792,351.74 | 49,474,595.52 | 63,110,585.03 | 51,456,480.51 | 31,335,842.29 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 42,965,597.84 | 55,545,056.46 | 39,792,351.74 | 49,474,595.52 | 63,110,585.03 | 51,456,480.51 | 31,335,842.29 |
| 扣除非经常性损益后的净利润(元) | 39,913,155.57 | 53,566,229.02 | 38,125,734.24 | - | - | - | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 0.29 | 0.27 | 0.34 | 0.43 | 0.36 | 0.21 |
| 二、稀释每股收益(元) | 0.22 | 0.29 | 0.27 | 0.34 | 0.43 | 0.36 | 0.21 |
| 八、其他综合收益(元) | 620,654.07 | -200,744.76 | -13,699.78 | 8,649.80 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 620,654.07 | -200,744.76 | -13,699.78 | 8,649.80 | - | - | - |
| 九、综合收益总额(元) | 43,586,251.91 | 55,344,311.70 | 39,778,651.96 | 49,483,245.32 | 63,080,951.37 | 51,456,480.51 | 31,335,842.29 |
| 归属于母公司所有者的综合收益总额(元) | 43,586,251.91 | 55,344,311.70 | 39,778,651.96 | 49,483,245.32 | 63,080,951.37 | 51,456,480.51 | 31,335,842.29 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-01 | 2024-10-31 | 2023-10-20 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |