| 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) | 647,723,897.28 | 598,854,192.23 | 331,400,004.80 | 768,244,035.55 | 689,848,597.23 | 560,337,089.16 | 406,964,645.20 | 617,617,497.67 | 595,377,005.30 | 502,368,519.51 | 401,892,660.83 |
| 营业收入(元) | 647,723,897.28 | 598,854,192.23 | 331,400,004.80 | 768,244,035.55 | 689,848,597.23 | 560,337,089.16 | 406,964,645.20 | 617,617,497.67 | 595,377,005.30 | 502,368,519.51 | 401,892,660.83 |
| 二、营业总成本(元) | 468,753,877.04 | 423,109,287.52 | 224,639,809.38 | 611,423,254.24 | 468,682,725.22 | 332,136,547.44 | 267,578,566.10 | 448,445,751.21 | 358,458,411.31 | 281,501,998.61 | 284,682,327.54 |
| 营业成本(元) | 325,005,476.06 | 294,858,706.46 | 162,078,796.17 | 385,145,748.94 | 331,954,491.74 | 271,387,831.11 | 188,064,581.20 | 284,281,604.30 | 272,162,293.13 | 237,865,249.62 | 201,394,027.18 |
| 研发费用(元) | 35,949,409.11 | 33,694,399.57 | 24,970,715.89 | 62,971,950.70 | 37,089,811.81 | 24,551,213.14 | 24,081,995.59 | 38,788,640.74 | 40,949,155.82 | 20,938,439.95 | 21,895,375.39 |
| 营业税金及附加(元) | 5,044,782.99 | 4,757,389.80 | 3,008,797.31 | 5,204,695.57 | 4,943,325.19 | 4,844,134.11 | 3,225,521.40 | 4,720,088.75 | 4,776,018.49 | 4,261,577.52 | 3,034,975.27 |
| 销售费用(元) | 74,391,087.02 | 78,922,751.90 | 33,418,751.55 | 123,123,320.59 | 72,235,114.40 | 60,858,623.99 | 26,728,818.86 | 74,311,059.98 | 69,509,042.79 | 47,578,157.73 | 36,423,344.98 |
| 管理费用(元) | 25,045,627.41 | 22,517,957.24 | 24,209,959.45 | 33,437,021.18 | 26,653,497.11 | 21,957,765.55 | 21,555,229.93 | 36,233,007.27 | 28,479,082.84 | 22,522,022.12 | 19,889,222.17 |
| 财务费用(元) | 3,317,494.45 | -11,641,917.45 | -23,047,210.99 | 1,540,517.26 | -4,193,515.03 | -51,463,020.46 | 3,922,419.12 | 10,111,350.17 | -57,417,181.76 | -51,663,448.33 | 2,045,382.55 |
| 其中：利息收入(元) | 10,480,620.47 | 8,634,218.32 | 13,480,580.77 | 10,889,974.95 | 9,742,546.06 | 10,857,154.14 | 11,596,805.21 | 8,619,223.77 | 5,988,378.62 | 2,416,601.44 | 1,634,118.34 |
| 信用减值损失(元) | 2,639,184.67 | -4,367,823.28 | -6,839,815.29 | -573,916.12 | -4,684,415.57 | -3,063,878.07 | -7,773,475.03 | 4,168,543.21 | -2,673,321.30 | -6,376,688.41 | -3,162,006.50 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,139,473.97 | - | -558,947.95 | 263,249.32 | 295,698.63 | - | -477,189.04 | 311,490.41 | 147,556.16 | -1,021,583.56 | -28,863.01 |
| 加：投资收益(元) | -625,447.72 | 1,553,319.85 | 1,328,832.88 | -2,805,223.93 | -1,268,719.73 | 3,471,260.00 | 985,870.90 | -2,981,956.69 | 834,553.42 | 7,235,586.99 | 5,862,016.00 |
| 其他收益(元) | 22,616,715.50 | 20,360,177.41 | 18,582,715.17 | 26,688,251.16 | 29,807,123.63 | 24,168,086.11 | 14,572,396.68 | 25,279,605.29 | 32,044,510.05 | 27,255,478.94 | 14,312,640.83 |
| 四、营业利润(元) | 204,739,946.66 | 193,290,578.69 | 119,272,980.23 | 179,044,466.09 | 245,315,558.97 | 252,776,009.76 | 146,693,682.61 | 195,830,159.66 | 267,271,892.32 | 247,959,314.86 | 134,194,120.61 |
| 加：营业外收入(元) | 921,966.77 | - | - | 37,351,688.40 | 30,000.00 | 925.53 | 14,144.59 | 30.00 | 1,661.45 | 934.05 | 15,144.30 |
| 减：营业外支出(元) | 300,007.17 | 111,652.32 | 1,011.49 | 201,428.51 | 265.62 | - | - | -353,510.36 | 7,025,221.84 | - | 518,169.93 |
| 五、利润总额(元) | 205,361,906.26 | 193,235,926.37 | 119,271,968.74 | 216,194,725.98 | 245,345,293.35 | 252,736,935.29 | 146,707,827.20 | 196,183,700.02 | 260,248,331.93 | 247,960,248.91 | 133,691,094.98 |
| 减：所得税费用(元) | 27,257,079.90 | 22,213,626.23 | 18,371,495.67 | 34,525,801.57 | 28,472,091.74 | 31,476,753.43 | 21,675,754.44 | 23,003,913.67 | 27,588,217.34 | 37,302,729.58 | 20,075,778.21 |
| 六、净利润(元) | 178,104,826.36 | 171,022,300.14 | 100,900,473.07 | 181,668,924.41 | 216,873,201.61 | 221,260,181.86 | 125,032,072.76 | 173,179,786.35 | 232,660,114.59 | 210,657,519.33 | 113,615,316.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 178,104,826.36 | 171,022,300.14 | 100,900,473.07 | 181,668,924.41 | 216,873,201.61 | 221,260,181.86 | 125,032,072.76 | 173,179,786.35 | 232,660,114.59 | 210,657,519.33 | 113,615,316.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 178,104,826.36 | 171,022,300.14 | 100,900,473.07 | 181,668,924.41 | 216,873,201.61 | 221,260,181.86 | 125,032,072.76 | 173,179,786.35 | 232,660,114.59 | 210,657,519.33 | 113,615,316.77 |
| 扣除非经常性损益后的净利润(元) | 175,052,960.89 | 168,413,405.05 | 96,106,207.40 | 144,329,735.00 | 210,159,497.89 | 217,072,339.58 | 123,163,392.59 | 168,771,319.81 | 234,236,196.13 | 193,635,743.35 | 106,060,530.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.19 | 0.11 | 0.21 | 0.25 | 0.25 | 0.14 | 0.20 | 0.26 | 0.20 | 0.17 |
| 二、稀释每股收益(元) | 0.20 | 0.19 | 0.11 | 0.21 | 0.25 | 0.25 | 0.14 | 0.20 | 0.26 | 0.20 | 0.17 |
| 八、其他综合收益(元) | 16,954,405.76 | 2,114,289.14 | -23,149,331.24 | -28,595,445.29 | -14,237,330.47 | -21,085,803.26 | 5,401,624.39 | 16,780,944.59 | -52,487,234.80 | 12,410,525.70 | -44,406,376.53 |
| 归属于母公司股东的其他综合收益(元) | 16,954,405.76 | 2,114,289.14 | -23,149,331.24 | -28,595,445.29 | -14,237,330.47 | -21,085,803.26 | 5,401,624.39 | 16,780,944.59 | -52,487,234.80 | 12,410,525.70 | -44,406,376.53 |
| 九、综合收益总额(元) | 195,059,232.12 | 173,136,589.28 | 77,751,141.83 | 153,073,479.12 | 202,635,871.14 | 200,174,378.60 | 130,433,697.15 | 189,960,730.94 | 180,172,879.79 | 223,068,045.03 | 69,208,940.24 |
| 归属于母公司所有者的综合收益总额(元) | 195,059,232.12 | 173,136,589.28 | 77,751,141.83 | 153,073,479.12 | 202,635,871.14 | 200,174,378.60 | 130,433,697.15 | 189,960,730.94 | 180,172,879.79 | 223,068,045.03 | 69,208,940.24 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-26 | 2024-03-30 | 2023-10-26 | 2023-08-24 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-17 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |