| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 637,053,086.82 | 722,593,160.08 | 593,855,819.50 | 742,433,120.68 | 520,798,083.74 | 412,946,129.37 | 304,720,757.99 |
| 营业收入(元) | 637,053,086.82 | 722,593,160.08 | 593,855,819.50 | 742,433,120.68 | 520,798,083.74 | 412,946,129.37 | 304,720,757.99 |
| 二、营业总成本(元) | 549,612,204.28 | 659,059,353.11 | 535,989,664.35 | 676,749,208.28 | 495,403,015.57 | 377,697,751.24 | 279,347,769.22 |
| 营业成本(元) | 492,173,953.47 | 606,436,564.15 | 477,579,559.15 | 627,866,713.34 | 464,835,098.89 | 350,129,211.21 | 258,985,095.73 |
| 研发费用(元) | 26,826,783.01 | 28,989,286.24 | 18,708,730.08 | 18,483,268.78 | 17,547,366.16 | 14,505,678.05 | 11,650,573.46 |
| 营业税金及附加(元) | 3,340,319.24 | 3,061,228.36 | 1,637,811.67 | 2,038,275.03 | 1,551,216.74 | 503,120.04 | 573,641.38 |
| 销售费用(元) | 2,645,245.59 | -3,451,586.64 | 8,466,131.93 | 2,217,338.08 | 1,166,831.30 | 1,140,864.87 | 1,277,934.30 |
| 管理费用(元) | 19,448,255.05 | 17,614,088.30 | 25,802,741.38 | 22,468,424.75 | 9,901,361.28 | 10,293,008.61 | 5,978,851.72 |
| 财务费用(元) | 5,177,647.92 | 6,409,772.70 | 3,794,690.14 | 3,675,188.30 | 401,141.20 | 1,125,868.46 | 881,672.63 |
| 其中：利息费用(元) | 1,020,545.64 | - | - | 4,784,864.92 | 1,183,262.22 | 1,681,486.60 | 1,358,753.19 |
| 其中：利息收入(元) | 881,326.56 | - | - | 1,393,028.81 | 982,225.35 | 876,513.21 | 612,813.39 |
| 信用减值损失(元) | -3,949,824.21 | 3,826,681.31 | -8,914,638.06 | -14,642,864.22 | 1,386,953.47 | -2,637,606.78 | -1,400,285.97 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,557,468.50 | -1,428,270.55 | -1,543,471.02 | 3,209,828.11 | -886,300.67 | -1,208,266.90 | -1,395,309.62 |
| 其他收益(元) | 3,768,471.41 | 12,405,990.10 | 10,494,466.68 | 4,778,007.60 | - | - | 768,036.46 |
| 四、营业利润(元) | 82,217,435.00 | 78,338,207.83 | 57,902,512.75 | 57,891,921.32 | 25,895,720.97 | 31,402,504.45 | 23,345,429.64 |
| 加：营业外收入(元) | -609,816.60 | -1,914,613.52 | 3,140,580.71 | 263,332.54 | - | 27,500.00 | 565.76 |
| 减：营业外支出(元) | 706,922.41 | 661,401.22 | 14,945.11 | 264,094.57 | 288,700.00 | - | - |
| 五、利润总额(元) | 80,900,695.99 | 75,762,193.09 | 61,028,148.35 | 57,891,159.29 | 25,607,020.97 | 31,127,518.45 | 23,345,995.40 |
| 减：所得税费用(元) | 5,690,737.61 | 6,113,237.26 | 8,710,889.38 | 3,930,394.70 | 4,591,851.29 | -172,866.98 | 3,230,171.65 |
| 六、净利润(元) | 75,209,958.38 | 69,648,955.83 | 52,317,258.97 | 53,960,764.59 | 21,015,169.68 | 31,300,385.43 | 20,115,823.75 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 75,209,958.38 | 69,648,955.83 | 52,317,258.97 | 53,960,764.59 | 21,015,169.68 | 31,300,385.43 | 20,115,823.75 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 69,687,425.25 | 73,413,521.74 | 49,784,880.18 | 48,072,643.78 | 21,015,169.68 | 31,300,385.43 | 20,115,823.75 |
| 少数股东损益(元) | 5,522,533.13 | -3,764,565.91 | 2,532,378.79 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 70,020,288.08 | 70,879,138.11 | 48,003,433.57 | 46,532,856.64 | 21,515,977.78 | 31,278,141.99 | 19,462,511.86 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.64 | 0.67 | 0.45 | 0.44 | 0.19 | 0.27 | 0.20 |
| 二、稀释每股收益(元) | 0.64 | 0.67 | 0.45 | 0.44 | 0.19 | 0.27 | 0.20 |
| 九、综合收益总额(元) | 75,209,958.38 | 69,648,955.83 | 52,317,258.97 | 53,960,764.59 | 21,015,169.68 | 31,300,385.43 | 20,115,823.75 |
| 归属于母公司所有者的综合收益总额(元) | 69,687,425.25 | 73,413,521.74 | 49,784,880.18 | 48,072,643.78 | 21,015,169.68 | 31,300,385.43 | 20,115,823.75 |
| 归属于少数股东的综合收益总额(元) | 5,522,533.13 | -3,764,565.91 | 2,532,378.79 | - | - | - | - |
| 公告日期 | 2024-10-24 | 2024-08-21 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-11 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 |