| 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) | 437,714,187.98 | 471,893,990.29 | 438,354,992.77 | 413,629,366.20 | 359,697,422.39 | 418,455,889.63 | 436,759,573.82 |
| 营业收入(元) | 437,714,187.98 | 471,893,990.29 | 438,354,992.77 | 413,629,366.20 | 359,697,422.39 | 418,455,889.63 | 436,759,573.82 |
| 二、营业总成本(元) | 377,975,299.26 | 396,518,631.68 | 376,020,762.61 | 398,599,549.85 | 321,475,974.71 | 371,142,361.82 | 383,173,514.19 |
| 营业成本(元) | 117,043,207.73 | 131,313,274.02 | 117,538,344.00 | 144,513,851.60 | 111,533,439.07 | 122,714,206.14 | 140,776,646.69 |
| 研发费用(元) | 42,035,779.15 | 35,385,975.40 | 25,967,608.24 | 50,714,694.93 | 20,400,806.92 | 19,219,350.56 | 17,590,859.46 |
| 营业税金及附加(元) | 7,681,695.16 | 7,941,637.25 | 7,631,835.09 | 7,414,927.02 | 7,073,341.79 | 7,330,246.90 | 7,451,019.04 |
| 销售费用(元) | 167,267,630.04 | 191,474,188.21 | 188,863,983.21 | 152,444,906.10 | 145,067,178.74 | 180,107,693.42 | 179,911,580.82 |
| 管理费用(元) | 41,027,554.54 | 29,926,830.25 | 32,700,390.01 | 40,185,102.22 | 34,077,011.35 | 38,902,316.74 | 36,143,800.10 |
| 财务费用(元) | 2,919,432.64 | 476,726.55 | 3,318,602.06 | 3,326,067.98 | 3,324,196.84 | 2,868,548.06 | 1,299,608.08 |
| 其中：利息费用(元) | 5,033,197.13 | 4,849,187.91 | 6,286,765.12 | 6,013,945.00 | 5,849,754.45 | 5,966,630.49 | 2,977,598.65 |
| 其中：利息收入(元) | 2,506,137.61 | 2,988,671.69 | 4,813,095.25 | 3,141,380.31 | 2,213,316.32 | 2,522,472.83 | 2,765,141.32 |
| 资产减值损失(元) | -1,805,653.50 | -604,578.93 | 317,468.79 | -2,625,360.41 | 349,597.10 | -214,910.31 | 156,240.69 |
| 信用减值损失(元) | -4,663,450.78 | -4,136,938.26 | -3,509,358.28 | -5,241,368.22 | -165,810.94 | -1,510,190.83 | 4,359,865.77 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -86,247.30 | - | - | -23,573.19 | 3,274.64 | - | - |
| 加：投资收益(元) | 37,253,952.53 | 2,265,508.18 | 2,462,137.70 | -8,875,511.22 | -2,108,256.43 | 8,377,980.46 | -1,245,429.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -472,281.40 | -351,138.30 | -1,370,187.07 | -230,806.58 | -1,927,766.11 | -442,343.19 | -1,577,890.22 |
| 资产处置收益(元) | - | 541,433.49 | 249,494.98 | 11,938,892.09 | -76,770.11 | -262,080.51 | -72,725.82 |
| 其他收益(元) | 3,778,277.39 | 2,217,688.66 | 17,150,831.33 | 26,907,630.77 | 1,086,016.49 | 3,919,693.33 | 7,548,156.12 |
| 四、营业利润(元) | 94,215,767.07 | 75,795,257.38 | 79,004,804.68 | 37,110,526.17 | 37,309,498.43 | 57,693,419.35 | 64,332,167.23 |
| 加：营业外收入(元) | 638,065.10 | 637,230.57 | 111,075.10 | 8,182,373.11 | 48,477.59 | -8,541,941.00 | 8,864,331.90 |
| 减：营业外支出(元) | 74,363.43 | 222,538.63 | 125,267.91 | 469,277.21 | 150,989.32 | 143,542.38 | 896,746.76 |
| 五、利润总额(元) | 94,779,468.74 | 76,209,949.32 | 78,990,611.87 | 44,823,622.07 | 37,206,986.70 | 49,007,935.97 | 72,299,752.37 |
| 减：所得税费用(元) | 3,022,365.85 | 8,835,213.23 | 10,725,709.66 | 5,818,931.16 | 2,656,202.07 | 5,976,632.96 | 9,262,628.46 |
| 六、净利润(元) | 91,757,102.89 | 67,374,736.08 | 68,264,902.22 | 39,004,690.91 | 34,550,784.63 | 43,031,303.01 | 63,037,123.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 91,757,102.89 | 67,374,736.08 | 68,264,902.22 | 39,004,690.91 | 34,550,784.63 | 43,031,303.01 | 63,037,123.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 91,293,829.01 | 66,651,781.09 | 70,192,886.65 | 44,824,939.84 | 35,283,561.28 | 42,928,052.53 | 63,786,808.29 |
| 少数股东损益(元) | 463,273.88 | 722,955.00 | -1,927,984.44 | -5,820,248.93 | -732,776.65 | 103,250.48 | -749,684.38 |
| 扣除非经常性损益后的净利润(元) | 52,214,206.60 | 56,808,175.45 | 53,897,613.92 | 11,829,704.37 | 34,211,349.32 | 38,315,687.90 | 49,170,758.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.16 | 0.16 | 0.10 | 0.08 | 0.10 | 0.15 |
| 二、稀释每股收益(元) | 0.20 | 0.16 | 0.16 | 0.09 | 0.08 | 0.10 | 0.15 |
| 九、综合收益总额(元) | 91,757,102.89 | 67,374,736.08 | 68,264,902.22 | 39,004,690.91 | 34,550,784.63 | 43,031,303.01 | 63,037,123.91 |
| 归属于母公司所有者的综合收益总额(元) | 91,293,829.01 | 66,651,781.09 | 70,192,886.65 | 44,824,939.84 | 35,283,561.28 | 42,928,052.53 | 63,786,808.29 |
| 归属于少数股东的综合收益总额(元) | 463,273.88 | 722,955.00 | -1,927,984.44 | -5,820,248.93 | -732,776.65 | 103,250.48 | -749,684.38 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-31 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 |