| 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) | 652,029,533.17 | 754,180,982.93 | 632,019,899.09 | 624,879,296.29 | 466,018,692.90 | 514,744,610.20 | 629,754,117.11 | 571,886,265.91 | 418,292,765.05 | 419,316,441.53 | 615,497,715.42 |
| 营业收入(元) | 652,029,533.17 | 754,180,982.93 | 632,019,899.09 | 624,879,296.29 | 466,018,692.90 | 514,744,610.20 | 629,754,117.11 | 571,886,265.91 | 418,292,765.05 | 419,316,441.53 | 615,497,715.42 |
| 二、营业总成本(元) | 552,898,215.05 | 632,563,791.58 | 531,921,440.02 | 529,714,301.52 | 413,549,555.20 | 420,692,315.44 | 533,317,163.97 | 473,329,725.33 | 376,454,876.99 | 370,209,459.55 | 528,596,842.98 |
| 营业成本(元) | 444,340,225.55 | 535,316,538.33 | 438,374,311.11 | 427,737,445.41 | 319,163,608.33 | 332,440,189.40 | 442,206,138.96 | 401,496,147.53 | 306,028,444.14 | 290,682,280.39 | 442,182,156.07 |
| 研发费用(元) | 34,467,185.58 | 30,075,127.64 | 29,644,224.76 | 34,621,902.47 | 24,325,588.71 | 29,026,318.72 | 24,488,906.24 | 25,767,479.29 | 17,169,958.97 | 26,590,114.35 | 25,665,137.41 |
| 营业税金及附加(元) | 4,540,711.38 | 4,489,183.98 | 5,029,743.86 | 7,468,767.87 | 5,638,907.56 | 4,444,905.15 | 6,708,170.94 | 4,211,317.69 | 2,849,134.26 | 3,077,759.87 | 3,233,775.81 |
| 销售费用(元) | 32,657,448.64 | 31,848,688.52 | 23,551,793.52 | 14,254,182.63 | 26,555,905.33 | 25,889,066.71 | 23,543,700.78 | 21,188,044.19 | 25,209,726.10 | 22,835,916.68 | 26,307,719.23 |
| 管理费用(元) | 26,037,982.32 | 24,877,299.08 | 25,908,514.58 | 30,874,021.32 | 25,227,101.83 | 23,038,312.80 | 26,734,581.00 | 6,721,349.73 | 22,490,881.40 | 22,970,401.61 | 25,937,025.85 |
| 财务费用(元) | 10,854,661.58 | 5,956,954.03 | 9,412,852.19 | 14,757,981.82 | 12,638,443.44 | 5,853,522.66 | 9,635,666.05 | 13,945,386.90 | 2,706,732.12 | 4,052,986.65 | 5,271,028.61 |
| 其中：利息费用(元) | 10,288,021.52 | 9,172,549.46 | 10,630,137.63 | 15,793,457.50 | 13,418,426.04 | 9,830,131.50 | 9,093,396.81 | 14,849,916.43 | 9,263,392.91 | 8,920,739.48 | 4,214,660.56 |
| 其中：利息收入(元) | 1,326,669.93 | 1,272,634.94 | 892,844.92 | 896,382.42 | 798,949.25 | 1,635,519.35 | 1,363,749.98 | 1,594,077.28 | 1,711,610.22 | 1,551,310.48 | 305,728.15 |
| 资产减值损失(元) | - | - | - | -16,746,254.25 | - | - | - | -8,423,339.88 | - | - | - |
| 信用减值损失(元) | -6,647,282.40 | -9,254,596.58 | -5,890,342.60 | -3,867,267.37 | -2,771,999.33 | 3,612,241.83 | -8,638,657.41 | -7,009,900.05 | -1,193,434.30 | 7,446,428.33 | -6,099,998.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 336,043.48 | 888,800.71 | 1,137,183.57 | 2,554,180.67 | 1,464,779.60 | 777,006.66 | 1,488,990.23 | 2,324,187.81 | 1,195,584.78 | 1,442,751.23 | 3,608.57 |
| 加：投资收益(元) | -924,241.41 | 79,817.80 | 1,146,317.88 | -2,321,023.92 | 1,563,377.51 | 1,520,438.78 | 1,699,966.28 | 1,151,156.95 | 1,830,708.00 | - | - |
| 资产处置收益(元) | - | - | - | - | - | 30,778.63 | 51,504.48 | - | 24,623.19 | - | -161,877.41 |
| 其他收益(元) | 8,679,972.87 | 15,426,321.07 | 6,685,895.31 | 6,637,901.06 | 3,969,911.00 | 4,662,646.91 | 1,217,101.98 | 14,933,034.36 | 1,727,251.94 | 1,198,112.01 | 3,466,507.39 |
| 四、营业利润(元) | 100,440,923.98 | 124,748,074.80 | 103,177,513.23 | 81,422,530.96 | 56,695,206.48 | 99,408,277.20 | 92,255,858.70 | 101,531,679.77 | 45,422,621.67 | 56,401,306.88 | 84,109,112.56 |
| 加：营业外收入(元) | 501,033.07 | 255,678.43 | 895,400.24 | -48,616.36 | 303,461.78 | 262,994.40 | 184,205.12 | 1,678,037.18 | 532,246.72 | 1,519,855.31 | 194,248.77 |
| 减：营业外支出(元) | 1,565,551.60 | 299,342.05 | 130,415.90 | 104,543.73 | 93,044.26 | 158,081.75 | 152,743.52 | 480,678.03 | 280,433.38 | 104,789.06 | 73,702.67 |
| 五、利润总额(元) | 99,376,405.45 | 124,704,411.18 | 103,942,497.57 | 81,269,370.87 | 56,905,624.00 | 99,513,189.85 | 92,287,320.30 | 102,729,038.92 | 45,674,435.01 | 57,816,373.13 | 84,229,658.66 |
| 减：所得税费用(元) | 15,278,753.06 | 16,511,784.56 | 15,685,339.84 | 14,712,115.61 | 8,352,207.40 | 13,563,710.31 | 14,698,875.12 | 14,107,661.24 | 7,414,807.51 | 7,723,080.61 | 11,895,956.96 |
| 六、净利润(元) | 84,097,652.39 | 108,192,626.62 | 88,257,157.73 | 66,557,255.26 | 48,553,416.60 | 85,949,479.54 | 77,588,445.18 | 88,621,377.68 | 38,259,627.50 | 50,093,292.52 | 72,333,701.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 84,097,652.39 | 108,192,626.62 | 88,257,157.73 | 66,557,255.26 | 48,553,416.60 | 85,949,479.54 | 77,588,445.18 | 88,621,377.68 | 38,259,627.50 | 50,093,292.52 | 72,333,701.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 84,097,040.50 | 108,222,164.24 | 88,267,742.55 | 66,558,316.21 | 48,553,416.60 | 85,949,479.54 | 77,588,445.18 | 88,621,377.68 | 38,259,627.50 | 50,093,292.52 | 72,333,701.70 |
| 少数股东损益(元) | 611.89 | -29,537.62 | -10,584.82 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 78,628,597.44 | 93,710,524.87 | 79,981,731.47 | 57,252,136.03 | 42,889,309.21 | 79,609,043.82 | 73,772,113.75 | 71,333,992.47 | 33,929,413.44 | 46,565,431.89 | 69,416,337.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.13 | 0.11 | 0.08 | 0.06 | 0.10 | 0.09 | 0.11 | 0.04 | 0.06 | 0.09 |
| 二、稀释每股收益(元) | 0.10 | 0.12 | 0.11 | 0.08 | 0.06 | 0.10 | 0.09 | 0.11 | 0.04 | 0.06 | 0.09 |
| 九、综合收益总额(元) | 84,097,652.39 | 108,192,626.62 | 88,257,157.73 | 66,557,255.26 | 48,553,416.60 | 85,949,479.54 | 77,588,445.18 | 88,621,377.68 | 38,259,627.50 | 50,093,292.52 | 72,333,701.70 |
| 归属于母公司所有者的综合收益总额(元) | 84,097,040.50 | 108,222,164.24 | 88,267,742.55 | 66,558,316.21 | 48,553,416.60 | 85,949,479.54 | 77,588,445.18 | 88,621,377.68 | 38,259,627.50 | 50,093,292.52 | 72,333,701.70 |
| 归属于少数股东的综合收益总额(元) | 611.89 | -29,537.62 | -10,584.82 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |