| 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) | 319,293,940.97 | 429,717,736.44 | 311,367,042.84 | 587,340,379.18 | 355,615,965.41 | 356,325,027.58 | 278,114,028.88 | 392,176,172.76 | 394,777,765.04 | 393,034,748.84 | 266,736,074.86 |
| 营业收入(元) | 319,293,940.97 | 429,717,736.44 | 311,367,042.84 | 587,340,379.18 | 355,615,965.41 | 356,325,027.58 | 278,114,028.88 | 392,176,172.76 | 394,777,765.04 | 393,034,748.84 | 266,736,074.86 |
| 二、营业总成本(元) | 211,808,222.32 | 230,537,751.10 | 134,855,630.79 | 373,013,617.95 | 223,032,855.69 | 196,615,912.66 | 166,597,332.57 | 275,181,558.40 | 208,627,769.05 | 177,144,210.73 | 120,171,079.04 |
| 营业成本(元) | 20,301,628.64 | 27,520,370.22 | 12,932,420.59 | 38,388,239.06 | 22,639,980.09 | 23,161,259.41 | 17,959,359.49 | 26,318,631.02 | 26,671,534.56 | 24,635,376.77 | 15,509,161.83 |
| 研发费用(元) | 27,880,668.61 | 38,701,559.04 | 25,825,264.01 | 67,098,291.07 | 80,114,020.04 | 57,155,573.61 | 48,657,680.12 | 52,211,185.95 | 59,539,689.85 | 47,179,016.20 | 21,011,414.14 |
| 营业税金及附加(元) | 1,359,229.65 | 3,825,943.55 | 1,433,446.39 | 3,861,045.87 | 1,422,963.62 | 3,346,891.58 | 1,133,460.40 | 2,498,040.70 | 1,631,740.00 | 2,979,862.33 | 1,122,913.70 |
| 销售费用(元) | 135,880,640.07 | 135,153,207.86 | 71,894,819.67 | 225,183,275.29 | 95,154,755.20 | 96,717,940.86 | 78,388,151.54 | 170,604,675.90 | 104,148,561.15 | 84,682,625.43 | 68,683,500.63 |
| 管理费用(元) | 27,020,112.91 | 29,131,419.77 | 24,974,340.19 | 40,566,452.79 | 25,794,308.77 | 18,281,750.54 | 22,181,067.10 | 24,701,106.65 | 18,368,082.81 | 20,456,661.70 | 19,138,952.77 |
| 财务费用(元) | -634,057.56 | -3,794,749.34 | -2,204,660.06 | -2,083,686.13 | -2,093,172.03 | -2,047,503.34 | -1,722,386.08 | -1,152,081.82 | -1,731,839.32 | -2,789,331.70 | -5,294,864.03 |
| 其中：利息费用(元) | 1,298,024.30 | 1,260,029.94 | 1,409,120.36 | 1,265,006.87 | 1,184,952.94 | 1,331,049.75 | 1,024,731.41 | 1,187,178.98 | 1,174,617.73 | 760,416.68 | 66,489.58 |
| 其中：利息收入(元) | 2,136,417.67 | 3,485,724.97 | 3,457,384.60 | 3,346,790.74 | 3,308,314.55 | 3,165,893.72 | 2,768,389.49 | 2,399,937.12 | 2,859,431.00 | 3,623,894.99 | 5,371,739.10 |
| 资产减值损失(元) | -1,567,700.63 | 44,753.97 | 94,418.80 | -2,923,470.94 | 1,758,306.70 | -281,265.40 | -183,963.08 | -7,761,755.56 | -76,488.16 | -216,262.36 | -651,801.07 |
| 信用减值损失(元) | 10,385,893.97 | -16,516,569.01 | -5,555,740.26 | -2,562,436.45 | 2,882,345.75 | -2,548,598.94 | -7,608,956.94 | -15,341,078.08 | -1,640,647.48 | -14,873,318.42 | -3,518,772.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,430,315.01 | -5,098,872.66 | 521,701.06 | -42,540,648.70 | -4,499,635.15 | 2,390,021.99 | 13,053,201.93 | 40,197,205.15 | 2,164,034.11 | -3,006,339.30 | 12,539,143.60 |
| 加：投资收益(元) | 157,092.64 | 708,765.72 | 91,655.47 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 1,078.74 | 940,779.95 | 491,505.36 | 1,623,749.17 | -2,320,000.00 | 1,814,900.00 | 261,009.40 | 475,300.00 | 2,698,393.67 | 2,705,163.41 | 1,200,933.40 |
| 四、营业利润(元) | 111,237,219.40 | 179,258,843.31 | 172,154,952.48 | 168,085,874.45 | 130,404,127.02 | 161,084,172.57 | 117,037,987.62 | 134,564,285.87 | 189,295,288.13 | 205,507,810.99 | 156,134,499.12 |
| 加：营业外收入(元) | - | - | - | -28,572.04 | 28,642.10 | 4,550.42 | 10,876.92 | 532.21 | 116,920.37 | 5,000.00 | 1.49 |
| 减：营业外支出(元) | 102,707.93 | 100,783.38 | 10,675.60 | 2,094,994.05 | 297,042.00 | 82,188.47 | 159,839.95 | 646,799.95 | 55,752.10 | 1,128,667.93 | 162.45 |
| 五、利润总额(元) | 111,134,527.32 | 179,158,059.93 | 172,144,276.88 | 165,962,308.36 | 130,135,727.12 | 161,006,534.52 | 116,889,024.59 | 133,918,018.13 | 189,356,456.40 | 204,384,143.06 | 156,134,338.16 |
| 减：所得税费用(元) | 11,787,142.76 | 22,070,212.02 | 22,677,282.89 | 25,684,434.08 | 9,402,519.27 | 17,992,268.43 | 11,698,408.06 | 19,164,861.34 | 21,719,884.25 | 23,984,902.60 | 20,857,091.39 |
| 六、净利润(元) | 99,347,384.56 | 157,087,847.91 | 149,466,993.99 | 140,277,874.28 | 120,733,207.85 | 143,014,266.09 | 105,190,616.53 | 114,753,156.79 | 167,636,572.15 | 180,399,240.46 | 135,277,246.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | 149,466,993.99 | 140,277,874.28 | - | - | 105,190,616.53 | 114,753,156.79 | 167,636,572.15 | 180,399,240.46 | 135,277,246.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 99,347,384.56 | 157,087,847.91 | 149,466,993.99 | 140,277,874.28 | 120,733,207.85 | 143,014,266.09 | 105,190,616.53 | 114,753,156.79 | 167,636,572.15 | 180,399,240.46 | 135,277,246.77 |
| 扣除非经常性损益后的净利润(元) | 103,741,199.72 | 160,291,994.12 | 148,536,313.44 | 182,782,521.70 | 126,758,037.64 | 139,506,052.31 | 94,000,155.42 | 80,730,854.99 | 163,451,515.51 | 177,353,531.32 | 123,597,785.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.76 | 1.18 | 1.12 | 1.05 | 0.90 | 1.07 | 0.79 | 0.86 | 1.25 | 0.85 | 1.51 |
| 二、稀释每股收益(元) | 0.76 | 1.18 | 1.12 | 1.05 | 0.90 | 1.07 | 0.79 | 0.86 | 1.25 | 0.85 | 1.51 |
| 九、综合收益总额(元) | 99,347,384.56 | 157,087,847.91 | 149,466,993.99 | 140,277,874.28 | 120,733,207.85 | 143,014,266.09 | 105,190,616.53 | 114,753,156.79 | 167,636,572.15 | 180,399,240.46 | 135,277,246.77 |
| 归属于母公司所有者的综合收益总额(元) | 99,347,384.56 | 157,087,847.91 | 149,466,993.99 | 140,277,874.28 | 120,733,207.85 | 143,014,266.09 | 105,190,616.53 | 114,753,156.79 | 167,636,572.15 | 180,399,240.46 | 135,277,246.77 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-24 | 2024-03-30 | 2023-10-21 | 2023-08-23 | 2023-04-25 | 2023-03-30 | 2022-10-25 | 2022-08-23 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |