| 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) | 563,200,098.91 | 456,354,847.63 | 586,039,141.89 | 533,936,920.92 | 487,263,481.92 | 435,021,756.09 | 391,337,732.22 |
| 营业收入(元) | 563,200,098.91 | 456,354,847.63 | 586,039,141.89 | 533,936,920.92 | 487,263,481.92 | 435,021,756.09 | 391,337,732.22 |
| 二、营业总成本(元) | 450,196,794.07 | 387,499,311.35 | 484,644,160.79 | 425,621,241.63 | 376,731,665.84 | 359,708,664.45 | 324,709,975.92 |
| 营业成本(元) | 355,932,573.61 | 299,539,071.39 | 378,629,020.43 | 341,503,589.52 | 304,313,579.88 | 283,060,129.69 | 249,104,916.84 |
| 研发费用(元) | 6,538,447.54 | 6,825,784.03 | 6,198,190.03 | 6,539,007.71 | 6,397,513.31 | 5,847,877.37 | 4,460,802.42 |
| 营业税金及附加(元) | 4,762,294.97 | 4,258,934.55 | 5,953,696.89 | 5,364,832.21 | 5,042,740.68 | 4,909,012.74 | 3,259,228.50 |
| 销售费用(元) | 64,285,156.29 | 61,823,630.03 | 76,760,438.63 | 59,197,671.85 | 48,321,240.03 | 51,417,494.25 | 53,489,014.38 |
| 管理费用(元) | 21,044,406.38 | 18,734,690.63 | 20,427,955.07 | 17,092,358.18 | 16,793,187.74 | 19,042,976.43 | 16,904,316.88 |
| 财务费用(元) | -2,366,084.72 | -3,682,799.28 | -3,325,140.26 | -4,076,217.84 | -4,136,595.80 | -4,568,826.03 | -2,508,303.10 |
| 其中：利息费用(元) | 169,835.42 | 77,734.10 | 33,497.21 | 40,568.08 | 46,646.51 | 41,806.44 | 46,124.07 |
| 其中：利息收入(元) | 2,669,786.00 | 3,782,113.21 | 3,423,050.09 | 4,132,421.80 | 4,193,605.56 | 4,635,965.75 | 2,558,371.84 |
| 资产减值损失(元) | 12,017.96 | - | - | -1,939,418.71 | - | - | - |
| 信用减值损失(元) | -255,692.58 | -166,798.05 | -373,030.76 | -336,198.36 | -565,166.28 | -87,804.56 | 383,759.10 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 554,612.39 | -22,646.81 | 1,843,460.60 | -891,106.96 | 1,495,527.47 | -159,128.20 | 2,225,935.52 |
| 加：投资收益(元) | 1,623,103.97 | 2,856,700.14 | 1,405,098.06 | 4,034,293.00 | 563,960.17 | 3,408,958.10 | 1,347,942.22 |
| 资产处置收益(元) | 93,231.37 | - | - | - | - | - | - |
| 其他收益(元) | 16,491,771.85 | 18,710,947.50 | 5,869,821.89 | 11,984,625.39 | 11,295,137.88 | 10,928,709.71 | 4,521,824.60 |
| 四、营业利润(元) | 131,522,349.80 | 89,694,311.66 | 110,140,330.89 | 121,167,873.65 | 123,377,569.03 | 86,303,704.33 | 75,107,217.74 |
| 加：营业外收入(元) | 54,867.06 | 302,035.66 | 87,477.80 | 197,854.57 | 371,874.66 | 311,089.42 | 204,048.77 |
| 减：营业外支出(元) | 590,961.23 | 259,943.18 | 76,988.87 | 2,863,251.29 | 526,832.51 | 285,863.07 | 634,502.27 |
| 五、利润总额(元) | 130,986,255.63 | 89,736,404.14 | 110,150,819.82 | 118,502,476.93 | 123,222,611.18 | 86,328,930.68 | 74,676,764.24 |
| 减：所得税费用(元) | 20,280,572.23 | 14,501,208.22 | 18,858,086.59 | 3,558,452.81 | 28,682,617.12 | 21,912,225.62 | 19,516,618.65 |
| 六、净利润(元) | 110,705,683.40 | 75,235,195.92 | 91,292,733.23 | 114,944,024.12 | 94,539,994.06 | 64,416,705.06 | 55,160,145.59 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 110,705,683.40 | 75,235,195.92 | 91,292,733.23 | 114,944,024.12 | 94,539,994.06 | 64,416,705.06 | 55,160,145.59 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 110,705,683.40 | 75,235,195.92 | 91,292,733.23 | 114,944,024.12 | 94,539,994.06 | 64,416,705.06 | 55,160,145.59 |
| 扣除非经常性损益后的净利润(元) | 103,456,074.40 | 60,896,217.25 | 83,513,756.03 | 104,317,128.41 | 84,622,927.48 | 53,670,281.80 | 49,343,646.16 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.22 | 0.83 | 1.00 | 1.25 | 1.03 | 0.70 | 0.60 |
| 二、稀释每股收益(元) | 1.22 | 0.83 | 1.00 | 1.25 | 1.03 | 0.70 | 0.60 |
| 九、综合收益总额(元) | 110,705,683.40 | 75,235,195.92 | 91,292,733.23 | 114,944,024.12 | 94,539,994.06 | 64,416,705.06 | 55,160,145.59 |
| 归属于母公司所有者的综合收益总额(元) | 110,705,683.40 | 75,235,195.92 | 91,292,733.23 | 114,944,024.12 | 94,539,994.06 | 64,416,705.06 | 55,160,145.59 |
| 公告日期 | 2024-10-23 | 2024-08-03 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-10 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |