| 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) | 494,171,479.25 | 510,851,196.25 | 461,230,868.26 | 488,884,280.23 | 443,563,544.89 | 438,145,447.87 | 401,408,458.18 |
| 营业收入(元) | 494,171,479.25 | 510,851,196.25 | 461,230,868.26 | 488,884,280.23 | 443,563,544.89 | 438,145,447.87 | 401,408,458.18 |
| 二、营业总成本(元) | 490,134,769.51 | 489,914,750.96 | 437,807,806.64 | 478,573,698.79 | 422,304,357.49 | 407,131,824.75 | 385,244,099.96 |
| 营业成本(元) | 435,778,711.19 | 444,442,066.51 | 400,632,150.98 | 428,472,767.10 | 377,219,707.62 | 366,585,652.79 | 337,706,147.71 |
| 研发费用(元) | 18,699,716.55 | 18,370,018.35 | 10,783,915.68 | 10,851,503.59 | 15,674,200.04 | 18,135,611.07 | 16,278,758.64 |
| 营业税金及附加(元) | 2,692,684.55 | 2,200,847.78 | 3,032,364.07 | 2,902,350.98 | 2,401,477.61 | 2,403,266.94 | 2,518,810.05 |
| 销售费用(元) | 6,117,701.22 | 5,923,360.37 | 4,512,544.28 | 7,431,385.82 | 4,765,156.09 | 4,903,325.48 | 3,354,017.48 |
| 管理费用(元) | 19,031,999.78 | 18,836,626.16 | 17,583,348.98 | 22,426,050.15 | 18,630,639.05 | 19,313,857.74 | 17,710,845.00 |
| 财务费用(元) | 7,813,956.22 | 141,831.79 | 1,263,482.65 | 6,489,641.15 | 3,613,177.08 | -4,209,889.27 | 7,675,521.08 |
| 其中：利息费用(元) | 6,757,393.70 | 6,375,217.36 | 6,413,615.73 | 5,355,742.39 | 5,055,715.32 | 5,810,132.17 | 6,066,990.26 |
| 其中：利息收入(元) | 2,348,233.03 | 2,865,329.30 | 2,593,503.54 | 2,583,976.48 | 2,422,793.59 | 1,922,695.54 | 1,557,016.69 |
| 资产减值损失(元) | 264,111.38 | -2,987,037.30 | -2,484,524.17 | -3,295,640.13 | -509,803.64 | -1,062,771.40 | -2,917,413.43 |
| 信用减值损失(元) | 1,430,702.56 | -2,802,222.09 | 125,277.67 | -5,982,512.95 | -541,529.81 | 68,227.12 | 1,356,968.19 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 107,424.66 | 285,369.87 | 607,082.18 | 2,370,355.34 | 3,323,693.30 | -5,766,384.12 | -97,923.12 |
| 加：投资收益(元) | 1,479,634.51 | 684,475.70 | 467,342.25 | -914,356.46 | -3,810,874.75 | -1,574,067.70 | 3,074,448.01 |
| 资产处置收益(元) | 28,803.71 | 6,515.50 | -7,943.00 | 87,306.94 | -21,157.74 | - | - |
| 其他收益(元) | 2,110,860.53 | 2,328,335.66 | 5,072,751.62 | 2,289,853.66 | 2,189,913.95 | 4,601,469.47 | 2,093,629.60 |
| 四、营业利润(元) | 9,458,247.09 | 18,451,882.63 | 27,203,048.17 | 4,865,587.84 | 21,889,428.71 | 27,482,091.15 | 19,674,067.47 |
| 加：营业外收入(元) | 0.02 | - | - | 181,757.05 | 3,000.01 | 40,326.21 | 95,773.90 |
| 减：营业外支出(元) | 63,543.16 | 12,295.15 | 406,842.11 | 413,594.57 | 112,373.56 | 12,009.11 | 37,366.82 |
| 五、利润总额(元) | 9,394,703.95 | 18,439,752.64 | 26,796,206.06 | 4,633,750.32 | 21,780,055.16 | 27,510,408.25 | 19,732,474.55 |
| 减：所得税费用(元) | -747,283.84 | 745,838.20 | 2,897,388.22 | -1,448,108.32 | 1,338,460.82 | 2,051,955.48 | 2,560,513.31 |
| 六、净利润(元) | 10,141,987.79 | 17,693,914.44 | 23,898,817.84 | 6,081,858.64 | 20,441,594.34 | 25,458,452.77 | 17,171,961.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 10,141,987.79 | 17,693,914.44 | 23,898,817.84 | 6,081,858.64 | 20,441,594.34 | 25,458,452.77 | 17,171,961.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 10,141,987.79 | 17,693,914.44 | 23,898,817.84 | 6,081,858.64 | 20,441,594.34 | 25,458,452.77 | 17,171,961.24 |
| 扣除非经常性损益后的净利润(元) | 9,242,070.96 | 16,544,299.20 | 22,889,196.84 | 8,923,393.66 | 17,892,629.37 | 28,142,202.88 | 13,338,713.34 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.09 | 0.12 | 0.03 | 0.11 | 0.13 | 0.09 |
| 二、稀释每股收益(元) | 0.05 | 0.09 | 0.12 | 0.03 | 0.11 | 0.13 | 0.09 |
| 八、其他综合收益(元) | 9,892,817.79 | -421,603.53 | -3,395,640.19 | 1,458,974.36 | -233,259.38 | 665,048.56 | -1,198,610.92 |
| 归属于母公司股东的其他综合收益(元) | 9,892,817.79 | -421,603.53 | -3,395,640.19 | 1,458,974.36 | -233,259.38 | 665,048.56 | -1,198,610.92 |
| 九、综合收益总额(元) | 20,034,805.58 | 17,272,310.91 | 20,503,177.65 | 7,540,833.00 | 20,208,334.96 | 26,123,501.33 | 15,973,350.32 |
| 归属于母公司所有者的综合收益总额(元) | 20,034,805.58 | 17,272,310.91 | 20,503,177.65 | 7,540,833.00 | 20,208,334.96 | 26,123,501.33 | 15,973,350.32 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-24 | 2024-03-21 | 2023-10-25 | 2023-08-24 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |