| 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) | 664,331,889.48 | 831,514,306.45 | 599,259,447.17 | 918,224,458.17 | 630,756,823.04 | 654,152,522.90 | 447,840,327.59 | 568,608,966.60 | 385,938,089.67 | 310,993,353.15 | 237,561,338.63 |
| 营业收入(元) | 664,331,889.48 | 831,514,306.45 | 599,259,447.17 | 918,224,458.17 | 630,756,823.04 | 654,152,522.90 | 447,840,327.59 | 568,608,966.60 | 385,938,089.67 | 310,993,353.15 | 237,561,338.63 |
| 二、营业总成本(元) | 575,837,560.94 | 695,781,129.50 | 537,456,767.68 | 778,990,556.08 | 533,994,202.28 | 527,770,679.05 | 387,050,958.35 | 464,407,478.83 | 328,308,846.06 | 263,054,487.96 | 211,698,588.56 |
| 营业成本(元) | 388,921,968.04 | 502,292,714.80 | 362,292,213.81 | 563,115,213.86 | 356,410,761.66 | 386,883,222.83 | 257,387,180.49 | 315,801,235.68 | 213,724,110.55 | 175,061,864.06 | 139,379,428.87 |
| 研发费用(元) | 63,029,865.63 | 67,150,739.37 | 58,964,164.45 | 69,522,162.83 | 66,839,786.67 | 50,027,135.60 | 44,612,018.76 | 53,915,527.08 | 36,549,064.15 | 29,579,149.66 | 27,930,713.63 |
| 营业税金及附加(元) | 5,406,370.23 | 3,659,403.50 | 3,125,478.83 | 6,537,402.03 | 4,903,539.93 | 4,511,462.17 | 3,401,144.08 | 3,867,584.04 | 2,139,203.82 | 1,706,988.65 | 1,469,540.16 |
| 销售费用(元) | 89,209,633.79 | 93,774,370.90 | 83,512,818.27 | 117,783,028.58 | 76,405,011.96 | 76,237,373.90 | 60,249,054.00 | 83,809,489.47 | 53,060,270.92 | 41,480,912.17 | 31,084,003.23 |
| 管理费用(元) | 27,138,025.85 | 29,282,116.12 | 29,487,408.57 | 23,923,235.85 | 27,659,736.94 | 21,391,014.78 | 21,267,690.95 | 5,802,309.24 | 26,130,484.32 | 16,496,550.37 | 10,477,340.59 |
| 财务费用(元) | 2,131,697.40 | -378,215.19 | 74,683.75 | -1,890,487.07 | 1,775,365.12 | -11,279,530.23 | 133,870.07 | 1,211,333.32 | -3,294,287.70 | -1,270,976.95 | 1,357,562.08 |
| 其中：利息费用(元) | 2,112,667.60 | 2,256,892.65 | 1,243,401.04 | 1,927,973.64 | 1,317,351.30 | 869,748.46 | 1,115,575.42 | 1,419,787.54 | 1,496,969.06 | 1,817,931.29 | 449,406.69 |
| 其中：利息收入(元) | 1,015,358.22 | 776,067.68 | 798,918.93 | 1,360,293.13 | 2,117,458.94 | 1,553,742.64 | 1,040,238.48 | 967,629.78 | 600,004.78 | 439,066.26 | 202,542.29 |
| 资产减值损失(元) | -2,482,277.49 | -7,220,773.13 | -1,731,259.68 | -12,745,246.97 | -2,370,272.31 | -5,578,740.65 | -2,949,506.47 | -3,374,810.49 | -1,647,001.70 | -4,374,055.31 | -2,711,604.70 |
| 信用减值损失(元) | 619,539.99 | -5,914,886.29 | -1,555,914.85 | -2,064,055.38 | -3,640,384.50 | -898,371.97 | -1,281,003.68 | -10,656,271.88 | -1,379,739.99 | -2,019,625.08 | 64,268.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,162,753.42 | 1,052,051.82 | 2,160,499.79 | 1,805,945.21 | 970,547.91 | 1,087,901.19 | 1,364,178.09 | 2,107,883.82 | 1,154,882.20 | 217,983.56 | 86,904.10 |
| 加：投资收益(元) | - | - | - | - | - | - | - | - | -169,156.17 | 1,684,065.53 | 249,872.43 |
| 资产处置收益(元) | 136,979.28 | -13,947.61 | 8,849.56 | 381,354.18 | 3,500.00 | 482.04 | 195,802.14 | 12,590.04 | -12,590.04 | - | - |
| 其他收益(元) | 13,978,177.80 | 7,380,029.45 | 15,788,032.85 | 21,594,133.36 | 10,797,215.92 | 12,667,221.31 | 14,013,996.58 | 9,455,311.30 | 14,082,899.34 | 7,709,197.18 | 1,471,180.73 |
| 四、营业利润(元) | 101,909,501.54 | 131,015,651.19 | 76,472,887.16 | 148,206,032.49 | 102,523,227.78 | 133,660,335.77 | 72,132,835.90 | 101,746,190.56 | 69,658,537.25 | 51,182,926.93 | 25,023,371.59 |
| 加：营业外收入(元) | 553,645.41 | 988,324.65 | 533,746.56 | 457,549.30 | 410,715.67 | 314,229.05 | 296,403.84 | 598,412.19 | 135,733.42 | 227,622.29 | 161,639.64 |
| 减：营业外支出(元) | 381,656.77 | 635,749.93 | 197,942.87 | 1,521,909.52 | 346,810.77 | 69,112.85 | 100,855.92 | 1,321,429.76 | 1,041,596.83 | 2,280.50 | 66,776.09 |
| 五、利润总额(元) | 102,081,490.18 | 131,368,225.91 | 76,808,690.85 | 147,141,672.27 | 102,587,132.68 | 133,905,451.97 | 72,328,383.82 | 101,023,172.99 | 68,752,673.84 | 51,408,268.72 | 25,118,235.14 |
| 减：所得税费用(元) | 14,005,728.25 | 17,848,746.02 | 11,082,715.84 | 16,772,856.10 | 13,350,567.76 | 15,045,325.19 | 9,726,138.49 | 8,500,728.24 | 5,909,033.16 | 6,199,883.05 | 2,147,255.14 |
| 六、净利润(元) | 88,075,761.93 | 113,519,479.89 | 65,725,975.01 | 130,368,816.17 | 89,236,564.92 | 118,860,126.78 | 62,602,245.33 | 92,522,444.75 | 62,843,640.68 | 45,208,385.67 | 22,970,980.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 88,075,761.93 | 113,519,479.89 | 65,725,975.01 | 130,368,816.17 | 89,236,564.92 | 118,860,126.78 | 62,602,245.33 | 92,522,444.75 | 62,843,640.68 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 89,076,619.82 | 115,152,261.18 | 66,345,300.03 | 129,720,992.07 | 91,643,855.50 | 118,860,126.78 | 62,602,245.33 | 92,522,444.75 | 62,843,640.68 | 45,208,385.67 | 22,970,980.00 |
| 少数股东损益(元) | -1,000,857.89 | -1,632,781.29 | -619,325.02 | 647,824.10 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 86,244,643.69 | 113,608,569.11 | 59,833,982.52 | 121,838,631.37 | 88,427,920.65 | 113,463,755.62 | 56,963,068.09 | 90,296,804.03 | 57,913,288.04 | 42,782,626.48 | 21,727,241.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.29 | 0.37 | 0.22 | 0.42 | 0.30 | 0.28 | 0.31 | 0.45 | 0.31 | 0.22 | 0.11 |
| 二、稀释每股收益(元) | 0.29 | 0.37 | 0.22 | 0.42 | 0.30 | 0.28 | 0.31 | 0.45 | 0.31 | 0.22 | 0.11 |
| 八、其他综合收益(元) | 13,902.76 | -19,463.64 | -46,398.53 | -257,011.93 | -493,275.58 | -970,359.34 | 51,225.95 | 156,036.34 | 36,542.00 | -7,300.67 | -1,925.46 |
| 归属于母公司股东的其他综合收益(元) | 13,902.76 | -19,463.64 | -46,398.53 | -257,011.93 | -493,275.58 | -970,359.34 | 51,225.95 | 156,036.34 | 36,542.00 | -7,300.67 | -1,925.46 |
| 九、综合收益总额(元) | 88,089,664.69 | 113,500,016.25 | 65,679,576.48 | 130,111,804.24 | 88,743,289.34 | 117,889,767.44 | 62,653,471.28 | 92,678,481.09 | 62,880,182.68 | 45,201,085.00 | 22,969,054.54 |
| 归属于母公司所有者的综合收益总额(元) | 89,090,522.58 | 115,132,797.54 | 66,298,901.50 | 129,463,980.14 | 91,150,579.92 | 117,889,767.44 | 62,653,471.28 | 92,678,481.09 | 62,880,182.68 | 45,201,085.00 | 22,969,054.54 |
| 归属于少数股东的综合收益总额(元) | -1,000,857.89 | -1,632,781.29 | -619,325.02 | 647,824.10 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-26 | 2024-07-31 | 2024-04-25 | 2024-03-26 | 2023-10-25 | 2023-08-25 | 2023-04-29 | 2023-03-23 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |