| 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) | 564,839,402.17 | 656,499,781.28 | 608,465,650.49 | 626,658,316.13 | 610,105,307.12 | 656,396,390.40 | 649,631,103.96 |
| 营业收入(元) | 564,839,402.17 | 656,499,781.28 | 608,465,650.49 | 626,658,316.13 | 610,105,307.12 | 656,396,390.40 | 649,631,103.96 |
| 二、营业总成本(元) | 566,926,884.88 | 614,578,340.32 | 581,957,388.21 | 590,334,069.27 | 566,005,798.38 | 621,856,786.49 | 626,019,963.89 |
| 营业成本(元) | 350,290,492.33 | 413,895,803.84 | 376,769,176.86 | 384,046,504.12 | 386,378,976.16 | 428,054,741.46 | 398,687,088.22 |
| 研发费用(元) | 61,573,924.88 | 59,565,755.06 | 59,364,000.44 | 61,622,852.82 | 53,452,129.60 | 61,777,255.98 | 61,389,375.68 |
| 营业税金及附加(元) | 3,612,706.82 | 3,571,784.28 | 3,247,172.22 | 4,013,830.09 | 2,912,413.47 | 2,981,208.62 | 4,748,930.89 |
| 销售费用(元) | 54,080,277.28 | 54,171,247.55 | 56,622,934.74 | 30,881,853.62 | 52,992,696.29 | 56,124,575.90 | 63,187,609.30 |
| 管理费用(元) | 95,115,226.39 | 89,013,799.02 | 88,492,376.31 | 105,452,760.36 | 67,726,923.39 | 84,490,956.56 | 90,489,162.34 |
| 财务费用(元) | 2,254,257.18 | -5,640,049.43 | -2,538,272.36 | 4,316,268.26 | 2,542,659.47 | -11,571,952.03 | 7,517,797.46 |
| 其中：利息费用(元) | 2,494,628.11 | 2,518,142.06 | 2,094,737.20 | 3,571,915.65 | 3,291,250.13 | 2,860,302.41 | 3,886,538.36 |
| 其中：利息收入(元) | 3,946,086.75 | 2,810,147.35 | 2,528,595.30 | 586,125.89 | 2,465,331.38 | 1,884,881.84 | 978,613.13 |
| 资产减值损失(元) | -3,147,766.72 | -9,093,759.90 | -19,725,043.03 | 8,364,223.51 | -12,277,693.77 | -11,550,814.15 | 860,260.41 |
| 信用减值损失(元) | 3,252,653.45 | -1,125,866.94 | -987,408.95 | -2,050,765.80 | -1,909.64 | -1,177,145.67 | 7,051,288.05 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 601,250.05 | - | - | - | -1,002,840.00 | - | - |
| 加：投资收益(元) | 302,453.27 | - | - | -1,812,626.71 | -587,580.00 | - | - |
| 其他收益(元) | 3,173,388.56 | 2,137,761.38 | 3,954,732.57 | 14,228,477.38 | 5,630,177.19 | 1,812,627.38 | 4,072,434.64 |
| 四、营业利润(元) | 2,094,495.90 | 32,675,412.18 | 9,750,542.87 | 58,818,704.33 | 35,859,662.52 | 20,575,511.47 | 35,595,123.17 |
| 加：营业外收入(元) | 38,554.55 | 173,209.85 | 81,105.23 | -10,207.86 | 299,909.10 | 98,353.49 | 167,084.32 |
| 减：营业外支出(元) | 452,754.11 | 722,587.80 | 419,059.48 | 1,710,712.01 | 614,386.69 | 282,621.57 | 266,275.11 |
| 五、利润总额(元) | 1,680,296.34 | 32,126,034.23 | 9,412,588.62 | 57,097,784.46 | 35,545,184.93 | 20,391,243.39 | 35,495,932.38 |
| 减：所得税费用(元) | -5,917,904.43 | -1,806,418.22 | 2,978,497.18 | -90,244.78 | 4,666,279.95 | -801,285.13 | 2,817,327.40 |
| 六、净利润(元) | 7,598,200.77 | 33,932,452.45 | 6,434,091.44 | 57,188,029.24 | 30,878,904.98 | 21,192,528.52 | 32,678,604.98 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 7,598,200.77 | 33,932,452.45 | 6,434,091.44 | 57,188,029.24 | 30,878,904.98 | 21,192,528.52 | 32,678,604.98 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 7,242,345.05 | 33,541,078.16 | 6,487,479.20 | 56,495,164.16 | 30,663,096.12 | 20,796,792.37 | 32,488,480.06 |
| 少数股东损益(元) | 355,855.72 | 391,374.29 | -53,387.76 | 692,865.08 | 215,808.86 | 395,736.15 | 190,124.92 |
| 扣除非经常性损益后的净利润(元) | 5,753,693.46 | 33,360,104.39 | 3,893,515.16 | 46,254,969.60 | 30,169,493.95 | 20,040,862.55 | 29,325,215.73 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.08 | 0.02 | 0.14 | 0.07 | 0.05 | 0.08 |
| 二、稀释每股收益(元) | 0.02 | 0.08 | 0.02 | 0.13 | 0.07 | 0.05 | 0.08 |
| 八、其他综合收益(元) | 2,438,315.51 | -10,887,508.15 | 9,041,953.35 | -3,654,149.22 | -6,377,610.08 | 22,351,756.79 | -2,916,388.05 |
| 归属于母公司股东的其他综合收益(元) | 2,438,315.51 | -10,887,508.15 | 9,041,953.35 | -3,654,149.22 | -6,377,610.08 | 22,351,756.79 | -2,916,388.05 |
| 九、综合收益总额(元) | 10,036,516.28 | 23,044,944.30 | 15,476,044.79 | 53,533,880.02 | 24,501,294.90 | 43,544,285.31 | 29,762,216.93 |
| 归属于母公司所有者的综合收益总额(元) | 9,680,660.56 | 22,653,570.01 | 15,529,432.55 | 52,841,014.94 | 24,285,486.04 | 43,148,549.16 | 29,572,092.01 |
| 归属于少数股东的综合收益总额(元) | 355,855.72 | 391,374.29 | -53,387.76 | 692,865.08 | 215,808.86 | 395,736.15 | 190,124.92 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |