| 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) | 349,372,113.05 | 447,283,129.29 | 448,452,537.26 | 461,580,637.15 | 649,526,615.39 | 734,944,117.48 | 805,928,136.64 | 675,956,999.58 | 684,026,058.95 | 744,082,457.49 | 654,635,799.08 |
| 营业收入(元) | 349,372,113.05 | 447,283,129.29 | 448,452,537.26 | 461,580,637.15 | 649,526,615.39 | 734,944,117.48 | 805,928,136.64 | 675,956,999.58 | 684,026,058.95 | 744,082,457.49 | 654,635,799.08 |
| 二、营业总成本(元) | 263,378,015.75 | 288,792,996.86 | 301,267,242.96 | 338,511,324.77 | 523,669,822.53 | 590,740,144.95 | 634,659,929.03 | 575,025,368.21 | 554,805,494.25 | 575,190,233.28 | 517,498,685.25 |
| 营业成本(元) | 119,686,541.77 | 150,903,608.96 | 144,457,836.40 | 158,525,579.42 | 322,266,167.91 | 348,007,745.39 | 424,061,104.31 | 314,935,373.34 | 301,478,294.59 | 337,157,170.67 | 297,300,640.56 |
| 研发费用(元) | 17,055,325.96 | 11,317,549.50 | 19,006,039.85 | 19,654,217.27 | 10,335,969.07 | 27,721,709.28 | 9,984,394.66 | 13,954,558.66 | 12,852,316.75 | 15,903,936.89 | 6,870,470.10 |
| 营业税金及附加(元) | 4,939,208.58 | 4,004,431.51 | 4,016,540.27 | 4,376,596.10 | 4,965,938.51 | 5,068,413.37 | 5,662,464.93 | 5,202,654.97 | 6,303,422.37 | 5,546,325.03 | 4,868,672.51 |
| 销售费用(元) | 81,053,964.76 | 88,694,809.23 | 104,036,460.15 | 128,464,755.33 | 133,911,433.78 | 161,715,093.78 | 158,498,146.83 | 177,485,768.27 | 179,236,732.46 | 172,366,899.19 | 166,362,870.07 |
| 管理费用(元) | 47,092,268.99 | 42,709,603.90 | 37,957,181.42 | 34,870,463.43 | 58,969,909.97 | 56,325,089.03 | 44,688,634.03 | 70,403,056.41 | 60,911,657.24 | 50,358,802.78 | 48,298,577.55 |
| 财务费用(元) | -6,449,294.31 | -8,837,006.24 | -8,206,815.13 | -7,380,286.78 | -6,779,596.71 | -8,097,905.90 | -8,234,815.73 | -6,956,043.44 | -5,976,929.16 | -6,142,901.28 | -6,202,545.54 |
| 其中：利息费用(元) | 20,597.69 | 85,862.12 | 18,610.32 | 43,588.89 | 130,389.83 | 166,886.95 | 114,727.28 | 108,113.66 | 161,786.62 | 174,714.93 | 178,298.29 |
| 其中：利息收入(元) | 6,556,550.72 | 9,046,967.14 | 8,270,480.83 | 7,481,968.43 | 7,056,635.21 | 8,333,885.78 | 8,420,654.95 | 7,116,064.01 | 6,197,275.97 | 6,430,591.46 | 6,456,560.51 |
| 资产减值损失(元) | 825,050.17 | -856,791.88 | 660,313.48 | -329,723,949.17 | -129,921.39 | 123,974.85 | 70,042.71 | -53,538,583.65 | 271,219.58 | 497,027.85 | 160,807.39 |
| 信用减值损失(元) | 2,923,562.91 | -4,145,179.68 | -1,685,231.72 | -1,737,257.54 | 1,794,355.97 | 1,077,317.56 | -3,591,399.69 | 2,799,546.29 | 1,971,415.65 | -2,294,538.60 | -5,873,958.16 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 21,728,446.91 | 20,572,096.17 | 18,515,926.66 | 10,023,055.27 | 16,494,040.87 | 24,461,008.83 | 34,757,152.48 | -16,408,633.93 | 33,884,490.73 | -4,073,521.00 | -8,299,022.18 |
| 加：投资收益(元) | 1,102,114.23 | 5,517,945.22 | 1,191,885.10 | -27,474,332.58 | 34,533,708.80 | 5,765,642.46 | 1,189,223.92 | -9,441,972.87 | -2,002.00 | - | - |
| 资产处置收益(元) | -177,438.00 | - | - | 821,087.38 | 282,832.40 | 162,562.96 | 33,353.43 | 12,050.61 | -40,789.45 | 15,313.94 | 81,890.00 |
| 其他收益(元) | 1,337,142.41 | 12,369,804.54 | 8,880,607.49 | 3,064,857.76 | 2,534,286.40 | 14,597,433.92 | 1,697,697.22 | 2,571,421.83 | 1,763,417.49 | 2,063,072.43 | 1,702,903.79 |
| 四、营业利润(元) | 113,732,975.93 | 191,822,898.66 | 174,748,795.31 | -221,957,226.50 | 181,366,095.91 | 190,391,913.11 | 205,424,277.68 | 26,925,459.65 | 167,068,316.70 | 213,277,161.99 | 124,909,734.67 |
| 加：营业外收入(元) | 829,334.78 | 3,563,346.52 | 1,594,051.40 | 1,457,255.47 | 1,589,785.29 | 31,447.87 | 719,396.40 | 2,407,305.46 | 604,078.10 | 1,563,178.78 | 982,092.14 |
| 减：营业外支出(元) | 1,986,632.52 | 3,810,623.67 | 68,871.54 | 990,464.72 | 1,344,860.91 | 2,634,946.54 | 340,884.95 | 1,359,271.97 | 2,572,287.03 | 1,675,246.01 | 128,855.17 |
| 五、利润总额(元) | 112,575,678.19 | 191,575,621.51 | 176,273,975.17 | -221,490,435.75 | 181,611,020.29 | 187,788,414.44 | 205,802,789.13 | 27,973,493.14 | 165,100,107.77 | 213,165,094.76 | 125,762,971.64 |
| 减：所得税费用(元) | 15,846,365.77 | 27,633,498.50 | 24,513,132.74 | 4,450,496.63 | 40,148,709.04 | 29,534,611.10 | 31,429,573.48 | 11,384,706.33 | 22,709,183.82 | 33,509,354.16 | 18,910,615.49 |
| 六、净利润(元) | 96,729,312.42 | 163,942,123.01 | 151,760,842.43 | -225,940,932.38 | 141,462,311.25 | 158,253,803.34 | 174,373,215.65 | 16,588,786.81 | 142,390,923.95 | 179,655,740.60 | 106,852,356.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 96,729,312.42 | 163,942,123.01 | 151,760,842.43 | -258,953,422.99 | 141,462,311.25 | 158,253,803.34 | 174,373,215.65 | 16,588,786.81 | 142,390,923.95 | 179,655,740.60 | 106,852,356.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 96,733,318.26 | 163,945,424.20 | 152,024,886.81 | -226,602,204.78 | 138,149,317.69 | 155,600,989.99 | 170,317,490.97 | 13,918,465.90 | 139,440,739.05 | 175,284,201.84 | 103,554,147.18 |
| 少数股东损益(元) | -4,005.84 | -3,301.19 | -264,044.38 | 661,272.40 | 3,312,993.56 | 2,652,813.35 | 4,055,724.68 | 2,670,320.91 | 2,950,184.90 | 4,371,538.76 | 3,298,208.97 |
| 扣除非经常性损益后的净利润(元) | 77,254,287.87 | 131,569,134.17 | 127,306,750.41 | -218,188,266.27 | 103,864,621.69 | 119,584,060.24 | 137,815,331.11 | 36,143,151.38 | 108,414,674.24 | 139,219,582.24 | 108,347,130.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.33 | 0.30 | -0.45 | 0.27 | 0.31 | 0.34 | 0.03 | 0.28 | 0.34 | 0.21 |
| 二、稀释每股收益(元) | 0.19 | 0.33 | 0.30 | -0.45 | 0.27 | 0.31 | 0.34 | 0.03 | 0.28 | 0.34 | 0.21 |
| 九、综合收益总额(元) | 96,729,312.42 | 163,942,123.01 | 151,760,842.43 | -225,940,932.38 | 141,462,311.25 | 158,253,803.34 | 174,373,215.65 | 16,588,786.81 | 142,390,923.95 | 179,655,740.60 | 106,852,356.15 |
| 归属于母公司所有者的综合收益总额(元) | 96,733,318.26 | 163,945,424.20 | 152,024,886.81 | -226,602,204.78 | 138,149,317.69 | 155,600,989.99 | 170,317,490.97 | 13,918,465.90 | 139,440,739.05 | 175,284,201.84 | 103,554,147.18 |
| 归属于少数股东的综合收益总额(元) | -4,005.84 | -3,301.19 | -264,044.38 | 661,272.40 | 3,312,993.56 | 2,652,813.35 | 4,055,724.68 | 2,670,320.91 | 2,950,184.90 | 4,371,538.76 | 3,298,208.97 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-24 | 2024-03-23 | 2023-10-26 | 2023-08-22 | 2023-04-25 | 2023-03-25 | 2022-10-25 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |