| 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) | 581,588,982.54 | 481,732,789.49 | 570,566,604.49 | 589,726,180.72 | 543,817,139.79 | 502,400,823.55 | 497,091,458.19 | 507,586,616.65 | 524,407,870.65 | 411,697,317.13 | 511,362,155.88 |
| 营业收入(元) | 581,588,982.54 | 481,732,789.49 | 570,566,604.49 | 589,726,180.72 | 543,817,139.79 | 502,400,823.55 | 497,091,458.19 | 507,586,616.65 | 524,407,870.65 | 411,697,317.13 | 511,362,155.88 |
| 二、营业总成本(元) | 485,640,195.66 | 426,565,577.96 | 471,059,941.42 | 506,180,715.46 | 458,824,147.27 | 448,841,833.90 | 409,462,061.75 | 461,043,460.22 | 425,807,941.67 | 379,113,450.09 | 427,471,249.74 |
| 营业成本(元) | 388,154,531.36 | 322,360,321.58 | 397,643,637.96 | 383,910,064.28 | 378,310,028.49 | 349,146,584.20 | 345,729,397.66 | 351,094,480.69 | 358,719,298.11 | 296,059,484.67 | 365,518,297.89 |
| 研发费用(元) | 33,960,204.23 | 29,206,535.19 | 19,160,136.03 | 35,142,640.82 | 19,224,512.27 | 19,969,462.05 | 20,188,624.49 | 24,702,193.54 | 21,645,268.24 | 14,437,145.74 | 13,928,428.79 |
| 营业税金及附加(元) | 1,653,241.31 | 3,917,112.80 | 2,447,972.20 | 5,250,622.04 | 3,615,239.02 | 3,625,490.68 | 2,400,947.15 | 4,664,556.88 | 3,943,002.88 | 3,580,094.17 | 4,170,731.05 |
| 销售费用(元) | 25,149,108.95 | 35,646,727.56 | 17,952,381.38 | 41,627,398.70 | 26,463,489.48 | 35,862,782.29 | 16,660,212.49 | 44,139,726.52 | 21,837,771.49 | 37,702,198.60 | 18,642,300.91 |
| 管理费用(元) | 30,218,832.55 | 30,497,347.25 | 26,488,833.01 | 41,517,440.02 | 22,981,198.79 | 31,503,567.01 | 20,425,030.08 | 36,365,944.53 | 15,294,426.84 | 22,892,270.97 | 21,587,048.63 |
| 财务费用(元) | 6,504,277.26 | 4,937,533.58 | 7,366,980.84 | -1,267,450.40 | 8,229,679.22 | 8,733,947.67 | 4,057,849.88 | 76,558.06 | 4,368,174.11 | 4,442,255.94 | 3,624,442.47 |
| 其中：利息费用(元) | 9,626,086.24 | 7,833,511.05 | 8,490,682.15 | 3,134,436.50 | 8,740,133.91 | 11,514,799.63 | 6,741,349.11 | 3,155,467.80 | 7,363,814.43 | 7,135,983.01 | 6,665,863.23 |
| 其中：利息收入(元) | 3,390,474.60 | 3,388,889.59 | 1,512,868.82 | 1,921,494.54 | 1,880,094.59 | 3,630,684.81 | 2,647,135.41 | -2,473,650.18 | 3,432,312.87 | 4,566,604.42 | 2,303,780.90 |
| 资产减值损失(元) | -6,892,839.51 | -424,950.94 | -3,669,496.43 | -16,117,193.63 | -5,853,112.38 | 1,365,168.56 | -2,894,646.42 | -11,044,298.65 | -7,851,894.94 | -4,183,766.03 | 3,022,749.97 |
| 信用减值损失(元) | -6,290,549.54 | -647,583.53 | -5,748,706.19 | 858,722.57 | -8,520,294.12 | -5,579,260.58 | -3,021,257.11 | -4,678,215.40 | -7,384,882.68 | 273,194.56 | -8,099,838.26 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -86,624.62 | 476,996.92 | 437,648.47 | 564,743.64 | 370,877.94 | -15,451.71 | 959,598.75 | - | - | - | - |
| 加：投资收益(元) | -2,312,758.80 | 1,051,849.80 | -31,563.71 | -12,578,681.81 | 10,545,037.28 | 2,524,584.69 | 1,102,952.69 | 5,206,087.42 | 1,868,506.76 | 3,050,637.83 | 2,349,036.52 |
| 资产处置收益(元) | - | 1,596,512.92 | 219,930.13 | 752,344.52 | 78,481.47 | 726,907.20 | 3,408.66 | 167,134.28 | 73,219.30 | 3,785.78 | 36,787.79 |
| 其他收益(元) | 10,687,501.26 | 6,337,995.46 | 3,265,302.98 | 9,210,867.31 | 6,674,702.54 | 2,234,718.12 | 3,616,484.70 | 9,380,516.28 | 1,795,056.96 | 3,924,604.32 | 5,767,502.53 |
| 四、营业利润(元) | 91,053,515.67 | 63,558,032.16 | 93,979,778.32 | 66,236,267.86 | 88,288,685.25 | 54,815,655.93 | 87,395,937.71 | 47,420,105.40 | 87,099,934.38 | 35,652,323.50 | 86,967,144.69 |
| 加：营业外收入(元) | 25,198.05 | 9,503.35 | 7,030.89 | 221,857.53 | -5,759.93 | 10,868.07 | 12,731.68 | -1,488,672.01 | 45,523.06 | 1,507,346.00 | 49,733.08 |
| 减：营业外支出(元) | 567,007.70 | 59,946.98 | 110,074.00 | 803,206.78 | 950,044.72 | 154,194.14 | 365,961.36 | 809,993.33 | 89,695.29 | 322,809.21 | 98,080.31 |
| 五、利润总额(元) | 90,511,706.02 | 63,507,588.53 | 93,876,735.21 | 65,654,918.61 | 87,332,880.60 | 54,672,329.86 | 87,042,708.03 | 45,121,440.06 | 87,055,762.15 | 36,836,860.29 | 86,918,797.46 |
| 减：所得税费用(元) | 6,440,414.92 | 3,893,424.79 | 10,182,110.46 | -1,651,119.48 | 11,169,276.17 | 5,244,885.50 | 11,073,237.86 | -3,395,013.34 | 12,196,999.40 | 6,460,392.39 | 13,120,167.10 |
| 六、净利润(元) | 84,071,291.10 | 59,614,163.74 | 83,694,624.75 | 67,306,038.09 | 76,163,604.43 | 49,427,444.36 | 75,969,470.17 | 48,516,453.40 | 74,858,762.75 | 30,376,467.90 | 73,798,630.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 84,071,291.10 | 59,614,163.74 | 83,694,624.75 | 67,306,038.09 | 76,163,604.43 | 49,427,444.36 | 75,969,470.17 | 48,516,453.40 | 74,858,762.75 | 30,376,467.90 | 73,798,630.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 84,213,898.29 | 59,923,159.29 | 83,694,808.60 | 67,300,107.68 | 76,169,561.63 | 49,427,413.68 | 75,969,470.17 | 48,516,453.40 | 74,858,762.75 | 30,376,467.90 | 73,798,630.36 |
| 少数股东损益(元) | -142,607.19 | -308,995.55 | -183.85 | 5,930.41 | -5,957.20 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 79,070,090.53 | 46,444,212.70 | 80,474,775.05 | 65,508,643.79 | 61,941,279.35 | 44,921,078.17 | 71,439,637.32 | 35,670,683.31 | 71,839,790.25 | 23,519,851.36 | 66,909,397.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.12 | 0.16 | 0.13 | 0.15 | 0.10 | 0.15 | 0.10 | 0.14 | 0.06 | 0.15 |
| 二、稀释每股收益(元) | 0.17 | 0.12 | 0.16 | 0.13 | 0.15 | 0.10 | 0.15 | 0.10 | 0.14 | 0.06 | 0.15 |
| 八、其他综合收益(元) | - | - | - | 32,542,853.05 | -1,157,163.66 | - | - | -634,464.58 | -544,502.51 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 32,542,853.05 | -1,157,163.66 | - | - | -634,464.58 | -544,502.51 | - | - |
| 九、综合收益总额(元) | 84,071,291.10 | 59,614,163.74 | 83,694,624.75 | 99,848,891.14 | 75,006,440.77 | 47,795,444.73 | 75,969,470.17 | 47,881,988.82 | 74,314,260.24 | 29,393,192.30 | 73,798,630.36 |
| 归属于母公司所有者的综合收益总额(元) | 84,213,898.29 | 59,923,159.29 | 83,694,808.60 | 99,842,960.73 | 75,012,397.97 | 47,795,414.05 | 75,969,470.17 | 47,881,988.82 | 74,314,260.24 | 29,393,192.30 | 73,798,630.36 |
| 归属于少数股东的综合收益总额(元) | -142,607.19 | -308,995.55 | -183.85 | 5,930.41 | -5,957.20 | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-30 | 2024-04-23 | 2023-10-26 | 2023-08-15 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-16 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |