| 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) | 656,538,550.87 | 557,324,916.85 | 748,596,673.92 | 498,238,500.45 | 614,668,972.91 | 576,738,216.22 | 760,199,455.92 | 502,437,107.79 | 624,037,095.53 | 733,293,467.30 | 688,547,425.28 |
| 营业收入(元) | 656,538,550.87 | 557,324,916.85 | 748,596,673.92 | 498,238,500.45 | 614,668,972.91 | 576,738,216.22 | 760,199,455.92 | 502,437,107.79 | 624,037,095.53 | 733,293,467.30 | 688,547,425.28 |
| 二、营业总成本(元) | 407,253,281.28 | 362,047,983.79 | 449,062,691.04 | 324,205,935.31 | 411,260,684.76 | 358,789,906.37 | 471,468,086.06 | 290,800,532.06 | 438,921,513.46 | 398,213,273.97 | 457,009,670.54 |
| 营业成本(元) | 287,774,048.08 | 283,255,246.61 | 358,504,438.46 | 245,890,482.79 | 333,854,547.16 | 295,295,176.32 | 332,364,880.24 | 264,779,740.32 | 290,831,997.17 | 310,434,324.81 | 327,951,821.10 |
| 研发费用(元) | 2,738,657.86 | 1,940,252.88 | 1,934,196.23 | 2,549,633.24 | 922,180.59 | 1,724,815.89 | 798,547.45 | 1,509,139.08 | 931,950.12 | 913,610.05 | 860,615.85 |
| 营业税金及附加(元) | 7,319,659.26 | 8,913,853.60 | 9,928,725.26 | 11,747,115.59 | 6,578,113.36 | 11,558,031.08 | 7,761,349.15 | 10,416,510.48 | 9,058,081.50 | 11,704,396.23 | 8,814,114.95 |
| 销售费用(元) | 113,167,769.96 | 67,376,970.02 | 91,435,187.42 | 65,810,398.15 | 72,130,378.58 | 53,929,448.27 | 135,647,769.87 | 20,888,295.28 | 142,403,209.76 | 79,141,113.82 | 123,010,866.43 |
| 管理费用(元) | 20,543,341.35 | 22,036,758.34 | 19,235,018.88 | 24,175,287.06 | 20,063,827.74 | 19,554,891.06 | 24,081,368.78 | 24,399,451.47 | 17,816,924.33 | 22,165,622.33 | 21,964,045.14 |
| 财务费用(元) | -24,290,195.23 | -21,475,097.66 | -31,974,875.21 | -25,966,981.52 | -22,288,362.67 | -23,272,456.25 | -29,185,829.43 | -31,192,604.57 | -22,120,649.42 | -26,145,793.27 | -25,591,792.93 |
| 其中：利息费用(元) | - | 1,115.40 | 1,673.10 | 5,484.50 | 17,358.93 | 1,808.94 | 29,288.68 | 3,155.24 | 43,208.40 | 3,408.28 | 56,841.41 |
| 其中：利息收入(元) | 24,720,970.32 | 21,633,261.29 | 31,727,589.26 | 26,179,979.65 | 22,371,394.30 | 23,673,171.45 | 29,297,464.37 | 31,182,708.49 | 22,004,821.59 | 25,970,122.64 | 25,686,145.36 |
| 信用减值损失(元) | -419,617.46 | 342,151.04 | -1,025,942.42 | 3,581,077.98 | 79,722.91 | 3,104,449.53 | -304,477.29 | 493,971.72 | -70,273.75 | -3,339,474.30 | -629,220.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,187,981.37 | 4,314,810.01 | 4,193,835.62 | -659,263.92 | 7,498,405.75 | 926,699.42 | 2,742,569.12 | - | - | - | - |
| 加：投资收益(元) | 5,614,199.75 | 3,532,912.89 | 9,610,354.08 | 15,656,717.37 | 11,533,717.66 | 23,587,203.51 | 16,672,008.29 | 6,436,423.12 | 23,347,649.31 | 19,637,388.90 | 21,016,450.54 |
| 其他收益(元) | 4,505,985.33 | 3,296,191.21 | 9,524,524.99 | 3,064,030.01 | 1,556,594.79 | -25,727.26 | 1,773,327.78 | 6,333,406.61 | 2,045,095.46 | 1,590,325.30 | 1,708,026.47 |
| 四、营业利润(元) | 261,173,818.58 | 209,213,331.75 | 321,836,755.15 | 196,385,629.00 | 224,076,729.26 | 245,540,935.05 | 309,614,797.76 | 236,889,198.83 | 211,502,526.87 | 352,968,433.23 | 253,633,011.17 |
| 加：营业外收入(元) | 1,524,893.44 | -13,127.92 | 102,254.99 | 76,469.40 | 4,441.69 | 40,300.48 | 9,999.28 | 1,114,019.12 | 442.50 | 31,003.33 | 6,740.15 |
| 减：营业外支出(元) | - | 1,824.40 | 803,774.87 | 748,237.04 | 42,141.17 | 3,586.54 | 200,932.00 | 76,593.63 | 345,601.18 | 17,714.85 | 7,579.35 |
| 五、利润总额(元) | 262,698,712.02 | 209,198,379.43 | 321,135,235.27 | 195,713,861.36 | 224,039,029.78 | 245,577,648.99 | 309,423,865.04 | 237,926,624.32 | 211,157,368.19 | 352,981,721.71 | 253,632,171.97 |
| 减：所得税费用(元) | 40,096,184.87 | 32,660,181.14 | 49,506,135.80 | 28,464,067.12 | 35,193,422.17 | 36,449,499.63 | 48,069,464.68 | 35,637,393.50 | 30,933,726.28 | 50,894,294.74 | 39,443,080.31 |
| 六、净利润(元) | 222,602,527.15 | 176,538,198.29 | 271,629,099.47 | 167,249,794.24 | 188,845,607.61 | 209,128,149.36 | 261,354,400.36 | 202,289,230.82 | 180,223,641.91 | 302,087,426.97 | 214,189,091.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 222,602,527.15 | 176,538,198.29 | 271,629,099.47 | 167,249,794.24 | 188,845,607.61 | 209,128,149.36 | 261,354,400.36 | 202,289,230.82 | 180,223,641.91 | 302,087,426.97 | 214,189,091.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 222,602,527.15 | 176,538,198.29 | 271,629,099.47 | 167,249,794.24 | 188,845,607.61 | 209,128,149.36 | 261,354,400.36 | 202,289,230.82 | 180,223,641.91 | 302,087,426.97 | 214,189,091.66 |
| 扣除非经常性损益后的净利润(元) | 212,173,139.19 | 165,965,849.37 | 258,823,623.02 | 152,582,852.74 | 171,377,241.70 | 188,281,993.19 | 243,506,973.76 | 180,433,653.78 | 158,306,802.33 | 284,032,574.69 | 194,873,999.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.15 | 0.24 | 0.15 | 0.16 | 0.12 | 0.29 | 0.23 | 0.21 | 0.34 | 0.24 |
| 二、稀释每股收益(元) | 0.19 | 0.15 | 0.24 | 0.15 | 0.16 | 0.12 | 0.29 | 0.23 | 0.21 | 0.34 | 0.24 |
| 九、综合收益总额(元) | 222,602,527.15 | 176,538,198.29 | 271,629,099.47 | 167,249,794.24 | 188,845,607.61 | 209,128,149.36 | 261,354,400.36 | 202,289,230.82 | 180,223,641.91 | 302,087,426.97 | 214,189,091.66 |
| 归属于母公司所有者的综合收益总额(元) | 222,602,527.15 | 176,538,198.29 | 271,629,099.47 | 167,249,794.24 | 188,845,607.61 | 209,128,149.36 | 261,354,400.36 | 202,289,230.82 | 180,223,641.91 | 302,087,426.97 | 214,189,091.66 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-28 | 2023-04-28 | 2023-03-25 | 2022-10-29 | 2022-07-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |