| 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) | 503,516,610.60 | 569,172,925.48 | 585,771,301.03 | 821,486,584.79 | 651,188,951.16 | 566,362,527.07 | 382,884,479.40 |
| 营业收入(元) | 503,516,610.60 | 569,172,925.48 | 585,771,301.03 | 821,486,584.79 | 651,188,951.16 | 566,362,527.07 | 382,884,479.40 |
| 二、营业总成本(元) | 483,206,728.54 | 565,943,685.71 | 555,499,556.08 | 782,996,546.47 | 627,738,779.37 | 545,051,168.26 | 382,711,916.70 |
| 营业成本(元) | 427,000,176.15 | 512,045,034.62 | 505,102,278.47 | 721,426,096.86 | 570,040,800.79 | 486,576,653.33 | 333,824,432.44 |
| 研发费用(元) | 24,903,748.08 | 23,422,961.65 | 18,865,624.56 | 20,447,285.84 | 27,286,280.28 | 25,195,542.33 | 19,960,242.62 |
| 营业税金及附加(元) | 3,808,666.51 | 4,015,134.66 | 3,287,251.31 | 6,870,202.53 | 2,152,933.07 | 3,518,260.93 | 1,652,731.68 |
| 销售费用(元) | 2,655,905.42 | 2,548,937.27 | 3,423,342.18 | 2,479,534.55 | 2,200,746.56 | 2,285,945.65 | 2,396,847.92 |
| 管理费用(元) | 24,728,934.91 | 23,799,069.66 | 24,402,796.87 | 30,918,194.60 | 25,290,257.93 | 26,928,266.64 | 24,281,585.95 |
| 财务费用(元) | 109,297.47 | 112,547.85 | 418,262.69 | 855,232.09 | 767,760.74 | 546,499.38 | 596,076.09 |
| 其中：利息费用(元) | 831,123.73 | 760,893.18 | 1,005,847.54 | 753,013.76 | 1,398,457.15 | 1,761,407.78 | 1,566,197.02 |
| 其中：利息收入(元) | 617,569.20 | 715,287.39 | 591,987.55 | 574,869.13 | 596,213.85 | 946,206.08 | 1,044,187.08 |
| 资产减值损失(元) | -5,797,768.10 | -3,539,811.72 | -7,039,682.72 | -3,761,050.66 | 1,841,633.86 | -2,258,113.41 | -13,147,721.56 |
| 信用减值损失(元) | 1,249,742.00 | -3,060,110.72 | 14,998,379.98 | -9,937,278.51 | -2,682,791.26 | -4,068,939.03 | 5,148,989.71 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | -85,150.68 | - | - | - | - |
| 加：投资收益(元) | 8,342,255.20 | 7,898,202.98 | 7,667,814.17 | 17,490,943.19 | 6,703,643.74 | 4,962,081.38 | 4,981,423.53 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,958,514.63 | 6,526,214.67 | 5,838,831.93 | 13,807,431.83 | 6,703,643.74 | 4,962,081.38 | 1,774,317.16 |
| 资产处置收益(元) | 205,613.14 | -753,884.65 | 250,112.02 | -149,685.15 | -166,416.53 | 83,802.02 | -330,366.61 |
| 其他收益(元) | 6,265,290.38 | 7,562,889.14 | 6,014,190.28 | 12,466,205.67 | 1,530,137.32 | 1,935,877.27 | 2,627,000.37 |
| 四、营业利润(元) | 30,575,014.68 | 11,336,524.80 | 52,077,408.00 | 54,684,323.54 | 30,676,378.92 | 21,966,067.04 | -548,111.86 |
| 加：营业外收入(元) | 2,686.03 | 84,356.14 | 252,124.02 | -68,820.11 | 387,532.54 | 1,067,176.86 | 70,708.24 |
| 减：营业外支出(元) | 230,080.50 | 287,215.05 | 143,822.65 | 1,238,312.36 | 291,590.34 | 291,974.68 | 331,101.62 |
| 五、利润总额(元) | 30,347,620.21 | 11,133,665.89 | 52,185,709.37 | 53,377,191.07 | 30,772,321.12 | 22,741,269.22 | -808,505.24 |
| 减：所得税费用(元) | 2,307,232.25 | -5,902,244.93 | 7,285,845.68 | 1,228,836.86 | -2,291,975.88 | -857,203.60 | -1,214,103.59 |
| 六、净利润(元) | 28,040,387.96 | 17,035,910.82 | 44,899,863.69 | 52,148,354.21 | 33,064,297.00 | 23,598,472.82 | 405,598.35 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 28,040,387.96 | 17,035,910.82 | 44,899,863.69 | 52,148,354.21 | 33,064,297.00 | 23,598,472.82 | 405,598.35 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 28,040,387.96 | 17,035,910.82 | 44,899,863.69 | 52,148,354.21 | 33,064,297.00 | 23,598,472.82 | 405,598.35 |
| 扣除非经常性损益后的净利润(元) | 24,369,423.58 | 13,793,342.49 | 40,588,025.39 | 50,040,165.24 | 31,608,809.01 | 20,819,940.91 | -4,838,786.61 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.03 | 0.10 | 0.11 | 0.07 | - | - |
| 二、稀释每股收益(元) | 0.06 | 0.03 | 0.10 | 0.11 | 0.07 | - | - |
| 九、综合收益总额(元) | 28,040,387.96 | 17,035,910.82 | 44,899,863.69 | 52,148,354.21 | 33,064,297.00 | 23,598,472.82 | 405,598.35 |
| 归属于母公司所有者的综合收益总额(元) | 28,040,387.96 | 17,035,910.82 | 44,899,863.69 | 52,148,354.21 | 33,064,297.00 | 23,598,472.82 | 405,598.35 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |