| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 347,064,250.93 | 259,748,726.82 | 298,965,205.89 | 448,770,863.88 | 205,170,917.00 | 250,539,287.18 | 275,759,407.65 |
| 营业收入(元) | 347,064,250.93 | 259,748,726.82 | 298,965,205.89 | 448,770,863.88 | 205,170,917.00 | 250,539,287.18 | 275,759,407.65 |
| 二、营业总成本(元) | 203,499,688.24 | 155,477,151.07 | 178,697,683.72 | 259,325,219.10 | 136,383,392.43 | 157,008,156.09 | 175,550,846.68 |
| 营业成本(元) | 122,410,449.19 | 85,573,685.10 | 122,113,954.98 | 138,720,721.74 | 76,863,972.11 | 98,457,860.22 | 121,551,211.81 |
| 研发费用(元) | 30,025,435.05 | 33,165,730.26 | 31,036,988.28 | 43,439,784.81 | 32,701,861.27 | 32,964,984.77 | 30,425,829.07 |
| 营业税金及附加(元) | 4,778,739.04 | 3,770,393.44 | 3,161,460.39 | 8,058,504.09 | 3,316,002.84 | 3,225,073.15 | 2,396,306.17 |
| 销售费用(元) | 22,692,582.52 | 17,878,151.28 | 13,422,746.94 | 31,426,880.16 | 14,044,742.64 | 11,016,228.61 | 18,446,201.19 |
| 管理费用(元) | 33,691,868.60 | 25,363,479.30 | 19,820,438.48 | 48,910,476.75 | 20,363,453.49 | 22,147,303.15 | 13,011,652.12 |
| 财务费用(元) | -10,099,386.16 | -10,274,288.31 | -10,857,905.35 | -11,231,148.45 | -10,906,639.92 | -10,803,293.81 | -10,280,353.68 |
| 其中：利息收入(元) | 10,309,522.38 | 10,315,075.45 | 10,894,945.38 | 11,269,496.55 | 10,936,537.08 | 10,819,596.70 | 10,307,452.15 |
| 信用减值损失(元) | -1,178,976.01 | 560,758.29 | -7,828,932.44 | -6,097,470.78 | 3,517,665.26 | -4,144,344.36 | -6,870,956.06 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -88,281.15 | 393,587.80 | 142,490.41 | 773,998.00 | 37,073.87 | 566,982.97 | 438,904.11 |
| 资产处置收益(元) | 544.05 | -58,161.55 | 1,033.39 | -88,631.89 | -99,812.89 | - | - |
| 其他收益(元) | 18,644,074.48 | 8,151,552.67 | 13,458,023.55 | 12,776,598.21 | 8,143,510.92 | 15,001,405.76 | 21,579,565.77 |
| 四、营业利润(元) | 160,941,924.06 | 113,319,312.96 | 126,040,137.08 | 196,810,138.32 | 80,385,961.73 | 104,971,629.45 | 115,356,074.79 |
| 加：营业外收入(元) | 735.00 | 50,230.69 | 96,172.46 | 693,937.92 | 24,924.93 | 113,868.23 | 20,114.68 |
| 减：营业外支出(元) | 622,817.45 | 5,566,153.56 | 38,177.49 | 76,732.24 | 27,991.45 | 106,268.07 | 264,213.94 |
| 五、利润总额(元) | 160,319,841.61 | 107,803,390.09 | 126,098,132.05 | 197,427,344.00 | 80,382,895.21 | 104,979,229.61 | 115,111,975.53 |
| 减：所得税费用(元) | 22,520,779.95 | 10,649,346.47 | 22,444,446.39 | 22,997,447.51 | 7,035,583.47 | 19,011,656.28 | 20,699,794.66 |
| 六、净利润(元) | 137,799,061.66 | 97,154,043.62 | 103,653,685.66 | 174,429,896.49 | 73,347,311.74 | 85,967,573.33 | 94,412,180.87 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 137,799,061.66 | 97,154,043.62 | 103,653,685.66 | 174,429,896.49 | 73,347,311.74 | 85,967,573.33 | 94,412,180.87 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 137,695,312.73 | 89,675,669.89 | 100,323,202.62 | 167,485,108.84 | 70,901,223.83 | 82,679,699.69 | 91,011,289.43 |
| 少数股东损益(元) | 103,748.93 | 7,478,373.73 | 3,330,483.04 | 6,944,787.65 | 2,446,087.91 | 3,287,873.64 | 3,400,891.44 |
| 扣除非经常性损益后的净利润(元) | 135,986,657.58 | 93,237,337.36 | 99,672,689.62 | 165,746,349.78 | 70,131,261.70 | 80,342,378.99 | 90,063,138.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.36 | 0.24 | 0.26 | 0.44 | 0.18 | 0.22 | 0.24 |
| 二、稀释每股收益(元) | 0.36 | 0.24 | 0.26 | 0.44 | 0.18 | 0.22 | 0.24 |
| 九、综合收益总额(元) | 137,799,061.66 | 97,154,043.62 | 103,653,685.66 | 174,429,896.49 | 73,347,311.74 | 85,967,573.33 | 94,412,180.87 |
| 归属于母公司所有者的综合收益总额(元) | 137,695,312.73 | 89,675,669.89 | 100,323,202.62 | 167,485,108.84 | 70,901,223.83 | 82,679,699.69 | 91,011,289.43 |
| 归属于少数股东的综合收益总额(元) | 103,748.93 | 7,478,373.73 | 3,330,483.04 | 6,944,787.65 | 2,446,087.91 | 3,287,873.64 | 3,400,891.44 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-04-10 | 2023-10-31 | 2023-08-11 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |