| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/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 |
| 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 |
| 一、营业总收入(元) | 293,487,968.39 | 577,343,073.98 | 166,683,251.48 | 209,429,450.12 | 244,376,848.52 | 427,647,560.13 | 151,500,747.30 | 174,931,158.87 | 242,176,871.06 |
| 营业收入(元) | 293,487,968.39 | 577,343,073.98 | 166,683,251.48 | 209,429,450.12 | 244,376,848.52 | 427,647,560.13 | 151,500,747.30 | 174,931,158.87 | 242,176,871.06 |
| 二、营业总成本(元) | 204,377,791.60 | 407,307,943.49 | 130,256,736.28 | 160,620,252.11 | 172,559,922.67 | 310,282,541.03 | 129,147,465.32 | 147,961,218.99 | 177,892,672.22 |
| 营业成本(元) | 124,524,150.67 | 233,909,989.19 | 73,849,098.24 | 89,521,757.84 | 103,966,278.71 | 185,991,960.70 | 71,445,849.66 | 79,168,781.57 | 109,042,600.00 |
| 研发费用(元) | 9,851,899.79 | 7,879,705.35 | 6,882,342.91 | 7,439,034.73 | 6,223,505.78 | 6,402,787.23 | 5,629,050.86 | 5,375,079.45 | 5,034,239.29 |
| 营业税金及附加(元) | 2,906,083.85 | 6,036,730.23 | 2,491,195.57 | 1,800,900.67 | 2,506,140.34 | 3,642,729.31 | 1,566,813.34 | 2,122,552.22 | 3,279,621.16 |
| 销售费用(元) | 69,113,061.84 | 163,533,579.53 | 50,251,470.27 | 60,066,142.31 | 54,012,553.55 | 110,837,600.30 | 43,819,189.46 | 55,399,873.00 | 56,436,453.94 |
| 管理费用(元) | 7,384,577.87 | 6,870,911.39 | 7,193,577.34 | 12,660,840.28 | 6,402,501.12 | 6,888,173.13 | 6,996,159.91 | 6,803,499.85 | 5,503,424.06 |
| 财务费用(元) | -9,401,982.42 | -10,922,972.20 | -10,410,948.05 | -10,868,423.71 | -551,056.84 | -3,480,709.64 | -309,597.91 | -908,567.10 | -1,403,666.23 |
| 其中：利息费用(元) | 35,901.24 | 31,001.89 | 38,122.32 | 53,285.80 | 42,243.21 | 66,152.36 | 94,619.97 | 119,075.53 | 81,228.51 |
| 其中：利息收入(元) | 9,456,044.79 | 10,996,738.88 | 10,463,847.38 | 10,937,318.00 | 618,336.66 | 3,579,080.35 | 428,518.68 | 1,758,350.48 | 1,532,571.31 |
| 资产减值损失(元) | 1,793,214.34 | -1,649,851.79 | -2,505,091.03 | -2,199,425.49 | 189,128.80 | -106,974.73 | -296,090.76 | -543,837.65 | 9,526.45 |
| 信用减值损失(元) | 1,239,454.28 | -1,419,895.74 | -425,580.87 | 243,854.99 | -174,621.73 | -44,711.47 | -172,972.46 | 606,704.03 | -322,710.92 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 560,243.63 | 321,371.11 | 151,347.45 | 338,985.06 | 393,457.31 | 87,979.80 | 18,209.14 | 855,275.51 | 428,823.93 |
| 资产处置收益(元) | - | -26,404.47 | -210,511.93 | 175.93 | -175.93 | - | - | - | - |
| 其他收益(元) | 922,040.30 | 2,659,659.60 | 1,587,806.82 | 1,022,370.54 | 2,869,492.33 | 1,601,473.33 | 418,292.78 | 434,545.39 | 429,694.19 |
| 四、营业利润(元) | 93,625,129.34 | 169,920,009.20 | 35,024,485.64 | 48,215,159.04 | 75,094,206.63 | 118,986,849.79 | 22,320,720.68 | 28,369,941.62 | 64,829,532.49 |
| 加：营业外收入(元) | 40,528.51 | 11,289.46 | 5,025,698.70 | 3,026,621.33 | 240,535.39 | 40,122.08 | 12,068.94 | 76,455.10 | 97,468.50 |
| 减：营业外支出(元) | 102,290.63 | 1,608.91 | 8,234.59 | 5,647.84 | 4,906.56 | 70.91 | 105.02 | 343.67 | 223.54 |
| 五、利润总额(元) | 93,563,367.22 | 169,929,689.75 | 40,041,949.75 | 51,236,132.53 | 75,329,835.46 | 119,026,900.96 | 22,332,684.60 | 28,446,053.05 | 64,926,777.45 |
| 减：所得税费用(元) | 12,706,286.17 | 25,374,913.47 | 4,569,703.27 | 5,943,012.33 | 14,064,526.53 | 20,681,678.85 | 1,209,254.80 | -122,687.33 | 11,997,573.83 |
| 六、净利润(元) | 80,857,081.05 | 144,554,776.28 | 35,472,246.48 | 45,293,120.20 | 61,265,308.93 | 98,345,222.11 | 21,123,429.80 | 28,568,740.38 | 52,929,203.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 80,857,081.05 | 144,554,776.28 | 35,472,246.48 | 45,293,120.20 | - | - | 21,123,429.80 | 28,568,740.38 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 80,857,081.05 | 144,554,776.28 | 35,472,246.48 | 45,293,120.20 | 61,265,308.93 | 98,345,222.11 | 21,123,429.80 | 28,568,740.38 | 52,929,203.62 |
| 扣除非经常性损益后的净利润(元) | 80,356,454.74 | 144,016,344.82 | 31,434,010.49 | 41,557,592.83 | 58,584,283.62 | 96,880,300.00 | 21,625,500.00 | 27,369,200.00 | 51,880,200.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.35 | 0.09 | 0.11 | 0.18 | 0.29 | 0.06 | 0.09 | 0.15 |
| 二、稀释每股收益(元) | 0.20 | 0.35 | 0.09 | 0.11 | 0.18 | 0.29 | 0.06 | 0.09 | 0.15 |
| 九、综合收益总额(元) | 80,857,081.05 | 144,554,776.28 | 35,472,246.48 | 45,293,120.20 | 61,265,308.93 | 98,345,222.11 | 21,123,429.80 | 28,568,740.38 | 52,929,203.62 |
| 归属于母公司所有者的综合收益总额(元) | 80,857,081.05 | 144,554,776.28 | 35,472,246.48 | 45,293,120.20 | 61,265,308.93 | 98,345,222.11 | 21,123,429.80 | 28,568,740.38 | 52,929,203.62 |
| 公告日期 | 2024-10-23 | 2024-08-16 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-09-19 | 2024-04-25 | 2023-06-13 | 2023-10-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |