| 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) | 546,966,616.93 | 572,115,086.82 | 494,498,107.04 | 394,652,616.25 | 366,792,465.90 | 542,432,226.27 | 578,115,710.93 | 554,479,612.64 | 509,004,715.49 | 635,221,437.03 | 606,085,273.19 |
| 营业收入(元) | 546,966,616.93 | 572,115,086.82 | 494,498,107.04 | 394,652,616.25 | 366,792,465.90 | 542,432,226.27 | 578,115,710.93 | 554,479,612.64 | 509,004,715.49 | 635,221,437.03 | 606,085,273.19 |
| 二、营业总成本(元) | 386,931,460.71 | 341,625,033.30 | 329,541,762.38 | 316,296,071.67 | 298,645,237.12 | 290,995,016.67 | 454,331,911.17 | 484,929,498.80 | 350,559,946.71 | 393,530,303.66 | 413,547,397.35 |
| 营业成本(元) | 313,581,369.14 | 321,665,614.76 | 296,335,192.79 | 219,998,796.04 | 235,505,099.52 | 310,251,693.49 | 395,953,210.32 | 391,346,334.36 | 330,574,329.82 | 371,154,403.36 | 353,749,728.05 |
| 研发费用(元) | 27,669,753.94 | 22,270,691.95 | 22,774,738.56 | 49,293,698.22 | 24,253,010.19 | 22,350,692.70 | 16,067,191.19 | 28,765,642.31 | 23,607,142.90 | 21,530,594.52 | 15,559,462.59 |
| 营业税金及附加(元) | 5,873,429.28 | 4,926,642.66 | 5,142,013.67 | 4,529,588.01 | 5,547,717.23 | 5,644,131.94 | 4,085,922.32 | 6,157,948.65 | 5,516,227.78 | 7,124,046.71 | 3,170,885.60 |
| 销售费用(元) | 7,588,100.94 | 13,955,635.53 | 3,088,016.52 | 10,126,890.15 | 6,895,282.65 | 10,302,640.48 | 5,539,357.27 | 9,164,464.21 | 7,826,057.57 | 8,783,079.56 | 4,925,526.12 |
| 管理费用(元) | 40,551,810.52 | 30,480,264.03 | 27,934,395.58 | 32,407,259.77 | 40,263,620.68 | 31,194,261.45 | 32,484,671.37 | 41,520,111.73 | 38,478,392.99 | 32,836,727.26 | 31,345,112.76 |
| 财务费用(元) | -8,333,003.11 | -51,673,815.63 | -25,732,594.74 | -60,160.52 | -13,819,493.15 | -88,748,403.39 | 201,558.70 | 7,974,997.54 | -55,442,204.35 | -47,898,547.75 | 4,796,682.23 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | - | - | 2,263,788.37 | 3,049,141.49 |
| 其中：利息收入(元) | - | 20,079,451.36 | 24,225,972.30 | - | - | 20,985,093.31 | 12,169,284.49 | - | - | 456,028.22 | 270,220.52 |
| 资产减值损失(元) | - | - | - | -11,449,503.00 | - | - | - | -3,190,604.77 | - | -622,418.94 | -344,852.65 |
| 信用减值损失(元) | 748,500.58 | -285,824.06 | -2,357,578.37 | -3,265,089.02 | 4,353,376.58 | 2,601,679.49 | -530,472.83 | 559,907.52 | 4,355,861.47 | -470,207.33 | -1,211,621.79 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,285,801.45 | - | 364,869.03 | 581,181.83 | 314,140.56 | 836,712.55 | 342,572.95 | 3,842,054.51 | 2,293,693.04 | -2,694,593.06 | 3,190,756.48 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -269,556.31 | - | - | - | - |
| 其他收益(元) | 11,771,862.69 | 10,558,381.46 | 13,402,766.59 | 7,072,052.94 | 26,797,091.89 | 6,618,916.89 | 7,135,011.63 | 3,936,416.89 | 8,934,916.89 | 23,941,387.76 | 16,620,225.03 |
| 四、营业利润(元) | 175,842,283.27 | 235,531,462.00 | 176,366,401.91 | 71,295,187.33 | 99,611,837.81 | 260,580,188.82 | 130,730,911.51 | 74,697,887.99 | 174,029,240.18 | 266,176,154.70 | 210,792,382.91 |
| 加：营业外收入(元) | 9,474.93 | 17,966.04 | 14,019.71 | 6,034,901.97 | 9,541.58 | - | - | 3,084,250.50 | 90,110.83 | 1,010.00 | 6,638.03 |
| 减：营业外支出(元) | 931,506.94 | 1,221,985.49 | 644,101.44 | 1,369,489.28 | 1,253,502.21 | 390,777.72 | 80,000.00 | 424,710.69 | 860,000.00 | 1,101,434.71 | 733,252.48 |
| 五、利润总额(元) | 174,920,251.26 | 234,327,442.55 | 175,736,320.18 | 75,960,600.02 | 98,367,877.18 | 260,190,141.26 | 130,650,911.51 | 77,357,427.80 | 173,259,351.01 | 265,075,729.99 | 210,065,768.46 |
| 减：所得税费用(元) | 25,605,734.73 | 36,707,985.44 | 28,187,315.85 | 13,010,289.90 | 15,421,048.98 | 38,832,589.74 | 22,052,302.71 | 6,422,914.11 | 23,327,534.97 | 41,976,904.15 | 31,915,799.50 |
| 六、净利润(元) | 149,314,516.53 | 197,619,457.11 | 147,549,004.33 | 62,950,310.12 | 82,946,828.20 | 221,357,551.52 | 108,598,608.80 | 70,934,513.69 | 149,931,816.04 | 223,098,825.84 | 178,149,968.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 149,314,516.53 | 197,619,457.11 | 147,549,004.33 | 62,950,310.12 | 82,946,828.20 | 221,357,551.52 | 108,598,608.80 | 70,934,513.69 | 149,931,816.04 | 223,098,825.84 | 178,149,968.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 149,314,516.53 | 197,619,457.11 | 147,549,004.33 | 62,950,310.12 | 82,946,828.20 | 221,357,551.52 | 108,598,608.80 | 70,934,513.69 | 149,931,816.04 | 223,098,825.84 | 178,149,968.96 |
| 扣除非经常性损益后的净利润(元) | 138,406,863.87 | 192,884,402.40 | 136,315,268.67 | 52,776,443.18 | 60,961,289.15 | 215,278,870.62 | 102,085,596.84 | 62,519,624.33 | 140,615,766.92 | 202,471,605.75 | 162,184,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.34 | 0.45 | 0.34 | 0.15 | 0.19 | 0.50 | 0.25 | 0.14 | 0.35 | 0.57 | 0.45 |
| 二、稀释每股收益(元) | 0.34 | 0.45 | 0.34 | 0.15 | 0.19 | 0.50 | 0.25 | 0.14 | 0.35 | 0.57 | 0.45 |
| 九、综合收益总额(元) | 149,314,516.53 | 197,619,457.11 | 147,549,004.33 | 62,950,310.12 | 82,946,828.20 | 221,357,551.52 | 108,598,608.80 | 70,934,513.69 | 149,931,816.04 | 223,098,825.84 | 178,149,968.96 |
| 归属于母公司所有者的综合收益总额(元) | 149,314,516.53 | 197,619,457.11 | 147,549,004.33 | 62,950,310.12 | 82,946,828.20 | 221,357,551.52 | 108,598,608.80 | 70,934,513.69 | 149,931,816.04 | 223,098,825.84 | 178,149,968.96 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-24 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-23 | 2022-06-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |