| 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) | 450,121,762.05 | 424,898,460.68 | 281,550,999.26 | 294,287,975.79 | 289,137,508.42 | 386,886,067.56 | 367,275,121.57 |
| 营业收入(元) | 450,121,762.05 | 424,898,460.68 | 281,550,999.26 | 294,287,975.79 | 289,137,508.42 | 386,886,067.56 | 367,275,121.57 |
| 二、营业总成本(元) | 364,643,071.97 | 297,324,739.57 | 216,931,034.93 | 265,803,197.81 | 230,415,760.97 | 248,361,610.27 | 251,964,478.29 |
| 营业成本(元) | 256,713,585.80 | 242,832,662.17 | 173,752,349.63 | 190,478,672.53 | 173,702,415.31 | 214,546,363.33 | 207,899,976.15 |
| 研发费用(元) | 45,954,773.73 | 34,669,789.76 | 22,716,655.12 | 40,520,686.04 | 27,361,966.14 | 31,810,811.21 | 20,709,769.49 |
| 营业税金及附加(元) | 4,423,695.99 | 5,285,370.27 | 952,826.18 | 5,661,365.86 | 786,399.04 | 178,228.39 | 1,960,217.00 |
| 销售费用(元) | 14,374,030.04 | 6,738,541.01 | 9,203,418.54 | 9,031,933.15 | 8,322,721.98 | 8,648,410.11 | 5,829,494.97 |
| 管理费用(元) | 31,592,533.58 | 19,802,087.28 | 23,358,728.66 | 28,692,642.07 | 25,596,013.56 | 28,497,594.11 | 18,505,031.84 |
| 财务费用(元) | 11,584,452.83 | -12,003,710.92 | -13,052,943.20 | -8,582,101.84 | -5,353,755.06 | -35,319,796.88 | -2,940,011.16 |
| 其中：利息费用(元) | - | - | - | - | 273,600.00 | - | - |
| 其中：利息收入(元) | 11,301,521.46 | 8,846,054.94 | 10,579,786.04 | 10,250,083.00 | 8,499,691.63 | 8,132,424.49 | 7,858,623.44 |
| 资产减值损失(元) | -1,985,572.41 | - | - | -5,606,647.37 | - | - | - |
| 信用减值损失(元) | 2,533,534.91 | -3,916,522.66 | -419,558.60 | -10,895,210.55 | 1,166,336.20 | -2,420,742.84 | -116,792.14 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -129,013.48 | 312,245.41 | 121,668.33 | -123,766.59 | 109,818.90 | 365,161.79 | -267,459.46 |
| 加：投资收益(元) | 1,723,564.10 | 4,275,277.88 | 527,840.49 | 2,805,304.35 | 3,492,716.13 | 5,308,789.94 | 4,054,463.25 |
| 资产处置收益(元) | 43,282.53 | -1,524.02 | -322,003.82 | 11,438.05 | 55,644.79 | -288,958.55 | 136,846.89 |
| 其他收益(元) | 5,244,839.52 | 824,181.76 | 3,613,507.42 | 2,269,595.98 | 2,035,914.84 | 4,602,946.59 | 5,804,696.63 |
| 四、营业利润(元) | 92,909,325.25 | 128,270,357.13 | 68,141,418.15 | 16,945,491.85 | 65,582,178.31 | 144,260,683.77 | 124,922,398.45 |
| 加：营业外收入(元) | 1,360.43 | -206.72 | 3,111.85 | 12,195.36 | 4,580.10 | 3,682.60 | 1,803.07 |
| 减：营业外支出(元) | 4,948.24 | 7,431.29 | 87,121.88 | 162,792.13 | 131,257.02 | -107.01 | 22,513.33 |
| 五、利润总额(元) | 92,905,737.44 | 128,262,719.12 | 68,057,408.12 | 16,794,895.08 | 65,455,501.39 | 144,264,473.38 | 124,901,688.19 |
| 减：所得税费用(元) | 4,231,870.75 | 17,127,244.19 | 10,017,537.92 | 3,565,698.74 | 6,302,550.52 | 11,740,797.44 | 16,506,936.29 |
| 六、净利润(元) | 88,673,866.69 | 111,135,474.93 | 58,039,870.20 | 13,229,196.34 | 59,152,950.87 | 132,523,675.94 | 108,394,751.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 88,673,866.69 | 111,135,474.93 | 58,039,870.20 | 13,229,196.34 | 59,152,950.87 | 132,523,675.94 | 108,394,751.90 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 88,673,866.69 | 111,135,474.93 | 58,039,870.20 | 13,229,196.34 | 59,152,950.87 | 132,523,675.94 | 108,394,751.90 |
| 扣除非经常性损益后的净利润(元) | 84,613,835.10 | 107,183,204.36 | 55,717,163.28 | 12,447,196.45 | 54,410,014.11 | 123,981,628.14 | 100,178,473.65 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 0.28 | 0.14 | 0.03 | 0.15 | 0.32 | 0.27 |
| 二、稀释每股收益(元) | 0.22 | 0.28 | 0.14 | 0.03 | 0.15 | 0.32 | 0.27 |
| 八、其他综合收益(元) | 45,230,210.87 | 5,096,543.03 | -11,377,329.80 | 4,118,103.35 | -7,019,196.55 | -2,186,438.56 | -4,975,287.97 |
| 归属于母公司股东的其他综合收益(元) | 45,230,210.87 | 5,096,543.03 | -11,377,329.80 | 4,118,103.35 | -7,019,196.55 | -2,186,438.56 | -4,975,287.97 |
| 九、综合收益总额(元) | 133,904,077.56 | 116,232,017.96 | 46,662,540.40 | 17,347,299.69 | 52,133,754.32 | 130,337,237.38 | 103,419,463.93 |
| 归属于母公司所有者的综合收益总额(元) | 133,904,077.56 | 116,232,017.96 | 46,662,540.40 | 17,347,299.69 | 52,133,754.32 | 130,337,237.38 | 103,419,463.93 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-30 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 |