| 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) | 501,757,728.71 | 442,594,245.40 | 357,863,002.31 | 473,055,898.34 | 465,803,614.02 | 467,830,703.00 | 415,692,262.91 | 388,778,462.30 | 557,939,613.80 | 649,226,096.18 | 514,629,466.49 |
| 营业收入(元) | 501,757,728.71 | 442,594,245.40 | 357,863,002.31 | 473,055,898.34 | 465,803,614.02 | 467,830,703.00 | 415,692,262.91 | 388,778,462.30 | 557,939,613.80 | 649,226,096.18 | 514,629,466.49 |
| 二、营业总成本(元) | 444,010,918.90 | 389,721,904.74 | 350,512,882.18 | 430,920,010.54 | 421,476,884.52 | 395,407,942.56 | 362,146,033.46 | 355,536,394.36 | 464,927,215.30 | 514,100,783.37 | 418,441,210.66 |
| 营业成本(元) | 309,449,780.64 | 272,472,152.59 | 227,293,846.42 | 297,156,545.16 | 275,743,422.45 | 288,973,514.92 | 253,866,832.26 | 242,105,659.46 | 347,927,524.02 | 396,039,430.42 | 320,588,020.50 |
| 研发费用(元) | 86,584,966.99 | 80,654,786.31 | 85,300,542.22 | 89,087,020.63 | 98,507,017.16 | 80,648,601.04 | 66,572,219.61 | 66,113,432.54 | 82,602,684.25 | 90,700,547.64 | 61,651,565.15 |
| 营业税金及附加(元) | 1,338,128.87 | 1,056,298.97 | 976,393.84 | 1,831,048.44 | 3,894,446.37 | 2,609,192.54 | 2,958,066.87 | 791,959.53 | 3,863,170.40 | 4,547,463.65 | 2,710,410.05 |
| 销售费用(元) | 6,864,662.53 | 5,975,912.00 | 5,117,270.16 | 6,651,320.70 | 4,880,517.73 | 4,340,859.85 | 5,070,620.43 | 3,506,185.48 | 3,209,561.15 | 3,622,749.53 | 2,263,745.47 |
| 管理费用(元) | 29,724,227.60 | 31,310,868.12 | 30,715,889.40 | 34,771,551.07 | 31,870,865.20 | 30,106,766.81 | 29,100,061.22 | 30,243,785.80 | 29,528,337.72 | 27,347,287.45 | 27,033,946.61 |
| 财务费用(元) | 10,049,152.27 | -1,748,113.25 | 1,108,940.14 | 1,422,524.54 | 6,580,615.61 | -11,270,992.60 | 4,578,233.07 | 12,775,371.55 | -2,204,062.24 | -8,156,695.32 | 4,193,522.88 |
| 其中：利息费用(元) | 7,632,302.76 | 7,606,439.41 | 7,983,431.93 | 8,136,199.22 | 10,010,692.94 | 8,229,748.06 | 7,661,300.20 | 9,161,624.67 | 7,616,515.19 | 6,664,995.59 | 7,121,193.35 |
| 其中：利息收入(元) | 5,978,306.93 | 13,256,723.51 | 7,734,244.74 | 12,114,053.68 | 5,389,403.66 | 6,377,372.98 | 5,737,273.57 | 2,786,911.44 | 4,877,636.34 | 7,067,811.15 | 5,936,204.37 |
| 资产减值损失(元) | - | - | - | - | - | - | 4,761.70 | - | - | - | - |
| 信用减值损失(元) | -1,108,401.62 | 239,203.09 | 1,151,124.82 | -1,465,307.45 | -117,916.43 | 657,900.84 | -170,131.37 | 2,259,312.47 | 464,846.83 | -1,052,994.80 | -611,705.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,728,988.91 | -1,422,454.50 | 4,442,680.55 | 1,387,545.52 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,998,612.00 | 250,955.12 | 352,053.50 | -211,045.61 | - | 1,538,470.40 | 704,974.93 | 5,740,098.74 | - | 1,522,220.25 | 6,598,746.33 |
| 其他收益(元) | 23,104,993.88 | 8,944,258.37 | 8,194,583.97 | 38,574,407.46 | 1,776,636.71 | 2,518,257.12 | 450,686.03 | 6,206,049.32 | 3,119,455.88 | 8,050,000.00 | 339,345.73 |
| 四、营业利润(元) | 78,026,010.12 | 60,884,302.74 | 21,490,562.97 | 68,262,171.64 | 47,202,299.10 | 77,132,627.10 | 54,536,520.74 | 51,650,234.79 | 96,596,701.21 | 143,644,538.26 | 102,514,642.76 |
| 加：营业外收入(元) | 0.19 | - | - | 129,339.56 | -2,044.56 | -311,230.63 | 369,277.90 | 9,999,876.00 | 330,956.39 | 105,284.52 | 45,247.21 |
| 减：营业外支出(元) | 2,707.63 | 11,198.16 | 4,410.88 | 87,309.82 | 57,161.56 | 92,927.38 | 7,888.23 | 150,758.43 | 17,305.21 | 266.50 | 427.77 |
| 五、利润总额(元) | 78,023,302.68 | 60,873,245.71 | 21,486,152.09 | 68,304,201.38 | 47,143,092.98 | 76,728,469.09 | 54,897,910.41 | 61,499,352.36 | 96,910,352.39 | 143,749,556.28 | 102,559,462.20 |
| 减：所得税费用(元) | 188,272.38 | 1,999,269.93 | -2,676,355.03 | -5,693,073.45 | -1,977,045.75 | 791,163.62 | 1,585,751.77 | -4,218,480.06 | 9,532,423.44 | 11,563,869.62 | 9,451,516.27 |
| 六、净利润(元) | 77,835,030.30 | 58,873,975.78 | 24,162,507.12 | 73,997,274.83 | 49,120,138.73 | 75,937,305.47 | 53,312,158.64 | 65,717,832.42 | 87,377,928.95 | 132,185,686.66 | 93,107,945.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 77,835,030.30 | 58,873,975.78 | 24,162,507.12 | 73,997,274.83 | 49,120,138.73 | 75,937,305.47 | 53,312,158.64 | 65,717,832.42 | 87,377,928.95 | 132,185,686.66 | 93,107,945.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 80,549,459.47 | 69,014,041.16 | 36,107,529.49 | 72,703,939.45 | 51,301,681.22 | 69,984,324.07 | 58,502,092.14 | 50,693,298.74 | 105,198,433.07 | 140,636,485.80 | 101,601,138.19 |
| 少数股东损益(元) | -2,714,429.17 | -10,140,065.38 | -11,945,022.37 | 1,293,335.38 | -2,181,542.49 | 5,952,981.40 | -5,189,933.50 | 15,024,533.68 | -17,820,504.12 | -8,450,799.14 | -8,493,192.26 |
| 扣除非经常性损益后的净利润(元) | 72,151,569.25 | 67,378,537.43 | 29,863,220.19 | 46,512,663.14 | 48,688,572.40 | 66,664,403.87 | 57,274,970.32 | 27,395,687.01 | 102,418,452.63 | 132,191,604.94 | 94,717,252.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.35 | 0.30 | 0.16 | 0.32 | 0.22 | 0.31 | 0.25 | 0.22 | 0.46 | 0.21 | 0.85 |
| 二、稀释每股收益(元) | 0.35 | 0.30 | 0.16 | 0.32 | 0.22 | 0.31 | 0.25 | 0.22 | 0.46 | 0.20 | 0.85 |
| 九、综合收益总额(元) | 77,835,030.30 | 58,873,975.78 | 24,162,507.12 | 73,997,274.83 | 49,120,138.73 | 75,937,305.47 | 53,312,158.64 | 65,717,832.42 | 87,377,928.95 | 132,185,686.66 | 93,107,945.93 |
| 归属于母公司所有者的综合收益总额(元) | 80,549,459.47 | 69,014,041.16 | 36,107,529.49 | 72,703,939.45 | 51,301,681.22 | 69,984,324.07 | 58,502,092.14 | 50,693,298.74 | 105,198,433.07 | 140,636,485.80 | 101,601,138.19 |
| 归属于少数股东的综合收益总额(元) | -2,714,429.17 | -10,140,065.38 | -11,945,022.37 | 1,293,335.38 | -2,181,542.49 | 5,952,981.40 | -5,189,933.50 | 15,024,533.68 | -17,820,504.12 | -8,450,799.14 | -8,493,192.26 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-04-15 | 2023-10-26 | 2023-08-22 | 2023-04-28 | 2023-04-15 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |