| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 829,465,832.73 | 870,845,997.92 | 519,895,243.01 | 797,590,941.42 | 561,930,998.12 | 435,944,345.94 | 348,779,858.82 | 561,278,274.23 | 430,847,498.20 | 406,516,133.11 | 367,031,746.36 |
| 营业收入(元) | 829,465,832.73 | 870,845,997.92 | 519,895,243.01 | 797,590,941.42 | 561,930,998.12 | 435,944,345.94 | 348,779,858.82 | 561,278,274.23 | 430,847,498.20 | 406,516,133.11 | 367,031,746.36 |
| 二、营业总成本(元) | 681,987,742.92 | 696,628,005.40 | 456,597,033.61 | 701,779,260.99 | 464,409,434.66 | 317,324,449.44 | 313,259,201.58 | 489,229,398.98 | 367,889,989.66 | 325,380,149.54 | 331,582,600.74 |
| 营业成本(元) | 522,661,946.15 | 566,167,413.69 | 325,067,587.76 | 545,794,850.31 | 331,470,619.72 | 256,183,007.88 | 204,545,024.20 | 340,972,398.34 | 272,007,089.27 | 275,559,694.81 | 245,905,776.41 |
| 研发费用(元) | 26,692,892.38 | 24,845,850.90 | 29,328,090.85 | 33,814,806.26 | 19,816,958.28 | 21,934,031.79 | 12,088,400.74 | 22,307,704.54 | 17,135,101.17 | 12,722,146.97 | 12,190,954.70 |
| 营业税金及附加(元) | 2,979,988.97 | 1,699,306.05 | 2,106,942.47 | 4,885,988.23 | 1,552,808.43 | 803,143.26 | 1,226,042.90 | 2,284,830.65 | 1,298,626.28 | 283,028.59 | 653,218.17 |
| 销售费用(元) | 69,084,352.75 | 83,029,503.48 | 84,211,538.10 | 89,196,833.68 | 92,481,653.98 | 75,476,348.89 | 57,769,655.26 | 94,378,758.81 | 56,786,330.96 | 50,761,869.91 | 52,070,653.46 |
| 管理费用(元) | 30,486,787.75 | 31,931,290.60 | 29,699,095.62 | 23,503,373.44 | 25,708,014.35 | 24,955,268.00 | 19,241,636.83 | 20,356,203.86 | 18,184,035.34 | 18,054,940.02 | 15,181,752.45 |
| 财务费用(元) | 30,081,774.92 | -11,045,359.32 | -13,816,221.19 | 4,583,409.07 | -6,620,620.10 | -62,027,350.38 | 18,388,441.65 | 8,929,502.78 | 2,478,806.64 | -32,001,530.76 | 5,580,245.55 |
| 其中：利息费用(元) | 6,804,452.03 | 6,205,091.43 | 4,318,051.26 | 4,130,557.25 | 4,409,109.57 | 1,272,296.43 | 2,532,173.02 | 2,442,840.22 | 2,643,331.39 | 2,594,798.21 | 2,998,240.72 |
| 其中：利息收入(元) | 15,381,118.96 | 13,001,979.38 | 14,959,720.03 | 16,306,168.91 | 16,166,697.41 | 14,535,376.70 | 270,383.30 | 369,198.06 | 387,611.85 | 510,283.22 | 36,952.52 |
| 资产减值损失(元) | -1,956,740.31 | -4,208,412.60 | -2,361,317.81 | 7,728,957.05 | -8,235,205.91 | -5,068,718.78 | -1,171,449.81 | -1,162,009.61 | -1,669,978.65 | -5,985,406.13 | -985,242.48 |
| 信用减值损失(元) | -93,470.39 | -7,712,682.81 | 8,255,013.14 | -11,195,488.36 | -7,434,981.67 | -3,279,518.24 | 5,124,203.48 | -5,921,161.35 | -1,268,864.45 | 1,913,851.43 | 533,154.44 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 6,718,035.87 | -4,847,893.71 | - | - |
| 加：投资收益(元) | 706,677.46 | - | - | 215,900.00 | - | - | 274,311.37 | -5,945,620.50 | -3,700,731.82 | -579,500.00 | 27,044.55 |
| 资产处置收益(元) | -7,920.51 | 506,436.43 | 5,155.17 | -577,347.94 | 40,845.27 | - | - | 1,069.99 | -239.62 | 0.42 | 3,497.96 |
| 其他收益(元) | 3,472,404.22 | 3,604,916.59 | 941,340.29 | 1,863,077.17 | 6,762,057.68 | 6,792,001.13 | 1,419,412.53 | 2,558,627.63 | 1,522,108.13 | 10,062,120.07 | 269,348.00 |
| 四、营业利润(元) | 149,260,825.42 | 166,814,464.99 | 70,138,400.19 | 93,846,778.35 | 88,654,278.83 | 117,068,515.79 | 41,167,134.81 | 68,297,817.28 | 52,991,908.42 | 83,141,845.83 | 35,296,948.09 |
| 加：营业外收入(元) | - | - | 736.18 | 42,096.05 | 4,401.92 | 2,764.38 | 3,402.52 | 293,815.20 | 6,233.92 | 253,676.20 | 6,402.09 |
| 减：营业外支出(元) | 65,606.12 | 764,802.24 | 101,538.58 | 789,748.89 | 270,609.76 | 1,792,616.45 | 1,357,812.50 | 1,308,798.91 | 90,451.70 | 1,272,239.44 | 434,537.46 |
| 五、利润总额(元) | 149,195,219.30 | 166,048,926.57 | 70,037,597.79 | 93,099,125.51 | 88,388,070.99 | 115,278,663.72 | 39,812,724.83 | 67,282,833.57 | 52,907,690.64 | 82,123,282.59 | 34,868,812.72 |
| 减：所得税费用(元) | 29,824,960.93 | 34,928,561.72 | 19,163,964.42 | 17,071,792.87 | 18,392,622.24 | 15,694,021.58 | 4,941,726.06 | -2,687,303.00 | 13,795,794.75 | 13,543,168.94 | 6,223,205.81 |
| 六、净利润(元) | 119,370,258.37 | 131,120,364.85 | 50,873,633.37 | 76,027,332.64 | 69,995,448.75 | 99,584,642.14 | 34,870,998.77 | 69,970,136.57 | 39,111,895.89 | 68,580,113.65 | 28,645,606.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 119,370,258.37 | 131,120,364.85 | 50,873,633.37 | 76,027,332.64 | 69,995,448.75 | 99,584,642.14 | 34,870,998.77 | 69,970,136.57 | - | - | 28,645,606.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 119,366,647.09 | 131,120,364.85 | 50,873,633.37 | 76,027,332.64 | 69,995,448.75 | 99,584,642.14 | 34,870,998.77 | 69,970,136.57 | 39,111,895.89 | 68,580,113.65 | 28,645,606.91 |
| 扣除非经常性损益后的净利润(元) | 116,179,733.33 | 128,266,753.31 | 50,371,338.22 | 75,477,296.03 | 65,494,888.93 | 94,401,512.36 | 34,654,944.95 | - | - | 64,095,400.00 | 28,467,500.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.11 | 1.19 | 0.47 | 0.70 | 0.63 | 0.98 | 0.43 | 0.86 | 0.47 | 0.84 | 0.35 |
| 二、稀释每股收益(元) | 1.10 | 1.20 | 0.46 | 0.69 | 0.63 | 0.98 | 0.43 | 0.86 | 0.47 | 0.84 | 0.35 |
| 八、其他综合收益(元) | -4,999,543.10 | 161,533.60 | 802,814.09 | -2,367,166.89 | 310,948.51 | 1,784,422.93 | -114,150.56 | 3,513,343.99 | 1,980,174.95 | 1,523,330.33 | -642,664.84 |
| 归属于母公司股东的其他综合收益(元) | -4,999,543.10 | 161,533.60 | 802,814.09 | -2,367,166.89 | 310,948.51 | 1,784,422.93 | -114,150.56 | 3,513,343.99 | - | - | -642,664.84 |
| 九、综合收益总额(元) | 114,370,715.27 | 131,281,898.45 | 51,676,447.46 | 73,660,165.75 | 70,306,397.26 | 101,369,065.07 | 34,756,848.21 | 73,483,480.56 | 41,092,070.84 | 70,103,443.98 | 28,002,942.07 |
| 归属于母公司所有者的综合收益总额(元) | 114,367,103.99 | 131,281,898.45 | 51,676,447.46 | 73,660,165.75 | 70,306,397.26 | 101,369,065.07 | 34,756,848.21 | 73,483,480.56 | 41,092,070.84 | 70,103,443.98 | 28,002,942.07 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-02-27 | 2023-10-27 | 2022-09-30 | 2023-04-25 |
| 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 |