| 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) | 261,702,571.54 | 276,940,089.22 | 254,965,318.17 | 177,573,929.97 | 212,745,778.77 | 196,726,144.63 | 241,946,886.46 |
| 营业收入(元) | 261,702,571.54 | 276,940,089.22 | 254,965,318.17 | 177,573,929.97 | 212,745,778.77 | 196,726,144.63 | 241,946,886.46 |
| 二、营业总成本(元) | 244,842,309.99 | 250,233,961.22 | 230,550,885.13 | 165,798,247.29 | 185,292,785.43 | 171,911,135.63 | 220,415,718.32 |
| 营业成本(元) | 181,855,620.97 | 182,637,842.33 | 171,983,049.53 | 98,585,668.09 | 128,665,602.19 | 122,335,340.75 | 174,338,738.69 |
| 研发费用(元) | 9,789,836.57 | 9,510,284.22 | 8,856,577.05 | 10,735,535.08 | 8,951,814.29 | 8,017,358.09 | 7,283,522.39 |
| 营业税金及附加(元) | 4,067,346.74 | 3,982,280.93 | 3,919,146.64 | 3,796,504.20 | 4,208,989.55 | 3,818,898.06 | 1,148,661.12 |
| 销售费用(元) | 10,666,831.53 | 11,677,165.47 | 10,817,221.93 | 15,823,397.03 | 9,332,921.39 | 10,425,308.56 | 9,694,594.63 |
| 管理费用(元) | 19,153,592.34 | 21,239,112.24 | 17,360,216.91 | 23,672,123.47 | 18,543,909.50 | 18,365,078.20 | 15,549,919.18 |
| 财务费用(元) | 19,309,081.84 | 21,187,276.03 | 17,614,673.07 | 13,185,019.42 | 15,589,548.51 | 8,949,151.97 | 12,400,282.31 |
| 其中：利息费用(元) | 20,256,659.44 | 20,348,998.35 | 15,878,182.86 | 14,377,635.96 | 14,524,009.59 | 14,435,025.07 | 12,196,008.03 |
| 其中：利息收入(元) | 37,031.68 | 121,217.14 | 147,317.51 | 223,582.34 | 378,554.95 | 123,799.83 | 225,991.82 |
| 信用减值损失(元) | -1,033,580.46 | -2,846,294.80 | -3,733,353.95 | 1,871,094.01 | 4,381,762.21 | -1,769,328.84 | -6,322,122.11 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -162,617.33 | 2,690,981.92 | -442.50 | - | 0.67 | 4,593,115.96 | 16,944.44 |
| 资产处置收益(元) | - | - | 9,778.95 | 30,578.78 | - | - | - |
| 其他收益(元) | 3,596,794.87 | 2,027,013.06 | 3,524,778.62 | 10,265,604.49 | 1,115,253.69 | 1,055,301.77 | 1,311,953.74 |
| 四、营业利润(元) | 19,260,858.63 | 28,577,828.18 | 24,215,194.16 | 23,942,959.96 | 32,950,009.91 | 28,724,153.17 | 16,537,944.21 |
| 减：营业外支出(元) | 457,769.67 | 562,964.88 | 39,238.68 | 1,610,365.13 | 1,531.18 | 128,250.92 | 19,157.04 |
| 五、利润总额(元) | 18,803,348.96 | 28,014,863.30 | 24,175,955.48 | 22,332,594.83 | 32,948,478.73 | 28,595,902.25 | 16,518,787.17 |
| 减：所得税费用(元) | 901,329.04 | 2,890,783.97 | 2,445,513.02 | 3,198,096.46 | 3,802,819.11 | 3,075,099.39 | 1,578,781.63 |
| 六、净利润(元) | 17,902,019.92 | 25,124,079.33 | 21,730,442.46 | 19,134,498.37 | 29,145,659.62 | 25,520,802.86 | 14,940,005.54 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 17,902,019.92 | 25,124,079.33 | 21,730,442.46 | 19,134,498.37 | 29,145,659.62 | 25,520,802.86 | 14,940,005.54 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 16,243,980.29 | 23,842,215.86 | 20,302,368.75 | 18,884,331.15 | 27,674,587.83 | 23,898,609.58 | 13,484,082.07 |
| 少数股东损益(元) | 1,658,039.63 | 1,281,863.47 | 1,428,073.71 | 250,167.22 | 1,471,071.79 | 1,622,193.28 | 1,455,923.47 |
| 扣除非经常性损益后的净利润(元) | 13,293,817.28 | 22,604,047.29 | 17,120,986.87 | 10,945,737.47 | 26,691,953.82 | 23,051,971.05 | 12,336,874.48 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.05 | 0.04 | 0.04 | 0.06 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | - | 0.05 | 0.04 | 0.04 | 0.06 | 0.05 | 0.03 |
| 八、其他综合收益(元) | -338,829.14 | -2,902,684.50 | -55,314.07 | 11,033,552.86 | -345,852.58 | 8,821,714.43 | -168,067.37 |
| 归属于母公司股东的其他综合收益(元) | -131,863.32 | -2,943,500.05 | -60,952.31 | 11,205,103.70 | -230,321.35 | 8,307,298.45 | -94,911.29 |
| 归属于少数股东的其他综合收益(元) | -206,965.82 | 40,815.55 | 5,638.24 | -171,550.84 | -115,531.23 | 514,415.98 | -73,156.08 |
| 九、综合收益总额(元) | 17,563,190.78 | 22,221,394.83 | 21,675,128.39 | 30,168,051.23 | 28,799,807.04 | 34,342,517.29 | 14,771,938.17 |
| 归属于母公司所有者的综合收益总额(元) | 16,112,116.97 | 20,898,715.81 | 20,241,416.44 | 30,089,434.85 | 27,444,266.48 | 32,205,908.03 | 13,389,170.78 |
| 归属于少数股东的综合收益总额(元) | 1,451,073.81 | 1,322,679.02 | 1,433,711.95 | 78,616.38 | 1,355,540.56 | 2,136,609.26 | 1,382,767.39 |
| 公告日期 | 2024-10-30 | 2024-08-10 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |