| 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) | 974,119,089.84 | 683,956,314.97 | 474,517,315.84 | 693,179,082.08 | 718,827,065.99 | 662,929,475.81 | 530,703,493.40 | 675,352,890.34 | 637,639,291.84 | 711,885,689.62 | 669,619,810.69 |
| 营业收入(元) | 974,119,089.84 | 683,956,314.97 | 474,517,315.84 | 693,179,082.08 | 718,827,065.99 | 662,929,475.81 | 530,703,493.40 | 675,352,890.34 | 637,639,291.84 | 711,885,689.62 | 669,619,810.69 |
| 二、营业总成本(元) | 906,552,469.19 | 619,033,045.59 | 435,966,859.14 | 600,264,290.33 | 614,155,834.42 | 569,505,942.99 | 468,594,901.21 | 593,185,269.79 | 575,933,194.52 | 647,619,855.67 | 617,093,158.32 |
| 营业成本(元) | 794,125,292.17 | 529,800,766.64 | 368,561,696.78 | 523,065,745.59 | 527,759,680.58 | 492,478,479.01 | 404,108,801.30 | 506,071,951.03 | 501,557,408.07 | 597,332,851.80 | 564,614,311.32 |
| 研发费用(元) | 29,179,073.26 | 25,099,717.28 | 22,481,498.33 | 25,169,786.29 | 26,975,995.33 | 28,684,037.40 | 21,443,404.04 | 36,546,681.74 | 34,054,572.79 | 18,535,186.70 | 20,779,641.71 |
| 营业税金及附加(元) | 7,032,023.76 | 4,933,748.94 | 2,735,605.12 | 3,762,779.84 | 5,426,927.73 | 4,260,497.06 | 4,272,513.36 | 5,066,361.21 | 1,954,861.69 | 3,037,118.72 | 2,954,626.82 |
| 销售费用(元) | 40,593,654.10 | 34,318,416.68 | 24,325,839.46 | 30,023,625.29 | 31,795,837.68 | 27,097,014.03 | 22,162,621.58 | 26,160,640.71 | 22,527,681.76 | 16,103,577.17 | 17,897,031.93 |
| 管理费用(元) | 34,897,777.06 | 27,048,189.07 | 21,907,877.59 | 24,714,668.48 | 23,083,989.18 | 18,078,560.70 | 17,623,264.75 | 19,024,976.86 | 17,024,665.98 | 13,681,103.15 | 13,113,256.06 |
| 财务费用(元) | 724,648.84 | -2,167,793.02 | -4,045,658.14 | -6,472,315.16 | -886,596.08 | -1,092,645.21 | -1,015,703.82 | 314,658.24 | -1,185,995.77 | -1,069,981.87 | -2,265,709.52 |
| 其中：利息费用(元) | 2,245,206.43 | 2,054,082.41 | 1,736,450.48 | 1,699,217.27 | 1,869,494.03 | 1,943,850.95 | 2,561,050.79 | 1,821,154.10 | 1,337,643.51 | -34,815.33 | 1,802,668.86 |
| 其中：利息收入(元) | 2,401,141.39 | 4,001,633.59 | 5,766,248.12 | 8,534,683.59 | 2,950,181.75 | 3,247,455.09 | 3,842,835.87 | 2,435,274.59 | 2,181,396.48 | 912,362.25 | 4,344,276.97 |
| 资产减值损失(元) | -316,485.28 | -229,998.42 | -240,757.35 | -1,639,997.21 | -172,276.29 | 79,866.08 | -199,042.32 | -219,948.36 | 31,576.88 | -34,777.52 | 79,718.57 |
| 信用减值损失(元) | -5,113,864.37 | -7,660,539.92 | 3,433,359.67 | -7,036,987.15 | -6,413,294.75 | -3,422,361.61 | -1,948,987.07 | 4,274,244.23 | -300,014.05 | -3,765,668.54 | -8,385,742.28 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -104,057.53 | -451,986.29 | 461,368.21 | 415,344.11 | 18,771.22 | -396,236.71 | - | - |
| 加：投资收益(元) | 2,886,363.80 | 621,308.21 | 1,055,436.18 | 371,061.58 | 1,593,340.96 | 532,431.57 | 1,021,811.15 | 1,714,409.91 | 1,842,654.33 | - | - |
| 资产处置收益(元) | 91,787.69 | 15,391.93 | -1,068.38 | -4,987,561.96 | 16,795.37 | -2,361,359.70 | -195,666.36 | -653,257.45 | -31,132.47 | 7,001.40 | -357,508.49 |
| 其他收益(元) | 5,204,329.94 | 9,681,433.41 | 3,345,490.69 | 16,210,308.86 | 4,517,596.97 | 4,949,444.31 | 2,744,323.48 | 4,799,553.81 | 6,017,636.81 | 4,239,602.95 | 3,160,141.05 |
| 四、营业利润(元) | 69,577,492.15 | 68,092,124.87 | 46,142,917.51 | 95,727,558.34 | 103,761,407.54 | 93,662,921.68 | 63,946,375.18 | 92,101,393.91 | 68,870,582.11 | 69,100,789.35 | 47,023,261.22 |
| 加：营业外收入(元) | -845,399.77 | - | 101,491.66 | -408,043.40 | 550,983.22 | 20,176.99 | 48,769.81 | 55,969.97 | - | - | 269,571.60 |
| 减：营业外支出(元) | 510,957.67 | 211,994.36 | 132,678.21 | -4,441,971.69 | 20,507.16 | 4,908,152.56 | 1,332,397.19 | 704,629.82 | 44,399.74 | 156,143.16 | 230,928.29 |
| 五、利润总额(元) | 68,221,134.71 | 67,880,130.51 | 46,111,730.96 | 99,761,486.63 | 104,291,883.60 | 88,774,946.11 | 62,662,747.80 | 91,452,734.06 | 68,826,182.37 | 68,944,646.19 | 47,061,904.53 |
| 减：所得税费用(元) | 9,010,434.42 | 6,303,549.96 | 5,988,135.05 | 8,121,718.59 | 13,052,313.82 | 11,484,224.93 | 7,672,187.18 | 6,969,040.21 | 5,787,904.93 | 8,807,537.43 | 4,397,736.75 |
| 六、净利润(元) | 59,210,700.29 | 61,576,580.55 | 40,123,595.91 | 91,639,768.04 | 91,239,569.78 | 77,290,721.18 | 54,990,560.62 | 84,483,693.85 | 63,038,277.44 | 60,137,108.76 | 42,664,167.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 59,210,700.29 | 61,576,580.55 | 40,123,595.91 | 91,639,768.04 | 91,239,569.78 | 77,290,721.18 | 54,990,560.62 | 84,483,693.85 | 63,038,277.44 | 60,137,108.76 | 42,664,167.78 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 56,665,735.83 | 61,576,580.55 | 40,123,595.91 | 91,639,768.04 | 91,239,569.78 | 77,290,721.18 | 54,990,560.62 | 84,483,693.85 | 63,038,277.44 | 60,137,108.76 | 42,664,167.78 |
| 扣除非经常性损益后的净利润(元) | 54,696,267.45 | 54,480,629.34 | 38,266,497.71 | 88,358,491.61 | 86,257,572.72 | 78,427,197.92 | 52,671,372.68 | 78,471,519.75 | 56,751,228.58 | 52,923,238.53 | 40,230,041.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.16 | 0.10 | 0.23 | 0.23 | 0.20 | 0.14 | 0.22 | 0.16 | 0.15 | 0.11 |
| 二、稀释每股收益(元) | 0.14 | 0.16 | 0.10 | 0.23 | 0.23 | 0.20 | 0.14 | 0.22 | 0.16 | 0.15 | 0.11 |
| 九、综合收益总额(元) | 59,210,700.29 | 61,576,580.55 | 40,123,595.91 | 91,639,768.04 | 91,239,569.78 | 77,290,721.18 | 54,990,560.62 | 84,483,693.85 | 63,038,277.44 | 60,137,108.76 | 42,664,167.78 |
| 归属于母公司所有者的综合收益总额(元) | 56,665,735.83 | 61,576,580.55 | 40,123,595.91 | 91,639,768.04 | 91,239,569.78 | 77,290,721.18 | 54,990,560.62 | 84,483,693.85 | 63,038,277.44 | 60,137,108.76 | 42,664,167.78 |
| 公告日期 | 2024-10-22 | 2024-08-24 | 2024-04-20 | 2024-03-29 | 2023-10-19 | 2023-08-12 | 2023-04-22 | 2023-03-25 | 2022-10-25 | 2022-08-20 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |