| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 417,191,578.27 | 530,925,018.58 | 321,102,103.66 | 270,073,873.78 | 381,245,716.70 | 531,372,696.26 | 311,615,799.59 |
| 营业收入(元) | 417,191,578.27 | 530,925,018.58 | 321,102,103.66 | 270,073,873.78 | 381,245,716.70 | 531,372,696.26 | 311,615,799.59 |
| 二、营业总成本(元) | 204,982,788.64 | 239,978,352.00 | 160,712,671.84 | 146,371,541.39 | 219,892,278.49 | 283,392,782.05 | 205,835,915.23 |
| 营业成本(元) | 189,827,478.80 | 237,140,951.57 | 161,699,179.66 | 130,592,869.96 | 214,602,679.41 | 269,772,334.04 | 193,521,747.48 |
| 研发费用(元) | 25,410,397.37 | 22,890,346.23 | 23,685,149.58 | 26,492,484.29 | 16,715,597.91 | 23,174,458.35 | 25,566,718.51 |
| 营业税金及附加(元) | 5,907,835.74 | 5,145,368.97 | 2,973,592.19 | 6,877,436.59 | 4,036,852.36 | 2,647,697.28 | 1,996,997.91 |
| 销售费用(元) | 1,339,153.19 | 1,099,798.73 | 1,129,791.23 | 818,194.30 | 3,048,096.12 | 4,233,851.89 | 3,839,308.03 |
| 管理费用(元) | 23,622,035.21 | 19,819,142.92 | 15,236,464.47 | 26,722,350.02 | 24,088,188.64 | 26,831,513.60 | 24,111,271.40 |
| 财务费用(元) | -41,124,111.67 | -46,117,256.42 | -44,011,505.29 | -45,131,793.77 | -42,599,135.95 | -43,267,073.11 | -43,200,128.10 |
| 其中：利息收入(元) | 41,218,949.24 | 46,239,275.90 | 44,109,539.93 | 45,242,982.06 | 42,714,167.30 | 43,402,929.54 | 43,450,511.67 |
| 资产减值损失(元) | - | - | - | -29,624,814.46 | 113,999.20 | -1,561,585.78 | -1,882,289.52 |
| 信用减值损失(元) | -18,161,262.94 | -43,431,669.00 | -17,406,395.49 | 30,485,724.60 | -6,730,752.55 | -39,307,533.51 | -1,467,403.86 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | 2,848,469.79 | 6,187,613.92 | - | - |
| 资产处置收益(元) | - | - | - | -203,525.00 | -15,428.61 | 1,020,706.15 | -49,597.92 |
| 其他收益(元) | 8,671,063.33 | 14,770,419.79 | 15,218,577.02 | 31,858,473.69 | 11,019,013.18 | 18,758,877.31 | 9,865,632.13 |
| 四、营业利润(元) | 202,718,590.02 | 262,285,417.37 | 158,201,613.35 | 159,066,661.01 | 171,927,883.35 | 234,245,600.46 | 112,246,225.19 |
| 加：营业外收入(元) | 86,765.04 | 4,570.77 | 5,249.46 | 74,574.96 | 68,438.82 | 285,293.83 | 9,488.43 |
| 减：营业外支出(元) | 294,744.87 | 1,234,627.74 | 354.53 | 8,131,895.00 | 345,291.79 | 804,805.50 | 21,161.02 |
| 五、利润总额(元) | 202,510,610.19 | 261,055,360.40 | 158,206,508.28 | 151,009,340.97 | 171,651,030.38 | 233,726,088.79 | 112,234,552.60 |
| 减：所得税费用(元) | 26,829,213.37 | 35,544,306.83 | 22,416,850.47 | 15,100,506.21 | 24,657,018.42 | 34,157,250.66 | 11,567,429.13 |
| 六、净利润(元) | 175,681,396.82 | 225,511,053.57 | 135,789,657.81 | 135,908,834.76 | 146,994,011.96 | 199,568,838.13 | 100,667,123.47 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 175,681,396.82 | 225,511,053.57 | 135,789,657.81 | 135,908,834.76 | 146,994,011.96 | 199,568,838.13 | 100,667,123.47 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 175,681,396.82 | 225,538,253.56 | 135,830,457.33 | 135,949,634.11 | 147,034,879.27 | 199,609,669.89 | 100,708,222.41 |
| 少数股东损益(元) | - | -27,199.99 | -40,799.52 | -40,799.35 | -40,867.31 | -40,831.76 | -41,098.94 |
| 扣除非经常性损益后的净利润(元) | 174,034,326.00 | 225,354,979.55 | 131,125,714.47 | 129,437,524.59 | 140,093,610.66 | 177,889,075.08 | 95,214,752.61 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.11 | 0.06 | 0.06 | 0.07 | 0.09 | 0.05 |
| 二、稀释每股收益(元) | 0.08 | 0.11 | 0.06 | 0.06 | 0.07 | 0.09 | 0.05 |
| 九、综合收益总额(元) | 175,681,396.82 | 225,511,053.57 | 135,789,657.81 | 135,908,834.76 | 146,994,011.96 | 199,568,838.13 | 100,667,123.47 |
| 归属于母公司所有者的综合收益总额(元) | 175,681,396.82 | 225,538,253.56 | 135,830,457.33 | 135,949,634.11 | 147,034,879.27 | 199,609,669.89 | 100,708,222.41 |
| 归属于少数股东的综合收益总额(元) | - | -27,199.99 | -40,799.52 | -40,799.35 | -40,867.31 | -40,831.76 | -41,098.94 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |