| 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) | 445,784,501.01 | 525,963,504.65 | 347,620,350.97 | 652,554,679.34 | 421,703,428.18 | 500,191,218.98 | 362,004,983.20 |
| 营业收入(元) | 445,784,501.01 | 525,963,504.65 | 347,620,350.97 | 652,554,679.34 | 421,703,428.18 | 500,191,218.98 | 362,004,983.20 |
| 二、营业总成本(元) | 394,874,333.60 | 474,120,244.96 | 336,114,467.64 | 610,860,017.44 | 391,994,172.94 | 413,692,816.16 | 307,750,747.77 |
| 营业成本(元) | 336,609,788.58 | 410,273,099.10 | 270,746,847.50 | 556,211,920.15 | 315,301,249.46 | 364,744,751.99 | 262,855,299.68 |
| 研发费用(元) | 13,330,016.99 | 12,160,673.09 | 10,532,404.54 | 13,746,065.85 | 10,764,969.37 | 12,125,002.57 | 6,577,401.46 |
| 营业税金及附加(元) | 1,052,829.01 | 1,975,975.13 | 864,487.77 | 1,446,151.54 | 1,183,128.01 | 1,157,733.34 | 429,906.44 |
| 销售费用(元) | 32,831,233.24 | 27,600,159.32 | 22,419,590.84 | 37,387,022.52 | 26,255,179.90 | 26,233,418.38 | 18,633,667.23 |
| 管理费用(元) | 18,586,088.39 | 15,576,504.56 | 13,485,500.23 | 16,029,160.41 | 19,835,963.86 | 22,979,566.97 | 13,371,705.75 |
| 财务费用(元) | -7,535,622.61 | 6,533,833.76 | 18,065,636.76 | -13,960,303.03 | 18,653,682.34 | -13,547,657.09 | 5,882,767.21 |
| 其中：利息费用(元) | 7,316,410.69 | 6,563,663.37 | 5,590,061.37 | 5,224,334.81 | 4,534,788.31 | 4,175,766.88 | 5,305,698.55 |
| 其中：利息收入(元) | 1,072,935.15 | 1,054,990.22 | 785,404.40 | 1,370,226.44 | 1,001,888.76 | 1,095,612.05 | 726,106.14 |
| 资产减值损失(元) | 463,821.19 | -1,516,689.84 | 27,146.17 | -1,492,870.37 | -682,252.07 | -3,045,640.87 | 914,023.52 |
| 信用减值损失(元) | -3,719,147.00 | -82,997.46 | 1,045,582.95 | -10,087,259.61 | 14,138,360.00 | -18,466,124.86 | 637,053.82 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,155,942.59 | 740,529.65 | -629,769.65 | -4,300,967.89 | 305,600.86 | 1,082,834.49 | -53,633.76 |
| 加：投资收益(元) | 3,102,705.17 | -460,026.15 | 1,899,294.51 | -1,760,816.81 | 2,054,310.25 | 1,494,690.82 | 1,951,168.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,718,551.98 | 895,216.42 | 456,687.95 | -1,020,087.43 | 2,321,857.70 | 1,421,067.10 | 1,183,041.78 |
| 资产处置收益(元) | - | - | - | - | - | - | -23,345.32 |
| 其他收益(元) | 12,835.00 | 1,507,521.17 | 1,183,294.77 | 2,244,989.03 | 549,289.87 | 1,144,131.08 | 3,108,473.19 |
| 四、营业利润(元) | 49,612,177.63 | 52,031,597.06 | 15,031,432.08 | 26,297,736.25 | 46,074,564.15 | 68,708,293.48 | 60,787,975.36 |
| 加：营业外收入(元) | 11,809.70 | 201,888.00 | 123,795.58 | 456,009.68 | 1,375,170.44 | 545,038.44 | 102,428.93 |
| 减：营业外支出(元) | 320,900.08 | 564,169.42 | 70,413.56 | -227,550.81 | 801,574.96 | 15,380.09 | 106,248.33 |
| 五、利润总额(元) | 49,303,087.25 | 51,669,315.64 | 15,084,814.10 | 26,981,296.74 | 46,648,159.63 | 69,237,951.83 | 60,784,155.96 |
| 减：所得税费用(元) | 4,819,885.79 | 8,368,528.47 | 4,042,328.87 | 3,008,918.56 | 9,381,828.84 | 12,166,048.34 | 10,314,154.56 |
| 六、净利润(元) | 44,483,201.46 | 43,300,787.17 | 11,042,485.23 | 23,972,378.18 | 37,266,330.79 | 57,071,903.49 | 50,470,001.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 44,483,201.46 | 43,300,787.17 | 11,042,485.23 | 23,972,378.18 | 37,266,330.79 | 57,071,903.49 | 50,470,001.40 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 44,428,254.27 | 42,461,487.36 | 10,960,989.93 | 24,120,793.15 | 37,269,675.89 | 57,097,454.32 | 50,570,731.24 |
| 少数股东损益(元) | 54,947.19 | 839,299.81 | 81,495.30 | -148,414.97 | -3,345.10 | -25,550.83 | -100,729.84 |
| 扣除非经常性损益后的净利润(元) | 45,125,984.91 | 42,005,944.56 | 9,420,357.94 | 26,594,507.71 | 35,661,907.65 | 54,873,355.81 | 47,461,383.99 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.16 | 0.04 | 0.09 | 0.14 | 0.21 | 0.18 |
| 二、稀释每股收益(元) | 0.16 | 0.16 | 0.04 | 0.09 | 0.14 | 0.21 | 0.18 |
| 八、其他综合收益(元) | -4,894,022.05 | 4,281,939.64 | -413,949.71 | -2,103,820.89 | 364,891.76 | 4,042,886.09 | -5,247,241.56 |
| 归属于母公司股东的其他综合收益(元) | -5,190,679.53 | 4,295,714.86 | -258,960.15 | -2,233,673.05 | 440,574.35 | 4,014,656.34 | -5,247,910.51 |
| 归属于少数股东的其他综合收益(元) | 296,657.48 | -13,775.22 | -154,989.56 | 129,852.16 | -75,682.59 | 28,229.75 | 668.95 |
| 九、综合收益总额(元) | 39,589,179.41 | 47,582,726.81 | 10,628,535.52 | 21,868,557.29 | 37,631,222.55 | 61,114,789.58 | 45,222,759.84 |
| 归属于母公司所有者的综合收益总额(元) | 39,237,574.74 | 46,757,202.22 | 10,702,029.78 | 21,887,120.10 | 37,710,250.24 | 61,112,110.66 | 45,322,820.73 |
| 归属于少数股东的综合收益总额(元) | 351,604.67 | 825,524.59 | -73,494.26 | -18,562.81 | -79,027.69 | 2,678.92 | -100,060.89 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |