| 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) | 754,906,048.48 | 620,112,876.49 | 548,536,755.66 | 622,692,207.14 | 551,004,551.93 | 610,878,598.44 | 496,777,060.08 | 536,314,536.38 | 563,145,028.88 | 722,410,888.76 | 531,710,938.94 |
| 营业收入(元) | 754,906,048.48 | 620,112,876.49 | 548,536,755.66 | 622,692,207.14 | 551,004,551.93 | 610,878,598.44 | 496,777,060.08 | 536,314,536.38 | 563,145,028.88 | 722,410,888.76 | 531,710,938.94 |
| 二、营业总成本(元) | 638,608,456.60 | 522,797,011.23 | 460,347,423.33 | 559,181,600.21 | 471,628,644.85 | 510,872,357.57 | 474,120,495.05 | 524,115,192.64 | 480,408,806.30 | 596,936,526.52 | 464,377,986.42 |
| 营业成本(元) | 539,787,484.28 | 443,438,440.18 | 387,591,661.05 | 461,833,428.24 | 393,309,893.06 | 448,170,543.58 | 385,578,562.36 | 431,980,568.27 | 408,739,815.21 | 523,565,868.22 | 382,557,825.56 |
| 研发费用(元) | 11,524,646.04 | 11,387,312.46 | 10,887,487.73 | 13,319,180.87 | 11,701,678.39 | 13,270,904.48 | 12,186,394.43 | 16,978,024.12 | 15,175,200.08 | 18,007,372.06 | 14,705,653.53 |
| 营业税金及附加(元) | 5,276,724.32 | 5,652,561.49 | 4,793,742.88 | 6,993,391.25 | 4,856,666.02 | 2,579,968.36 | 4,210,553.24 | 2,091,851.85 | 4,713,811.86 | 6,050,433.88 | 1,955,116.24 |
| 销售费用(元) | 19,758,538.92 | 17,641,043.27 | 18,293,421.64 | 19,389,730.66 | 20,574,921.26 | 11,329,281.62 | 24,317,707.36 | 2,450,323.76 | 25,230,979.10 | 26,170,174.06 | 19,997,250.79 |
| 管理费用(元) | 52,068,494.43 | 49,744,770.99 | 42,315,255.77 | 51,919,733.78 | 41,079,249.87 | 44,839,320.20 | 40,773,429.00 | 59,947,962.67 | 39,283,682.55 | 39,223,759.11 | 36,200,699.86 |
| 财务费用(元) | 10,192,568.61 | -5,067,117.16 | -3,534,145.74 | 5,726,135.41 | 106,236.25 | -9,317,660.67 | 7,053,848.66 | 10,666,461.97 | -12,734,682.50 | -16,081,080.81 | 8,961,440.44 |
| 其中：利息费用(元) | 7,092,266.46 | 6,738,543.16 | 6,264,423.10 | 6,202,162.39 | 8,711,166.14 | 10,927,960.03 | 8,535,760.75 | 6,681,510.69 | 9,336,366.23 | 11,196,662.28 | 12,605,083.45 |
| 其中：利息收入(元) | 911,044.81 | 574,140.80 | 909,686.19 | 1,365,999.05 | 1,901,382.87 | 3,086,378.13 | 2,921,299.99 | 3,590,718.39 | 3,663,092.82 | 3,412,882.19 | 3,240,196.01 |
| 信用减值损失(元) | -4,341,918.43 | -5,443,245.25 | 3,604,824.68 | -4,195,919.92 | 2,793,683.41 | -4,442,335.05 | 2,582,643.12 | -3,327,231.26 | 10,246,382.41 | -10,817,065.42 | 3,576,257.09 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,234,369.50 | 1,170,249.00 | -1,967,526.00 | 8,426,001.00 | -1,707,355.00 | -9,694,087.50 | 2,176,558.07 | 14,552,326.68 | -9,248,850.50 | -5,177,051.95 | -2,775,596.80 |
| 加：投资收益(元) | -512,216.00 | -695,359.00 | -1,264,768.00 | 1,670,585.75 | -2,151,913.00 | -576,106.00 | -854,789.00 | -13,795,494.53 | -4,302,724.50 | -2,032,567.00 | 3,687,649.00 |
| 资产处置收益(元) | - | - | - | 426,855.25 | -425,947.92 | - | - | 432,172.10 | - | - | 80.96 |
| 其他收益(元) | 2,526,557.47 | 4,465,735.56 | 9,493,182.60 | 6,030,492.85 | 3,620,754.99 | 5,544,565.50 | 9,530,957.91 | 3,589,128.80 | 3,157,636.50 | 9,808,110.16 | 19,051,597.38 |
| 四、营业利润(元) | 116,204,384.42 | 96,641,235.08 | 98,055,045.61 | 70,329,890.62 | 81,505,129.56 | 90,848,636.81 | 36,091,935.13 | 1,146,316.47 | 82,588,666.49 | 117,255,788.03 | 90,872,940.15 |
| 加：营业外收入(元) | 710,220.05 | 485,527.22 | 143,203.85 | 266,847.82 | 150,370.08 | 329,157.20 | 275,329.34 | -230,641.97 | 351,520.78 | 453,817.61 | 51,518.85 |
| 减：营业外支出(元) | 939,870.92 | 552,715.24 | 1,661,853.44 | 1,776,898.46 | 162,226.53 | 1,448,201.41 | 58,072.34 | 9,469,679.65 | 412,025.38 | 2,416,704.73 | 105,673.33 |
| 五、利润总额(元) | 115,974,733.55 | 96,574,047.06 | 96,536,396.02 | 68,819,839.98 | 81,493,273.11 | 89,729,592.60 | 36,309,192.13 | -8,554,005.15 | 82,528,161.89 | 115,292,900.91 | 90,818,785.67 |
| 减：所得税费用(元) | 18,486,834.61 | 13,091,803.87 | 14,311,518.38 | -1,036,885.05 | 4,749,749.46 | 4,674,216.38 | -2,466,049.15 | -1,690,694.61 | 2,199,468.59 | 9,639,750.63 | 8,354,775.07 |
| 六、净利润(元) | 97,487,898.94 | 83,482,243.19 | 82,224,877.64 | 69,856,725.03 | 76,743,523.65 | 85,055,376.22 | 38,775,241.28 | -6,863,310.54 | 80,328,693.30 | 105,653,150.28 | 82,464,010.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 97,487,898.94 | 83,482,243.19 | 82,224,877.64 | 69,856,725.03 | 76,743,523.65 | 85,055,376.22 | 38,775,241.28 | -6,863,310.54 | 80,328,693.30 | 105,653,150.28 | 82,464,010.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 97,487,898.94 | 83,482,243.19 | 82,224,877.64 | 69,856,725.03 | 76,743,523.65 | 85,055,376.22 | 38,775,241.28 | -6,861,792.31 | 80,328,693.30 | 105,768,400.90 | 82,484,918.50 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -1,518.23 | - | -115,250.62 | -20,907.90 |
| 扣除非经常性损益后的净利润(元) | 95,404,239.37 | 81,849,382.79 | 80,069,017.79 | 61,371,610.75 | 78,266,467.75 | 92,334,906.94 | 30,247,340.23 | -3,826,214.56 | 93,514,370.96 | 105,493,220.37 | 66,458,009.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.27 | 0.23 | 0.22 | 0.20 | 0.21 | 0.23 | 0.10 | -0.01 | 0.21 | 0.28 | 0.21 |
| 二、稀释每股收益(元) | 0.27 | 0.23 | 0.22 | 0.20 | 0.21 | 0.23 | 0.10 | -0.01 | 0.22 | 0.27 | 0.21 |
| 八、其他综合收益(元) | -3,711,972.05 | 13,415,115.83 | -38,952,139.47 | 1,807,933.27 | -61,373,768.03 | 68,613,507.59 | -22,627,434.64 | -12,602,321.89 | 41,490,921.15 | 62,687,879.55 | -34,670,461.10 |
| 归属于母公司股东的其他综合收益(元) | -3,711,972.05 | 13,415,115.83 | -38,952,139.47 | 1,807,933.27 | -61,373,768.03 | 68,613,507.59 | -22,627,434.64 | -12,602,321.89 | 41,490,921.15 | 62,687,879.55 | -34,670,461.10 |
| 九、综合收益总额(元) | 93,775,926.89 | 96,897,359.02 | 43,272,738.17 | 71,664,658.30 | 15,369,755.62 | 153,668,883.81 | 16,147,806.64 | -19,465,632.43 | 121,819,614.45 | 168,341,029.83 | 47,793,549.50 |
| 归属于母公司所有者的综合收益总额(元) | 93,775,926.89 | 96,897,359.02 | 43,272,738.17 | 71,664,658.30 | 15,369,755.62 | 153,668,883.81 | 16,147,806.64 | -19,464,114.20 | 121,819,614.45 | 168,456,280.45 | 47,814,457.40 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -1,518.23 | - | -115,250.62 | -20,907.90 |
| 公告日期 | 2024-10-24 | 2024-08-08 | 2024-04-24 | 2024-03-16 | 2023-10-27 | 2023-08-15 | 2023-04-28 | 2023-03-21 | 2022-10-27 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |