| 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) | 390,230,789.21 | 880,350,482.91 | 768,761,706.03 | 743,514,284.99 | 750,038,447.63 | 837,260,403.65 | 724,381,594.35 | 727,031,522.54 | 522,780,810.58 | 639,836,206.16 | 523,147,188.19 |
| 营业收入(元) | 390,230,789.21 | 880,350,482.91 | 768,761,706.03 | 743,514,284.99 | 750,038,447.63 | 837,260,403.65 | 724,381,594.35 | 727,031,522.54 | 522,780,810.58 | 639,836,206.16 | 523,147,188.19 |
| 二、营业总成本(元) | 368,338,428.72 | 701,530,590.16 | 653,891,494.61 | 672,393,311.66 | 625,419,134.24 | 689,809,970.14 | 616,798,714.74 | 670,015,875.33 | 439,126,680.16 | 563,826,416.92 | 468,071,610.91 |
| 营业成本(元) | 281,740,668.44 | 619,846,587.37 | 553,262,558.41 | 594,183,891.53 | 534,229,750.50 | 562,408,465.52 | 500,649,413.98 | 555,891,085.61 | 340,201,548.56 | 458,317,575.83 | 389,630,079.13 |
| 研发费用(元) | 27,189,729.15 | 34,352,343.14 | 38,353,935.62 | 61,708,041.17 | 41,114,181.78 | 35,178,315.58 | 33,900,131.63 | 80,945,927.51 | 32,676,253.89 | 28,491,653.70 | 23,919,865.52 |
| 营业税金及附加(元) | 2,428,486.57 | 3,412,148.64 | 2,244,152.67 | 4,166,315.47 | 2,446,940.49 | 5,033,254.37 | 4,494,048.87 | 4,950,211.61 | 2,979,048.48 | 2,025,492.27 | 5,457,693.72 |
| 销售费用(元) | 27,337,064.81 | 3,148,931.52 | 27,674,826.76 | 4,389,154.49 | 16,898,473.75 | 49,698,058.65 | 42,136,995.48 | 13,547,901.13 | 28,526,116.65 | 34,235,025.92 | 20,902,005.78 |
| 管理费用(元) | 29,121,806.78 | 40,686,964.57 | 35,541,135.02 | 8,379,704.81 | 33,170,240.93 | 37,013,044.77 | 37,309,281.09 | 10,882,770.24 | 32,511,583.60 | 39,615,869.06 | 28,674,383.56 |
| 财务费用(元) | 520,672.97 | 83,614.92 | -3,185,113.87 | -433,795.81 | -2,440,453.21 | 478,831.25 | -1,691,156.31 | 3,797,979.23 | 2,232,128.98 | 1,140,800.14 | -512,416.80 |
| 其中：利息费用(元) | 1,007,987.55 | 1,366,711.48 | 328,849.99 | 2,948,402.68 | 161,500.00 | 102,137.00 | 375,000.01 | 6,038,798.46 | 524,555.57 | - | - |
| 其中：利息收入(元) | 836,233.89 | 3,872,745.25 | 2,181,768.66 | 2,601,718.93 | 2,697,377.59 | 2,704,802.61 | 2,958,036.61 | 1,729,693.84 | 884,899.60 | 1,016,292.86 | 1,047,744.79 |
| 资产减值损失(元) | 3,726,939.98 | 3,777,217.60 | -3,111,440.74 | -14,629,266.87 | 2,675,408.52 | -6,643,464.17 | -3,066,737.11 | 1,313,364.48 | -1,826,592.87 | -3,237,649.52 | -6,783,314.78 |
| 信用减值损失(元) | -5,165,032.59 | -25,590,618.21 | -7,446,865.00 | -3,874,627.14 | -5,277,363.24 | -11,388,206.90 | -7,651,481.35 | -1,135,614.66 | -7,521,548.53 | -4,862,477.48 | -1,343,452.15 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,217,301.59 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 2,375,948.07 | 3,285,796.78 | 1,145,446.76 | 863,280.63 | 319,396.20 | 116,027.40 | 417,215.53 | 526,666.08 | 348,243.29 | 802,473.52 | 178,670.75 |
| 资产处置收益(元) | -455.61 | 133,739.11 | 22,520.18 | 22,896.38 | -7,953.73 | 78,265.58 | 86,861.62 | 770,992.82 | -598,279.85 | - | - |
| 其他收益(元) | 5,005,005.07 | 5,429,919.00 | 4,669,463.08 | 8,410,830.62 | 5,308,770.38 | 10,523,433.65 | 5,195,099.56 | 17,591,161.11 | 13,278,635.01 | 812,222.52 | 2,380,975.92 |
| 四、营业利润(元) | 29,052,067.00 | 168,281,201.99 | 110,149,335.70 | 61,914,086.95 | 127,637,571.52 | 140,136,489.07 | 102,563,837.86 | 76,082,217.04 | 87,334,587.47 | 69,531,685.77 | 49,508,457.02 |
| 加：营业外收入(元) | 16,816.16 | 12,807.26 | 2,941.11 | 531,203.14 | 8,762.68 | 264,735.18 | 96,367.08 | -4,504,811.18 | 5,167,245.74 | -18,880.86 | 1,163,941.46 |
| 减：营业外支出(元) | 217,488.99 | 268,227.62 | 10,842.52 | 877,602.82 | 178,396.64 | 119,744.82 | 52,342.49 | 743,643.05 | 28,177.75 | 130,956.78 | 894,563.01 |
| 五、利润总额(元) | 28,851,394.17 | 168,025,781.63 | 110,141,434.29 | 61,567,687.27 | 127,467,937.56 | 140,281,479.43 | 102,607,862.45 | 70,833,762.81 | 92,473,655.46 | 69,381,848.13 | 49,777,835.47 |
| 减：所得税费用(元) | 81,496.77 | 23,580,500.75 | 12,108,543.05 | -246,493.54 | 15,874,671.96 | 17,766,373.48 | 10,296,565.58 | 513,044.55 | 11,472,387.35 | 7,437,484.14 | 5,102,261.98 |
| 六、净利润(元) | 28,769,897.40 | 144,445,280.88 | 98,032,891.24 | 61,814,180.81 | 111,593,265.60 | 122,515,105.95 | 92,311,296.87 | 70,320,718.26 | 81,001,268.11 | 61,944,363.99 | 44,675,573.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 28,769,897.40 | 144,445,280.88 | 98,032,891.24 | 61,814,180.81 | 111,593,265.60 | 122,515,105.95 | 92,311,296.87 | 70,320,718.26 | 81,001,268.11 | 61,944,363.99 | 44,675,573.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 28,769,897.40 | 144,445,280.88 | 98,032,891.24 | 61,814,180.81 | 111,593,265.60 | 122,515,105.95 | 92,311,296.87 | 70,320,718.26 | 81,001,268.11 | 61,944,363.99 | 44,675,573.49 |
| 扣除非经常性损益后的净利润(元) | 28,072,285.78 | 135,627,818.08 | 94,133,203.23 | 57,997,576.17 | 110,272,046.63 | 118,159,438.36 | 87,429,575.77 | 61,255,524.91 | 67,895,267.13 | 60,561,863.22 | 42,326,731.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.46 | 0.32 | 0.20 | 0.36 | 0.40 | 0.30 | 0.23 | 0.26 | 0.20 | 0.15 |
| 二、稀释每股收益(元) | 0.09 | 0.45 | 0.32 | 0.18 | 0.36 | 0.40 | 0.30 | 0.23 | 0.26 | 0.20 | 0.15 |
| 八、其他综合收益(元) | -170,161.85 | 76,408.80 | 3,039.86 | -100,866.42 | -417,031.48 | 797,742.93 | -161,837.66 | -171,156.70 | 485,441.79 | 441,749.93 | -63,539.84 |
| 归属于母公司股东的其他综合收益(元) | -170,161.85 | 76,408.80 | 3,039.86 | -100,866.42 | -417,031.48 | 797,742.93 | -161,837.66 | -171,156.70 | 485,441.79 | 441,749.93 | -63,539.84 |
| 九、综合收益总额(元) | 28,599,735.55 | 144,521,689.68 | 98,035,931.10 | 61,713,314.39 | 111,176,234.12 | 123,312,848.88 | 92,149,459.21 | 70,149,561.56 | 81,486,709.90 | 62,386,113.92 | 44,612,033.65 |
| 归属于母公司所有者的综合收益总额(元) | 28,599,735.55 | 144,521,689.68 | 98,035,931.10 | 61,713,314.39 | 111,176,234.12 | 123,312,848.88 | 92,149,459.21 | 70,149,561.56 | 81,486,709.90 | 62,386,113.92 | 44,612,033.65 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-23 | 2024-03-26 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-16 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |