| 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) | 368,596,876.34 | 388,778,968.52 | 284,327,519.11 | 492,108,398.18 | 448,346,507.15 | 306,964,632.04 | 203,109,663.47 |
| 营业收入(元) | 368,596,876.34 | 388,778,968.52 | 284,327,519.11 | 492,108,398.18 | 448,346,507.15 | 306,964,632.04 | 203,109,663.47 |
| 二、营业总成本(元) | 294,446,121.26 | 298,514,102.66 | 211,321,662.72 | 391,036,266.52 | 362,996,818.82 | 239,951,295.31 | 157,057,991.00 |
| 营业成本(元) | 249,476,282.54 | 248,619,963.94 | 170,511,757.01 | 321,728,933.51 | 323,084,700.61 | 190,891,661.44 | 124,085,734.35 |
| 研发费用(元) | 14,166,636.47 | 16,768,773.50 | 13,108,628.08 | 24,329,957.71 | 14,127,916.19 | 15,404,423.23 | 11,669,585.90 |
| 营业税金及附加(元) | 2,001,926.26 | 3,458,358.07 | 2,422,937.89 | 3,486,866.94 | 2,399,719.96 | 4,729,475.14 | 1,285,471.29 |
| 销售费用(元) | 10,315,961.35 | 10,166,953.68 | 7,110,772.95 | 17,894,165.82 | 7,425,588.64 | 9,427,674.84 | 5,371,932.59 |
| 管理费用(元) | 10,488,038.12 | 14,328,207.48 | 11,346,479.34 | 18,718,525.92 | 11,286,849.13 | 13,993,811.70 | 10,025,396.93 |
| 财务费用(元) | 7,997,276.52 | 5,171,845.99 | 6,821,087.45 | 4,877,816.62 | 4,672,044.29 | 5,504,248.96 | 4,619,869.94 |
| 其中：利息费用(元) | 1,227,297.43 | 1,235,412.47 | 934,110.86 | 1,185,740.74 | 1,023,504.74 | 1,084,428.26 | 1,212,540.26 |
| 其中：利息收入(元) | 1,750,145.60 | 2,393,785.19 | 2,410,968.55 | 4,650,401.85 | 3,051,533.69 | 2,548,401.74 | 3,164,292.32 |
| 资产减值损失(元) | 183,282.70 | 1,767,694.27 | -1,932,246.03 | -7,014,552.33 | 92,163.53 | -341,051.90 | 445,118.27 |
| 信用减值损失(元) | -20,378,446.09 | -12,746,166.51 | -6,657,990.70 | -13,626,998.25 | -13,249,573.11 | -4,770,305.01 | -4,810,978.54 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,249,572.59 | 2,846,682.20 | 2,756,438.35 | -1,619,876.72 | 796,844.30 | -128,940.19 | 2,988,712.33 |
| 加：投资收益(元) | 9,596,701.65 | 19,557,615.12 | 7,279,728.21 | 2,785,535.42 | 3,545,028.96 | 5,921,296.59 | 6,385,651.06 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,590,785.98 | 17,357,321.98 | 5,274,419.42 | -1,695,431.71 | -355,245.07 | 2,009,225.42 | 6,297,968.87 |
| 资产处置收益(元) | -4,131.70 | 75,820.37 | -2,017.68 | - | - | - | - |
| 其他收益(元) | 3,542,537.84 | 7,862,314.23 | 3,733,847.05 | 7,394,600.67 | 1,868,992.71 | 1,465,054.83 | 4,784,551.55 |
| 四、营业利润(元) | 69,340,272.07 | 109,628,825.54 | 78,183,615.59 | 88,990,734.11 | 78,403,144.72 | 69,159,391.05 | 55,844,727.14 |
| 加：营业外收入(元) | 63,697.85 | 124,028.93 | 404,542.12 | 364,140.73 | 181,639.52 | 645,231.74 | 810,798.45 |
| 减：营业外支出(元) | 10,041,757.69 | 158,551.92 | 823,194.22 | 415,181.88 | 152,114.41 | 53,365.49 | 229,076.63 |
| 五、利润总额(元) | 59,362,212.23 | 109,594,302.55 | 77,764,963.49 | 88,939,692.96 | 78,432,669.83 | 69,751,257.30 | 56,426,448.96 |
| 减：所得税费用(元) | 6,028,121.35 | 13,606,846.64 | 9,490,146.91 | 16,028,923.89 | 7,027,986.75 | 5,392,098.49 | 6,154,959.69 |
| 六、净利润(元) | 53,334,090.88 | 95,987,455.91 | 68,274,816.58 | 72,910,769.07 | 71,404,683.08 | 64,359,158.81 | 50,271,489.27 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | - | - | 72,910,769.07 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 51,628,606.87 | 94,093,681.72 | 66,745,405.55 | 72,137,577.83 | 69,895,691.22 | 62,798,983.10 | 49,108,334.49 |
| 少数股东损益(元) | 1,705,484.01 | 1,893,774.19 | 1,529,411.03 | 773,191.24 | 1,508,991.86 | 1,560,175.71 | 1,163,154.78 |
| 扣除非经常性损益后的净利润(元) | 55,042,530.49 | 83,888,666.93 | 59,848,176.28 | 70,610,912.21 | 63,890,441.53 | 56,841,921.65 | 39,913,711.05 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.28 | 0.20 | 0.22 | 0.20 | 0.19 | 0.15 |
| 二、稀释每股收益(元) | 0.16 | 0.28 | 0.20 | 0.22 | 0.20 | 0.19 | 0.15 |
| 九、综合收益总额(元) | 53,334,090.88 | 95,987,455.91 | 68,274,816.58 | 72,910,769.07 | 71,404,683.08 | 64,359,158.81 | 50,271,489.27 |
| 归属于母公司所有者的综合收益总额(元) | 51,628,606.87 | 94,093,681.72 | 66,745,405.55 | 72,137,577.83 | 69,895,691.22 | 62,798,983.10 | 49,108,334.49 |
| 归属于少数股东的综合收益总额(元) | 1,705,484.01 | 1,893,774.19 | 1,529,411.03 | 773,191.24 | 1,508,991.86 | 1,560,175.71 | 1,163,154.78 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |