| 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) | 241,656,057.19 | 144,200,409.11 | 146,770,837.87 | 159,137,006.28 | 84,073,086.32 | 108,990,158.15 | 206,616,521.34 | 277,925,188.54 | 204,206,479.86 | 142,246,643.56 | 172,781,614.96 |
| 营业收入(元) | 241,656,057.19 | 144,200,409.11 | 146,770,837.87 | 159,137,006.28 | 84,073,086.32 | 108,990,158.15 | 206,616,521.34 | 277,925,188.54 | 204,206,479.86 | 142,246,643.56 | 172,781,614.96 |
| 二、营业总成本(元) | 109,598,161.70 | 96,540,002.74 | 87,464,715.75 | 131,744,588.99 | 52,824,077.92 | 63,431,055.99 | 81,909,161.79 | 102,424,064.82 | 71,044,180.68 | 40,936,646.38 | 64,419,404.02 |
| 营业成本(元) | 91,530,242.38 | 58,663,831.14 | 55,879,393.30 | 83,486,864.97 | 26,452,190.42 | 28,030,729.40 | 42,513,927.19 | 60,715,410.38 | 44,981,493.83 | 35,460,743.16 | 53,130,921.27 |
| 研发费用(元) | 9,105,542.00 | 31,703,050.10 | 25,349,131.06 | 41,550,616.38 | 18,978,463.40 | 27,001,402.88 | 28,126,944.22 | 28,378,590.13 | 17,505,479.69 | 4,236,596.43 | 3,402,835.54 |
| 营业税金及附加(元) | 718,962.20 | 673,043.67 | 687,672.26 | 692,652.86 | 667,995.12 | 701,911.50 | 857,242.63 | 1,995,408.38 | 2,138,000.50 | 574,922.35 | 577,463.65 |
| 销售费用(元) | 643,141.22 | 434,414.83 | 496,009.89 | 1,033,095.04 | 1,009,772.91 | 1,074,150.95 | 856,783.46 | 1,449,211.64 | 1,520,036.71 | 976,568.78 | 1,425,132.44 |
| 管理费用(元) | 9,225,013.62 | 7,479,077.36 | 8,812,817.88 | 8,122,950.13 | 7,041,871.52 | 8,081,890.62 | 10,987,698.15 | 12,034,749.55 | 6,630,469.08 | 5,814,427.61 | 7,495,310.10 |
| 财务费用(元) | -1,624,739.72 | -2,413,414.36 | -3,760,308.64 | -3,141,590.39 | -1,326,215.45 | -1,459,029.36 | -1,433,433.86 | -2,149,305.26 | -1,731,299.13 | -6,126,611.95 | -1,612,258.98 |
| 其中：利息收入(元) | 1,638,441.87 | 2,425,065.68 | 3,787,592.00 | 3,146,280.70 | 1,334,201.31 | 1,464,366.13 | 1,451,658.01 | 2,180,975.69 | 1,781,918.07 | 6,145,420.67 | 1,620,945.19 |
| 信用减值损失(元) | -732,439.80 | -2,331,023.17 | 1,126,763.03 | 6,552,152.98 | -4,638,931.57 | 7,228,872.15 | -202,437.26 | -8,040,146.77 | 8,630,487.95 | -1,858,337.32 | -8,992,927.08 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,408,267.13 | 4,937,397.26 | 6,301,027.40 | 6,411,643.84 | 7,567,397.25 | 7,785,276.72 | 6,608,904.12 | 4,495,883.55 | 8,425,894.98 | 7,330,776.25 | 291,841.72 |
| 加：投资收益(元) | 2,611,572.29 | 1,918,455.98 | 609,367.19 | 2,167,580.80 | 2,681,787.03 | 2,412,043.84 | 2,869,616.45 | 4,824,145.58 | 3,471,559.77 | - | 451,836.11 |
| 其他收益(元) | 6,827,906.55 | -329,914.96 | 1,865,548.37 | 4,013,162.98 | 1,195,233.69 | 7,195,733.69 | 32,571,721.30 | 41,239,362.35 | 2,095,694.56 | 3,505,470.94 | 3,967,808.77 |
| 四、营业利润(元) | 146,273,000.47 | 51,855,321.48 | 69,208,828.11 | 46,536,957.89 | 38,226,175.64 | 70,181,028.56 | 166,555,164.16 | 218,020,368.43 | 155,785,936.44 | 110,287,907.05 | 104,080,770.46 |
| 加：营业外收入(元) | - | - | - | 1,200,000.13 | - | -500.00 | 1,500.00 | 257,374.67 | 104,000.15 | - | - |
| 减：营业外支出(元) | 1,502,628.00 | - | 200,000.00 | 1,657.21 | 12,897.79 | - | 20,700.00 | - | 36,438.18 | - | 251,225.00 |
| 五、利润总额(元) | 144,770,372.47 | 51,855,321.48 | 69,008,828.11 | 47,735,300.81 | 38,213,277.85 | 70,180,528.56 | 166,535,964.16 | 218,277,743.10 | 155,853,498.41 | 110,564,346.93 | 103,829,545.46 |
| 减：所得税费用(元) | 18,272,547.18 | 6,424,076.63 | 9,762,905.74 | 3,437,403.64 | 2,499,002.99 | 9,410,390.26 | 18,111,998.88 | -56,976,270.06 | 20,177,501.20 | 16,594,338.92 | 13,168,767.35 |
| 六、净利润(元) | 126,497,825.29 | 45,431,244.85 | 59,245,922.37 | 44,297,897.17 | 35,714,274.86 | 60,770,138.30 | 148,423,965.28 | 275,254,013.16 | 135,675,997.21 | 93,970,008.01 | 90,660,778.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 126,497,825.29 | 45,431,244.85 | 59,245,922.37 | 44,297,897.17 | 35,714,274.86 | 60,770,138.30 | 148,423,965.28 | 275,254,013.16 | 135,675,997.21 | 93,970,008.01 | 90,660,778.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 126,497,933.10 | 45,431,048.87 | 59,245,791.77 | 44,298,203.50 | 35,714,039.28 | 60,760,414.90 | 148,396,075.95 | 275,225,352.41 | 135,650,666.68 | 93,968,468.46 | 90,660,778.11 |
| 少数股东损益(元) | -107.81 | 195.98 | 130.60 | -306.33 | 235.58 | 9,723.40 | 27,889.33 | 28,660.75 | 25,330.53 | - | - |
| 扣除非经常性损益后的净利润(元) | 120,785,499.41 | 39,515,893.54 | 53,541,956.36 | 39,084,639.23 | 25,851,318.41 | 45,971,643.79 | 138,063,854.83 | 176,674,262.21 | 124,111,459.99 | 84,522,684.45 | 86,939,946.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.29 | 0.11 | 0.13 | 0.10 | 0.08 | 0.14 | 0.34 | 0.64 | 0.33 | 0.21 | 0.21 |
| 二、稀释每股收益(元) | 0.29 | 0.11 | 0.13 | 0.10 | 0.08 | 0.15 | 0.33 | 0.62 | 0.33 | 0.21 | 0.21 |
| 九、综合收益总额(元) | 126,497,825.29 | 45,431,244.85 | 59,245,922.37 | 44,297,897.17 | 35,714,274.86 | 60,770,138.30 | 148,423,965.28 | 275,254,013.16 | 135,675,997.21 | 93,970,008.01 | 90,660,778.11 |
| 归属于母公司所有者的综合收益总额(元) | 126,497,933.10 | 45,431,048.87 | 59,245,791.77 | 44,298,203.50 | 35,714,039.28 | 60,760,414.90 | 148,396,075.95 | 275,225,352.41 | 135,650,666.68 | 93,968,468.46 | 90,660,778.11 |
| 归属于少数股东的综合收益总额(元) | -107.81 | 195.98 | 130.60 | -306.33 | 235.58 | 9,723.40 | 27,889.33 | 28,660.75 | 25,330.53 | - | - |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 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 |