| 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) | 526,888,368.01 | 498,201,732.80 | 422,024,144.62 | 665,472,725.09 | 338,843,461.62 | 281,684,154.21 | 348,977,589.51 |
| 营业收入(元) | 526,888,368.01 | 498,201,732.80 | 422,024,144.62 | 665,472,725.09 | 338,843,461.62 | 281,684,154.21 | 348,977,589.51 |
| 二、营业总成本(元) | 435,256,832.12 | 428,649,972.42 | 354,161,051.46 | 558,955,264.56 | 278,408,224.55 | 235,135,726.13 | 289,432,187.31 |
| 营业成本(元) | 153,659,825.45 | 162,272,071.88 | 128,677,011.47 | 180,055,279.42 | 82,660,415.30 | 77,284,697.97 | 96,310,710.55 |
| 研发费用(元) | 12,420,638.88 | 8,526,695.76 | 8,891,832.83 | 12,139,567.29 | 8,059,227.85 | 5,398,327.59 | 5,014,006.28 |
| 营业税金及附加(元) | 5,593,765.79 | 5,708,763.84 | 4,597,685.15 | 6,528,648.59 | 4,244,062.87 | 2,331,568.95 | 3,500,221.19 |
| 销售费用(元) | 215,799,895.87 | 203,366,297.64 | 179,183,763.50 | 333,254,299.30 | 158,237,494.30 | 133,169,349.11 | 168,023,459.63 |
| 管理费用(元) | 44,372,155.26 | 46,121,902.13 | 27,524,684.19 | 27,664,026.55 | 24,042,151.47 | 19,176,110.89 | 15,643,268.65 |
| 财务费用(元) | 3,410,550.87 | 2,654,241.17 | 5,286,074.32 | -686,556.59 | 1,164,872.76 | -2,224,328.38 | 940,521.01 |
| 其中：利息费用(元) | -283,671.86 | 4,462,827.41 | 5,773,321.54 | 349,799.39 | 2,231,702.71 | -678,836.15 | 2,229,709.14 |
| 其中：利息收入(元) | 1,378,719.55 | 1,359,505.71 | 968,947.92 | 1,088,039.06 | 1,003,842.13 | 1,593,844.60 | 1,283,855.61 |
| 资产减值损失(元) | -118,103.27 | -1,393,520.39 | 247,395.72 | - | - | - | - |
| 信用减值损失(元) | -945,000.65 | -2,088,137.80 | -278,018.63 | -3,885,567.27 | -1,053,888.07 | 2,530,974.35 | 980,233.71 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 98,759.12 | 742,769.65 | 176,440.60 | 48,384,102.91 | 3,397,949.90 | 1,558,633.61 | 1,820,314.27 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -79,548.00 | 1,110,815.42 | 3,171,915.78 | 888,896.99 | 1,426,107.60 |
| 资产处置收益(元) | -5,984.53 | -171,223.70 | 7,079.65 | 240,016.04 | 397,613.16 | - | - |
| 其他收益(元) | 2,581,496.59 | 5,389,195.38 | 1,090,875.29 | 2,396,217.61 | 2,876,151.86 | 3,826,835.20 | 1,038,669.93 |
| 四、营业利润(元) | 93,242,703.15 | 72,030,843.52 | 69,106,865.79 | 151,974,871.49 | 66,053,063.92 | 54,416,212.10 | 63,384,620.11 |
| 加：营业外收入(元) | 996,883.48 | 285,517.91 | 150,636.00 | 1,182,646.08 | 182,484.65 | 8,000.04 | -3,907.30 |
| 减：营业外支出(元) | 348,060.80 | 517,944.79 | 1,679,619.21 | 1,296,891.52 | 1,221,279.04 | 648,351.38 | 8,997.55 |
| 五、利润总额(元) | 93,891,525.83 | 71,798,416.64 | 67,577,882.58 | 151,860,626.05 | 65,014,269.53 | 53,775,860.76 | 63,371,715.26 |
| 减：所得税费用(元) | 13,576,312.42 | 10,190,603.32 | 10,717,352.94 | 14,471,114.17 | 7,727,767.46 | 6,978,495.55 | 9,975,465.56 |
| 六、净利润(元) | 80,315,213.41 | 61,607,813.32 | 56,860,529.64 | 137,389,511.88 | 57,286,502.07 | 46,797,365.21 | 53,396,249.70 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 80,315,213.41 | 61,607,813.32 | 56,860,529.64 | 137,389,511.88 | 57,286,502.07 | 46,797,365.21 | 53,396,249.70 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 77,072,340.14 | 61,011,669.84 | 56,048,131.61 | 134,736,848.68 | 57,019,954.18 | 46,013,342.25 | 54,932,724.23 |
| 少数股东损益(元) | 3,242,873.27 | 596,143.48 | 812,398.03 | 2,652,663.20 | 266,547.89 | 784,022.96 | -1,536,474.53 |
| 扣除非经常性损益后的净利润(元) | 74,366,705.02 | 56,332,444.63 | 56,375,781.05 | 92,515,744.89 | 56,475,329.70 | 42,945,787.75 | 53,717,412.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.15 | 0.14 | 0.32 | 0.14 | 0.12 | 0.13 |
| 二、稀释每股收益(元) | 0.18 | 0.15 | 0.14 | 0.32 | 0.14 | 0.12 | 0.13 |
| 九、综合收益总额(元) | 80,315,213.41 | 61,607,813.32 | 56,860,529.64 | 137,389,511.88 | 57,286,502.07 | 46,797,365.21 | 53,396,249.70 |
| 归属于母公司所有者的综合收益总额(元) | 77,072,340.14 | 61,011,669.84 | 56,048,131.61 | 134,736,848.68 | 57,019,954.18 | 46,013,342.25 | 54,932,724.23 |
| 归属于少数股东的综合收益总额(元) | 3,242,873.27 | 596,143.48 | 812,398.03 | 2,652,663.20 | 266,547.89 | 784,022.96 | -1,536,474.53 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |