| 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) | 437,063,511.16 | 449,767,326.15 | 456,874,154.06 | 486,215,471.00 | 479,763,645.89 | 589,062,535.13 | 573,946,676.41 |
| 营业收入(元) | 437,063,511.16 | 449,767,326.15 | 456,874,154.06 | 486,215,471.00 | 479,763,645.89 | 589,062,535.13 | 573,946,676.41 |
| 二、营业总成本(元) | 429,567,200.10 | 409,692,677.17 | 450,535,744.14 | 458,523,444.04 | 480,662,847.35 | 457,945,877.49 | 461,185,853.75 |
| 营业成本(元) | 377,188,765.73 | 357,533,301.15 | 399,163,484.68 | 392,355,067.88 | 412,812,265.82 | 406,336,713.21 | 409,353,923.65 |
| 研发费用(元) | 18,747,733.67 | 21,526,888.47 | 18,158,399.85 | 27,007,565.71 | 27,099,145.97 | 18,521,139.32 | 14,210,089.10 |
| 营业税金及附加(元) | 2,316,812.96 | 2,520,535.95 | 2,834,645.52 | 3,813,212.39 | 4,159,304.16 | 6,061,153.41 | 5,714,030.36 |
| 销售费用(元) | 9,620,261.60 | 9,231,148.70 | 6,305,149.57 | 16,115,637.15 | 7,223,039.59 | 6,725,551.26 | 7,632,460.11 |
| 管理费用(元) | 17,931,481.35 | 17,581,459.41 | 21,414,585.97 | 15,328,229.63 | 25,143,635.30 | 18,749,071.89 | 21,636,633.69 |
| 财务费用(元) | 3,762,144.79 | 1,299,343.49 | 2,659,478.55 | 3,903,731.28 | 4,225,456.51 | 1,552,248.40 | 2,638,716.84 |
| 其中：利息费用(元) | 2,828,792.72 | 3,112,528.22 | 3,517,559.27 | 3,964,166.16 | 4,172,841.33 | 2,957,891.27 | 1,549,566.69 |
| 其中：利息收入(元) | 223,645.30 | 721,255.03 | 334,706.64 | 548,998.00 | 320,234.75 | 522,643.63 | 221,082.12 |
| 资产减值损失(元) | -3,437,992.61 | - | - | -19,446,244.62 | -42,259,400.33 | - | - |
| 信用减值损失(元) | -283,112.99 | 1,115,569.16 | -1,869,016.88 | 4,019,996.76 | -6,935,668.77 | 149,486.57 | -1,919,651.04 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 3,635,197.54 | 3,056,413.14 | 3,342,533.07 | 7,101,175.77 | 4,191,025.45 | 1,917,408.74 | 860,907.23 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 99,418.98 | -170.30 | 16.33 | -3,709.62 |
| 资产处置收益(元) | 491,116.83 | - | - | - | -133.60 | 115,073.22 | 541,372.70 |
| 其他收益(元) | 2,627,370.84 | 5,675,578.96 | 2,989,042.69 | 7,169,459.57 | 1,366,869.34 | 1,262,627.56 | 2,036,297.32 |
| 四、营业利润(元) | 10,528,890.67 | 37,254,041.43 | 10,800,968.80 | 26,536,414.44 | -44,536,509.37 | 118,087,313.86 | 114,279,748.87 |
| 加：营业外收入(元) | 12,390.15 | 51,401.14 | 123,937.90 | 18,390.83 | 163,746.50 | 17,260.01 | 17,388.08 |
| 减：营业外支出(元) | 30,465.97 | 1,506.68 | 104,275.65 | 4,556,433.59 | 1,215,071.27 | 35,092.77 | 188,093.11 |
| 五、利润总额(元) | 10,510,814.85 | 37,303,935.89 | 10,820,631.05 | 21,998,371.68 | -45,587,834.14 | 118,069,481.10 | 114,109,043.84 |
| 减：所得税费用(元) | 1,216,481.84 | 6,240,503.61 | 3,192,671.15 | 4,963,724.60 | -7,313,918.99 | 16,802,175.32 | 15,730,005.10 |
| 六、净利润(元) | 9,294,333.01 | 31,063,432.28 | 7,627,959.90 | 17,034,647.08 | -38,273,915.15 | 101,267,305.78 | 98,379,038.74 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 9,294,333.01 | 31,063,432.28 | 7,627,959.90 | 17,034,647.08 | -38,273,915.15 | 101,267,305.78 | 98,379,038.74 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 9,791,100.60 | 30,274,064.82 | 10,467,003.91 | 20,927,282.98 | -31,301,079.57 | 104,660,812.64 | 101,154,987.80 |
| 少数股东损益(元) | -496,767.59 | 789,367.46 | -2,839,044.01 | -3,892,635.90 | -6,972,835.58 | -3,393,506.86 | -2,775,949.06 |
| 扣除非经常性损益后的净利润(元) | 4,841,784.54 | 24,586,573.98 | 5,208,409.22 | 17,112,405.14 | -35,061,117.11 | 102,242,852.55 | 98,333,369.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.08 | 0.03 | 0.05 | -0.08 | 0.17 | 0.37 |
| 二、稀释每股收益(元) | 0.02 | 0.08 | 0.03 | 0.05 | -0.08 | 0.17 | 0.37 |
| 九、综合收益总额(元) | 9,294,333.01 | 31,063,432.28 | 7,627,959.90 | 17,034,647.08 | -38,273,915.15 | 101,267,305.78 | 98,379,038.74 |
| 归属于母公司所有者的综合收益总额(元) | 9,791,100.60 | 30,274,064.82 | 10,467,003.91 | 20,927,282.98 | -31,301,079.57 | 104,660,812.64 | 101,154,987.80 |
| 归属于少数股东的综合收益总额(元) | -496,767.59 | 789,367.46 | -2,839,044.01 | -3,892,635.90 | -6,972,835.58 | -3,393,506.86 | -2,775,949.06 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-19 | 2024-04-12 | 2023-10-27 | 2023-08-15 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 |