| 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) | 452,928,368.45 | 692,851,352.81 | 711,843,765.01 | 625,548,956.10 | 584,086,124.44 | 602,491,190.38 | 587,793,946.66 | 515,848,072.67 | 428,583,831.95 | 407,396,911.79 | 412,987,742.55 |
| 营业收入(元) | 452,928,368.45 | 692,851,352.81 | 711,843,765.01 | 625,548,956.10 | 584,086,124.44 | 602,491,190.38 | 587,793,946.66 | 515,848,072.67 | 428,583,831.95 | 407,396,911.79 | 412,987,742.55 |
| 二、营业总成本(元) | 358,035,476.95 | 457,385,903.01 | 474,115,510.18 | 407,268,132.38 | 366,918,553.77 | 373,607,641.24 | 396,559,739.94 | 355,159,593.75 | 293,581,352.25 | 307,776,245.24 | 351,684,030.22 |
| 营业成本(元) | 283,658,804.20 | 361,282,571.56 | 371,423,647.91 | 333,823,506.24 | 291,449,272.68 | 303,241,636.31 | 299,559,828.90 | 283,907,507.74 | 260,711,184.64 | 268,708,575.49 | 304,546,244.98 |
| 研发费用(元) | 24,925,064.61 | 33,112,554.92 | 31,828,887.16 | 30,573,792.97 | 22,416,991.34 | 28,936,685.76 | 31,263,696.98 | 26,748,518.90 | 18,863,215.02 | 19,862,272.56 | 14,921,949.46 |
| 营业税金及附加(元) | 4,941,674.04 | 7,337,939.46 | 6,410,691.04 | 6,090,393.92 | 5,470,550.93 | 5,047,952.59 | 4,900,394.53 | 3,932,158.73 | 2,759,706.55 | 3,176,879.31 | 3,054,797.07 |
| 销售费用(元) | 3,243,084.59 | 8,920,544.22 | 11,804,501.98 | 8,242,471.46 | 5,255,114.89 | 7,825,667.03 | 11,583,731.20 | 5,485,203.63 | 4,421,650.46 | 3,450,930.60 | 3,698,861.87 |
| 管理费用(元) | 40,634,813.07 | 49,343,933.95 | 49,027,804.50 | 31,319,006.40 | 42,612,631.14 | 46,438,869.14 | 42,994,529.50 | 31,117,922.91 | 26,397,630.71 | 25,606,612.96 | 23,281,792.13 |
| 财务费用(元) | 632,036.44 | -2,611,641.10 | 3,619,977.59 | -2,781,038.61 | -286,007.21 | -17,883,169.59 | 6,257,558.83 | 3,968,281.84 | -19,572,035.13 | -13,029,025.68 | 2,180,384.71 |
| 其中：利息费用(元) | 8,961,408.91 | 9,215,122.14 | 4,759,462.80 | 4,168,055.45 | 861,714.58 | 1,107,532.40 | 579,591.78 | 1,075,364.14 | 372,439.73 | 635,582.89 | 351,683.47 |
| 其中：利息收入(元) | 4,815,944.27 | 3,657,471.89 | 1,604,722.89 | 2,093,653.20 | 474,425.17 | 1,011,578.96 | 1,533,974.97 | 1,944,790.23 | 1,194,425.60 | 1,126,386.67 | 171,387.64 |
| 信用减值损失(元) | 5,670,891.88 | 7,043,921.95 | -6,544,142.00 | -3,404,914.11 | -1,370,589.17 | -2,323,149.08 | -2,833,309.52 | -2,017,219.42 | -5,359,652.82 | 3,845,822.83 | -2,779,381.27 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 721,603.15 | 971,958.74 | -153,711.10 | 1,674,155.15 | 598,696.12 | 1,484,401.02 | 1,993,704.45 | -222,852.33 | 178,302.16 | 148,632.53 | 57,316.35 |
| 加：投资收益(元) | 2,420,929.31 | 2,586,288.16 | 4,424,235.19 | 2,596,670.17 | 2,490,958.90 | - | - | 1,466,227.25 | 533,490.57 | 1,386,231.06 | 1,993,635.30 |
| 资产处置收益(元) | -130,337.68 | -1,039.35 | -412.57 | -16,059.51 | 57,167.91 | - | - | - | - | - | - |
| 其他收益(元) | 16,758,555.25 | 3,306,383.04 | 15,751,903.07 | 8,187,292.41 | 1,244,345.53 | 1,416,432.19 | 1,731,636.13 | 1,005,779.55 | 1,142,897.56 | 1,273,771.45 | 4,411,324.31 |
| 四、营业利润(元) | 120,334,533.41 | 249,372,962.34 | 251,206,127.42 | 227,317,967.83 | 220,188,149.96 | 231,413,916.67 | 192,126,237.78 | 160,920,413.97 | 131,496,287.91 | 106,275,124.42 | 64,986,607.02 |
| 加：营业外收入(元) | 299,071.16 | 146,513.50 | 165,814.72 | 23,600.31 | 652,624.81 | 267,992.11 | 171,752.05 | 74,546.89 | 467,037.58 | 24,199.64 | 931,237.62 |
| 减：营业外支出(元) | 4,576,871.11 | 1,420,368.38 | 1,226,685.07 | 3,381,015.42 | 1,361,796.73 | 889,269.88 | 246,577.18 | 579,321.97 | 1,589,743.68 | 1,105,150.13 | 550,923.50 |
| 五、利润总额(元) | 116,056,733.46 | 248,099,107.46 | 250,145,257.07 | 223,960,552.72 | 219,478,978.04 | 230,792,638.90 | 192,051,412.65 | 160,415,638.89 | 130,373,581.81 | 105,194,173.93 | 65,366,921.14 |
| 减：所得税费用(元) | 23,535,653.48 | 46,470,067.20 | 30,550,976.73 | 26,596,020.98 | 33,788,972.04 | 40,489,429.84 | 31,821,895.75 | 26,423,908.39 | 23,078,542.87 | 16,363,987.39 | 7,340,296.63 |
| 六、净利润(元) | 92,521,079.98 | 201,629,040.26 | 219,594,280.34 | 197,364,531.74 | 185,690,006.00 | 190,303,209.06 | 160,229,516.90 | 133,991,730.50 | 107,295,038.94 | 88,830,186.54 | 58,026,624.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 92,521,079.98 | 201,629,040.26 | 219,594,280.34 | 197,364,531.74 | 185,690,006.00 | 190,303,209.06 | 160,229,516.90 | 133,991,730.50 | 107,295,038.94 | 88,830,186.54 | 58,026,624.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 92,683,284.07 | 201,712,578.61 | 219,777,234.42 | 197,364,531.74 | 185,690,006.00 | 190,303,209.06 | 160,229,516.90 | 133,991,730.50 | 107,295,038.94 | 88,830,186.54 | 58,026,624.51 |
| 少数股东损益(元) | -162,204.09 | -83,538.35 | -182,954.08 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 78,438,160.11 | 196,589,992.48 | 203,942,693.27 | 189,122,117.51 | 182,364,158.15 | 186,823,688.44 | 157,144,785.08 | 132,560,709.72 | 105,741,997.22 | 87,336,627.34 | 52,715,485.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.27 | -0.05 | 1.30 | 1.17 | 1.10 | 1.12 | 0.95 | 0.79 | 0.63 | 0.35 | 0.51 |
| 二、稀释每股收益(元) | 0.27 | -0.05 | 1.21 | 1.09 | 1.00 | 1.06 | 0.95 | 0.79 | 0.63 | 0.35 | 0.51 |
| 八、其他综合收益(元) | 4,733,429.67 | 1,588,517.31 | 609,374.06 | -2,362,182.57 | -853,398.41 | 6,880,627.40 | -926,758.14 | -1,440,779.27 | 1,835,223.71 | 1,081,115.28 | -66,301.05 |
| 归属于母公司股东的其他综合收益(元) | 2,787,001.25 | 1,273,140.05 | 576,259.53 | -2,362,182.57 | -853,398.41 | 6,880,627.40 | -926,758.14 | -1,440,779.27 | 1,835,223.71 | 1,081,115.28 | -66,301.05 |
| 归属于少数股东的其他综合收益(元) | 1,946,428.42 | 315,377.26 | 33,114.53 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 97,254,509.65 | 203,217,557.57 | 220,203,654.40 | 195,002,349.17 | 184,836,607.59 | 197,183,836.46 | 159,302,758.76 | 132,550,951.23 | 109,130,262.65 | 89,911,301.82 | 57,960,323.46 |
| 归属于母公司所有者的综合收益总额(元) | 95,470,285.32 | 202,985,718.66 | 220,353,493.95 | 195,002,349.17 | 184,836,607.59 | 197,183,836.46 | 159,302,758.76 | 132,550,951.23 | 109,130,262.65 | 89,911,301.82 | 57,960,323.46 |
| 归属于少数股东的综合收益总额(元) | 1,784,224.33 | 231,838.91 | -149,839.55 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-24 | 2024-08-17 | 2024-04-17 | 2024-04-17 | 2023-10-23 | 2023-08-18 | 2023-04-26 | 2023-04-20 | 2022-10-28 | 2022-08-17 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |