| 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) | 664,121,308.44 | 674,356,324.50 | 547,989,957.54 | 768,304,733.81 | 1,206,861,507.54 | 371,434,788.04 | 328,965,433.09 | -570,714,254.71 | 1,242,365,328.86 | 341,113,509.60 | 292,141,709.88 |
| 营业收入(元) | 664,121,308.44 | 674,356,324.50 | 547,989,957.54 | 768,304,733.81 | 1,206,861,507.54 | 371,434,788.04 | 328,965,433.09 | -570,714,254.71 | 1,242,365,328.86 | 341,113,509.60 | 292,141,709.88 |
| 二、营业总成本(元) | 515,820,892.49 | 543,922,315.57 | 466,106,599.82 | 592,484,006.35 | 888,833,942.92 | 335,848,056.39 | 291,587,358.92 | -299,255,911.81 | 911,930,419.63 | 304,069,559.38 | 257,630,844.89 |
| 营业成本(元) | 422,782,873.04 | 448,804,744.31 | 365,142,318.54 | 477,517,071.75 | 726,374,743.30 | 279,938,528.01 | 239,090,316.77 | -239,784,499.89 | 732,234,356.62 | 248,065,601.21 | 206,971,357.09 |
| 研发费用(元) | 65,636,296.14 | 65,343,424.13 | 72,267,587.48 | 85,635,384.12 | 114,969,394.84 | 44,937,272.83 | 35,697,496.49 | -39,109,126.38 | 133,467,248.06 | 46,475,161.18 | 38,974,110.56 |
| 营业税金及附加(元) | 3,805,001.79 | 3,771,981.82 | 5,584,202.89 | 2,381,209.86 | 10,329,042.32 | 996,481.35 | 2,155,599.55 | -6,118,259.50 | 9,166,147.59 | 1,146,998.94 | 903,078.58 |
| 销售费用(元) | 3,743,928.09 | 3,108,069.99 | 3,390,563.32 | 4,456,505.63 | 6,688,968.90 | 2,181,560.08 | 2,046,675.59 | -2,119,159.77 | 5,017,980.23 | 1,312,983.81 | 1,126,675.99 |
| 管理费用(元) | 25,583,914.50 | 28,628,008.14 | 23,057,288.31 | 27,801,322.72 | 44,550,256.68 | 14,679,632.00 | 11,186,899.32 | -27,559,882.58 | 51,130,037.71 | 12,609,342.30 | 9,766,834.95 |
| 财务费用(元) | -5,731,121.07 | -5,733,912.82 | -3,335,360.72 | -5,307,487.73 | -14,078,463.12 | -6,885,417.88 | 1,410,371.20 | 15,435,016.31 | -19,085,350.58 | -5,540,528.06 | -111,212.28 |
| 其中：利息费用(元) | 1,115,323.56 | 1,387,796.45 | 1,425,332.97 | 1,432,355.01 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 7,371,389.36 | 6,503,325.15 | 5,886,694.76 | 9,307,297.13 | 10,972,186.64 | 1,102,147.45 | 507,556.57 | -5,526,032.01 | 6,887,070.56 | 1,755,979.60 | -618,709.09 |
| 信用减值损失(元) | 5,299,864.20 | -10,805,281.08 | 89,192.30 | -7,967,056.67 | 1,950,146.82 | 576,975.23 | -4,129,921.25 | 586,132.50 | 1,627,643.92 | -3,081,365.93 | -4,164,702.08 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -7,630,371.95 | 5,235,496.04 | 8,793,979.99 | -36,246.58 | 11,863.01 | -56,219.17 | 107,232.87 | -196,536.99 | -51,195.89 | - | - |
| 加：投资收益(元) | 17,001,055.90 | 8,279,445.61 | 4,411,821.93 | 113,013.70 | 212,630.14 | 414,986.30 | 299,216.44 | 2,822,533.82 | -1,038,435.19 | 877,803.22 | 1,534,680.95 |
| 其他收益(元) | 17,853,563.48 | 27,690,673.28 | 11,017,969.33 | 21,093,125.85 | 24,774,913.12 | 6,404,457.73 | 2,455,075.43 | -14,944,576.07 | 23,772,758.98 | 4,689,646.87 | 2,594,534.72 |
| 四、营业利润(元) | 180,824,527.58 | 160,835,051.84 | 106,196,321.27 | 188,975,446.91 | 344,977,117.71 | 42,926,931.74 | 36,109,677.66 | -283,190,789.64 | 354,745,681.05 | 39,901,580.96 | 34,475,378.58 |
| 加：营业外收入(元) | 64,784.87 | 233,349.76 | 162,264.09 | 556,082.13 | 53,320.00 | 274,764.71 | 103,426.75 | 61,220.66 | 364,341.36 | 3,026,508.53 | 1,076,762.99 |
| 减：营业外支出(元) | 678,316.80 | 115,108.02 | 140,109.37 | 133,543.99 | 2,243.45 | - | - | 114,899.66 | - | - | - |
| 五、利润总额(元) | 180,210,995.65 | 160,953,293.58 | 106,218,475.99 | 189,397,985.05 | 345,028,194.26 | 43,156,486.66 | 36,213,104.41 | -283,244,468.64 | 353,827,128.11 | 42,928,089.49 | 35,552,141.57 |
| 减：所得税费用(元) | 303,783.77 | 15,736,446.33 | 6,813,100.31 | 17,877,543.34 | 26,317,604.16 | 437,887.16 | 69,615.98 | -24,699,663.42 | 24,568,564.21 | 635,843.78 | -97,147.25 |
| 六、净利润(元) | 179,907,211.88 | 145,216,847.25 | 99,405,375.68 | 171,520,441.71 | 318,710,590.10 | 42,718,599.50 | 36,143,488.43 | -258,544,805.22 | 329,258,563.90 | 42,292,245.71 | 35,649,288.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 179,907,211.88 | 145,216,847.25 | 99,405,375.68 | 171,520,441.71 | 318,710,590.10 | 42,718,599.50 | 36,143,488.43 | -258,544,805.22 | 329,258,563.90 | 42,292,245.71 | 35,649,288.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 156,908,956.96 | 129,707,260.21 | 82,573,664.41 | 146,487,841.07 | 264,632,559.88 | 42,718,599.50 | 36,143,488.43 | -207,026,394.05 | 277,740,152.73 | 42,292,245.71 | 35,649,288.82 |
| 少数股东损益(元) | 22,998,254.92 | 15,509,587.04 | 16,831,711.27 | 25,032,600.64 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 140,165,414.97 | 103,010,318.81 | 67,316,429.86 | 147,460,053.28 | 80,129,684.22 | 36,774,736.69 | 33,693,153.25 | 23,656,270.26 | 39,074,019.21 | 34,671,566.29 | 31,293,616.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.35 | 0.21 | 0.26 | 0.85 | 0.80 | 0.21 | 0.17 | -0.51 | 0.85 | 0.13 | 0.24 |
| 二、稀释每股收益(元) | 0.35 | 0.21 | 0.26 | 0.85 | 0.80 | 0.21 | 0.17 | -0.51 | 0.85 | 0.13 | 0.24 |
| 九、综合收益总额(元) | 179,907,211.88 | 145,216,847.25 | 99,405,375.68 | 171,520,441.71 | 318,710,590.10 | 42,718,599.50 | 36,143,488.43 | -258,544,805.22 | 329,258,563.90 | 42,292,245.71 | 35,649,288.82 |
| 归属于母公司所有者的综合收益总额(元) | 156,908,956.96 | 129,707,260.21 | 82,573,664.41 | 146,487,841.07 | 264,632,559.88 | 42,718,599.50 | 36,143,488.43 | -207,026,394.05 | 277,740,152.73 | 42,292,245.71 | 35,649,288.82 |
| 归属于少数股东的综合收益总额(元) | 22,998,254.92 | 15,509,587.04 | 16,831,711.27 | 25,032,600.64 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-25 | 2023-03-31 | 2022-10-28 | 2022-08-24 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |