| 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) | 312,712,899.51 | 244,664,415.58 | 338,254,118.94 | 214,775,304.72 | 277,849,559.89 | 315,178,912.09 | 257,856,883.15 | 252,658,298.23 | 343,558,642.96 | 366,374,662.68 | 294,068,308.89 |
| 营业收入(元) | 312,712,899.51 | 244,664,415.58 | 338,254,118.94 | 214,775,304.72 | 277,849,559.89 | 315,178,912.09 | 257,856,883.15 | 252,658,298.23 | 343,558,642.96 | 366,374,662.68 | 294,068,308.89 |
| 二、营业总成本(元) | 211,228,154.31 | 172,951,408.72 | 226,038,681.96 | 148,150,953.77 | 172,642,072.69 | 178,039,577.39 | 174,568,969.77 | 183,584,829.92 | 207,970,651.07 | 213,708,275.02 | 178,026,084.85 |
| 营业成本(元) | 165,147,025.71 | 134,022,152.13 | 182,957,863.16 | 114,794,278.14 | 128,258,159.62 | 142,447,565.42 | 125,734,078.59 | 120,680,381.42 | 160,139,041.86 | 188,492,538.89 | 119,267,813.59 |
| 研发费用(元) | 15,034,853.80 | 11,014,528.97 | 10,344,933.50 | 9,562,638.44 | 11,354,903.55 | 10,192,950.53 | 7,867,543.25 | 5,629,466.26 | 10,365,006.03 | 16,250,014.38 | 14,891,195.96 |
| 营业税金及附加(元) | 2,983,607.73 | 2,902,057.68 | 4,424,416.81 | 2,234,110.66 | 3,699,832.21 | 3,236,176.37 | 3,850,599.78 | 2,843,566.87 | 5,285,426.14 | 3,836,305.65 | 2,967,398.35 |
| 销售费用(元) | 3,179,271.40 | 3,532,622.10 | 3,109,268.23 | 4,579,234.23 | 4,133,462.02 | 2,411,676.42 | 2,780,130.15 | 3,091,200.45 | 3,324,012.34 | -11,884,510.13 | 16,934,035.80 |
| 管理费用(元) | 25,861,485.69 | 29,731,605.15 | 28,067,094.75 | 28,030,283.22 | 26,663,893.74 | 31,666,367.44 | 29,795,199.31 | 44,461,645.88 | 41,914,463.35 | 24,576,136.03 | 26,377,581.50 |
| 财务费用(元) | -978,090.02 | -8,251,557.31 | -2,864,894.49 | -11,049,590.92 | -1,468,178.45 | -11,915,158.79 | 4,541,418.69 | 6,878,569.04 | -13,057,298.65 | -7,562,209.80 | -2,411,940.35 |
| 其中：利息费用(元) | 658,578.23 | 2,037,764.86 | 1,967,459.71 | 140,791.02 | 948,202.78 | 297,612.17 | 2,503,923.92 | 1,139,897.21 | 877,084.43 | 2,670,884.31 | -2,183,942.03 |
| 其中：利息收入(元) | 3,463,058.29 | 5,257,533.13 | 4,143,036.58 | 11,652,606.78 | 1,623,252.80 | 1,968,879.89 | 3,545,779.27 | 2,262,717.28 | 620,213.78 | -96,640.79 | 759,489.00 |
| 资产减值损失(元) | - | - | -182.26 | - | - | - | - | -10,793,316.41 | - | - | - |
| 信用减值损失(元) | -2,823,985.01 | 922,640.71 | -3,252,417.65 | -11,517,353.27 | 1,521,126.20 | -963,393.90 | -800,522.09 | 2,001,934.76 | 32,644.72 | -2,163,271.24 | -505,534.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 473,424.66 | - | - | - | - | - | - | - | -628,321.61 |
| 加：投资收益(元) | - | - | - | 134,000.00 | - | - | - | -2,911,497.22 | -2,774,900.00 | -2,150,521.61 | 270,800.00 |
| 其他收益(元) | 1,440,554.30 | 1,295,722.10 | 3,024,556.11 | 3,320,110.38 | 432,198.60 | 321,625.00 | 1,002,119.96 | 2,732,904.84 | 961,636.66 | 1,517,571.66 | 1,982,206.09 |
| 四、营业利润(元) | 100,101,314.49 | 74,387,551.93 | 112,460,817.84 | 58,575,691.39 | 107,358,812.00 | 136,497,565.80 | 83,489,511.25 | 60,178,180.94 | 133,791,093.24 | 150,498,488.08 | 117,161,373.68 |
| 加：营业外收入(元) | 27,115.31 | 11,723.71 | 17,561.83 | 1.00 | - | - | - | 139,016.87 | 36,108.34 | 38,527.66 | 12,400.56 |
| 减：营业外支出(元) | 197,556.20 | - | - | 164,567.67 | - | 209.40 | 1,315.37 | 375,034.07 | 3,017.25 | 5,130.67 | 39,065.26 |
| 五、利润总额(元) | 99,930,873.60 | 74,322,843.03 | 112,478,379.67 | 58,411,124.72 | 107,381,127.32 | 136,497,356.40 | 83,488,195.88 | 59,942,163.74 | 133,824,184.33 | 150,531,885.07 | 117,134,708.98 |
| 减：所得税费用(元) | 10,260,271.10 | 8,084,440.37 | 14,165,363.51 | 12,972,790.19 | 14,302,588.51 | 19,294,239.45 | 10,833,121.62 | -6,610,701.22 | 25,398,571.41 | 21,410,446.66 | 18,669,107.36 |
| 六、净利润(元) | 89,670,602.50 | 66,238,402.66 | 98,313,016.16 | 45,438,334.53 | 93,078,538.81 | 117,203,116.95 | 72,655,074.26 | 66,552,864.96 | 108,425,612.92 | 129,121,438.42 | 98,465,601.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 89,670,602.50 | 66,238,402.66 | 98,313,016.16 | 45,438,334.53 | 93,078,538.81 | 117,203,116.95 | 72,655,074.26 | 131,693,869.18 | 108,425,612.92 | 129,121,438.42 | 98,465,601.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 89,670,602.50 | 66,238,402.66 | 98,313,016.16 | 45,438,334.53 | 93,078,538.81 | 117,203,116.95 | 72,655,074.26 | 66,552,864.96 | 108,425,612.92 | 129,121,438.42 | 98,465,601.61 |
| 扣除非经常性损益后的净利润(元) | 86,765,151.13 | 63,143,647.60 | 93,921,207.19 | 37,487,513.45 | 92,650,301.27 | 116,971,814.40 | 71,804,390.36 | 63,269,847.11 | 109,870,375.98 | 128,655,339.93 | 97,622,683.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.06 | 0.27 | 0.13 | 0.27 | 0.24 | 0.29 | 0.27 | 0.43 | 0.52 | 0.39 |
| 二、稀释每股收益(元) | 0.18 | 0.06 | 0.27 | 0.13 | 0.27 | 0.24 | 0.29 | 0.26 | 0.43 | 0.52 | 0.39 |
| 八、其他综合收益(元) | -654.67 | -3,769,112.29 | -2,193,785.23 | -711,983.18 | -1,372,292.74 | -2,284,851.14 | -1,474,583.80 | -7,567.04 | 16,977.81 | 14,377.62 | -1,273.77 |
| 归属于母公司股东的其他综合收益(元) | -654.67 | -3,769,112.29 | -2,193,785.23 | -711,983.18 | -1,372,292.74 | -2,284,851.14 | -1,474,583.80 | -7,567.04 | 16,977.81 | 14,377.62 | -1,273.77 |
| 九、综合收益总额(元) | 89,669,947.83 | 62,469,290.37 | 96,119,230.93 | 44,726,351.35 | 91,706,246.07 | 114,918,265.81 | 71,180,490.46 | 66,545,297.92 | 108,442,590.73 | 129,135,816.04 | 98,464,327.84 |
| 归属于母公司所有者的综合收益总额(元) | 89,669,947.83 | 62,469,290.37 | 96,119,230.93 | 44,726,351.35 | 91,706,246.07 | 114,918,265.81 | 71,180,490.46 | 66,545,297.92 | 108,442,590.73 | 129,135,816.04 | 98,464,327.84 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |