| 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 | 上市前 | 上市前 | 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) | 526,640,002.28 | 530,718,860.01 | 409,023,327.96 | 594,028,820.83 | 470,738,181.27 | 495,717,841.69 | 373,019,508.51 | 454,229,090.38 | 497,992,676.13 | 463,007,084.39 | 353,990,207.61 |
| 营业收入(元) | 526,640,002.28 | 530,718,860.01 | 409,023,327.96 | 594,028,820.83 | 470,738,181.27 | 495,717,841.69 | 373,019,508.51 | 454,229,090.38 | 497,992,676.13 | 463,007,084.39 | 353,990,207.61 |
| 二、营业总成本(元) | 302,476,483.54 | 287,527,569.30 | 220,697,574.24 | 318,225,678.97 | 227,665,812.59 | 238,711,166.83 | 173,769,088.15 | 188,192,247.94 | 205,194,626.72 | 204,678,697.93 | 144,873,740.44 |
| 营业成本(元) | 94,448,967.61 | 98,653,736.03 | 76,020,582.29 | 107,550,015.81 | 86,704,577.33 | 84,613,875.94 | 64,733,322.55 | 73,022,088.62 | 89,722,418.35 | 77,779,984.75 | 58,939,340.02 |
| 研发费用(元) | 15,557,964.02 | 9,738,336.67 | 6,060,108.47 | 17,223,131.73 | 4,584,065.36 | 5,604,293.65 | 5,427,310.72 | 4,292,926.27 | 2,897,593.87 | 3,869,054.04 | 4,366,514.07 |
| 营业税金及附加(元) | 6,528,408.97 | 8,159,544.10 | 8,760,462.55 | 15,590,776.41 | 7,231,593.88 | 7,164,485.69 | 4,310,055.42 | 3,849,017.21 | 4,994,038.16 | 4,566,826.19 | 3,889,973.76 |
| 销售费用(元) | 191,172,795.95 | 167,604,088.71 | 133,410,248.07 | 177,006,604.76 | 134,679,220.94 | 133,568,747.91 | 87,125,893.78 | 100,334,812.24 | 105,485,533.65 | 114,085,036.09 | 70,297,809.53 |
| 管理费用(元) | 18,049,436.28 | 23,166,601.45 | 21,911,099.54 | 26,391,800.33 | 20,388,143.57 | 20,976,750.01 | 22,465,736.03 | 16,538,231.94 | 10,453,992.24 | 10,153,443.05 | 10,406,068.82 |
| 财务费用(元) | -23,281,089.29 | -19,794,737.66 | -25,464,926.68 | -25,536,650.07 | -25,921,788.49 | -13,216,986.37 | -10,293,230.35 | -9,844,828.34 | -8,358,949.55 | -5,775,646.19 | -3,025,965.76 |
| 其中：利息费用(元) | 156,007.74 | 152,525.44 | 84,876.15 | -0.01 | 0.01 | 1,186.08 | 4,889.14 | - | 35,650.30 | 51,079.40 | 65,785.61 |
| 其中：利息收入(元) | 23,437,956.40 | 19,948,999.00 | 25,549,802.83 | 25,536,950.07 | 25,922,731.89 | 13,218,172.45 | 10,299,051.75 | - | 8,395,754.57 | 5,827,385.25 | 3,095,418.49 |
| 资产减值损失(元) | -25,399.51 | 4,064.86 | -62,814.17 | -51,519.70 | 4,801.65 | -4,458.21 | -368.71 | - | - | - | - |
| 信用减值损失(元) | - | - | - | - | - | - | - | - | - | - | -47.95 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 9,063,705.73 | 8,350,913.78 | 8,248,113.07 | 8,527,302.64 | 1,673,156.67 | 1,419,204.88 | 1,403,609.25 | 1,434,800.53 | 1,434,800.52 | 1,690,862.17 | 1,908,093.56 |
| 资产处置收益(元) | - | - | - | 322,909.74 | -41,684.77 | - | - | - | - | - | - |
| 其他收益(元) | 294,162.64 | 95,221.65 | 4,986,273.07 | 245,221.65 | 516,460.59 | 95,221.65 | 11,500,566.64 | 2,824,500.00 | 94,431,290.73 | 368,607.70 | 1,217,607.70 |
| 四、营业利润(元) | 233,234,546.23 | 251,641,491.00 | 201,497,325.69 | 284,847,056.19 | 245,225,102.82 | 258,519,581.24 | 212,154,227.54 | 270,326,830.35 | 388,664,140.66 | 260,387,904.28 | 212,242,120.48 |
| 加：营业外收入(元) | 894,015.07 | 663,926.81 | 358,592.02 | 5,393,925.55 | 361,069.04 | 308,083.09 | 176,035.80 | 165,408.27 | 196,305.54 | 65,052.84 | 3,059,272.90 |
| 减：营业外支出(元) | 100,000.00 | - | - | 553,301.93 | 2,024,338.72 | - | - | - | - | - | - |
| 五、利润总额(元) | 234,028,561.30 | 251,969,817.81 | 201,855,917.71 | 289,687,679.81 | 243,561,833.14 | 258,791,478.21 | 212,330,263.34 | 270,492,238.62 | 388,860,426.20 | 260,452,957.12 | 215,301,393.38 |
| 减：所得税费用(元) | 60,720,287.01 | 63,282,545.37 | 50,129,846.01 | 76,596,764.38 | 60,833,005.62 | 64,599,986.82 | 52,997,683.70 | 71,858,622.04 | 97,627,826.38 | 64,663,021.67 | 53,670,023.06 |
| 六、净利润(元) | 173,308,274.29 | 188,687,272.44 | 151,726,071.70 | 213,090,915.43 | 182,728,827.52 | 194,191,491.39 | 159,332,579.64 | 198,633,616.58 | 291,232,599.82 | 195,789,935.45 | 161,631,370.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 173,308,274.29 | 188,687,272.44 | 151,726,071.70 | 213,090,915.43 | 182,728,827.52 | 194,191,491.39 | 159,332,579.64 | 198,633,616.58 | 291,232,599.82 | 195,789,935.45 | 161,631,370.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 173,308,274.29 | 188,687,272.44 | 151,726,071.70 | 213,090,915.43 | 182,728,827.52 | 194,191,491.39 | 159,332,579.64 | 198,633,616.58 | 291,232,599.82 | 195,789,935.45 | 161,631,370.32 |
| 扣除非经常性损益后的净利润(元) | 165,890,442.73 | 182,106,425.76 | 141,587,881.29 | 202,777,201.90 | 182,365,326.19 | 192,849,510.66 | 149,570,700.00 | - | - | 194,118,715.52 | 157,750,520.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.43 | 0.47 | 0.38 | 0.65 | 0.36 | 0.54 | 0.44 | 0.55 | 0.81 | 0.54 | 0.45 |
| 二、稀释每股收益(元) | 0.43 | 0.47 | 0.38 | 0.65 | 0.36 | 0.54 | 0.44 | 0.55 | 0.81 | 0.54 | 0.45 |
| 九、综合收益总额(元) | 173,308,274.29 | 188,687,272.44 | 151,726,071.70 | 213,090,915.43 | 182,728,827.52 | 194,191,491.39 | 159,332,579.64 | 198,633,616.58 | 291,232,599.82 | 195,789,935.45 | 161,631,370.32 |
| 归属于母公司所有者的综合收益总额(元) | 173,308,274.29 | 188,687,272.44 | 151,726,071.70 | 213,090,915.43 | 182,728,827.52 | 194,191,491.39 | 159,332,579.64 | 198,633,616.58 | 291,232,599.82 | 195,789,935.45 | 161,631,370.32 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-23 | 2023-08-30 | 2023-07-11 | 2023-05-12 | 2023-10-23 | 2023-08-30 | 2023-07-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |