| 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) | 265,688,419.51 | 245,264,676.29 | 344,799,199.89 | 279,783,533.34 | 399,297,610.99 | 245,875,008.73 | 304,687,257.49 |
| 营业收入(元) | 265,688,419.51 | 245,264,676.29 | 344,799,199.89 | 279,783,533.34 | 399,297,610.99 | 245,875,008.73 | 304,687,257.49 |
| 二、营业总成本(元) | 115,887,516.80 | 123,314,838.76 | 90,919,857.15 | 129,266,455.42 | 111,442,419.79 | 87,481,279.77 | 90,555,608.70 |
| 营业成本(元) | 5,097,640.00 | 2,612,194.99 | 1,453,464.53 | 7,603,786.85 | 20,539,636.39 | 15,962,056.84 | 21,873,116.82 |
| 研发费用(元) | 1,424,985.35 | 1,511,215.14 | 1,763,407.87 | 3,249,138.82 | 2,467,023.85 | 1,485,549.11 | 1,158,888.17 |
| 营业税金及附加(元) | 1,635,725.99 | 6,065,254.94 | 1,746,461.26 | 7,206,643.29 | 1,971,386.38 | 5,113,628.91 | 1,728,863.70 |
| 管理费用(元) | 41,493,309.54 | 47,929,337.54 | 33,438,684.80 | 52,994,509.29 | 34,631,937.84 | 31,132,129.65 | 26,371,707.91 |
| 财务费用(元) | 66,235,855.92 | 65,196,836.15 | 52,517,838.69 | 58,212,377.17 | 51,832,435.33 | 33,787,915.26 | 39,423,032.10 |
| 其中：利息费用(元) | 65,456,137.66 | 68,194,994.69 | 51,362,130.89 | 58,334,936.87 | 51,886,193.64 | 37,627,999.91 | 38,283,548.36 |
| 其中：利息收入(元) | 209,930.94 | 681,669.03 | 789,389.00 | 642,077.85 | 372,784.40 | 492,597.84 | 223,114.61 |
| 信用减值损失(元) | 3,909,092.78 | -18,399,665.83 | 7,207,251.67 | -5,460,827.08 | 1,296,672.23 | 52,774.49 | 417,873.24 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -19,500,434.55 | - | 191,121,055.05 | 687,699.62 |
| 加：投资收益(元) | -469,465.74 | 21,537,427.18 | -5,755,571.22 | -6,490,547.26 | -5,115,669.87 | -4,776,632.97 | -853,777.27 |
| 其中：对联营企业和合营企业的投资收益(元) | -345,813.75 | -578,272.15 | -6,032,406.86 | -10,516,951.57 | -5,307,540.88 | -3,725,029.71 | -469,394.31 |
| 其他收益(元) | 4,000.00 | - | 388,361.23 | - | - | - | - |
| 四、营业利润(元) | 153,244,529.75 | 139,174,219.61 | 255,719,384.42 | 119,518,138.90 | 284,036,193.56 | 344,790,925.53 | 214,383,444.38 |
| 加：营业外收入(元) | -2,310.06 | - | - | 3,525,311.38 | 26,893.92 | 19,232,196.01 | 424,795.25 |
| 减：营业外支出(元) | - | - | 1,500.00 | 7,959.04 | - | 4,000,000.00 | 300.03 |
| 五、利润总额(元) | 153,234,620.75 | 153,587,297.53 | 255,717,884.42 | 123,035,491.24 | 284,063,087.48 | 360,023,121.54 | 214,807,939.60 |
| 减：所得税费用(元) | 18,867,482.94 | 13,096,779.70 | 26,603,612.06 | 15,564,569.52 | 31,588,836.52 | 35,577,960.81 | 22,309,261.67 |
| 六、净利润(元) | 134,367,137.81 | 140,490,517.83 | 229,114,272.36 | 107,470,921.72 | 252,474,250.96 | 324,445,160.73 | 192,498,677.93 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 134,367,137.81 | 140,490,517.83 | 229,114,272.36 | 107,470,921.72 | 252,474,250.96 | 324,445,160.73 | 192,498,677.93 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 139,197,083.82 | 144,761,633.43 | 233,284,989.70 | 110,951,392.23 | 253,721,939.23 | 323,227,819.41 | 192,024,091.31 |
| 少数股东损益(元) | -4,829,946.01 | -4,271,115.60 | -4,170,717.34 | -3,480,470.51 | -1,247,688.27 | 1,217,341.32 | 474,586.62 |
| 扣除非经常性损益后的净利润(元) | 139,328,004.70 | 117,515,419.37 | 232,617,591.86 | 120,417,439.54 | 253,461,318.96 | 136,980,082.78 | 191,281,452.50 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.02 | 0.17 | 0.08 | 0.19 | 0.18 | 0.21 |
| 二、稀释每股收益(元) | 0.07 | 0.02 | 0.17 | 0.08 | 0.19 | 0.18 | 0.21 |
| 八、其他综合收益(元) | - | - | -22,954.19 | 288,957.35 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | -22,954.19 | 288,957.35 | - | - | - |
| 九、综合收益总额(元) | 134,367,137.81 | 140,490,517.83 | 229,091,318.17 | 107,759,879.07 | 252,474,250.96 | 324,847,131.25 | 192,498,677.93 |
| 归属于母公司所有者的综合收益总额(元) | 139,197,083.82 | 144,761,633.43 | 233,262,035.51 | 111,240,349.58 | 253,721,939.23 | 323,629,789.93 | 192,024,091.31 |
| 归属于少数股东的综合收益总额(元) | -4,829,946.01 | -4,271,115.60 | -4,170,717.34 | -3,480,470.51 | -1,247,688.27 | 1,217,341.32 | 474,586.62 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-18 | 2023-08-16 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |