| 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) | 631,342,840.45 | 495,711,075.55 | 462,392,407.13 | 514,421,281.12 | 392,378,202.00 | 319,459,874.57 | 328,723,655.39 |
| 营业收入(元) | 631,342,840.45 | 495,711,075.55 | 462,392,407.13 | 514,421,281.12 | 392,378,202.00 | 319,459,874.57 | 328,723,655.39 |
| 二、营业总成本(元) | 581,303,064.96 | 481,102,511.52 | 421,318,239.33 | 459,516,794.35 | 358,560,304.27 | 299,856,747.51 | 287,405,365.76 |
| 营业成本(元) | 500,077,216.11 | 392,238,912.23 | 347,350,679.19 | 395,577,525.24 | 288,699,319.21 | 242,289,288.67 | 238,597,841.53 |
| 研发费用(元) | 40,460,627.76 | 41,350,142.58 | 29,467,283.45 | 30,173,306.12 | 31,585,342.21 | 30,922,779.83 | 23,152,630.01 |
| 营业税金及附加(元) | 2,338,127.50 | 2,384,518.97 | 2,417,993.60 | 1,801,524.64 | 1,921,056.86 | 1,941,870.93 | 1,940,871.72 |
| 销售费用(元) | 10,514,123.72 | 12,596,601.01 | 10,301,716.39 | 9,889,829.41 | 10,279,415.97 | 9,947,993.07 | 8,283,025.40 |
| 管理费用(元) | 26,004,279.15 | 26,993,568.71 | 29,335,509.75 | 28,114,464.68 | 21,131,800.56 | 22,160,810.48 | 15,039,047.29 |
| 财务费用(元) | 1,908,690.72 | 5,538,768.02 | 2,445,056.95 | -6,039,855.74 | 4,943,369.46 | -7,405,995.47 | 391,949.81 |
| 其中：利息费用(元) | - | 5,178,151.98 | 4,257,658.41 | 6,104,121.07 | 1,558,835.80 | 1,066,203.75 | 654,516.13 |
| 其中：利息收入(元) | - | 2,634,836.04 | 1,805,659.12 | 4,604,895.71 | 403,030.47 | 2,446,164.28 | 1,914,079.60 |
| 资产减值损失(元) | -928,559.61 | -1,788,462.17 | -1,696,776.00 | -10,704,936.27 | 405,274.02 | -460,226.60 | -4,619,034.82 |
| 信用减值损失(元) | -4,716,487.69 | 1,045,359.85 | 1,693,231.04 | -15,233,556.26 | -4,533,380.05 | 2,555,816.05 | 4,784,615.17 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 597,670.40 | 1,190,884.96 | 207,142.50 | 710,723.08 | 2,776,584.12 | 3,220,977.05 | 2,850,900.78 |
| 资产处置收益(元) | 6,881.18 | 61,916.60 | 130,981.99 | 332,294.59 | -143,022.30 | 78,608.09 | 4,614.22 |
| 其他收益(元) | 2,211,590.24 | 7,440,348.56 | 4,385,424.42 | 9,778,454.48 | 675,474.81 | 776,876.58 | 933,601.26 |
| 四、营业利润(元) | 47,210,870.01 | 22,558,611.83 | 45,794,171.75 | 39,787,466.39 | 32,998,828.33 | 25,775,178.23 | 45,272,986.24 |
| 加：营业外收入(元) | -1,683.70 | - | - | 1,065,474.49 | -15,696.75 | 282,674.24 | 10,875.47 |
| 减：营业外支出(元) | 46,582.02 | 61,010.37 | 9,373.44 | 264,214.97 | 192,760.86 | 392,071.68 | 13,202.12 |
| 五、利润总额(元) | 47,162,604.29 | 22,504,482.64 | 45,784,798.31 | 40,588,725.91 | 32,790,370.72 | 25,665,780.79 | 45,270,659.59 |
| 减：所得税费用(元) | 6,558,570.94 | -885,703.08 | 2,158,545.28 | -352,649.49 | 3,762,752.22 | 2,324.56 | 4,350,621.66 |
| 六、净利润(元) | 40,604,033.36 | 23,390,185.72 | 43,626,253.03 | 40,941,375.40 | 29,027,618.50 | 25,663,456.23 | 40,920,037.93 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 40,604,033.36 | 23,390,185.72 | 43,626,253.03 | 40,941,375.40 | 29,027,618.50 | 25,663,456.23 | 40,920,037.93 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 40,998,773.57 | 23,273,845.71 | 41,690,342.36 | 40,997,342.17 | 29,144,596.21 | 25,656,526.96 | 41,009,922.10 |
| 少数股东损益(元) | -394,740.21 | 116,340.01 | 1,935,910.67 | -55,966.77 | -116,977.71 | 6,929.27 | -89,884.17 |
| 扣除非经常性损益后的净利润(元) | 40,106,676.20 | 19,012,088.57 | 40,777,453.03 | 37,102,640.01 | 26,432,001.20 | 22,307,724.22 | 37,721,616.53 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.26 | 0.15 | 0.26 | 0.26 | 0.05 | 0.19 | 0.36 |
| 二、稀释每股收益(元) | 0.26 | 0.15 | 0.26 | 0.26 | 0.05 | 0.19 | 0.36 |
| 八、其他综合收益(元) | -9,582,184.96 | -5,275,263.97 | 2,382,466.28 | 512,082.08 | -972,771.92 | 4,957,002.95 | 81,180.75 |
| 归属于母公司股东的其他综合收益(元) | -10,083,326.30 | -4,507,518.52 | 1,620,313.74 | 647,628.18 | -999,508.65 | 4,686,106.11 | 147,922.91 |
| 归属于少数股东的其他综合收益(元) | 501,141.34 | -767,745.45 | 762,152.54 | -135,546.10 | 26,736.73 | 270,896.84 | -66,742.16 |
| 九、综合收益总额(元) | 31,021,848.40 | 18,114,921.75 | 46,008,719.31 | 41,453,457.48 | 28,054,846.58 | 30,620,459.17 | 41,001,218.69 |
| 归属于母公司所有者的综合收益总额(元) | 30,915,447.27 | 18,766,327.19 | 43,310,656.10 | 41,644,970.35 | 28,145,087.56 | 30,342,633.07 | 41,157,845.01 |
| 归属于少数股东的综合收益总额(元) | 106,401.13 | -651,405.44 | 2,698,063.21 | -191,512.87 | -90,240.98 | 277,826.11 | -156,626.33 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-25 | 2024-04-18 | 2023-10-27 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |