| 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) | 754,087,129.18 | 700,537,487.80 | 435,640,719.29 | 953,909,968.28 | 665,741,511.82 | 448,211,537.95 | 260,860,262.39 | 911,716,158.60 | 502,420,210.40 | 490,631,423.38 | 500,420,632.99 |
| 营业收入(元) | 754,087,129.18 | 700,537,487.80 | 435,640,719.29 | 953,909,968.28 | 665,741,511.82 | 448,211,537.95 | 260,860,262.39 | 911,716,158.60 | 502,420,210.40 | 490,631,423.38 | 500,420,632.99 |
| 二、营业总成本(元) | 507,517,789.22 | 474,636,099.84 | 297,485,500.88 | 606,225,680.76 | 460,920,487.23 | 354,039,739.30 | 218,309,593.81 | 646,584,075.58 | 367,294,110.81 | 354,997,268.81 | 384,458,625.31 |
| 营业成本(元) | 369,532,335.43 | 354,212,887.27 | 211,639,380.49 | 443,135,785.30 | 323,326,734.70 | 228,838,569.41 | 134,577,337.57 | 399,835,943.75 | 230,036,548.57 | 249,411,609.91 | 272,159,168.06 |
| 研发费用(元) | 12,336,079.52 | 12,774,707.15 | 20,864,588.50 | 25,923,679.41 | 24,386,868.79 | 15,100,147.12 | 14,274,385.64 | 31,240,073.62 | 18,855,824.68 | 10,694,320.07 | 14,574,604.59 |
| 营业税金及附加(元) | 5,994,559.33 | 4,926,742.05 | 4,538,798.74 | 9,979,229.43 | 5,080,739.11 | 3,817,680.50 | 2,812,960.95 | 6,163,993.98 | 3,545,048.61 | 3,202,794.58 | 3,883,278.86 |
| 销售费用(元) | 85,694,804.44 | 69,033,851.53 | 33,956,526.07 | 83,309,848.26 | 81,243,780.88 | 79,579,892.74 | 41,433,502.19 | 182,055,572.71 | 89,038,333.82 | 58,653,912.15 | 69,820,970.43 |
| 管理费用(元) | 45,951,541.15 | 45,185,372.89 | 39,943,531.34 | 58,598,109.28 | 40,340,382.44 | 42,445,015.45 | 38,862,602.31 | 43,731,968.91 | 39,091,016.16 | 46,005,803.85 | 36,648,226.79 |
| 财务费用(元) | -11,991,530.65 | -11,497,461.05 | -13,457,324.26 | -14,720,970.92 | -13,458,018.69 | -15,741,565.92 | -13,651,194.85 | -16,443,477.39 | -13,272,661.03 | -12,971,171.75 | -12,627,623.42 |
| 其中：利息费用(元) | 2,204,254.44 | 3,470,926.94 | 2,008,831.50 | 3,429,703.04 | 1,722,803.46 | 2,015,909.41 | 2,457,191.15 | 3,857,666.63 | 2,482,277.33 | 2,990,707.87 | 2,695,047.56 |
| 其中：利息收入(元) | 14,247,554.28 | 15,009,483.50 | 15,691,811.84 | 17,361,211.85 | 16,239,026.53 | 17,640,329.79 | 16,440,642.57 | 16,325,571.21 | 17,073,834.25 | 16,306,894.58 | 15,472,842.61 |
| 信用减值损失(元) | 988,174.30 | 428,893.68 | 1,441,118.91 | -4,854,323.43 | -904,603.14 | -3,091,710.27 | 12,061,663.28 | -7,614,118.61 | 53,548.82 | -3,803,224.09 | -452,725.42 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,111,035.79 | -9,464,636.56 | -4,238,555.62 | -27,917,057.24 | 3,291,321.68 | 2,920,566.16 | 2,735,457.88 | 2,110,461.65 | 2,475,230.85 | -1,115,738.66 | 1,459,166.67 |
| 加：投资收益(元) | 5,014,823.88 | 15,728,939.17 | 8,645,797.49 | 3,044,949.00 | 1,763,391.76 | 1,977,094.43 | 616,694.45 | 404,478.57 | 1,037,723.66 | 475,387.43 | 1,120,250.01 |
| 资产处置收益(元) | -625,891.27 | 88,561.80 | 595,399.82 | -556,983.66 | - | 11,485.14 | 538.03 | 304.27 | 446,550.27 | -12,587.65 | 3,815.80 |
| 其他收益(元) | 1,197,841.56 | 699,701.97 | 4,515,024.50 | 5,151,196.32 | 2,300,912.25 | 2,200,801.53 | 5,208,458.90 | 5,058,829.71 | 5,759,855.33 | 2,032,275.48 | 2,011,260.38 |
| 四、营业利润(元) | 256,255,324.22 | 233,382,848.02 | 149,114,003.51 | 322,552,068.51 | 211,272,047.14 | 98,190,035.64 | 63,173,481.12 | 265,216,445.37 | 144,899,008.52 | 133,210,267.08 | 120,103,775.12 |
| 加：营业外收入(元) | 7,220.92 | -9,203.95 | 107,879.55 | 248,344.29 | 2,208,255.63 | 1,074,944.63 | 190.43 | 2,374,887.30 | 438.61 | 139,862.99 | 1.22 |
| 减：营业外支出(元) | 7,568,841.93 | 3,470,528.69 | 8,272,232.99 | 4,760,581.12 | 2,740,629.26 | 2,852,553.21 | 256,781.20 | 3,734,537.84 | 335,994.46 | 354,778.19 | 1,127,236.59 |
| 五、利润总额(元) | 248,693,703.21 | 229,903,115.38 | 140,949,650.07 | 318,039,831.68 | 210,739,673.51 | 96,412,427.06 | 62,916,890.35 | 263,856,794.83 | 144,563,452.67 | 132,995,351.88 | 118,976,539.75 |
| 减：所得税费用(元) | 32,911,047.31 | 24,797,086.77 | 19,079,874.51 | 32,380,680.48 | 27,927,352.66 | 9,629,745.04 | 6,698,573.43 | 26,711,767.07 | 15,609,751.92 | 17,407,631.36 | 12,972,848.55 |
| 六、净利润(元) | 215,782,655.90 | 205,106,028.61 | 121,869,775.56 | 285,659,151.20 | 182,812,320.85 | 86,782,682.02 | 56,218,316.92 | 237,145,027.76 | 128,953,700.75 | 115,587,720.52 | 106,003,691.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 215,782,655.90 | 205,106,028.61 | 121,869,775.56 | 285,659,151.20 | 182,812,320.85 | 86,782,682.02 | 56,218,316.92 | 237,145,027.76 | 128,953,700.75 | 115,587,720.52 | 106,003,691.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 215,748,550.14 | 205,035,767.37 | 121,948,626.85 | 285,915,623.95 | 183,058,248.30 | 86,761,083.98 | 56,376,087.53 | 237,592,037.11 | 128,533,560.22 | 115,401,490.69 | 105,604,403.84 |
| 少数股东损益(元) | 34,105.76 | 70,261.24 | -78,851.29 | -256,472.75 | -245,927.45 | 21,598.04 | -157,770.61 | -447,009.35 | 420,140.53 | 186,229.83 | 399,287.36 |
| 扣除非经常性损益后的净利润(元) | 201,610,393.55 | 189,020,578.50 | 107,604,743.39 | 294,855,902.21 | 165,517,541.62 | 67,973,005.99 | 36,249,382.73 | 218,500,528.16 | 107,217,661.85 | 101,837,970.27 | 90,018,691.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.30 | 0.28 | 0.17 | 0.39 | 0.25 | 0.12 | 0.08 | 0.33 | 0.18 | 0.16 | 0.14 |
| 二、稀释每股收益(元) | 0.30 | 0.28 | 0.17 | 0.39 | 0.25 | 0.12 | 0.08 | 0.33 | 0.18 | 0.16 | 0.14 |
| 八、其他综合收益(元) | -9,100.31 | 2,446.20 | 1,014.20 | -9,947.97 | -4,583.09 | 34,710.75 | -9,140.31 | -41,005.30 | 66,593.73 | 4,156.20 | 5,897.52 |
| 归属于母公司股东的其他综合收益(元) | -9,100.31 | 2,446.20 | 1,014.20 | -9,947.97 | -4,583.09 | 34,710.75 | -9,140.31 | -41,005.30 | 66,593.73 | 4,156.20 | 5,897.52 |
| 九、综合收益总额(元) | 215,773,555.59 | 205,108,474.81 | 121,870,789.76 | 285,649,203.23 | 182,807,737.76 | 86,817,392.77 | 56,209,176.61 | 237,104,022.46 | 129,020,294.48 | 115,591,876.72 | 106,009,588.72 |
| 归属于母公司所有者的综合收益总额(元) | 215,739,449.83 | 205,038,213.57 | 121,949,641.05 | 285,905,675.98 | 183,053,665.21 | 86,795,794.73 | 56,366,947.22 | 237,551,031.81 | 128,600,153.95 | 115,405,646.89 | 105,610,301.36 |
| 归属于少数股东的综合收益总额(元) | 34,105.76 | 70,261.24 | -78,851.29 | -256,472.75 | -245,927.45 | 21,598.04 | -157,770.61 | -447,009.35 | 420,140.53 | 186,229.83 | 399,287.36 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |