| 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) | 470,961,809.58 | 339,109,081.78 | 361,771,625.68 | 160,695,468.19 | 233,863,999.73 | 245,625,000.00 | 245,625,000.00 | 199,718,511.53 | 217,758,173.69 | 217,606,920.40 | 225,200,359.13 |
| 营业收入(元) | 470,961,809.58 | 339,109,081.78 | 361,771,625.68 | 160,695,468.19 | 233,863,999.73 | 245,625,000.00 | 245,625,000.00 | 199,718,511.53 | 217,758,173.69 | 217,606,920.40 | 225,200,359.13 |
| 二、营业总成本(元) | 289,130,728.43 | 246,144,108.91 | 262,970,546.67 | 134,535,968.36 | 154,399,235.38 | 140,548,503.44 | 143,120,255.29 | 154,787,599.77 | 156,308,900.75 | 123,521,646.75 | 131,578,454.94 |
| 营业成本(元) | 240,687,329.55 | 204,625,422.88 | 210,576,330.86 | 80,213,488.68 | 115,987,098.19 | 112,821,385.62 | 114,762,094.42 | 108,710,877.07 | 139,933,544.27 | 109,620,023.38 | 116,961,550.69 |
| 研发费用(元) | 22,963,010.63 | 21,454,844.23 | 20,463,294.35 | 20,536,161.29 | 23,811,009.34 | 10,581,803.42 | 10,980,430.77 | 20,494,985.07 | 8,978,185.39 | 11,500,428.84 | 6,982,628.89 |
| 营业税金及附加(元) | 376,619.27 | 845,674.72 | 288,597.36 | 282,698.37 | 290,419.89 | 337,326.19 | 422,476.20 | 6,285,368.56 | 2,697,720.75 | 336,959.33 | 383,496.94 |
| 销售费用(元) | 3,551,462.81 | -318,170.14 | 8,994,195.65 | 5,329,370.09 | 2,444,729.19 | 3,217,487.29 | 3,358,502.41 | 142,218.92 | 1,853,254.16 | 649,951.89 | 282,002.15 |
| 管理费用(元) | 26,639,553.14 | 27,332,960.21 | 30,820,984.07 | 34,093,942.45 | 16,074,552.94 | 15,640,621.83 | 15,995,859.74 | 21,729,823.74 | 7,248,481.18 | 8,838,761.93 | 9,809,601.75 |
| 财务费用(元) | -5,087,246.97 | -7,796,622.99 | -8,172,855.62 | -5,919,692.52 | -4,208,574.17 | -2,050,120.91 | -2,399,108.25 | -2,575,673.59 | -4,402,285.00 | -7,424,478.62 | -2,840,825.48 |
| 其中：利息费用(元) | 265,218.64 | -283,600.00 | 273,000.00 | -451,139.52 | 263,564.70 | 272,583.89 | 292,037.63 | 295,135.51 | 317,234.03 | 241,919.04 | 300,039.00 |
| 其中：利息收入(元) | 5,367,696.21 | 7,519,504.61 | 8,456,110.27 | 5,477,155.70 | 4,481,721.88 | 2,332,423.64 | 2,703,267.28 | 2,879,254.22 | 4,723,989.45 | 7,690,737.76 | 3,150,210.74 |
| 资产减值损失(元) | -1,736,757.47 | -1,429,654.41 | -715,960.35 | -1,466,414.27 | -1,475,739.66 | -1,936,683.97 | -343,741.68 | -9,328,369.70 | 6,461.83 | -61,886.20 | -11,637.42 |
| 信用减值损失(元) | -26,697,664.61 | 1,779,502.89 | 11,159,178.16 | 6,778,558.14 | -11,490,237.72 | 484,832.28 | -7,016,982.58 | -13,754,700.00 | -13,574,306.28 | -5,683,057.55 | 22,301,038.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,500,718.86 | 2,143,606.34 | 1,681,227.06 | -9,394,445.72 | 3,386,414.13 | 6,152,819.73 | 3,828,938.50 | 2,704,112.90 | 3,137,358.38 | 1,975,877.03 | 178,630.42 |
| 加：投资收益(元) | 3,853,910.69 | 6,023,575.39 | 6,425,146.68 | 17,995,523.93 | 5,164,806.07 | 2,367,526.19 | 4,180,682.80 | 6,985,742.45 | 7,727,651.93 | 8,095,494.87 | 9,055,027.26 |
| 其他收益(元) | 25,678,586.94 | 30,514,890.17 | 1,955,270.13 | 3,457,878.25 | 3,335,186.60 | 4,501,000.00 | 5,113,821.72 | 734,546.14 | 200,013.72 | 1,733,889.83 | 1,036,743.67 |
| 四、营业利润(元) | 186,429,875.56 | 131,164,391.92 | 119,305,940.69 | 43,306,639.29 | 78,385,193.77 | 116,645,990.79 | 108,267,463.47 | 32,272,243.55 | 58,946,452.52 | 100,145,591.63 | 126,181,706.48 |
| 加：营业外收入(元) | 85,086.23 | 599,602.51 | 6,193.75 | 670,223.14 | 680.93 | 3,739.51 | 2,040.00 | - | - | 2,659.13 | 7,800.01 |
| 减：营业外支出(元) | 6,087.11 | 855,946.42 | 2,579.32 | 132,048.40 | 93,842.06 | 10,377.09 | 1,601.56 | 6,938.02 | 8,153.07 | - | - |
| 五、利润总额(元) | 186,508,874.68 | 130,908,048.01 | 119,309,555.12 | 43,844,814.03 | 78,292,032.64 | 116,639,353.21 | 108,267,901.91 | 32,265,305.53 | 58,938,299.45 | 100,146,981.53 | 126,189,506.49 |
| 减：所得税费用(元) | 21,076,879.15 | 21,158,090.76 | 20,691,411.36 | 2,881,535.95 | 9,060,220.58 | 11,142,973.54 | 18,715,017.77 | 2,408,032.55 | 5,317,558.34 | 13,478,815.07 | 19,104,330.40 |
| 六、净利润(元) | 165,431,995.53 | 109,749,957.25 | 98,618,143.76 | 40,963,278.08 | 69,231,812.06 | 105,496,379.67 | 89,552,884.14 | 29,857,272.98 | 53,620,741.11 | 86,668,166.46 | 107,085,176.09 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 165,431,995.53 | 109,749,957.25 | 98,618,143.76 | 40,963,278.08 | 69,231,812.06 | 105,496,379.67 | 89,552,884.14 | 29,857,272.98 | 53,620,741.11 | 86,668,166.46 | 107,085,176.09 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 165,431,995.53 | 109,749,957.25 | 98,618,143.76 | 40,963,278.08 | 69,231,812.06 | 105,496,379.67 | 89,552,884.14 | 29,857,272.98 | 53,620,741.11 | 86,668,166.46 | 107,085,176.09 |
| 扣除非经常性损益后的净利润(元) | 159,113,411.16 | 102,882,236.23 | 90,391,003.82 | 30,358,212.86 | 59,207,553.24 | 94,434,943.31 | 78,396,576.17 | 21,084,078.87 | 44,220,283.73 | 76,623,515.08 | 98,348,704.93 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.34 | 0.64 | 0.57 | 0.23 | 0.40 | 0.61 | 0.51 | 0.17 | 0.31 | - | 1.11 |
| 二、稀释每股收益(元) | 0.32 | 0.64 | 0.57 | 0.24 | 0.39 | 0.61 | 0.51 | 0.17 | 0.31 | - | 1.11 |
| 九、综合收益总额(元) | 165,431,995.53 | 109,749,957.25 | 98,618,143.76 | 40,963,278.08 | 69,231,812.06 | 105,496,379.67 | 89,552,884.14 | 29,857,272.98 | 53,620,741.11 | 86,668,166.46 | 107,085,176.09 |
| 归属于母公司所有者的综合收益总额(元) | 165,431,995.53 | 109,749,957.25 | 98,618,143.76 | 40,963,278.08 | 69,231,812.06 | 105,496,379.67 | 89,552,884.14 | 29,857,272.98 | 53,620,741.11 | 86,668,166.46 | 107,085,176.09 |
| 公告日期 | 2024-10-15 | 2024-08-24 | 2024-04-22 | 2024-04-22 | 2023-10-20 | 2023-08-28 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |