| 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) | 324,145,543.50 | 498,245,552.74 | 831,414,344.57 | 587,986,881.16 | 422,726,824.07 | 480,767,815.69 | 739,755,247.68 | 316,600,076.36 | 173,329,239.69 | 509,102,626.04 | 624,102,953.83 |
| 营业收入(元) | 324,145,543.50 | 498,245,552.74 | 831,414,344.57 | 587,986,881.16 | 422,726,824.07 | 480,767,815.69 | 739,755,247.68 | 316,600,076.36 | 173,329,239.69 | 509,102,626.04 | 624,102,953.83 |
| 二、营业总成本(元) | 262,570,704.92 | 449,638,206.56 | 605,408,500.70 | 461,227,675.33 | 354,361,744.83 | 435,105,892.42 | 534,024,997.99 | 309,781,642.74 | 160,597,339.03 | 459,442,267.14 | 470,153,896.23 |
| 营业成本(元) | 130,153,613.03 | 257,963,259.28 | 399,993,441.17 | 308,968,602.71 | 208,715,993.80 | 278,369,773.93 | 359,142,966.04 | 132,087,438.16 | 102,232,861.63 | 303,243,782.63 | 305,687,344.69 |
| 研发费用(元) | 872,357.79 | 8,006,144.06 | 3,159,077.08 | 8,206,919.98 | 767,523.51 | 5,616,245.04 | 4,397,284.23 | 3,154,341.92 | 3,963,885.56 | 3,034,780.12 | 5,708,824.64 |
| 营业税金及附加(元) | 50,887,091.87 | 75,397,061.82 | 123,868,428.27 | 74,789,725.76 | 75,766,290.66 | 68,456,679.05 | 98,656,065.75 | 64,243,852.70 | 23,298,222.72 | 82,280,573.05 | 100,382,448.24 |
| 销售费用(元) | 45,060,542.16 | 89,298,915.81 | 55,164,032.30 | 59,017,694.64 | 39,610,752.92 | 62,107,219.71 | 49,083,470.58 | 85,320,053.35 | 14,803,584.90 | 52,630,105.60 | 44,543,373.07 |
| 管理费用(元) | 32,460,015.58 | 17,684,873.00 | 22,085,442.46 | 9,571,778.23 | 26,847,859.83 | 20,524,123.44 | 22,416,697.72 | 23,312,132.47 | 16,667,473.22 | 18,636,379.83 | 15,704,246.55 |
| 财务费用(元) | 3,137,084.49 | 1,287,952.59 | 1,138,079.42 | 672,954.01 | 2,653,324.11 | 31,851.25 | 328,513.67 | 1,663,824.14 | -368,689.00 | -383,354.09 | -1,872,340.96 |
| 其中：利息费用(元) | 2,512,670.37 | - | - | 2,327,324.65 | 2,802,517.56 | - | - | - | - | 1,649,836.76 | 3,368,187.47 |
| 其中：利息收入(元) | -657,590.32 | - | - | 12,217,873.83 | -9,967,746.30 | - | - | 14,202,113.01 | -10,224,010.77 | 12,629,944.10 | -5,269,941.18 |
| 资产减值损失(元) | 31,700.00 | - | - | -3,873,042.76 | -60.00 | - | - | -5,468,318.73 | 115,537.19 | - | - |
| 信用减值损失(元) | 5,671,450.85 | -7,510,452.81 | -8,264,483.16 | 9,290,802.25 | -564,594.47 | -796,314.76 | -5,281,671.14 | 5,068,749.88 | 3,269,853.90 | -6,968,439.32 | -4,285,965.62 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 0.01 | -19,022.87 | -1,235,200.00 | - | - | - | - | -592,350.59 | - | - | - |
| 资产处置收益(元) | -2,409,686.00 | -142,867.29 | 64,954.68 | 528,879.83 | - | - | - | 16,029,295.67 | -11,982.58 | 13,088.13 | 95.33 |
| 其他收益(元) | 587,495.04 | 4,444,905.90 | 1,540,515.62 | 2,289,089.06 | 686,135.99 | 3,246,487.99 | 816,568.25 | 5,886,108.56 | -902,776.73 | 1,146,654.25 | 664,367.29 |
| 四、营业利润(元) | 65,455,798.48 | 45,363,060.11 | 218,111,631.01 | 135,468,895.19 | 68,506,958.54 | 48,916,756.50 | 201,265,146.80 | 27,741,918.41 | 15,202,532.44 | 45,729,689.33 | 150,327,554.60 |
| 加：营业外收入(元) | 69,349.08 | 546,102.34 | 57,500.00 | 6,402,385.93 | 255,610.66 | 69,788.83 | 23,767.27 | 3,692,101.30 | 1,573,878.08 | -128,173.43 | 49,145.71 |
| 减：营业外支出(元) | 112,735.05 | -458,379.15 | 62,286.25 | 3,118,258.14 | 35,243.44 | 8,015.24 | 17,463.57 | -1,373,701.85 | 734,859.06 | 980,978.44 | 3,181,021.03 |
| 五、利润总额(元) | 65,412,412.51 | 46,367,541.60 | 218,106,844.76 | 138,753,022.98 | 68,727,325.76 | 48,978,530.09 | 201,271,450.50 | 32,807,721.56 | 16,041,551.46 | 44,620,537.46 | 147,195,679.28 |
| 减：所得税费用(元) | 21,904,167.38 | 6,316,158.26 | 57,596,989.85 | 27,991,145.23 | 12,852,336.61 | 21,256,263.45 | 50,025,632.43 | 10,761,405.19 | 2,625,063.39 | 19,221,597.32 | 38,487,315.73 |
| 六、净利润(元) | 43,508,245.13 | 40,051,383.34 | 160,509,854.91 | 110,761,877.75 | 55,874,989.15 | 27,722,266.64 | 151,245,818.07 | 22,046,316.37 | 13,416,488.07 | 25,398,940.14 | 108,708,363.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 43,508,245.13 | 40,051,383.34 | 160,509,854.91 | 110,761,877.75 | 55,874,989.15 | 27,722,266.64 | 151,245,818.07 | 22,046,316.37 | 13,416,488.07 | 25,398,940.14 | 108,708,363.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 43,228,700.37 | 38,861,822.07 | 158,961,213.54 | 110,872,758.19 | 52,559,791.19 | 27,973,395.78 | 148,447,617.67 | 25,711,496.52 | 11,333,600.63 | 20,008,763.41 | 108,381,387.58 |
| 少数股东损益(元) | 279,544.76 | 1,189,561.27 | 1,548,641.37 | -110,880.44 | 3,315,197.96 | -251,129.14 | 2,798,200.40 | -3,665,180.15 | 2,082,887.44 | 5,390,176.73 | 326,975.97 |
| 扣除非经常性损益后的净利润(元) | 44,495,186.52 | 34,406,786.82 | 159,340,061.26 | 108,082,409.64 | 51,280,927.85 | 25,032,539.09 | 148,458,954.35 | 5,871,533.82 | 11,231,020.08 | 20,354,072.49 | 110,232,610.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.08 | 0.34 | 0.23 | 0.11 | 0.06 | 0.31 | 0.05 | 0.02 | 0.04 | 0.23 |
| 二、稀释每股收益(元) | 0.09 | 0.07 | 0.35 | 0.23 | 0.10 | 0.07 | 0.31 | 0.07 | 0.02 | 0.04 | 0.23 |
| 九、综合收益总额(元) | 43,508,245.13 | 40,051,383.34 | 160,509,854.91 | - | - | 27,534,748.21 | 151,433,336.50 | 22,046,316.37 | 13,416,488.07 | 25,398,940.14 | 108,708,363.55 |
| 归属于母公司所有者的综合收益总额(元) | 43,228,700.37 | 38,861,822.07 | 158,961,213.54 | - | - | 27,785,877.35 | 148,635,136.10 | 25,711,496.52 | 11,333,600.63 | 20,008,763.41 | 108,381,387.58 |
| 归属于少数股东的综合收益总额(元) | 279,544.76 | 1,189,561.27 | 1,548,641.37 | - | - | -251,129.14 | 2,798,200.40 | -3,665,180.15 | 2,082,887.44 | 5,390,176.73 | 326,975.97 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |