| 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) | 408,193,222.67 | 407,622,984.01 | 292,717,620.94 | 703,353,607.69 | 357,648,914.52 | 425,575,283.59 | 214,242,177.16 |
| 营业收入(元) | 408,193,222.67 | 407,622,984.01 | 292,717,620.94 | 703,353,607.69 | 357,648,914.52 | 425,575,283.59 | 214,242,177.16 |
| 二、营业总成本(元) | 378,491,647.30 | 372,388,159.54 | 258,725,659.54 | 656,715,571.33 | 321,974,932.83 | 365,243,221.92 | 199,849,197.35 |
| 营业成本(元) | 310,306,108.41 | 308,676,645.55 | 199,833,743.42 | 527,322,518.66 | 253,865,880.98 | 300,191,003.09 | 149,237,768.30 |
| 研发费用(元) | 21,037,418.35 | 22,773,923.81 | 19,117,508.97 | 31,705,237.25 | 17,133,620.43 | 14,602,867.95 | 14,636,502.06 |
| 营业税金及附加(元) | 2,387,402.69 | 1,178,685.99 | 1,734,078.53 | 3,088,109.80 | 1,939,867.30 | 2,089,660.63 | 1,380,788.27 |
| 销售费用(元) | 36,358,918.20 | 32,083,070.96 | 30,380,336.68 | 61,441,982.98 | 32,631,470.62 | 34,469,031.86 | 23,165,395.11 |
| 管理费用(元) | 10,878,541.59 | 10,193,014.46 | 10,381,796.48 | 34,886,618.05 | 17,427,898.96 | 15,287,934.62 | 12,526,748.83 |
| 财务费用(元) | -2,476,741.94 | -2,517,181.23 | -2,721,804.54 | -1,728,895.41 | -1,023,805.46 | -1,397,276.23 | -1,098,005.22 |
| 其中：利息费用(元) | - | - | - | 26,833.34 | - | - | 38,400.00 |
| 其中：利息收入(元) | 2,671,463.48 | 2,642,530.28 | 2,795,563.21 | 1,818,119.91 | 1,216,828.37 | 1,527,872.09 | 1,238,035.38 |
| 信用减值损失(元) | -417,859.59 | -4,103,755.47 | 4,393,085.51 | -8,319,107.30 | 2,625,500.67 | -6,328,250.61 | 2,692,725.02 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 101,337.43 | 203,773.58 |
| 加：投资收益(元) | 208,726.42 | 333,537.45 | 180,469.93 | 606,492.82 | 842,286.53 | 910,512.98 | 873,205.17 |
| 其他收益(元) | 17,142,727.71 | 10,949,380.70 | 8,027,086.32 | 12,202,003.85 | 8,569,701.89 | 9,006,272.36 | 5,638,085.81 |
| 四、营业利润(元) | 46,635,169.91 | 42,413,987.15 | 46,592,603.16 | 49,950,143.22 | 47,390,044.70 | 64,021,933.83 | 23,800,769.39 |
| 加：营业外收入(元) | 53,620.42 | 47,403.11 | 10,302.21 | 54,710.31 | 51,833.00 | 35,549.74 | 15,832.04 |
| 减：营业外支出(元) | -307,037.75 | 880,166.64 | 24,262.20 | 334,879.23 | 244,259.88 | 6,482.13 | 22,129.33 |
| 五、利润总额(元) | 46,995,828.08 | 41,581,223.62 | 46,578,643.17 | 49,669,974.30 | 47,197,617.82 | 64,051,001.44 | 23,794,472.10 |
| 减：所得税费用(元) | 3,523,425.36 | 5,206,758.62 | 7,095,675.37 | 2,407,336.79 | 6,378,287.16 | 5,945,670.06 | 3,782,277.11 |
| 六、净利润(元) | 43,472,402.72 | 36,374,465.00 | 39,482,967.80 | 47,262,637.51 | 40,819,330.66 | 58,105,331.38 | 20,012,194.99 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 43,472,402.72 | 36,374,465.00 | 39,482,967.80 | 47,262,637.51 | 40,819,330.66 | 58,105,331.38 | 20,012,194.99 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 43,430,706.54 | 36,341,075.39 | 39,470,967.99 | 46,693,160.75 | 40,813,800.56 | 57,512,757.22 | 20,602,918.70 |
| 少数股东损益(元) | 41,696.18 | 33,389.61 | 11,999.81 | 569,476.76 | 5,530.10 | 592,574.16 | -590,723.71 |
| 扣除非经常性损益后的净利润(元) | 38,096,296.28 | 35,475,438.49 | 38,938,420.01 | 46,842,694.03 | 38,197,935.34 | 53,812,050.28 | 19,031,247.36 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.31 | 0.26 | 0.28 | 0.33 | 0.29 | 0.41 | 0.15 |
| 二、稀释每股收益(元) | 0.31 | 0.26 | 0.28 | 0.34 | 0.28 | 0.41 | 0.15 |
| 九、综合收益总额(元) | 43,472,402.72 | 36,374,465.00 | 39,482,967.80 | 47,262,637.51 | 40,819,330.66 | 58,105,331.38 | 20,012,194.99 |
| 归属于母公司所有者的综合收益总额(元) | 43,430,706.54 | 36,341,075.39 | 39,470,967.99 | 46,693,160.75 | 40,813,800.56 | 57,512,757.22 | 20,602,918.70 |
| 归属于少数股东的综合收益总额(元) | 41,696.18 | 33,389.61 | 11,999.81 | 569,476.76 | 5,530.10 | 592,574.16 | -590,723.71 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |