| 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) | 674,579,638.97 | 644,364,635.20 | 452,900,659.39 | 472,768,252.96 | 360,056,908.15 | 290,920,273.80 | 274,086,555.49 | 552,506,234.21 | 353,822,937.25 | 310,197,630.65 | 252,789,039.35 |
| 营业收入(元) | 674,579,638.97 | 644,364,635.20 | 452,900,659.39 | 472,768,252.96 | 360,056,908.15 | 290,920,273.80 | 274,086,555.49 | 552,506,234.21 | 353,822,937.25 | 310,197,630.65 | 252,789,039.35 |
| 二、营业总成本(元) | 586,166,128.18 | 559,767,326.80 | 424,666,318.05 | 437,741,629.93 | 338,760,583.20 | 283,746,684.94 | 285,674,513.61 | 442,435,132.70 | 296,341,945.44 | 276,725,213.18 | 231,946,465.91 |
| 营业成本(元) | 497,130,495.49 | 484,857,010.50 | 352,955,022.02 | 373,252,745.18 | 266,436,499.44 | 211,258,725.51 | 203,118,972.45 | 335,411,094.55 | 243,584,142.07 | 225,428,441.05 | 181,504,973.03 |
| 研发费用(元) | 31,684,440.75 | 23,603,645.68 | 21,790,502.10 | 23,807,032.57 | 20,545,630.48 | 19,394,318.48 | 19,875,437.99 | 25,015,381.39 | 18,318,932.70 | 18,091,313.19 | 21,001,765.67 |
| 营业税金及附加(元) | 4,315,435.82 | 2,428,157.71 | 2,450,609.29 | 5,673,982.31 | 2,534,568.03 | 2,161,403.21 | 2,646,254.81 | 6,372,561.91 | 2,028,895.83 | 1,626,008.68 | 1,479,734.92 |
| 销售费用(元) | 23,009,577.31 | 21,164,396.28 | 18,229,876.90 | 21,660,883.50 | 15,958,711.03 | 18,205,392.47 | 20,795,351.23 | 26,085,453.45 | 19,382,509.24 | 18,971,809.14 | 15,949,989.65 |
| 管理费用(元) | 32,781,487.12 | 32,026,326.39 | 32,907,025.98 | 22,842,843.63 | 38,734,872.30 | 43,151,192.61 | 47,151,717.99 | 46,792,490.24 | 27,956,078.62 | 26,343,578.09 | 26,824,853.28 |
| 财务费用(元) | -2,755,308.31 | -4,312,209.76 | -3,666,718.24 | -9,495,857.26 | -5,449,698.08 | -10,424,347.34 | -7,913,220.86 | 2,758,151.16 | -14,928,613.02 | -13,735,936.97 | -14,814,850.64 |
| 其中：利息费用(元) | 171,607.82 | 182,216.94 | 198,650.14 | 13,314.57 | 331,641.55 | 304,077.88 | 357,591.07 | 315,290.72 | 83,656.57 | -45,881.64 | 116,733.55 |
| 其中：利息收入(元) | 4,975,810.83 | 1,878,683.82 | 3,590,779.80 | 10,888,013.13 | 6,028,678.26 | 5,433,315.85 | 12,572,825.97 | 1,499,708.08 | 7,863,713.93 | 7,864,683.53 | 15,819,652.93 |
| 资产减值损失(元) | -13,942,501.81 | 3,881,231.18 | -4,821,107.08 | -8,858,739.07 | 108,323.16 | 6,552,388.29 | -3,348,869.56 | -1,844,770.38 | -1,931,913.67 | 1,803,987.89 | -1,544,054.27 |
| 信用减值损失(元) | -4,132,306.48 | -6,367,933.55 | 2,936,837.06 | -3,216,567.52 | -2,862,644.09 | -409,228.19 | 10,940,507.78 | -6,994,094.12 | -3,772,132.40 | 1,726,641.54 | 1,407,735.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -172,030.45 | 3,428,782.53 | 1,898,188.75 | -2,397,684.49 | 564,243.05 | -2,375,080.25 | 3,264,060.49 | -5,712,331.97 | -114,204.12 | 5,299,929.69 | 572,540.23 |
| 加：投资收益(元) | 6,147,855.43 | 4,856,881.99 | 4,439,844.80 | 8,390,118.52 | 5,686,569.04 | 7,668,796.67 | 2,964,966.66 | 11,948,174.64 | 5,918,844.95 | 1,686,340.51 | 5,150,312.77 |
| 资产处置收益(元) | 171.16 | -22,753.21 | 8,152.71 | -206,028.93 | 191,011.29 | 73,044.93 | 145,501.27 | -461,780.91 | -19,852.34 | 112,573.15 | -68,318.03 |
| 其他收益(元) | 1,502,421.15 | 2,619,758.81 | 846,358.91 | 2,322,947.96 | 828,301.40 | -584,133.88 | 525,265.94 | 1,017,275.42 | 1,173,712.23 | 789,336.29 | 757,245.83 |
| 四、营业利润(元) | 77,817,119.79 | 92,993,276.15 | 33,542,616.49 | 31,060,669.50 | 25,812,128.80 | 18,099,376.43 | 2,903,474.46 | 108,023,574.19 | 58,735,446.46 | 44,891,226.54 | 27,118,035.40 |
| 加：营业外收入(元) | 183,981.92 | 526,955.86 | 690,951.10 | -146,842.77 | 12,947.93 | 20,331.54 | 190,080.64 | 338,685.25 | 3,273.77 | 688.38 | 533.73 |
| 减：营业外支出(元) | 138,157.66 | 126,821.92 | 319,330.59 | 802,407.00 | 129,726.92 | 46,977.36 | 40,406.77 | 1,585,088.50 | 1,174,034.64 | 1,564,672.87 | 586,448.58 |
| 五、利润总额(元) | 77,862,944.05 | 93,393,410.09 | 33,914,237.00 | 30,111,419.73 | 25,695,349.81 | 18,072,730.61 | 3,053,148.33 | 106,777,170.94 | 57,564,685.59 | 43,327,242.05 | 26,532,120.55 |
| 减：所得税费用(元) | 2,262,447.78 | 19,231,621.94 | 4,633,084.38 | 6,767,998.71 | -3,674,602.95 | 3,670,859.03 | 1,715,487.75 | 17,621,195.89 | 3,879,382.02 | 6,703,660.41 | 4,486,980.30 |
| 六、净利润(元) | 75,600,496.27 | 74,161,788.15 | 29,281,152.62 | 23,343,421.02 | 29,369,952.76 | 14,401,871.58 | 1,337,660.58 | 89,155,975.05 | 53,685,303.57 | 36,623,581.64 | 22,045,140.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 75,600,496.27 | 74,161,788.15 | 29,281,152.62 | 23,343,421.02 | 29,369,952.76 | 14,401,871.58 | 1,337,660.58 | 89,155,975.05 | 53,685,303.57 | 36,623,581.64 | 22,045,140.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 76,749,760.51 | 74,358,912.17 | 31,035,691.66 | 25,593,071.50 | 30,220,592.90 | 15,035,467.08 | 2,519,633.01 | 87,966,420.81 | 53,724,060.49 | 36,623,581.64 | 22,045,140.25 |
| 少数股东损益(元) | -1,149,264.24 | -197,124.02 | -1,754,539.04 | -2,249,650.48 | -850,640.14 | -633,595.50 | -1,181,972.43 | 1,189,554.24 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 72,196,253.74 | 65,208,934.65 | 25,693,502.80 | 22,027,334.88 | 24,172,710.59 | 11,061,329.69 | -3,433,905.49 | 83,195,900.86 | 48,870,310.05 | 31,358,552.41 | 17,110,279.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.81 | 0.77 | 0.33 | 0.27 | 0.32 | 0.16 | 0.03 | 0.93 | 0.58 | 0.39 | 0.23 |
| 二、稀释每股收益(元) | 0.80 | 0.77 | 0.33 | 0.28 | 0.32 | 0.15 | 0.03 | 0.93 | 0.58 | 0.39 | 0.23 |
| 八、其他综合收益(元) | 116,242.72 | -202,840.27 | 87,381.04 | -16,432.17 | 44,453.62 | -39,209.11 | 41,327.88 | -227,851.44 | -287,361.44 | 718,511.40 | -19,192.64 |
| 归属于母公司股东的其他综合收益(元) | 116,242.72 | -202,840.27 | 87,381.04 | -16,432.17 | 44,453.62 | -39,209.11 | 41,327.88 | -227,851.44 | -287,361.44 | 718,511.40 | -19,192.64 |
| 九、综合收益总额(元) | 75,716,738.99 | 73,958,947.88 | 29,368,533.66 | 23,326,988.85 | 29,414,406.38 | 14,362,662.47 | 1,378,988.46 | 88,928,123.61 | 53,397,942.13 | 37,342,093.04 | 22,025,947.61 |
| 归属于母公司所有者的综合收益总额(元) | 76,866,003.23 | 74,156,071.90 | 31,123,072.70 | 25,576,639.33 | 30,265,046.52 | 14,996,257.97 | 2,560,960.89 | 87,738,569.37 | 53,436,699.05 | 37,342,093.04 | 22,025,947.61 |
| 归属于少数股东的综合收益总额(元) | -1,149,264.24 | -197,124.02 | -1,754,539.04 | -2,249,650.48 | -850,640.14 | -633,595.50 | -1,181,972.43 | 1,189,554.24 | - | - | - |
| 公告日期 | 2024-10-18 | 2024-08-16 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |