| 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) | 547,493,493.82 | 541,923,021.82 | 349,876,258.51 | 362,706,398.21 | 419,392,763.76 | 398,910,370.68 | 286,560,377.99 | 245,583,193.96 | 403,699,656.59 | 298,613,531.46 | 301,958,988.82 |
| 营业收入(元) | 547,493,493.82 | 541,923,021.82 | 349,876,258.51 | 362,706,398.21 | 419,392,763.76 | 398,910,370.68 | 286,560,377.99 | 245,583,193.96 | 403,699,656.59 | 298,613,531.46 | 301,958,988.82 |
| 二、营业总成本(元) | 413,005,644.91 | 381,100,342.85 | 313,254,777.41 | 299,396,049.65 | 312,865,085.21 | 324,644,290.61 | 262,441,239.37 | 254,738,890.08 | 308,832,381.26 | 236,535,068.81 | 214,113,341.19 |
| 营业成本(元) | 116,403,028.45 | 111,119,675.49 | 83,613,127.86 | 84,361,457.47 | 85,629,221.26 | 93,205,368.62 | 68,864,639.04 | 66,088,762.68 | 78,454,011.01 | 61,362,525.35 | 59,767,042.83 |
| 研发费用(元) | 60,781,654.91 | 40,632,503.53 | 38,068,318.45 | 45,746,495.39 | 43,841,101.17 | 49,025,538.19 | 28,684,039.18 | 55,166,807.10 | 39,848,660.07 | 28,286,636.68 | 22,312,058.34 |
| 营业税金及附加(元) | 7,882,876.20 | 7,833,101.81 | 4,056,673.99 | 3,852,196.59 | 4,663,653.62 | 5,242,164.73 | 2,654,730.28 | 3,426,255.38 | 4,564,154.71 | 3,899,872.55 | 3,748,562.30 |
| 销售费用(元) | 185,515,166.49 | 181,369,119.50 | 150,010,641.54 | 124,749,865.89 | 138,779,353.09 | 137,812,409.32 | 133,965,927.69 | 120,718,055.04 | 140,629,890.83 | 106,832,738.82 | 95,252,633.06 |
| 管理费用(元) | 41,535,551.10 | 39,994,608.72 | 38,700,347.91 | 41,964,129.34 | 41,391,666.92 | 41,044,175.08 | 30,093,810.84 | 11,365,176.96 | 47,212,646.48 | 38,394,986.86 | 34,979,676.21 |
| 财务费用(元) | 887,367.76 | 151,333.80 | -1,194,332.34 | -1,278,095.03 | -1,439,910.85 | -1,685,365.33 | -1,821,907.66 | -2,026,167.08 | -1,876,981.84 | -2,241,691.45 | -1,946,631.55 |
| 其中：利息费用(元) | 1,804,817.62 | 1,656,972.12 | 605,373.54 | 621,982.51 | 473,215.78 | 185,102.87 | 157,593.34 | 131,278.47 | 201,295.60 | 134,713.58 | 470,181.20 |
| 其中：利息收入(元) | 1,103,349.30 | 1,798,393.21 | 1,848,265.32 | 1,990,288.90 | 1,975,100.54 | 1,904,723.90 | 2,043,454.62 | 2,257,592.93 | 2,349,677.65 | 2,633,242.54 | 2,693,773.18 |
| 资产减值损失(元) | -1,358,268.26 | -3,497,681.34 | 1,760,657.01 | -5,541,473.36 | -170,502.27 | 2,541,166.88 | -5,123,564.01 | -4,455,934.96 | 384,343.55 | 205,741.62 | -539,527.05 |
| 信用减值损失(元) | 308,480.81 | -4,765,168.66 | 1,189,127.76 | 627,595.91 | 111,965.51 | -3,279,438.80 | -1,192,462.22 | 2,869,814.93 | -1,875,758.08 | -1,706,761.06 | -314,039.91 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | -52,948.99 | - | - | -5,942.73 | - | - | - | 422,212.86 | - | - | - |
| 其他收益(元) | 10,185,779.43 | 8,797,103.07 | 7,679,862.12 | 6,312,032.91 | 4,063,819.84 | 4,920,922.53 | 5,064,032.46 | 7,828,101.07 | 6,016,680.66 | 4,666,774.92 | 966,653.95 |
| 四、营业利润(元) | 143,570,891.90 | 161,487,306.15 | 47,251,127.99 | 64,702,561.29 | 110,532,961.63 | 78,417,139.90 | 22,867,144.85 | -2,491,502.22 | 99,392,541.46 | 65,242,756.63 | 87,958,734.62 |
| 加：营业外收入(元) | 222,176.50 | - | - | 10,000.00 | 8,000.00 | -32,945.01 | 110,506.91 | 955,686.12 | 2,001,095.72 | 60,242.26 | 7,048.43 |
| 减：营业外支出(元) | 6,259,052.71 | 2,843,346.70 | 5,595,172.00 | 2,410,718.00 | 911,383.20 | 7,200,000.00 | 1,100,000.00 | 2,210,000.00 | 2,680,000.00 | 12,308,398.44 | 2,210,000.00 |
| 五、利润总额(元) | 137,534,015.69 | 158,669,114.45 | 41,655,955.99 | 62,301,843.29 | 109,629,578.43 | 71,184,194.89 | 21,877,651.76 | -3,745,816.10 | 98,713,637.18 | 52,994,600.45 | 85,755,783.05 |
| 减：所得税费用(元) | 16,091,602.86 | 24,097,633.65 | 6,906,991.12 | 4,597,307.81 | 15,052,708.05 | 2,778,886.06 | 2,528,319.33 | -12,592,164.76 | 16,508,610.35 | 6,530,244.11 | 11,587,209.57 |
| 六、净利润(元) | 121,442,412.83 | 134,571,480.80 | 34,748,964.87 | 57,704,535.48 | 94,576,870.38 | 68,405,308.83 | 19,349,332.43 | 8,846,348.66 | 82,205,026.83 | 46,464,356.34 | 74,168,573.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 121,442,412.83 | 134,571,480.80 | 34,748,964.87 | 57,704,535.48 | 94,576,870.38 | 68,405,308.83 | 19,349,332.43 | 8,846,348.66 | 82,205,026.83 | 46,464,356.34 | 74,168,573.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 121,442,412.83 | 134,571,480.80 | 34,748,964.87 | 57,704,535.48 | 94,576,870.38 | 68,405,308.83 | 19,349,332.43 | 8,846,348.66 | 82,205,026.83 | 46,464,356.34 | 74,168,573.48 |
| 扣除非经常性损益后的净利润(元) | 121,091,167.47 | 133,371,455.95 | 35,240,962.27 | 63,050,078.72 | 91,613,114.84 | 70,223,744.33 | 15,561,733.77 | 683,360.90 | 78,505,975.55 | 53,558,507.09 | 75,262,091.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.70 | 0.69 | 0.28 | 0.46 | 0.48 | 0.77 | 0.22 | 0.11 | 0.93 | 0.53 | 0.84 |
| 二、稀释每股收益(元) | 0.70 | 0.69 | 0.28 | 0.46 | 0.48 | 0.77 | 0.22 | 0.11 | 0.93 | 0.53 | 0.84 |
| 九、综合收益总额(元) | 121,442,412.83 | 134,571,480.80 | 34,748,964.87 | 57,704,535.48 | 94,576,870.38 | 68,405,308.83 | 19,349,332.43 | 8,846,348.66 | 82,205,026.83 | 46,464,356.34 | 74,168,573.48 |
| 归属于母公司所有者的综合收益总额(元) | 121,442,412.83 | 134,571,480.80 | 34,748,964.87 | 57,704,535.48 | 94,576,870.38 | 68,405,308.83 | 19,349,332.43 | 8,846,348.66 | 82,205,026.83 | 46,464,356.34 | 74,168,573.48 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-19 | 2023-10-24 | 2023-08-29 | 2023-04-27 | 2023-04-20 | 2022-10-27 | 2022-08-29 | 2022-04-27 |
| 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 |