| 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) | 534,634,966.09 | 455,082,948.78 | 450,485,280.52 | 457,163,576.16 | 477,942,258.46 | 326,197,665.71 | 347,593,442.07 | 271,546,236.90 | 387,796,752.30 | 354,378,662.38 | 310,589,419.97 |
| 营业收入(元) | 534,634,966.09 | 455,082,948.78 | 450,485,280.52 | 457,163,576.16 | 477,942,258.46 | 326,197,665.71 | 347,593,442.07 | 271,546,236.90 | 387,796,752.30 | 354,378,662.38 | 310,589,419.97 |
| 二、营业总成本(元) | 371,420,873.40 | 333,736,673.18 | 324,399,937.93 | 363,857,188.54 | 333,419,139.87 | 246,091,138.60 | 249,047,921.68 | 200,141,121.18 | 257,015,389.05 | 232,722,415.30 | 211,752,505.88 |
| 营业成本(元) | 274,374,522.66 | 239,027,226.57 | 231,322,906.42 | 240,625,987.46 | 240,928,115.08 | 164,941,184.01 | 184,041,084.62 | 141,951,115.61 | 204,698,136.87 | 187,458,746.56 | 166,613,664.11 |
| 研发费用(元) | 71,095,654.25 | 69,603,372.41 | 69,956,937.86 | 89,197,125.12 | 64,953,634.77 | 52,913,569.68 | 43,627,120.46 | 37,919,876.46 | 34,417,357.34 | 31,144,709.27 | 27,322,889.62 |
| 营业税金及附加(元) | 2,867,794.27 | 3,976,979.35 | 3,691,411.93 | 7,211,425.85 | 4,482,208.20 | 6,880,275.91 | 1,739,802.79 | 2,913,339.84 | 3,189,308.93 | 2,243,226.06 | 4,462,754.99 |
| 销售费用(元) | 11,666,683.74 | 10,629,244.20 | 14,465,497.06 | 18,996,376.06 | 15,343,577.25 | 11,187,979.49 | 12,539,750.52 | 11,981,466.95 | 11,620,204.46 | 9,867,172.16 | 8,938,599.38 |
| 管理费用(元) | 18,676,794.35 | 18,693,446.59 | 15,923,129.10 | 17,863,201.60 | 18,958,020.93 | 17,118,145.47 | 13,930,792.03 | 11,887,641.78 | 12,756,340.60 | 10,860,935.34 | 9,544,104.51 |
| 财务费用(元) | -7,260,575.87 | -8,193,595.94 | -10,959,944.44 | -10,036,927.55 | -11,246,416.36 | -6,950,015.96 | -6,830,628.74 | -6,512,319.46 | -9,665,959.15 | -8,852,374.09 | -5,129,506.73 |
| 其中：利息费用(元) | 9,905,919.82 | 9,758,632.70 | 9,486,352.34 | 9,490,486.17 | 9,468,514.32 | 9,217,623.64 | 9,057,807.55 | 9,146,777.49 | 9,090,361.21 | 8,940,848.07 | 8,673,785.46 |
| 其中：利息收入(元) | 19,031,318.31 | 19,577,656.76 | 20,592,994.77 | 20,359,643.53 | 19,497,105.04 | 17,589,672.76 | 17,113,718.05 | 16,680,008.31 | 15,886,275.66 | 15,277,501.58 | 14,583,816.43 |
| 资产减值损失(元) | 660,582.49 | -5,950,015.03 | -645,615.44 | -4,088,472.81 | -849,267.06 | 88,925.35 | 389,179.03 | -1,958,597.02 | -412,378.15 | -879,471.95 | 57,192.55 |
| 信用减值损失(元) | -35,828,591.86 | -27,170,368.92 | -7,256,965.23 | -7,241,163.66 | 1,593,006.98 | -7,793,401.82 | -3,943,872.26 | -6,598,224.07 | -8,799,760.32 | -4,385,028.87 | -4,482,377.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 19,999,800.00 | - | 5,999,847.00 | - | - | - | - | - | - | 682,630.14 | 725,698.62 |
| 加：投资收益(元) | -113,416.18 | -1,176,856.59 | 45.00 | 384,038.66 | 639,146.74 | 15.00 | 45.94 | -937,451.83 | 1,898,908.33 | -84,140.44 | 662,384.59 |
| 其他收益(元) | 19,873,825.62 | 23,875,395.97 | 29,133,268.80 | 44,071,138.92 | 40,640,818.29 | 10,425,327.86 | 10,652,465.48 | 14,054,945.30 | 13,699,869.63 | 18,200,879.71 | 11,464,271.78 |
| 四、营业利润(元) | 167,806,292.76 | 110,924,431.03 | 153,315,922.72 | 131,816,032.73 | 186,546,823.54 | 82,827,393.50 | 105,643,338.58 | 75,965,788.10 | 135,759,673.98 | 135,191,115.67 | 107,264,084.15 |
| 加：营业外收入(元) | 1,729.65 | -118,716.52 | 133,174.61 | 280,612.20 | 37,622.52 | 48,497.15 | 5,074.28 | -1,908.50 | 24,816.51 | 7,000.32 | 1,614.49 |
| 减：营业外支出(元) | 31,115.83 | 44.60 | 2,761.80 | 1,588.53 | -804.47 | 72,213.72 | 11.38 | 1,774.10 | 37.42 | - | 24,206.67 |
| 五、利润总额(元) | 167,776,906.58 | 110,805,669.91 | 153,446,335.53 | 132,095,056.40 | 186,585,250.53 | 82,803,676.93 | 105,648,401.48 | 75,962,105.50 | 135,784,453.07 | 135,198,115.99 | 107,241,491.97 |
| 减：所得税费用(元) | 20,412,982.29 | 9,792,244.13 | 18,368,920.33 | 10,406,237.81 | 21,307,120.97 | 2,072,627.15 | 12,159,199.06 | 1,150,554.63 | 15,349,439.56 | 12,237,879.75 | 14,254,334.15 |
| 六、净利润(元) | 147,363,924.29 | 101,013,425.78 | 135,077,415.20 | 121,688,818.59 | 165,278,129.56 | 80,731,049.78 | 93,489,202.42 | 74,811,550.87 | 120,435,013.51 | 122,960,236.24 | 92,987,157.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 147,363,924.29 | 101,013,425.78 | 135,077,415.20 | 121,688,818.59 | 165,278,129.56 | 80,731,049.78 | 93,489,202.42 | 74,811,550.87 | 120,435,013.51 | 122,960,236.24 | 92,987,157.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 147,363,924.29 | 101,013,425.78 | 135,077,415.20 | 121,688,818.59 | 165,278,129.56 | 80,731,049.78 | 93,489,202.42 | 74,811,550.87 | 120,435,013.51 | 122,960,236.24 | 92,987,157.82 |
| 扣除非经常性损益后的净利润(元) | 128,886,258.48 | 97,729,905.09 | 127,343,986.35 | 103,372,704.00 | 160,047,219.46 | 77,324,779.28 | 90,406,456.23 | 70,709,781.61 | 112,690,859.84 | 118,939,117.17 | 88,740,558.79 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.54 | 0.38 | 0.49 | 0.45 | 0.60 | 0.09 | 0.55 | 0.44 | 0.71 | 0.40 | 0.87 |
| 二、稀释每股收益(元) | 0.54 | 0.38 | 0.49 | 0.45 | 0.60 | 0.09 | 0.55 | 0.45 | 0.70 | 0.40 | 0.87 |
| 八、其他综合收益(元) | 671,146.97 | -8,164.08 | -314,308.82 | 146,068.55 | -572,940.46 | 4,640,591.76 | -716,095.98 | -1,598,057.48 | 1,754,737.34 | 1,251,113.26 | -121,682.83 |
| 归属于母公司股东的其他综合收益(元) | 671,146.97 | -8,164.08 | -314,308.82 | 146,068.55 | -572,940.46 | 4,640,591.76 | -716,095.98 | -1,598,057.48 | 1,754,737.34 | 1,251,113.26 | -121,682.83 |
| 九、综合收益总额(元) | 148,035,071.26 | 101,005,261.70 | 134,763,106.38 | 121,834,887.14 | 164,705,189.10 | 85,371,641.54 | 92,773,106.44 | 73,213,493.39 | 122,189,750.85 | 124,211,349.50 | 92,865,474.99 |
| 归属于母公司所有者的综合收益总额(元) | 148,035,071.26 | 101,005,261.70 | 134,763,106.38 | 121,834,887.14 | 164,705,189.10 | 85,371,641.54 | 92,773,106.44 | 73,213,493.39 | 122,189,750.85 | 124,211,349.50 | 92,865,474.99 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-18 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |