| 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) | 574,076,230.59 | 525,045,845.67 | 274,432,950.33 | 518,632,042.23 | 621,365,137.68 | 432,247,416.83 | 272,889,044.92 | 337,700,792.22 | 268,416,700.48 | 213,696,842.94 | 187,753,643.79 |
| 营业收入(元) | 574,076,230.59 | 525,045,845.67 | 274,432,950.33 | 518,632,042.23 | 621,365,137.68 | 432,247,416.83 | 272,889,044.92 | 337,700,792.22 | 268,416,700.48 | 213,696,842.94 | 187,753,643.79 |
| 二、营业总成本(元) | 527,064,355.97 | 508,623,694.19 | 272,929,938.80 | 478,370,309.46 | 526,076,604.43 | 385,245,827.68 | 248,647,807.94 | 298,669,104.91 | 230,027,449.13 | 188,911,420.39 | 173,621,152.31 |
| 营业成本(元) | 445,563,786.85 | 430,370,209.75 | 202,179,257.70 | 374,551,478.25 | 444,865,936.37 | 322,271,578.66 | 196,040,686.84 | 242,827,536.21 | 188,761,957.67 | 156,196,502.08 | 144,262,799.56 |
| 研发费用(元) | 26,053,820.64 | 24,351,894.74 | 21,549,215.91 | 28,314,807.49 | 23,482,289.81 | 19,668,999.15 | 17,316,136.09 | 20,579,952.85 | 12,462,153.20 | 9,253,091.79 | 7,479,968.09 |
| 营业税金及附加(元) | 3,763,070.37 | 3,266,270.77 | 2,221,956.37 | 2,969,096.39 | 4,401,242.48 | 2,738,035.14 | 1,229,835.38 | 1,236,356.60 | 1,754,421.34 | 1,461,118.18 | 1,033,357.72 |
| 销售费用(元) | 17,125,872.76 | 13,661,727.12 | 15,781,693.66 | 31,783,118.96 | 20,558,029.79 | 11,428,575.15 | 9,559,747.72 | 13,276,814.40 | 7,154,465.11 | 5,513,595.28 | 6,734,732.49 |
| 管理费用(元) | 36,027,724.95 | 38,593,493.92 | 31,633,577.15 | 43,136,279.84 | 32,857,534.46 | 31,290,362.64 | 25,572,115.44 | 24,338,060.92 | 20,479,829.86 | 16,681,547.45 | 13,997,465.50 |
| 财务费用(元) | -1,469,919.60 | -1,619,902.11 | -435,761.99 | -2,384,471.47 | -88,428.48 | -2,151,723.06 | -1,070,713.53 | -3,589,616.07 | -585,378.05 | -194,434.39 | 112,828.95 |
| 其中：利息费用(元) | 108,810.67 | 119,511.19 | 140,015.34 | 116,897.13 | 138,750.66 | 139,855.28 | 19,724.11 | - | - | 22,882.03 | 24,507.48 |
| 其中：利息收入(元) | 940,031.50 | 1,669,156.80 | 1,096,561.90 | 1,272,570.89 | 1,438,722.43 | 849,183.47 | 673,489.43 | 1,008,499.13 | 642,560.83 | 552,461.21 | 479,027.70 |
| 资产减值损失(元) | -872,041.15 | -458,378.23 | -3,381,220.60 | -61,928.53 | -1,136,945.20 | -1,167,888.55 | -846,105.87 | -318,057.77 | -444,476.45 | -331,121.77 | -31,431.03 |
| 信用减值损失(元) | -287,204.73 | -723,216.32 | 4,989,892.23 | -2,505,663.53 | -13,145,095.69 | -7,022,413.26 | 867,792.13 | -4,824,132.19 | -1,493,404.89 | -262,851.77 | 852,128.52 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 104,678.21 | -342,989.40 | -1,225,968.71 | 501,293.34 | 34,614.74 | 479,035.38 | -1,412,218.22 | -434,363.45 | 340,443.24 | -11,747,119.80 | 3,103,279.93 |
| 加：投资收益(元) | 994,572.25 | 608,137.62 | 2,109,053.34 | -695,244.84 | 1,040,489.67 | 2,158,753.52 | 4,258,386.45 | 2,981,403.29 | 3,269,274.82 | 13,210,913.19 | 3,243,306.99 |
| 资产处置收益(元) | -1,660.41 | - | - | - | - | - | -4,315.68 | 5,081.69 | - | - | - |
| 其他收益(元) | 3,904,790.94 | 3,558,472.17 | 2,046,295.38 | 9,648,752.59 | 1,785,161.21 | 1,078,180.59 | 4,155,937.29 | 3,627,451.43 | 2,044,588.26 | 1,192,179.31 | 976,053.06 |
| 四、营业利润(元) | 50,855,009.73 | 19,038,672.21 | 6,041,063.17 | 47,148,941.80 | 83,866,757.98 | 42,527,256.83 | 31,260,713.08 | 40,069,070.31 | 42,105,676.33 | 26,977,343.65 | 22,275,828.95 |
| 加：营业外收入(元) | 41,054.00 | 139,910.64 | 52,096.62 | 70,058.60 | 11,171.22 | 3,956.61 | 40,360.41 | 9,526.68 | 11,035.31 | 3,502,500.17 | 1,000,003.52 |
| 减：营业外支出(元) | 1,233.21 | 95,980.83 | 116,114.53 | 8,668.21 | 10,012.42 | 3,000.00 | 380.80 | 105,888.01 | - | 56.44 | 200.00 |
| 五、利润总额(元) | 50,894,830.52 | 19,082,602.02 | 5,977,045.26 | 47,210,332.19 | 83,867,916.78 | 42,528,213.44 | 31,300,692.69 | 39,972,708.98 | 42,116,711.64 | 30,479,787.38 | 23,275,632.47 |
| 减：所得税费用(元) | 3,016,781.18 | 2,182,004.35 | 839,064.06 | 5,711,635.03 | 10,025,089.85 | 3,850,626.34 | 2,944,567.28 | -1,966,823.79 | 4,519,980.63 | 3,168,758.53 | 2,307,590.70 |
| 六、净利润(元) | 47,878,049.34 | 16,900,597.67 | 5,137,981.20 | 41,498,697.16 | 73,842,826.93 | 38,677,587.10 | 28,356,125.41 | 41,939,532.77 | 37,596,731.01 | 27,311,028.85 | 20,968,041.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 47,878,049.34 | 16,900,597.67 | 5,137,981.20 | 41,498,697.16 | 73,842,826.93 | 38,677,587.10 | 28,356,125.41 | 41,939,532.77 | 37,596,731.01 | 27,311,028.85 | 20,968,041.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 47,878,049.34 | 16,900,597.67 | 5,137,981.20 | 41,498,697.16 | 73,842,826.93 | 38,677,587.10 | 28,356,125.41 | 41,939,532.77 | 37,596,731.01 | 27,311,028.85 | 20,968,041.77 |
| 扣除非经常性损益后的净利润(元) | 45,900,941.33 | 16,328,213.33 | 3,733,528.29 | 40,131,559.16 | 71,410,616.17 | 35,478,114.31 | 22,568,678.93 | 36,666,940.26 | 32,785,595.04 | 22,084,051.94 | 13,889,941.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.28 | 0.10 | 0.03 | 0.24 | 0.44 | 0.10 | 0.30 | 0.45 | 0.40 | 0.12 | 0.40 |
| 二、稀释每股收益(元) | 0.28 | 0.10 | 0.03 | 0.24 | 0.44 | 0.10 | 0.30 | 0.45 | 0.40 | 0.12 | 0.40 |
| 八、其他综合收益(元) | 394,113.37 | -42,569.88 | -372,685.71 | 165,009.37 | -304,586.61 | 444,793.89 | 62,587.07 | 178,856.84 | -6,437.93 | -35,208.56 | -52,147.92 |
| 归属于母公司股东的其他综合收益(元) | 394,113.37 | -42,569.88 | -372,685.71 | 165,009.37 | -304,586.61 | 444,793.89 | 62,587.07 | 178,856.84 | -6,437.93 | -35,208.56 | -52,147.92 |
| 九、综合收益总额(元) | 48,272,162.71 | 16,858,027.79 | 4,765,295.49 | 41,663,706.53 | 73,538,240.32 | 39,122,380.99 | 28,418,712.48 | 42,118,389.61 | 37,590,293.08 | 27,275,820.29 | 20,915,893.85 |
| 归属于母公司所有者的综合收益总额(元) | 48,272,162.71 | 16,858,027.79 | 4,765,295.49 | 41,663,706.53 | 73,538,240.32 | 39,122,380.99 | 28,418,712.48 | 42,118,389.61 | 37,590,293.08 | 27,275,820.29 | 20,915,893.85 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-16 | 2024-04-16 | 2023-10-25 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |