| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 672,976,134.46 | 798,210,636.50 | 486,599,857.32 | 570,520,237.00 | 668,626,552.75 | 512,697,518.00 | 422,891,883.01 | 297,601,677.12 | 271,134,641.90 | 350,095,097.85 | 328,215,750.58 |
| 营业收入(元) | 672,976,134.46 | 798,210,636.50 | 486,599,857.32 | 570,520,237.00 | 668,626,552.75 | 512,697,518.00 | 422,891,883.01 | 297,601,677.12 | 271,134,641.90 | 350,095,097.85 | 328,215,750.58 |
| 二、营业总成本(元) | 672,995,035.24 | 754,567,612.58 | 462,243,146.16 | 546,367,489.37 | 627,015,209.19 | 483,397,798.04 | 391,612,187.91 | 286,333,908.41 | 266,480,650.73 | 329,747,336.04 | 309,741,008.70 |
| 营业成本(元) | 637,631,545.24 | 725,392,370.71 | 434,536,459.35 | 512,133,473.37 | 593,827,142.92 | 458,059,395.90 | 369,296,314.86 | 265,593,734.40 | 255,126,699.53 | 312,879,574.98 | 292,700,948.87 |
| 研发费用(元) | 24,145,453.10 | 19,053,549.79 | 17,936,884.60 | 21,276,893.81 | 20,885,769.83 | 16,094,827.13 | 13,039,724.22 | 10,910,065.54 | 9,168,376.62 | 10,958,123.45 | 11,060,575.56 |
| 营业税金及附加(元) | 901,079.46 | 759,787.09 | 1,628,033.55 | -590,676.72 | 1,057,102.52 | 734,216.09 | 1,390,214.48 | 349,450.25 | 1,136,274.90 | -293,477.30 | 415,417.33 |
| 销售费用(元) | 252,555.78 | 575,724.85 | 220,284.64 | 775,102.75 | 58,306.68 | 198,409.68 | 61,185.16 | - | - | 4,854.37 | 47,169.81 |
| 管理费用(元) | 4,240,530.36 | 3,272,163.52 | 4,824,035.63 | 8,598,999.97 | 3,851,937.17 | 3,136,667.76 | 2,988,000.60 | 4,165,166.20 | 1,637,404.05 | 2,436,110.90 | 2,160,177.16 |
| 财务费用(元) | 5,823,871.30 | 5,514,016.62 | 3,097,448.39 | 4,173,696.19 | 7,334,950.07 | 5,174,281.48 | 4,836,748.59 | 5,315,492.02 | -588,104.37 | 3,762,149.64 | 3,356,719.97 |
| 其中：利息费用(元) | 5,427,314.95 | 8,372,002.97 | 6,727,920.11 | 7,158,810.11 | 7,387,395.39 | 7,049,911.34 | 4,274,654.58 | 4,810,828.80 | 3,654,015.73 | 5,425,323.60 | 3,270,457.00 |
| 其中：利息收入(元) | 59,636.28 | 1,806,819.93 | 2,320,914.34 | 4,167,988.43 | 481,764.12 | 228,085.78 | 220,379.25 | 275,097.59 | 133,021.13 | - | - |
| 信用减值损失(元) | -2,226,626.85 | -15,067,120.10 | 8,964,547.63 | 6,107,976.14 | -5,738,347.71 | -6,058,108.97 | -9,539,626.21 | 902,829.35 | 4,012,824.10 | -3,713,898.65 | -7,803,194.21 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -827,477.76 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,238,520.83 | - | 30,783.56 | 79,935.27 | - | - | 12,749.57 | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | -1,820.11 | -22,103.26 | - | -96,932.21 | 84,664.15 |
| 其他收益(元) | 8,903,818.92 | 179,523.19 | 2,185,477.04 | 13,409,642.38 | 212,114.16 | 65,777.88 | 147,741.65 | 180,277.88 | 115,777.88 | 115,659.88 | 164,173.04 |
| 四、营业利润(元) | 7,069,334.36 | 29,841,613.11 | 35,537,519.39 | 43,793,901.42 | 36,085,110.01 | 23,307,388.87 | 21,898,740.00 | 12,432,268.82 | 8,782,593.15 | 16,652,590.83 | 10,920,384.86 |
| 加：营业外收入(元) | 11,337.75 | 158,223.32 | 396,129.23 | -700,000.00 | 0.83 | 5,000,000.00 | 700,000.00 | 7,686.52 | 701,500.14 | 3,500,000.00 | 220.40 |
| 减：营业外支出(元) | 452,523.40 | -4,796.64 | 300,834.54 | 90,987.37 | 106,533.27 | 48,279.34 | 42,703.16 | 214,225.10 | 431.38 | 27,437.49 | 1,038,414.79 |
| 五、利润总额(元) | 6,628,148.71 | 30,004,633.07 | 35,632,814.08 | 43,002,914.05 | 35,978,577.57 | 28,259,109.53 | 22,556,036.84 | 12,225,730.24 | 9,483,661.91 | 20,125,153.34 | 9,882,190.47 |
| 减：所得税费用(元) | -830,574.27 | 1,291,598.07 | 2,925,096.98 | 3,844,598.65 | 2,351,957.42 | 1,925,970.64 | 1,380,606.21 | 237,143.83 | 55,243.78 | 1,381,713.43 | -156,010.63 |
| 六、净利润(元) | 7,458,722.98 | 28,713,035.00 | 32,707,717.10 | 39,158,315.40 | 33,626,620.15 | 26,333,138.89 | 21,175,430.63 | 11,988,586.41 | 9,428,418.13 | 18,743,439.91 | 10,038,201.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,458,722.98 | 28,713,035.00 | 32,707,717.10 | 39,158,315.40 | 33,626,620.15 | 26,333,138.89 | 21,175,430.63 | 11,988,586.41 | 9,428,418.13 | 18,743,439.91 | 10,038,201.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,624,790.61 | 28,823,125.82 | 32,765,588.96 | 39,162,017.25 | 33,795,680.94 | 26,338,519.16 | 21,175,430.63 | 11,988,586.41 | 9,428,418.13 | 18,743,439.91 | 10,038,201.10 |
| 少数股东损益(元) | -166,067.63 | -110,090.82 | -57,871.86 | -3,701.85 | -169,060.79 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 7,467,570.99 | 27,609,088.86 | 32,352,805.39 | 38,383,498.59 | 33,705,936.48 | 22,073,645.40 | 20,492,695.01 | 12,029,695.78 | 8,284,738.20 | 16,007,451.93 | 9,727,850.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.26 | 0.30 | 0.36 | 0.31 | 0.24 | 0.19 | 0.11 | 0.09 | 0.18 | 0.10 |
| 二、稀释每股收益(元) | 0.07 | 0.26 | 0.30 | 0.36 | 0.31 | 0.24 | 0.19 | 0.11 | 0.09 | 0.18 | 0.10 |
| 九、综合收益总额(元) | 7,458,722.98 | 28,713,035.00 | 32,707,717.10 | 39,158,315.40 | 33,626,620.15 | 26,333,138.89 | 21,175,430.63 | 11,988,586.41 | 9,428,418.13 | 18,743,439.91 | 10,038,201.10 |
| 归属于母公司所有者的综合收益总额(元) | 7,624,790.61 | 28,823,125.82 | 32,765,588.96 | 39,162,017.25 | 33,795,680.94 | 26,338,519.16 | 21,175,430.63 | 11,988,586.41 | 9,428,418.13 | 18,743,439.91 | 10,038,201.10 |
| 归属于少数股东的综合收益总额(元) | -166,067.63 | -110,090.82 | -57,871.86 | -3,701.85 | -169,060.79 | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-03-05 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-04-04 | 2022-10-27 | 2022-08-22 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |