| 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) | 413,174,851.46 | 457,458,661.44 | 339,857,856.78 | 423,566,500.90 | 362,727,896.41 | 390,031,151.07 | 328,725,261.41 | 329,658,481.93 | 327,956,692.25 | 356,167,166.44 | 321,316,489.59 |
| 营业收入(元) | 413,174,851.46 | 457,458,661.44 | 339,857,856.78 | 423,566,500.90 | 362,727,896.41 | 390,031,151.07 | 328,725,261.41 | 329,658,481.93 | 327,956,692.25 | 356,167,166.44 | 321,316,489.59 |
| 二、营业总成本(元) | 370,369,120.07 | 390,070,358.80 | 297,197,037.14 | 360,433,147.57 | 325,305,913.39 | 336,184,490.58 | 307,102,339.07 | 281,157,888.73 | 290,180,152.70 | 303,004,858.22 | 258,529,359.90 |
| 营业成本(元) | 252,801,972.40 | 282,977,124.44 | 207,444,033.00 | 248,644,492.74 | 234,809,393.19 | 257,109,338.77 | 225,497,143.94 | 198,494,545.41 | 215,227,891.97 | 229,713,175.15 | 193,320,875.31 |
| 研发费用(元) | 43,118,403.44 | 40,883,378.77 | 35,543,865.78 | 44,812,541.60 | 37,951,100.32 | 31,163,743.38 | 32,917,982.43 | 30,600,077.75 | 30,476,244.47 | 30,351,683.22 | 28,098,885.09 |
| 营业税金及附加(元) | 3,385,338.77 | 3,688,444.69 | 2,734,274.91 | 2,928,589.07 | 2,734,290.24 | 2,622,494.78 | 2,302,458.71 | 1,816,273.49 | 2,000,064.41 | 2,489,023.11 | 2,169,493.78 |
| 销售费用(元) | 47,120,138.53 | 43,023,918.53 | 34,738,099.62 | 47,703,704.87 | 32,337,874.76 | 30,371,580.17 | 30,523,432.21 | 36,396,984.99 | 24,896,495.16 | 29,909,108.92 | 18,709,580.05 |
| 管理费用(元) | 23,642,299.62 | 20,156,106.14 | 17,898,462.12 | 17,793,779.96 | 18,233,365.58 | 16,870,116.22 | 16,169,471.23 | 14,168,693.59 | 19,041,573.11 | 13,161,073.12 | 16,410,131.27 |
| 财务费用(元) | 300,967.31 | -658,613.77 | -1,161,698.29 | -1,449,960.67 | -760,110.70 | -1,952,782.74 | -308,149.45 | -318,686.50 | -1,462,116.42 | -2,619,205.30 | -179,605.60 |
| 其中：利息费用(元) | 241,365.00 | 1,826,311.53 | 246,921.90 | 837,710.14 | 528,071.25 | 189,376.48 | 48,187.51 | - | - | - | - |
| 其中：利息收入(元) | 598,656.48 | 2,329,638.13 | 1,469,787.63 | 2,658,098.82 | 1,382,838.99 | 1,686,333.67 | 1,183,180.32 | 574,986.91 | 242,226.22 | 1,213,690.76 | 385,881.07 |
| 资产减值损失(元) | - | - | - | -41,217,292.70 | - | - | - | -26,336,763.14 | - | - | - |
| 信用减值损失(元) | -2,295,616.61 | -777,472.97 | -3,581,014.29 | -2,080,338.70 | -1,432,943.30 | -2,443,254.34 | 537,794.59 | -1,026,218.38 | 795,751.76 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -454,089.02 | -1,982,734.52 | -2,450,610.03 | -6,279,532.72 | 7,757,292.64 | -2,410,331.96 | 5,543,500.77 | 5,041,344.50 | - | - | - |
| 加：投资收益(元) | 2,156,963.68 | 9,476,343.93 | 10,179,362.42 | 17,186,064.57 | 2,042,699.80 | 9,347,190.67 | 6,276,248.28 | 5,511,123.32 | 5,477,007.67 | 7,611,649.92 | 6,136,107.23 |
| 资产处置收益(元) | 24,954.10 | 48,388.30 | 7,218.06 | -657.52 | -868,213.15 | 10,875.89 | -17,080.83 | - | -16,330.17 | - | 2.92 |
| 其他收益(元) | 12,186,120.62 | 20,688,704.44 | 974,456.72 | 17,136,005.31 | 8,565,225.67 | 14,401,563.97 | 9,051,513.93 | 6,246,856.87 | 9,443,256.37 | 12,045,218.88 | 13,429,549.86 |
| 四、营业利润(元) | 54,424,064.16 | 90,287,254.84 | 47,790,232.52 | 47,877,601.57 | 53,486,044.68 | 74,517,772.36 | 43,014,899.08 | 37,936,936.37 | 53,476,225.18 | 67,935,637.95 | 82,352,789.70 |
| 加：营业外收入(元) | 19,835.71 | 75,001.89 | 10,822.49 | 27,000.25 | 225,255.78 | 75,326.80 | 39,301.59 | 79,934.83 | 222,449.34 | 48,700.01 | 165,943.36 |
| 减：营业外支出(元) | 291,893.55 | 1,031,684.57 | 176,928.84 | 2,552,928.49 | 1,373.37 | 685,294.72 | 65,130.60 | 455,122.64 | 2,955,012.89 | 10,000.00 | 40,742.28 |
| 五、利润总额(元) | 54,152,006.32 | 89,330,572.16 | 47,624,126.17 | 45,351,673.33 | 53,709,927.09 | 73,907,804.44 | 42,989,070.07 | 37,561,748.56 | 50,743,661.63 | 67,974,337.96 | 82,477,990.78 |
| 减：所得税费用(元) | 6,478,540.16 | 7,215,599.64 | 3,183,973.01 | 897,562.19 | 3,079,197.73 | 10,805,044.81 | 2,056,417.62 | -1,583,975.00 | 3,564,993.49 | 7,058,514.19 | 7,721,373.96 |
| 六、净利润(元) | 47,673,466.16 | 82,114,972.52 | 44,440,153.16 | 44,454,111.14 | 50,630,729.36 | 63,102,759.63 | 40,932,652.45 | 39,145,723.56 | 47,178,668.14 | 60,915,823.77 | 74,756,616.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 47,673,466.16 | 82,114,972.52 | 44,440,153.16 | 44,454,111.14 | 50,630,729.36 | 63,102,759.63 | 40,932,652.45 | 39,145,723.56 | 47,178,668.14 | 60,915,823.77 | 74,756,616.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 47,659,961.51 | 82,124,590.14 | 44,471,993.97 | 44,385,448.02 | 50,645,123.35 | 63,040,768.71 | 40,945,374.14 | 39,198,107.16 | 47,192,838.38 | 60,859,943.33 | 74,792,785.30 |
| 少数股东损益(元) | 13,504.65 | -9,617.62 | -31,840.81 | 68,663.12 | -14,393.99 | 61,990.92 | -12,721.69 | -52,383.60 | -14,170.24 | 55,880.44 | -36,168.48 |
| 扣除非经常性损益后的净利润(元) | 44,819,699.25 | 75,084,575.29 | 37,434,665.87 | 34,285,487.84 | 40,911,616.47 | 55,733,850.80 | 30,322,870.55 | 26,638,920.99 | 44,017,082.99 | 54,852,615.14 | 67,928,883.07 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.35 | 0.58 | 0.32 | 0.32 | 0.36 | 0.45 | 0.29 | 0.28 | 0.33 | 0.44 | 0.53 |
| 二、稀释每股收益(元) | 0.35 | 0.58 | 0.32 | 0.32 | 0.36 | 0.45 | 0.29 | 0.28 | 0.33 | 0.44 | 0.53 |
| 八、其他综合收益(元) | 42,030.88 | -93,872.20 | 198,768.31 | -66,310.96 | -299,997.93 | 265,031.15 | 76,979.88 | 128,349.10 | -13,641.53 | -119,055.14 | 37,152.70 |
| 归属于母公司股东的其他综合收益(元) | 37,827.79 | -106,791.62 | 201,198.12 | -59,679.85 | -269,998.15 | 234,110.58 | 73,699.36 | 115,514.18 | -12,277.38 | -107,149.61 | 33,437.42 |
| 归属于少数股东的其他综合收益(元) | 4,203.09 | 12,919.42 | -2,429.81 | -6,631.11 | -29,999.78 | 30,920.57 | 3,280.52 | 12,834.92 | -1,364.15 | -11,905.53 | 3,715.28 |
| 九、综合收益总额(元) | 47,715,497.04 | 82,021,100.32 | 44,638,921.47 | 44,387,800.18 | 50,330,731.43 | 63,367,790.78 | 41,009,632.33 | 39,274,072.66 | 47,165,026.61 | 60,796,768.63 | 74,793,769.52 |
| 归属于母公司所有者的综合收益总额(元) | 47,697,789.30 | 82,017,798.52 | 44,673,192.09 | 44,325,768.17 | 50,375,125.20 | 63,274,879.29 | 41,019,073.50 | 39,313,621.34 | 47,180,561.00 | 60,752,793.72 | 74,826,222.72 |
| 归属于少数股东的综合收益总额(元) | 17,707.74 | 3,301.80 | -34,270.62 | 62,032.01 | -44,393.77 | 92,911.49 | -9,441.17 | -39,548.68 | -15,534.39 | 43,974.91 | -32,453.20 |
| 公告日期 | 2024-10-31 | 2024-07-31 | 2024-04-26 | 2024-04-20 | 2023-10-27 | 2023-08-23 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-07-29 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |