| 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 | 上市前 | 上市前 |
| 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) | 505,914,665.88 | 465,244,914.07 | 200,782,252.31 | 464,232,649.13 | 236,285,798.42 | 219,833,275.10 | 328,066,698.42 | 368,595,083.22 | 238,649,001.24 | 281,375,715.74 | 280,940,734.34 |
| 营业收入(元) | 505,914,665.88 | 465,244,914.07 | 200,782,252.31 | 464,232,649.13 | 236,285,798.42 | 219,833,275.10 | 328,066,698.42 | 368,595,083.22 | 238,649,001.24 | 281,375,715.74 | 280,940,734.34 |
| 二、营业总成本(元) | 388,650,028.15 | 351,786,986.26 | 160,063,525.20 | 399,656,495.97 | 215,772,412.47 | 177,252,263.81 | 274,057,525.30 | 309,614,513.34 | 170,042,183.11 | 214,566,659.04 | 198,258,381.80 |
| 营业成本(元) | 344,286,479.73 | 317,067,258.32 | 137,393,989.84 | 363,519,117.91 | 191,676,596.70 | 155,789,230.35 | 248,382,569.35 | 280,059,136.43 | 155,970,572.23 | 197,617,799.43 | 170,468,541.53 |
| 研发费用(元) | 13,424,102.23 | 14,325,487.91 | 10,383,867.65 | 15,225,424.73 | 7,165,406.85 | 11,026,161.39 | 9,857,047.63 | 13,479,214.11 | 5,684,119.67 | 11,955,073.28 | 9,101,251.88 |
| 营业税金及附加(元) | 5,444,023.76 | 3,409,629.54 | 1,672,170.86 | 1,884,203.76 | 1,126,984.76 | 1,301,113.52 | 1,563,773.58 | 1,009,706.88 | 849,244.03 | 1,416,410.48 | 4,237,460.12 |
| 销售费用(元) | 4,819,180.38 | 6,265,049.99 | 3,610,513.88 | 3,993,854.03 | 4,401,797.73 | 5,615,123.96 | 2,378,091.10 | 2,986,048.39 | 2,203,197.23 | 2,631,247.24 | 2,060,292.18 |
| 管理费用(元) | 19,629,612.56 | 20,241,173.14 | 16,798,166.67 | 20,122,038.32 | 14,701,559.89 | 18,725,972.59 | 13,021,625.57 | 18,164,761.95 | 14,649,634.38 | 13,242,041.34 | 11,669,135.26 |
| 财务费用(元) | 1,046,629.49 | -9,521,612.64 | -9,795,183.70 | -5,088,142.78 | -3,299,933.46 | -15,205,338.00 | -1,145,581.93 | -6,084,354.42 | -9,314,584.43 | -12,295,912.73 | 721,700.83 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | - | - | 82,806.40 | 1,980.61 |
| 其中：利息收入(元) | 6,947,647.28 | 9,340,579.30 | 10,252,186.67 | 8,691,731.78 | 7,217,745.55 | 1,962,274.59 | 2,789,568.51 | 5,632,017.68 | 1,050,660.74 | 796,035.66 | 691,784.94 |
| 资产减值损失(元) | -741,439.79 | -1,382,611.90 | -101,560.79 | -25,068,245.40 | -464,807.75 | 8,246,584.47 | -4,020,257.17 | 192,492.46 | -6,133,285.86 | -3,715,315.09 | -769,305.82 |
| 信用减值损失(元) | -21,884,233.33 | -12,552,580.11 | -1,202,108.50 | -7,870,403.76 | 4,350,340.61 | -5,797,941.52 | -447,185.36 | -7,839,859.70 | -3,692,311.35 | -177,702.77 | 763,445.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 446,136.98 | -209,013.70 | 747,945.21 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 831,734.13 | - | - | 1,002,739.73 | 6,102,257.12 | 3,786,051.51 | 2,856,164.38 | - | - | - | - |
| 资产处置收益(元) | - | -2,377.67 | 20,880.93 | - | - | - | - | 39,694.87 | -14,037.90 | - | -12,424.20 |
| 其他收益(元) | 894,197.54 | 1,677,267.80 | 5,888,023.36 | 6,695,695.60 | 4,653,252.51 | 2,120,891.09 | 11,454,952.51 | 2,146,752.51 | 1,110,759.51 | 4,751,202.51 | 1,042,607.87 |
| 四、营业利润(元) | 96,811,033.26 | 103,560,119.07 | 46,071,907.32 | 39,662,594.39 | 31,494,313.78 | 54,596,711.50 | 63,852,847.48 | 54,611,897.09 | 59,877,942.53 | 67,667,241.35 | 83,706,675.49 |
| 加：营业外收入(元) | 107,786.25 | 30,000.00 | 5,000.00 | 52,000.00 | 53,200.00 | 13,000.00 | 32,687.00 | 13,700.00 | 12,500.00 | 3,500.00 | 9,472.00 |
| 减：营业外支出(元) | 27,000.00 | 2,081,012.26 | 7,752.54 | 216,771.52 | 7,638.52 | - | - | 800,000.00 | 1,007,312.00 | - | 418.80 |
| 五、利润总额(元) | 96,891,819.51 | 101,509,106.81 | 46,069,154.78 | 39,497,822.87 | 31,539,875.26 | 53,609,711.50 | 63,885,534.48 | 53,825,597.09 | 58,883,130.53 | 67,670,741.35 | 83,715,728.69 |
| 减：所得税费用(元) | 14,533,772.93 | 15,226,366.02 | 6,910,373.22 | 3,011,507.75 | 4,730,981.29 | 6,202,853.53 | 9,582,830.17 | 1,867,635.73 | 8,832,469.58 | 10,163,224.83 | 12,731,395.90 |
| 六、净利润(元) | 82,358,046.58 | 86,282,740.79 | 39,158,781.56 | 36,486,315.12 | 26,808,893.97 | 47,406,857.97 | 54,302,704.31 | 51,957,961.36 | 50,050,660.95 | 57,507,516.52 | 70,984,332.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 82,358,046.58 | 86,282,740.79 | 39,158,781.56 | 36,486,315.12 | 26,808,893.97 | 47,406,857.97 | 54,302,704.31 | 51,957,961.36 | 50,050,660.95 | 57,507,516.52 | 70,984,332.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 82,358,046.58 | 86,282,740.79 | 39,158,781.56 | 36,486,315.12 | 26,808,893.97 | 47,406,857.97 | 54,302,704.31 | 51,957,961.36 | 50,050,660.95 | 57,507,516.52 | 70,984,332.79 |
| 扣除非经常性损益后的净利润(元) | 80,443,119.91 | 85,428,290.93 | 34,692,549.33 | 34,600,227.32 | 20,648,435.61 | 40,023,163.92 | 42,019,825.63 | 49,668,643.72 | 49,873,402.48 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.76 | 0.80 | 0.36 | 0.34 | 0.25 | 0.26 | 0.68 | 0.57 | 0.84 | 0.96 | 1.18 |
| 二、稀释每股收益(元) | 0.76 | 0.80 | 0.36 | 0.34 | 0.25 | 0.26 | 0.68 | 0.57 | 0.84 | 0.96 | 1.18 |
| 九、综合收益总额(元) | 82,358,046.58 | 86,282,740.79 | 39,158,781.56 | 36,486,315.12 | 26,808,893.97 | 47,406,857.97 | 54,302,704.31 | 51,957,961.36 | 50,050,660.95 | 57,507,516.52 | 70,984,332.79 |
| 归属于母公司所有者的综合收益总额(元) | 82,358,046.58 | 86,282,740.79 | 39,158,781.56 | 36,486,315.12 | 26,808,893.97 | 47,406,857.97 | 54,302,704.31 | 51,957,961.36 | - | - | 70,984,332.79 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-25 | 2024-04-18 | 2023-10-28 | 2023-08-24 | 2023-04-26 | 2023-04-11 | 2022-10-28 | 2022-09-05 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |