| 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) | 524,960,010.01 | 407,263,029.97 | 1,227,000,303.00 | 919,469,836.97 | 541,148,573.25 | 352,940,887.68 | 1,141,079,365.17 | 720,908,816.02 | 508,662,207.09 | 344,643,327.92 | 1,117,806,873.79 |
| 营业收入(元) | 524,960,010.01 | 407,263,029.97 | 1,227,000,303.00 | 919,469,836.97 | 541,148,573.25 | 352,940,887.68 | 1,141,079,365.17 | 720,908,816.02 | 508,662,207.09 | 344,643,327.92 | 1,117,806,873.79 |
| 二、营业总成本(元) | 366,667,667.44 | 351,160,358.20 | 898,376,760.74 | 664,386,051.15 | 376,075,883.29 | 251,166,025.22 | 822,539,017.52 | 477,056,422.39 | 349,662,931.68 | 259,827,842.29 | 804,577,261.68 |
| 营业成本(元) | 311,407,906.26 | 260,518,901.07 | 690,692,029.32 | 572,734,631.54 | 338,456,269.19 | 221,191,853.78 | 597,405,758.49 | 378,480,505.23 | 301,849,798.84 | 209,691,379.33 | 594,523,445.56 |
| 研发费用(元) | 1,935,872.53 | 3,252,680.68 | 6,783,063.71 | 12,082,286.84 | 6,976,423.38 | 5,359,383.55 | 6,149,022.56 | 8,605,286.07 | 4,012,408.31 | 4,119,989.13 | 6,085,868.26 |
| 营业税金及附加(元) | 3,300,893.42 | 3,564,047.52 | 11,323,516.86 | 5,243,842.53 | 3,390,240.98 | 3,058,040.06 | 12,981,033.74 | 5,604,383.36 | 4,521,041.85 | 4,620,225.10 | 11,135,747.65 |
| 销售费用(元) | 52,257,163.96 | 76,807,092.76 | 196,085,362.46 | 78,286,741.78 | 30,111,563.13 | 30,178,720.99 | 205,196,670.40 | 86,535,929.46 | 40,642,761.45 | 47,163,078.64 | 189,883,980.93 |
| 管理费用(元) | 13,406,611.63 | 14,744,473.04 | 8,005,690.84 | 7,597,842.76 | 7,108,696.08 | 8,070,906.72 | 9,101,317.65 | 7,678,032.67 | 6,585,817.17 | 6,575,157.96 | 11,399,882.59 |
| 财务费用(元) | -15,640,780.36 | -7,726,836.87 | -14,512,902.45 | -11,559,294.30 | -9,967,309.47 | -16,692,879.88 | -8,294,785.32 | -9,847,714.40 | -7,948,895.94 | -12,341,987.87 | -8,451,663.31 |
| 其中：利息收入(元) | 15,656,480.42 | 7,818,736.81 | 14,543,277.61 | 11,656,346.95 | 9,984,827.26 | 16,792,323.52 | 8,316,463.69 | 9,901,062.47 | 7,968,418.48 | 12,416,299.11 | 8,480,169.17 |
| 信用减值损失(元) | - | - | - | -323,548.78 | 23,008.30 | - | - | - | - | - | - |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | -7,270.17 | -55,234.64 | 1,161,580.84 | 24,644.14 | 83,301.77 | 35,971.75 | - | - | 46,530.00 |
| 其他收益(元) | 296,041.52 | - | 1,087,608.85 | 796,608.20 | 1,400,701.56 | 72,016.97 | 37,927.02 | -563,941.92 | 60,348.52 | 400,000.00 | 317,390.20 |
| 四、营业利润(元) | 158,588,384.09 | 56,336,150.44 | 329,703,880.94 | 255,501,610.60 | 167,657,980.66 | 102,650,061.14 | 318,661,576.44 | 238,296,507.78 | 159,059,623.93 | 85,215,485.63 | 313,593,532.31 |
| 加：营业外收入(元) | 101,325.10 | 101,557.32 | 21,407.02 | 25,899.36 | 1,321,701.33 | 148,184.80 | 13,463.14 | 440,589.36 | 4,970.83 | 0.12 | 60,144.23 |
| 减：营业外支出(元) | - | - | - | - | - | - | 2,482.87 | 868,993.55 | - | - | - |
| 五、利润总额(元) | 158,689,709.19 | 56,437,707.76 | 329,725,287.96 | 255,527,509.96 | 168,979,681.99 | 102,798,245.94 | 318,672,556.71 | 237,868,103.59 | 159,064,594.76 | 83,915,485.75 | 313,653,676.54 |
| 减：所得税费用(元) | 33,125,369.36 | 9,322,977.07 | 83,396,115.28 | 60,944,183.57 | 40,227,048.80 | 26,954,119.04 | 79,691,200.27 | 56,620,612.58 | 36,240,006.93 | 21,521,430.42 | 78,431,483.36 |
| 六、净利润(元) | 125,564,339.83 | 47,114,730.69 | 246,329,172.68 | 194,583,326.39 | 128,752,633.19 | 75,844,126.90 | 238,981,356.44 | 181,247,491.01 | 122,824,587.83 | 62,394,055.33 | 235,222,193.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 125,564,339.83 | 47,114,730.69 | 246,329,172.68 | 194,583,326.39 | 128,752,633.19 | 75,844,126.90 | 238,981,356.44 | - | - | 62,394,055.33 | 235,222,193.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 125,564,352.19 | 47,187,751.34 | 246,330,515.04 | 194,685,332.02 | 128,515,716.45 | 75,872,149.33 | 239,052,857.48 | 181,289,311.72 | 122,865,803.59 | 62,450,286.86 | 235,286,448.80 |
| 少数股东损益(元) | -12.36 | -73,020.65 | -1,342.36 | -102,005.63 | 236,916.74 | -28,022.43 | -71,501.04 | -41,820.71 | -41,215.76 | -56,231.53 | -64,255.62 |
| 扣除非经常性损益后的净利润(元) | 125,266,327.23 | 46,418,264.94 | 246,197,524.18 | 194,109,877.33 | 125,821,331.29 | 75,688,514.89 | 238,953,705.30 | 182,006,592.49 | 122,817,221.89 | 63,125,286.77 | 234,968,433.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.04 | 0.24 | 0.18 | 0.12 | 0.09 | 0.22 | 0.18 | 0.11 | 0.06 | 0.22 |
| 二、稀释每股收益(元) | 0.12 | 0.04 | 0.24 | 0.18 | 0.12 | 0.09 | 0.22 | 0.18 | 0.11 | 0.06 | 0.22 |
| 九、综合收益总额(元) | 125,564,339.83 | 47,114,730.69 | 246,329,172.68 | 194,583,326.39 | 128,752,633.19 | 75,844,126.90 | 238,981,356.44 | 181,247,491.01 | 122,824,587.83 | 62,394,055.33 | 235,222,193.18 |
| 归属于母公司所有者的综合收益总额(元) | 125,564,352.19 | 47,187,751.34 | 246,330,515.04 | 194,685,332.02 | 128,515,716.45 | 75,872,149.33 | 239,052,857.48 | 181,289,311.72 | 122,865,803.59 | 62,450,286.86 | 235,286,448.80 |
| 归属于少数股东的综合收益总额(元) | -12.36 | -73,020.65 | -1,342.36 | -102,005.63 | 236,916.74 | -28,022.43 | -71,501.04 | -41,820.71 | -41,215.76 | -56,231.53 | -64,255.62 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-17 | 2024-04-17 | 2023-10-28 | 2023-08-22 | 2023-04-27 | 2023-04-20 | 2022-10-27 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |