| 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) | 600,118,269.76 | 457,705,651.26 | 255,483,145.24 | 609,551,713.17 | 538,241,199.95 | 360,852,514.72 | 437,202,384.74 | 599,664,943.54 | 570,596,141.55 | 351,373,412.46 | 289,947,232.17 |
| 营业收入(元) | 600,118,269.76 | 457,705,651.26 | 255,483,145.24 | 609,551,713.17 | 538,241,199.95 | 360,852,514.72 | 437,202,384.74 | 599,664,943.54 | 570,596,141.55 | 351,373,412.46 | 289,947,232.17 |
| 二、营业总成本(元) | 508,211,542.30 | 418,800,315.58 | 233,794,521.68 | 505,670,791.63 | 398,839,842.59 | 267,066,270.51 | 328,246,301.31 | 463,459,625.84 | 434,825,426.52 | 275,094,361.64 | 240,347,981.02 |
| 营业成本(元) | 450,881,122.66 | 369,249,619.25 | 194,400,862.65 | 440,812,945.27 | 347,211,023.95 | 228,289,204.36 | 286,562,585.97 | 401,588,819.85 | 400,154,218.56 | 254,963,800.06 | 211,838,939.60 |
| 研发费用(元) | 21,959,804.29 | 22,896,941.49 | 16,926,608.14 | 25,125,006.19 | 24,489,198.82 | 15,108,131.04 | 14,137,223.67 | 25,585,871.94 | 14,277,331.73 | 12,361,892.22 | 13,750,644.13 |
| 营业税金及附加(元) | 8,256,533.76 | 7,741,695.26 | 3,482,417.09 | 8,392,357.96 | 7,576,509.47 | 4,831,592.44 | 3,293,010.36 | 4,840,745.24 | 5,128,914.61 | 2,505,432.26 | 1,591,932.23 |
| 销售费用(元) | 4,422,690.96 | 3,761,151.93 | 3,613,115.09 | 7,468,673.88 | 3,276,707.74 | 2,419,450.38 | 1,839,768.50 | 4,052,856.98 | 1,975,708.11 | 1,195,857.90 | 1,447,224.41 |
| 管理费用(元) | 27,789,386.64 | 21,492,514.64 | 23,075,643.77 | 35,168,343.01 | 23,518,993.55 | 20,134,704.01 | 21,626,541.75 | 28,222,312.24 | 18,007,772.10 | 11,183,635.03 | 12,385,757.72 |
| 财务费用(元) | -5,097,996.01 | -6,341,606.99 | -7,704,125.06 | -11,296,534.68 | -7,232,590.94 | -3,716,811.72 | 787,171.06 | -830,980.41 | -4,718,518.59 | -7,116,255.83 | -666,517.07 |
| 其中：利息费用(元) | 89,528.23 | 265,023.62 | 1,773,850.00 | 3,334,138.87 | 3,351,012.77 | 2,784,820.48 | 2,327,020.85 | 2,119,860.49 | 1,644,577.26 | 1,253,958.32 | 143,477.77 |
| 其中：利息收入(元) | 4,935,423.32 | 5,429,668.36 | 9,128,772.00 | 11,185,641.92 | 11,517,056.41 | 3,959,213.88 | 2,323,460.36 | 2,480,083.79 | 3,410,683.04 | 4,147,666.91 | 4,048,954.09 |
| 资产减值损失(元) | -980,280.42 | -7,185,226.90 | 1,802,638.55 | -25,169,673.60 | -509,439.29 | 7,203,790.09 | 601,326.44 | -7,761,333.87 | -1,540,368.10 | 5,701,891.31 | -939,385.61 |
| 信用减值损失(元) | -2,516,183.60 | 7,272,606.68 | 1,276,514.15 | 3,844,242.24 | -941,954.72 | -59,088.98 | 3,430,393.08 | -811,378.37 | -5,643,193.92 | -724,318.64 | 1,272,230.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -3,610,216.06 | - | - | - | -31,637,089.83 | - | - | - |
| 加：投资收益(元) | 2,541,986.30 | 2,482,915.71 | 3,889,001.61 | 1,023,341.81 | 4,139,002.74 | 3,680,000.00 | 13,260.27 | 8,136,219.18 | 5,431,342.47 | 1,727,397.26 | 131,506.85 |
| 资产处置收益(元) | -56,834.73 | -119,137.00 | -42,671.60 | 266,628.07 | -115,083.73 | - | - | - | -466,201.17 | - | - |
| 其他收益(元) | 3,978,646.84 | 4,382,675.27 | 3,562,462.09 | 7,497,139.36 | 2,633,703.09 | 2,546,895.14 | 2,302,182.25 | 5,554,667.52 | 1,709,054.90 | 462,203.57 | 634,029.40 |
| 四、营业利润(元) | 94,874,061.85 | 45,751,969.44 | 32,176,568.36 | 87,732,383.36 | 144,607,585.45 | 109,616,959.31 | 115,303,245.47 | 109,686,402.33 | 135,261,349.21 | 83,634,305.05 | 50,697,632.30 |
| 加：营业外收入(元) | 180,447.81 | 56,066.06 | 175,701.42 | 161,708.98 | 131,833.67 | 191,798.67 | 857,230.49 | -1,601,269.69 | 759,235.45 | 57,801.01 | 1,071,605.82 |
| 减：营业外支出(元) | 7,000.00 | 1,709,537.26 | 6,939.30 | - | 21,449.39 | 23,664.01 | 4,119.14 | 104,215.97 | 327,642.25 | 158,445.08 | 2,737.03 |
| 五、利润总额(元) | 95,047,509.66 | 44,098,498.24 | 32,345,330.48 | 87,894,092.34 | 144,717,969.73 | 109,785,093.97 | 116,156,356.82 | 107,980,916.67 | 135,692,942.41 | 83,533,660.98 | 51,766,501.09 |
| 减：所得税费用(元) | 19,856,080.29 | -719,262.54 | 3,155,192.21 | 3,019,898.46 | 18,470,207.69 | 9,260,251.91 | 16,006,339.34 | -9,232,917.44 | 18,468,848.33 | 11,614,280.47 | 5,702,853.68 |
| 六、净利润(元) | 75,191,429.37 | 44,817,760.78 | 29,190,138.27 | 84,874,193.88 | 126,247,762.04 | 100,524,842.06 | 100,150,017.48 | 117,213,834.11 | 117,224,094.08 | 71,919,380.51 | 46,063,647.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 75,191,429.37 | 44,817,760.78 | 29,190,138.27 | 84,874,193.88 | 126,247,762.04 | 100,524,842.06 | 100,150,017.48 | 117,213,834.11 | 117,224,094.08 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 75,070,961.07 | 44,786,677.89 | 29,246,775.94 | 84,874,193.88 | 126,247,762.04 | 100,524,842.06 | 100,150,017.48 | 117,213,834.11 | 117,224,094.08 | 71,919,380.51 | 46,063,647.41 |
| 少数股东损益(元) | 120,468.30 | 31,082.89 | -56,637.67 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 70,081,563.91 | 41,209,108.83 | 23,394,763.68 | 81,303,455.21 | 120,648,248.61 | 93,272,669.36 | 97,380,646.21 | 133,901,895.33 | 111,180,993.49 | 69,983,448.65 | 44,504,394.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.14 | 0.09 | 0.25 | 0.39 | 0.38 | 0.38 | 0.45 | 0.45 | 0.27 | 0.18 |
| 二、稀释每股收益(元) | 0.23 | 0.14 | 0.09 | 0.25 | 0.39 | 0.38 | 0.38 | 0.45 | 0.45 | 0.27 | 0.18 |
| 八、其他综合收益(元) | -577,579.07 | - | - | -5,272,278.00 | -2,629,662.00 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -577,579.07 | - | - | -5,272,278.00 | -2,629,662.00 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 74,613,850.30 | 44,689,668.97 | 29,190,138.27 | 79,601,915.88 | 123,618,100.04 | 115,881,435.06 | 100,150,017.48 | 118,182,494.11 | 117,224,094.08 | 71,919,380.51 | 46,063,647.41 |
| 归属于母公司所有者的综合收益总额(元) | 74,493,382.00 | 44,658,586.08 | 29,246,775.94 | 79,601,915.88 | 123,618,100.04 | 115,881,435.06 | 100,150,017.48 | 118,182,494.11 | 117,224,094.08 | 71,919,380.51 | 46,063,647.41 |
| 归属于少数股东的综合收益总额(元) | 120,468.30 | 31,082.89 | -56,637.67 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-29 | 2023-04-12 | 2023-04-12 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |