| 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) | 759,182,943.90 | 668,490,696.32 | 442,285,470.96 | 706,616,623.25 | 557,262,201.77 | 478,608,063.03 | 394,623,864.96 | 616,842,825.59 | 492,423,048.94 | 488,567,332.47 | 446,433,181.63 |
| 营业收入(元) | 759,182,943.90 | 668,490,696.32 | 442,285,470.96 | 706,616,623.25 | 557,262,201.77 | 478,608,063.03 | 394,623,864.96 | 616,842,825.59 | 492,423,048.94 | 488,567,332.47 | 446,433,181.63 |
| 二、营业总成本(元) | 700,656,784.67 | 596,806,593.58 | 423,036,319.27 | 650,522,976.40 | 512,185,593.95 | 445,416,551.22 | 376,968,686.15 | 536,613,427.12 | 431,897,458.33 | 379,193,545.29 | 353,768,194.33 |
| 营业成本(元) | 548,262,901.80 | 473,327,861.31 | 313,982,584.64 | 511,070,502.01 | 384,532,965.84 | 338,721,175.39 | 273,083,117.82 | 425,755,543.86 | 323,950,318.93 | 312,975,972.13 | 284,696,592.40 |
| 研发费用(元) | 113,217,704.86 | 95,604,341.32 | 81,721,465.64 | 102,252,110.33 | 96,361,229.70 | 87,247,310.09 | 73,656,436.12 | 83,008,288.58 | 79,661,277.51 | 48,843,963.98 | 46,674,843.02 |
| 营业税金及附加(元) | 2,623,521.27 | 2,697,633.43 | 2,291,703.11 | 1,387,527.35 | 4,108,867.23 | 2,374,758.30 | 2,491,655.12 | 3,585,431.44 | 2,417,214.95 | 3,039,109.91 | 3,552,806.36 |
| 销售费用(元) | 21,097,097.18 | 15,504,597.50 | 14,218,139.67 | 18,908,274.20 | 15,526,878.73 | 13,602,817.82 | 13,831,203.29 | 14,816,008.94 | 18,854,571.33 | 14,509,815.64 | 13,474,492.74 |
| 管理费用(元) | 18,604,481.64 | 18,674,280.59 | 17,999,512.62 | 22,000,157.44 | 18,845,628.49 | 23,222,252.15 | 19,138,439.82 | 14,852,954.19 | 23,755,660.14 | 21,966,294.38 | 16,342,108.72 |
| 财务费用(元) | -3,148,922.08 | -9,002,120.57 | -7,177,086.41 | -5,095,594.93 | -7,189,976.04 | -19,751,762.53 | -5,232,166.02 | -5,404,799.89 | -16,741,584.53 | -22,141,610.75 | -10,972,648.91 |
| 其中：利息费用(元) | 513,898.08 | 537,007.45 | 584,887.16 | 607,760.52 | 709,489.51 | 730,014.81 | 308,676.96 | 263,673.70 | 398,356.01 | 504,195.19 | 280,387.33 |
| 其中：利息收入(元) | 7,980,526.07 | 8,881,284.10 | 7,292,529.44 | 10,174,110.07 | 9,534,757.50 | 10,665,589.40 | 8,607,836.50 | 10,525,932.43 | 9,476,446.32 | 12,268,920.88 | 12,027,568.35 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -8,900,391.73 | - | -279.43 | 2,359.95 |
| 信用减值损失(元) | - | 246.13 | 34,720.74 | -496,310.43 | 41,706.61 | - | - | -84,614.30 | 104,492.04 | - | 462,270.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 36,441,978.75 | 6,937,175.15 | 776,548.92 | 12,075,194.82 | -132,142,741.22 | -160,616,201.62 | 1,451,881.37 | -52,392,893.70 | -13,548,161.43 | 51,064,449.10 | 42,091,078.92 |
| 加：投资收益(元) | 3,122,051.91 | 21,225.67 | 2,808,518.59 | - | - | 270,729.72 | 7,126,347.65 | - | 18,405,805.89 | 2,071,691.95 | 15,964,333.68 |
| 资产处置收益(元) | - | - | - | 14,312.59 | - | - | - | - | - | - | - |
| 其他收益(元) | 15,619,219.08 | 21,950,763.96 | 12,759,707.24 | 15,371,757.59 | 6,464,018.93 | 8,155,108.53 | 5,061,484.63 | 9,505,388.23 | 9,169,665.59 | 6,781,363.50 | 5,486,132.16 |
| 四、营业利润(元) | 113,709,408.97 | 100,934,814.83 | 35,628,647.18 | 64,413,035.79 | -80,546,774.03 | -118,988,875.53 | 31,294,892.46 | 28,371,771.07 | 74,657,392.70 | 169,291,012.30 | 156,671,162.93 |
| 加：营业外收入(元) | 439,848.64 | 83,409.83 | 1,004,028.96 | 254,101.06 | 24,032.53 | 1,366,536.72 | 779,641.92 | 108,955.35 | 57,113.50 | 154,844.83 | 633,180.69 |
| 减：营业外支出(元) | 58,768.43 | 674,463.13 | 105,573.86 | 352,415.57 | 443,795.66 | 53,248.19 | 31,679.82 | 1,308,110.47 | 300,000.00 | 13,355.97 | 53,984.33 |
| 五、利润总额(元) | 114,090,489.18 | 100,343,761.53 | 36,527,102.28 | 64,314,721.28 | -80,966,537.16 | -117,675,587.00 | 32,042,854.56 | 27,172,615.95 | 74,414,506.20 | 169,432,501.16 | 157,250,359.29 |
| 减：所得税费用(元) | 6,726,745.87 | 6,041,604.96 | -372,024.29 | -6,107,953.17 | -13,623,754.66 | -21,549,563.09 | -783,435.76 | -205,393.00 | 3,349,111.43 | 12,906,036.14 | 12,630,651.47 |
| 六、净利润(元) | 107,363,743.31 | 94,302,156.57 | 36,899,126.57 | 70,422,674.45 | -67,342,782.50 | -96,126,023.91 | 32,826,290.32 | 27,378,008.95 | 71,065,394.77 | 156,526,465.02 | 144,619,707.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 107,363,743.31 | 94,302,156.57 | 36,899,126.57 | 70,422,674.45 | -67,342,782.50 | -96,126,023.91 | 32,826,290.32 | 27,378,008.95 | 71,065,394.77 | 156,526,465.02 | 144,619,707.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 107,363,743.31 | 94,302,156.57 | 36,899,126.57 | 70,422,674.45 | -67,342,782.50 | -96,126,023.91 | 32,826,290.32 | 27,378,008.95 | 71,065,394.77 | 156,526,465.02 | 144,065,057.96 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | - | - | 554,649.86 |
| 扣除非经常性损益后的净利润(元) | 73,038,781.01 | 79,857,789.00 | 35,258,074.20 | 51,763,682.01 | 49,385,393.57 | 42,359,861.64 | 26,629,887.86 | 69,152,957.55 | 60,028,025.98 | 108,530,156.85 | 92,704,094.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.14 | 0.05 | 0.09 | -0.09 | -0.14 | 0.05 | 0.05 | 0.09 | 0.23 | 0.20 |
| 二、稀释每股收益(元) | 0.15 | 0.14 | 0.05 | 0.09 | -0.09 | -0.14 | 0.05 | 0.05 | 0.09 | 0.23 | 0.20 |
| 九、综合收益总额(元) | 107,363,743.31 | 94,302,156.57 | 36,899,126.57 | 70,422,674.45 | -67,342,782.50 | -96,126,023.91 | 32,826,290.32 | 27,378,008.95 | 71,065,394.77 | 156,526,465.02 | 144,619,707.82 |
| 归属于母公司所有者的综合收益总额(元) | 107,363,743.31 | 94,302,156.57 | 36,899,126.57 | 70,422,674.45 | -67,342,782.50 | -96,126,023.91 | 32,826,290.32 | 27,378,008.95 | 71,065,394.77 | 156,526,465.02 | 144,065,057.96 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | - | - | 554,649.86 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-27 | 2024-04-02 | 2023-10-24 | 2023-08-22 | 2023-04-22 | 2023-03-28 | 2022-10-26 | 2022-08-23 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |