| 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) | 522,965,201.97 | 734,921,113.76 | 851,627,504.96 | 706,533,329.37 | 488,748,629.86 | 1,119,369,706.39 | 890,257,268.47 | 587,618,331.88 | 425,838,670.67 | 1,050,945,035.43 | 840,234,362.20 |
| 营业收入(元) | 522,965,201.97 | 734,921,113.76 | 851,627,504.96 | 706,533,329.37 | 488,748,629.86 | 1,119,369,706.39 | 890,257,268.47 | 587,618,331.88 | 425,838,670.67 | 1,050,945,035.43 | 840,234,362.20 |
| 二、营业总成本(元) | 466,506,097.40 | 631,018,756.07 | 716,162,625.99 | 660,729,770.91 | 411,861,666.89 | 888,451,897.81 | 745,262,224.13 | 571,852,093.40 | 355,498,153.66 | 886,961,329.54 | 734,280,091.72 |
| 营业成本(元) | 368,015,527.47 | 532,535,043.37 | 617,548,355.10 | 499,227,461.95 | 313,644,002.79 | 792,566,703.88 | 648,789,499.25 | 443,575,360.80 | 307,021,592.49 | 813,369,832.21 | 654,505,210.85 |
| 研发费用(元) | 21,107,754.69 | 22,232,781.91 | 21,973,335.11 | 30,425,436.68 | 23,244,530.53 | 29,988,652.80 | 24,918,674.31 | 41,029,372.33 | 22,861,992.61 | 20,145,328.53 | 22,483,003.28 |
| 营业税金及附加(元) | 4,795,478.37 | 5,475,839.56 | 6,673,896.89 | 6,482,928.76 | 5,596,454.00 | 10,247,364.45 | 10,079,413.26 | 5,548,939.75 | 4,247,464.40 | 10,376,807.70 | 6,490,764.38 |
| 销售费用(元) | 57,705,244.74 | 48,793,362.91 | 54,323,733.60 | 94,849,297.73 | 47,374,651.47 | 63,950,561.66 | 37,555,057.15 | 50,784,958.65 | 28,739,753.06 | 42,166,718.02 | 30,822,607.68 |
| 管理费用(元) | 24,596,341.72 | 25,213,715.25 | 24,939,280.19 | 30,921,232.76 | 24,738,072.38 | 24,349,778.30 | 24,231,247.64 | 24,696,099.86 | 18,392,797.22 | 22,762,407.51 | 22,622,344.89 |
| 财务费用(元) | -9,714,249.59 | -3,231,986.93 | -9,295,974.90 | -1,176,586.97 | -2,736,044.28 | -32,651,163.28 | -311,667.48 | 6,217,362.01 | -25,765,446.12 | -21,859,764.43 | -2,643,839.36 |
| 其中：利息收入(元) | 5,811,111.74 | 6,388,969.77 | 7,165,657.63 | 3,983,291.76 | 6,133,423.16 | 9,040,485.73 | 7,430,429.29 | 5,297,780.72 | 7,282,467.00 | 3,519,246.57 | 3,886,680.61 |
| 信用减值损失(元) | 22,088,078.38 | -13,919,126.30 | -22,862,110.53 | -10,794,402.55 | 27,958,914.79 | -49,467,984.27 | -11,906,119.48 | -7,878,545.79 | 7,996,998.96 | -17,015,949.96 | -12,489,593.59 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,488,420.47 | 5,586,342.35 | 5,625,413.42 | 5,199,064.70 | 4,687,906.92 | 2,856,536.11 | 4,198,739.46 | 4,108,495.09 | 2,674,306.92 | 1,912,603.51 | 2,412,735.85 |
| 资产处置收益(元) | - | - | 2,574.99 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 2,833,908.67 | 4,037,189.58 | 15,154,927.62 | 3,676,128.32 | 4,789,814.43 | 5,972,460.50 | 3,220,144.53 | 2,084,066.26 | 2,500,477.72 | 2,800,204.61 | 732,768.12 |
| 四、营业利润(元) | 83,869,512.09 | 99,606,763.32 | 133,385,684.47 | 43,853,410.51 | 115,389,503.75 | 189,212,916.28 | 140,507,808.85 | 12,405,638.88 | 83,512,300.61 | 151,680,564.05 | 96,610,180.86 |
| 加：营业外收入(元) | 2,470,092.45 | 2,886,009.15 | 815,412.75 | 1,071,336.86 | 456,445.95 | 1,333,586.24 | 273,539.90 | 1,399,142.57 | 988,457.47 | 1,384,873.37 | 154,654.07 |
| 减：营业外支出(元) | 1,911,675.98 | 574,488.45 | 131,809.05 | -9,248,452.25 | 5,328,652.82 | 9,786,310.95 | 1,330,363.57 | 1,120,162.12 | 2,404,911.01 | 2,644,889.23 | 1,127,162.68 |
| 五、利润总额(元) | 84,427,928.56 | 101,918,284.02 | 134,069,288.17 | 54,173,199.62 | 110,517,296.88 | 180,760,191.57 | 139,450,985.18 | 12,684,619.33 | 82,095,847.07 | 150,420,548.19 | 95,637,672.25 |
| 减：所得税费用(元) | 11,855,240.70 | 15,974,380.07 | 18,808,207.02 | -1,334,666.38 | 22,139,626.50 | 27,765,482.09 | 23,189,605.76 | -11,114,339.11 | 14,553,873.92 | 19,763,034.52 | 13,504,643.17 |
| 六、净利润(元) | 72,572,687.86 | 85,943,903.95 | 115,261,081.15 | 55,507,866.00 | 88,377,670.38 | 152,994,709.48 | 116,261,379.42 | 23,798,958.44 | 67,541,973.15 | 130,657,513.67 | 82,133,029.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 72,572,687.86 | 85,943,903.95 | 115,261,081.15 | 55,507,866.00 | 88,377,670.38 | 152,994,709.48 | 116,261,379.42 | 23,798,958.44 | 67,541,973.15 | 130,657,513.67 | 82,133,029.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 71,825,634.52 | 85,455,838.39 | 114,653,700.98 | 57,329,222.72 | 86,083,118.12 | 153,073,496.26 | 116,600,429.10 | 23,879,276.95 | 66,693,807.85 | 123,286,280.70 | 78,352,816.06 |
| 少数股东损益(元) | 747,053.34 | 488,065.56 | 607,380.17 | -1,821,356.72 | 2,294,552.26 | -78,786.78 | -339,049.68 | -80,318.51 | 848,165.30 | 7,371,232.97 | 3,780,213.02 |
| 扣除非经常性损益后的净利润(元) | 68,037,065.31 | 78,709,027.77 | 97,672,865.91 | 37,669,362.94 | 84,876,917.15 | 158,209,600.34 | 111,273,214.25 | 18,523,461.48 | 63,471,705.18 | 120,422,524.73 | 76,508,585.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.22 | 0.30 | 0.15 | 0.23 | 0.28 | 0.42 | 0.07 | 0.24 | 0.51 | 0.33 |
| 二、稀释每股收益(元) | 0.19 | 0.22 | 0.30 | 0.15 | 0.23 | 0.28 | 0.42 | 0.07 | 0.24 | 0.51 | 0.33 |
| 八、其他综合收益(元) | 2,898,770.16 | -1,903,551.65 | -34,072.42 | -1,364,658.39 | -691,368.76 | 2,056,967.62 | 327,249.37 | -843,064.42 | -360,131.08 | -576,164.15 | 56,298.50 |
| 归属于母公司股东的其他综合收益(元) | 2,898,770.16 | -1,903,551.65 | -34,072.42 | -1,364,658.39 | -691,368.76 | 2,056,967.62 | 327,249.37 | -843,064.42 | -360,131.08 | -576,164.15 | 56,298.50 |
| 九、综合收益总额(元) | 75,471,458.02 | 84,040,352.30 | 115,227,008.73 | 54,143,207.61 | 87,686,301.62 | 155,051,677.10 | 116,588,628.79 | 22,955,894.02 | 67,181,842.07 | 130,081,349.52 | 82,189,327.58 |
| 归属于母公司所有者的综合收益总额(元) | 74,724,404.68 | 83,552,286.74 | 114,619,628.56 | 55,964,564.33 | 85,391,749.36 | 155,130,463.88 | 116,927,678.47 | 23,036,212.53 | 66,333,676.77 | 122,710,116.55 | 78,409,114.56 |
| 归属于少数股东的综合收益总额(元) | 747,053.34 | 488,065.56 | 607,380.17 | -1,821,356.72 | 2,294,552.26 | -78,786.78 | -339,049.68 | -80,318.51 | 848,165.30 | 7,371,232.97 | 3,780,213.02 |
| 公告日期 | 2024-10-24 | 2024-08-16 | 2024-04-26 | 2024-03-22 | 2023-10-27 | 2023-08-15 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |