| 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) | 579,387,480.59 | 655,533,420.19 | 652,075,081.92 | 1,104,929,716.13 | 652,554,791.77 | 652,212,795.57 | 619,871,651.98 | 1,097,435,184.20 | 646,840,106.00 | 664,700,208.23 | 670,615,258.40 |
| 营业收入(元) | 579,387,480.59 | 655,533,420.19 | 652,075,081.92 | 1,104,929,716.13 | 652,554,791.77 | 652,212,795.57 | 619,871,651.98 | 1,097,435,184.20 | 646,840,106.00 | 664,700,208.23 | 670,615,258.40 |
| 二、营业总成本(元) | 488,490,585.21 | 546,491,331.34 | 519,473,628.29 | 843,015,630.52 | 509,804,623.05 | 540,344,625.49 | 489,802,203.00 | 868,374,786.79 | 526,989,264.11 | 551,871,492.07 | 542,969,513.43 |
| 营业成本(元) | 257,828,586.12 | 289,597,590.64 | 298,599,426.78 | 470,398,315.39 | 291,130,162.65 | 299,705,208.09 | 283,048,665.45 | 515,737,600.81 | 298,526,521.03 | 315,776,917.93 | 314,359,250.70 |
| 研发费用(元) | 16,569,896.78 | 24,050,936.95 | 23,229,579.19 | 45,556,172.47 | 21,765,648.60 | 20,767,470.53 | 19,868,947.48 | 36,795,575.14 | 26,409,934.00 | 23,847,437.97 | 22,760,627.24 |
| 营业税金及附加(元) | 3,440,099.25 | 5,897,054.22 | 3,877,215.06 | 18,859,180.21 | 4,795,529.82 | 6,867,988.10 | 5,158,979.40 | 15,155,672.28 | 3,881,404.98 | 6,846,700.18 | 5,230,234.68 |
| 销售费用(元) | 185,828,576.32 | 201,889,889.66 | 174,941,687.81 | 281,601,577.23 | 166,859,216.52 | 184,176,492.51 | 158,982,360.07 | 272,240,049.20 | 164,053,461.98 | 180,519,859.07 | 171,929,194.94 |
| 管理费用(元) | 27,692,264.81 | 29,550,941.32 | 24,370,186.27 | 27,923,947.74 | 27,827,912.19 | 31,386,577.49 | 26,132,303.41 | 30,256,321.28 | 36,111,634.35 | 28,448,050.14 | 29,610,836.54 |
| 财务费用(元) | -2,868,838.07 | -4,495,081.45 | -5,544,466.82 | -1,323,562.52 | -2,573,846.73 | -2,559,111.23 | -3,389,052.81 | -1,810,431.92 | -1,993,692.23 | -3,567,473.22 | -920,630.67 |
| 其中：利息费用(元) | 2,760,788.43 | 2,250,089.34 | 2,044,328.35 | 2,434,094.96 | 2,049,496.83 | 2,021,116.21 | 1,848,717.04 | 1,905,522.55 | 2,025,128.54 | 735,567.85 | 2,370,802.36 |
| 其中：利息收入(元) | 6,082,026.94 | 7,230,107.35 | 8,366,219.91 | 4,407,815.36 | 4,905,943.23 | 4,854,161.56 | 5,368,884.07 | 4,237,276.60 | 4,151,881.52 | 4,676,365.35 | 3,362,303.39 |
| 信用减值损失(元) | -7,764.92 | -1,069,621.89 | 1,996,780.27 | -5,622,929.44 | -1,670,830.03 | 2,467,150.45 | 1,812,155.88 | -6,020,524.37 | -1,124,527.30 | 2,871,031.01 | -1,334,192.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,300,273.97 | -1,766,780.82 | 929,041.09 | -1,832,298.72 | -3,982,876.71 | -127,137.00 | -3,705,684.93 | -17,727,962.02 | -18,403,768.52 | -408,739.73 | -43,317,936.31 |
| 加：投资收益(元) | 6,098,134.99 | 7,408,126.34 | 3,332,982.20 | 5,575,556.55 | 13,989,357.99 | 6,800,977.17 | 8,668,912.28 | 3,546,917.45 | 26,609,937.96 | 9,640,870.97 | 43,983,985.33 |
| 资产处置收益(元) | 1,388,974.28 | -225,271.77 | 191,891.50 | 44,196.28 | 260,367.96 | 57,652.04 | 122,047.98 | 33,446,943.03 | 2,091,042.16 | 3,539.82 | 16,270.68 |
| 其他收益(元) | 3,966,087.34 | 3,277,379.59 | 10,677,593.77 | 25,384,215.66 | 460,297.91 | 2,243,059.87 | 2,328,566.88 | -2,360,787.39 | 4,272,010.24 | 560,683.86 | 2,774,757.71 |
| 四、营业利润(元) | 101,042,053.10 | 116,665,920.30 | 149,729,742.46 | 273,838,151.87 | 151,806,485.84 | 123,309,872.61 | 139,295,447.07 | 234,895,504.53 | 133,295,536.43 | 125,496,102.09 | 129,768,629.80 |
| 加：营业外收入(元) | 910,611.42 | 695,847.23 | 4,678,240.29 | -13,817,958.97 | 5,676,562.30 | 12,253,746.21 | 3,054,774.35 | 4,548,957.92 | 9,443,139.25 | 4,998,265.08 | 5,808,921.96 |
| 减：营业外支出(元) | 2,031,387.52 | 281,259.19 | 244,181.61 | 1,759,089.84 | 85,914.86 | 115,625.55 | 140,202.66 | 1,065,435.95 | 1,342,488.36 | 80,124.95 | 326,891.61 |
| 五、利润总额(元) | 99,921,277.00 | 117,080,508.34 | 154,163,801.14 | 258,261,103.06 | 157,397,133.28 | 135,447,993.27 | 142,210,018.76 | 238,379,026.50 | 141,396,187.32 | 130,414,242.22 | 135,250,660.15 |
| 减：所得税费用(元) | 24,740,343.23 | 21,443,753.60 | 31,790,130.52 | 32,423,714.48 | 30,448,110.65 | 27,144,112.26 | 31,201,009.04 | 32,173,798.31 | 25,110,384.54 | 24,525,171.35 | 29,806,654.90 |
| 六、净利润(元) | 75,180,933.77 | 95,636,754.74 | 122,373,670.62 | 225,837,388.58 | 126,949,022.63 | 108,303,881.01 | 111,009,009.72 | 206,205,228.19 | 116,285,802.78 | 105,889,070.87 | 105,444,005.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 75,180,933.77 | 95,636,754.74 | 122,373,670.62 | 225,837,388.58 | 126,949,022.63 | - | - | 206,205,228.19 | 116,285,802.78 | 105,889,070.87 | 105,444,005.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 75,180,933.77 | 95,636,754.74 | 122,373,670.62 | 225,837,388.58 | 126,949,022.63 | 108,303,881.01 | 111,009,009.72 | 206,205,228.19 | 116,285,802.78 | 105,889,070.87 | 105,444,005.25 |
| 扣除非经常性损益后的净利润(元) | 68,027,831.67 | 87,973,679.94 | 105,040,504.32 | 215,269,844.16 | 113,247,061.29 | 91,347,047.59 | 102,579,902.90 | 191,297,486.63 | 98,045,576.67 | 93,813,277.31 | 98,246,900.54 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.11 | 0.15 | 0.27 | 0.15 | 0.13 | 0.14 | 0.25 | 0.14 | 0.13 | 0.13 |
| 二、稀释每股收益(元) | 0.09 | 0.11 | 0.15 | 0.27 | 0.15 | 0.14 | 0.13 | 0.25 | 0.14 | 0.13 | 0.13 |
| 九、综合收益总额(元) | 75,180,933.77 | 95,636,754.74 | 122,373,670.62 | 225,837,388.58 | 126,949,022.63 | 108,303,881.01 | 111,009,009.72 | 206,205,228.19 | 116,285,802.78 | 105,889,070.87 | 105,444,005.25 |
| 归属于母公司所有者的综合收益总额(元) | 75,180,933.77 | 95,636,754.74 | 122,373,670.62 | 225,837,388.58 | 126,949,022.63 | 108,303,881.01 | 111,009,009.72 | 206,205,228.19 | 116,285,802.78 | 105,889,070.87 | 105,444,005.25 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-23 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |