| 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) | 757,620,371.78 | 516,280,695.44 | 425,168,713.09 | 613,641,412.34 | 537,970,362.98 | 318,670,205.33 | 347,980,243.14 | 584,816,932.26 | 376,957,015.21 | 275,190,548.71 | 310,794,675.69 |
| 营业收入(元) | 757,620,371.78 | 516,280,695.44 | 425,168,713.09 | 613,641,412.34 | 537,970,362.98 | 318,670,205.33 | 347,980,243.14 | 584,816,932.26 | 376,957,015.21 | 275,190,548.71 | 310,794,675.69 |
| 二、营业总成本(元) | 577,491,683.37 | 394,535,675.85 | 358,842,398.17 | 504,289,794.27 | 418,960,877.72 | 257,594,263.16 | 312,311,739.25 | 505,857,520.07 | 291,954,428.24 | 218,208,463.20 | 270,413,418.88 |
| 营业成本(元) | 482,368,628.60 | 355,428,096.30 | 304,202,867.14 | 427,085,653.22 | 352,863,669.58 | 229,103,854.32 | 256,313,395.02 | 386,247,305.94 | 251,706,607.20 | 197,951,594.94 | 231,861,786.24 |
| 研发费用(元) | 28,425,598.24 | 28,830,928.21 | 23,768,246.01 | 29,735,547.93 | 22,781,923.62 | 18,578,340.76 | 14,360,172.07 | 20,154,247.93 | 19,884,189.14 | 17,515,800.33 | 13,634,840.22 |
| 营业税金及附加(元) | 2,776,825.97 | 2,303,604.52 | 2,905,964.00 | 2,520,758.68 | 1,608,693.72 | 2,194,972.90 | 2,137,090.48 | 2,835,969.67 | 1,050,519.55 | 1,716,790.46 | 2,655,024.42 |
| 销售费用(元) | 16,050,845.29 | 8,924,171.38 | 11,464,901.62 | 11,568,366.65 | 11,882,150.79 | 9,278,510.40 | 9,401,826.24 | 17,055,737.06 | 13,671,640.17 | 8,080,097.07 | 6,654,709.37 |
| 管理费用(元) | 27,214,428.12 | 18,004,731.01 | 20,834,104.53 | 29,188,449.90 | 26,331,323.53 | 18,086,428.20 | 24,398,988.58 | 68,841,827.41 | 26,522,279.48 | 17,271,902.57 | 14,190,746.77 |
| 财务费用(元) | 20,655,357.15 | -18,955,855.57 | -4,333,685.13 | 4,191,017.89 | 3,493,116.48 | -19,647,843.42 | 5,700,266.86 | 10,722,432.06 | -20,880,807.30 | -24,327,722.17 | 1,416,311.86 |
| 其中：利息费用(元) | 1,389,064.21 | - | - | 1,060,126.74 | 1,540,694.47 | - | - | - | - | - | - |
| 其中：利息收入(元) | 4,598,939.92 | 9,945,174.52 | 4,038,021.33 | 5,411,707.13 | 1,149,631.31 | 2,651,335.66 | 1,247,664.96 | 1,723,818.25 | 2,695,567.54 | 814,988.54 | 740,612.70 |
| 资产减值损失(元) | -4,545,900.30 | -20,557,885.74 | 1,999,477.69 | -6,349,110.33 | 3,261,610.51 | -9,150,803.97 | -4,252,362.19 | -23,815,747.60 | -104,019.45 | -11,651,476.74 | -6,201,615.83 |
| 信用减值损失(元) | -15,091,946.52 | 2,054,396.45 | 11,333,560.14 | -13,826,127.52 | -12,175,591.44 | 4,436,154.14 | 10,463,196.63 | -17,634,731.45 | -4,075,500.02 | 5,757,685.08 | 2,811,406.73 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 93,314.75 | -41,830.75 | -37,325.90 | -2,574.20 | -3,217.75 | 1,287.10 | 13,514.55 | - | - | - | - |
| 加：投资收益(元) | 4,224,666.90 | 1,850,813.92 | 381,951.18 | 2,130,085.94 | 5,010,976.60 | 2,261,573.33 | 4,530,554.82 | 4,779,298.97 | 3,434,575.42 | 4,115,475.54 | 4,105,586.69 |
| 资产处置收益(元) | 64,597.12 | 34,000.16 | -252,065.58 | -89,296.67 | 4,278,421.71 | - | - | 6,069,023.06 | - | - | - |
| 其他收益(元) | 970,020.02 | 1,092,419.11 | 1,558,441.70 | 4,220,921.60 | 1,096,152.99 | 1,728,066.09 | 770,541.01 | 1,678,642.31 | 542,572.67 | 639,746.97 | 483,326.66 |
| 四、营业利润(元) | 165,843,440.38 | 106,176,932.74 | 81,310,354.15 | 95,435,516.89 | 120,477,837.88 | 60,452,438.89 | 47,193,948.71 | 50,020,452.28 | 84,828,597.87 | 55,843,516.36 | 41,579,961.06 |
| 加：营业外收入(元) | - | - | - | - | - | -127,550.00 | 131,350.00 | 423.31 | - | - | - |
| 减：营业外支出(元) | 1,290.60 | 5,781.47 | 5,000.00 | 30,000.00 | 3,435,397.45 | 141,441.99 | 80,809.33 | 657,977.45 | -62,761.37 | 1,960,389.18 | 56,460.00 |
| 五、利润总额(元) | 165,842,149.78 | 106,171,151.27 | 81,305,354.15 | 95,405,516.89 | 117,042,440.43 | 60,183,446.90 | 47,244,489.38 | 49,362,898.14 | 84,891,359.24 | 53,884,127.18 | 41,523,501.06 |
| 减：所得税费用(元) | 18,586,717.79 | 12,489,734.05 | 10,263,045.53 | 8,794,428.95 | 16,292,174.42 | 7,249,162.82 | 5,910,805.00 | 8,184,017.24 | 14,289,736.20 | 7,647,092.50 | 6,918,819.21 |
| 六、净利润(元) | 147,255,431.99 | 93,681,417.22 | 71,042,308.62 | 86,611,087.94 | 100,750,266.01 | 52,934,284.08 | 41,333,684.38 | 41,178,880.90 | 70,601,623.04 | 46,237,034.68 | 34,604,681.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 147,255,431.99 | 93,681,417.22 | 71,042,308.62 | 86,611,087.94 | 100,750,266.01 | 52,934,284.08 | 41,333,684.38 | 41,178,880.90 | 70,601,623.04 | 46,237,034.68 | 34,604,681.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 146,957,420.24 | 93,446,215.14 | 70,405,535.11 | 86,276,087.73 | 100,447,640.63 | 53,041,523.60 | 41,624,110.79 | 41,256,053.34 | 70,445,756.36 | 46,528,917.34 | 34,802,202.56 |
| 少数股东损益(元) | 298,011.75 | 235,202.08 | 636,773.51 | 335,000.21 | 302,625.38 | -107,239.52 | -290,426.41 | -77,172.44 | 155,866.68 | -291,882.66 | -197,520.71 |
| 扣除非经常性损益后的净利润(元) | 142,668,677.44 | 92,224,123.70 | 68,958,148.20 | 85,722,515.18 | 94,544,539.94 | 49,800,162.96 | 37,071,626.85 | 51,758,080.57 | 66,989,134.95 | 44,152,458.96 | 30,951,964.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.61 | 0.41 | 0.31 | 0.38 | 0.44 | 0.23 | 0.18 | 0.18 | 0.30 | 0.21 | 0.15 |
| 二、稀释每股收益(元) | 0.61 | 0.41 | 0.31 | 0.38 | 0.44 | 0.23 | 0.18 | 0.18 | 0.30 | 0.21 | 0.15 |
| 八、其他综合收益(元) | 171,954.15 | 443,999.60 | 120,450.95 | 509,864.91 | 158,043.88 | -262,359.95 | 17,894.33 | -127,478.80 | 153,299.98 | -67,183.61 | -81,188.87 |
| 归属于母公司股东的其他综合收益(元) | 171,954.15 | 443,999.60 | 120,450.95 | 509,864.91 | 158,043.88 | -262,359.95 | 17,894.33 | -127,478.80 | 153,299.98 | -67,183.61 | -81,188.87 |
| 九、综合收益总额(元) | 147,427,386.14 | 94,125,416.82 | 71,162,759.57 | 87,120,952.85 | 100,908,309.89 | 52,671,924.13 | 41,351,578.71 | 41,051,402.10 | 70,754,923.02 | 46,169,851.07 | 34,523,492.98 |
| 归属于母公司所有者的综合收益总额(元) | 147,129,374.39 | 93,890,214.74 | 70,525,986.06 | 86,785,952.64 | 100,605,684.51 | 52,779,163.65 | 41,642,005.12 | 41,128,574.54 | 70,599,056.34 | 46,461,733.73 | 34,721,013.69 |
| 归属于少数股东的综合收益总额(元) | 298,011.75 | 235,202.08 | 636,773.51 | 335,000.21 | 302,625.38 | -107,239.52 | -290,426.41 | -77,172.44 | 155,866.68 | -291,882.66 | -197,520.71 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-23 | 2024-04-02 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-16 | 2022-10-28 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |