| 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) | 292,085,545.44 | 353,655,106.44 | 475,496,607.80 | 439,722,969.12 | 307,980,576.42 | 386,960,434.81 | 459,387,490.40 | 318,837,460.39 | 259,841,333.60 | 196,353,928.49 | 343,817,802.76 |
| 营业收入(元) | 292,085,545.44 | 353,655,106.44 | 475,496,607.80 | 439,722,969.12 | 307,980,576.42 | 386,960,434.81 | 459,387,490.40 | 318,837,460.39 | 259,841,333.60 | 196,353,928.49 | 343,817,802.76 |
| 二、营业总成本(元) | 214,008,489.13 | 287,278,715.27 | 375,456,108.67 | 313,445,126.75 | 239,016,192.18 | 323,950,993.51 | 364,517,922.48 | 227,732,633.40 | 216,452,333.92 | 173,437,753.17 | 270,153,211.19 |
| 营业成本(元) | 56,834,451.13 | 64,329,350.94 | 88,486,394.78 | 71,743,146.42 | 59,818,692.75 | 91,398,351.93 | 89,518,334.86 | 75,430,611.44 | 49,696,512.37 | 51,095,043.45 | 71,350,815.69 |
| 研发费用(元) | 26,345,933.99 | 43,544,036.83 | 32,383,778.81 | 19,142,594.57 | 17,308,770.80 | 35,344,135.11 | 24,076,351.54 | 16,873,336.50 | 11,165,234.01 | 14,909,340.63 | 10,017,656.02 |
| 营业税金及附加(元) | 3,333,939.25 | 5,223,339.46 | 7,151,658.62 | 6,536,287.70 | 4,232,983.81 | 6,014,940.27 | 7,140,257.73 | 5,459,657.49 | 3,280,591.28 | 2,942,320.88 | 5,232,481.93 |
| 销售费用(元) | 113,787,196.24 | 163,477,577.34 | 235,718,309.75 | 211,897,267.86 | 150,807,498.06 | 177,907,547.75 | 236,460,016.10 | 124,938,972.35 | 152,200,868.65 | 98,035,854.67 | 179,111,174.54 |
| 管理费用(元) | 24,371,184.71 | 20,347,825.12 | 21,021,896.26 | 24,656,058.07 | 17,594,377.18 | 22,557,573.48 | 16,254,536.02 | 19,349,551.33 | 12,920,058.46 | 13,658,288.13 | 12,642,864.25 |
| 财务费用(元) | -10,664,216.19 | -9,643,414.42 | -9,305,929.55 | -20,530,227.87 | -10,746,130.42 | -9,271,555.03 | -8,931,573.77 | -14,319,495.71 | -12,810,930.85 | -7,203,094.59 | -8,201,781.24 |
| 其中：利息收入(元) | 10,709,576.50 | 9,670,625.32 | 9,337,088.04 | 20,571,775.18 | 10,774,199.64 | 9,299,114.82 | 8,952,948.04 | 14,370,476.52 | 12,836,457.12 | 7,224,150.05 | 8,231,536.97 |
| 资产减值损失(元) | - | - | 1,701.01 | -12,378,702.83 | -292,561.13 | 78,666.07 | 353,632.93 | -5,421,307.18 | -49,961.80 | 171,784.72 | 266,172.03 |
| 信用减值损失(元) | 1,715,556.26 | 4,347,655.81 | -115,822.54 | 866,667.69 | 5,853,653.52 | 5,170,727.37 | -6,563,711.04 | -6,859,764.40 | -1,252,874.77 | 7,516,487.41 | -6,201,706.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,489,853.28 | -5,338,224.10 | -1,767,188.36 | -1,042,140.86 | -1,170,679.80 | -1,989,654.02 | 3,524,160.78 | 4,757,659.25 | -3,510,295.80 | -1,738,998.78 | -849,280.84 |
| 加：投资收益(元) | 2,244,424.38 | 1,128,131.34 | 1,319,957.86 | 7,942,297.34 | 372,065.44 | 783,373.68 | 2,171,342.36 | -8,610,161.91 | 2,237,983.08 | 806,228.28 | 316,281.83 |
| 资产处置收益(元) | - | - | -11,915.55 | - | - | - | - | -162,781.84 | - | - | - |
| 其他收益(元) | 1,900,213.87 | 1,540,155.87 | 1,672,774.02 | 22,642,097.71 | 1,243,709.99 | 867,130.14 | 1,612,075.90 | 9,239,454.52 | 3,159,357.91 | 1,953,694.43 | 1,535,647.80 |
| 四、营业利润(元) | 87,427,104.10 | 68,054,110.09 | 101,140,005.57 | 144,101,419.55 | 74,970,572.26 | 67,919,684.54 | 95,967,068.85 | 84,047,925.43 | 43,973,208.30 | 31,613,934.24 | 68,731,705.92 |
| 加：营业外收入(元) | 167.44 | 531.28 | 1,327.43 | 1,031,824.87 | 50,098.72 | - | - | 24,884.00 | 582.00 | 1,692.00 | 23,600.00 |
| 减：营业外支出(元) | 103,629.74 | - | - | 267,066.34 | 101,831.66 | 39,114.87 | 100,000.00 | 1,628,303.28 | 324,305.55 | - | 274,000.00 |
| 五、利润总额(元) | 87,323,641.80 | 68,004,641.37 | 101,141,333.00 | 144,866,178.08 | 74,918,839.32 | 67,881,399.67 | 95,867,068.85 | 82,444,506.15 | 43,649,484.75 | 31,615,626.24 | 68,481,305.92 |
| 减：所得税费用(元) | 12,589,173.35 | 14,400,453.07 | 12,842,185.21 | 13,798,510.06 | 14,166,200.35 | 12,921,329.23 | 15,748,921.60 | 10,403,749.19 | 7,878,482.56 | 6,485,277.93 | 11,338,642.90 |
| 六、净利润(元) | 74,734,468.45 | 53,604,188.30 | 88,299,147.79 | 131,067,668.02 | 60,752,638.97 | 54,960,070.44 | 80,118,147.25 | 72,040,756.96 | 35,771,002.19 | 25,130,348.31 | 57,142,663.02 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 74,734,468.45 | 53,604,188.30 | 88,299,147.79 | 131,067,668.02 | 60,752,638.97 | 54,960,070.44 | 80,118,147.25 | 72,040,756.96 | 35,771,002.19 | 25,130,348.31 | 57,142,663.02 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 74,929,468.45 | 53,680,081.87 | 88,458,934.18 | 131,747,381.23 | 60,836,808.13 | 55,107,764.42 | 80,178,876.36 | 72,192,124.94 | 35,835,359.96 | 25,140,671.71 | 57,636,350.93 |
| 少数股东损益(元) | -195,000.00 | -75,893.57 | -159,786.39 | -679,713.21 | -84,169.16 | -147,693.98 | -60,729.11 | -151,367.98 | -64,357.77 | -10,323.40 | -493,687.91 |
| 扣除非经常性损益后的净利润(元) | 69,025,506.03 | 55,473,954.02 | 87,344,054.59 | 101,977,454.44 | 60,302,078.04 | 54,481,335.30 | 74,483,881.60 | 62,031,135.08 | 34,405,017.31 | 23,967,689.96 | 57,190,694.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.05 | 0.08 | 0.13 | 0.06 | 0.05 | 0.08 | 0.07 | 0.03 | 0.02 | 0.06 |
| 二、稀释每股收益(元) | 0.07 | 0.05 | 0.08 | 0.13 | 0.06 | 0.05 | 0.08 | 0.07 | 0.03 | 0.02 | 0.06 |
| 八、其他综合收益(元) | 269,404,520.90 | -217,943,245.25 | -341,460,019.43 | 77,920,250.92 | -129,805,890.38 | -217,468,943.32 | 273,708,379.71 | -76,862,658.67 | -753,142,500.00 | 1,230,109,375.00 | 108,343,125.00 |
| 归属于母公司股东的其他综合收益(元) | 269,404,520.90 | -217,943,245.25 | -341,460,019.43 | 77,920,250.92 | -129,805,890.38 | -217,468,943.32 | 273,708,379.71 | -76,862,658.67 | -753,142,500.00 | 1,230,109,375.00 | 108,343,125.00 |
| 九、综合收益总额(元) | 344,138,989.35 | -164,339,056.95 | -253,160,871.64 | 208,987,918.94 | -69,053,251.41 | -162,508,872.88 | 353,826,526.96 | -4,821,901.71 | -717,371,497.81 | 1,255,239,723.31 | 165,485,788.02 |
| 归属于母公司所有者的综合收益总额(元) | 344,333,989.35 | -164,263,163.38 | -253,001,085.25 | 209,667,632.15 | -68,969,082.25 | -162,361,178.90 | 353,887,256.07 | -4,670,533.73 | -717,307,140.04 | 1,255,250,046.71 | 165,979,475.93 |
| 归属于少数股东的综合收益总额(元) | -195,000.00 | -75,893.57 | -159,786.39 | -679,713.21 | -84,169.16 | -147,693.98 | -60,729.11 | -151,367.98 | -64,357.77 | -10,323.40 | -493,687.91 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-18 | 2023-08-09 | 2023-04-25 | 2023-04-19 | 2022-10-26 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |