| 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) | 415,075,926.31 | 361,465,680.19 | 416,417,220.05 | 526,477,449.08 | 484,946,699.64 | 397,874,019.89 | 330,534,504.93 | 407,970,705.37 | 262,554,588.17 | 249,282,441.13 | 342,758,816.48 |
| 营业收入(元) | 415,075,926.31 | 361,465,680.19 | 416,417,220.05 | 526,477,449.08 | 484,946,699.64 | 397,874,019.89 | 330,534,504.93 | 407,970,705.37 | 262,554,588.17 | 249,282,441.13 | 342,758,816.48 |
| 二、营业总成本(元) | 352,055,128.38 | 320,860,203.19 | 340,671,648.56 | 429,436,938.10 | 387,987,540.86 | 315,546,907.37 | 259,397,192.58 | 333,397,441.93 | 234,571,599.84 | 242,692,051.32 | 296,183,441.13 |
| 营业成本(元) | 319,526,965.72 | 285,514,746.49 | 304,061,856.31 | 377,486,807.83 | 352,549,237.98 | 286,541,336.53 | 238,765,978.53 | 336,722,280.98 | 201,207,710.50 | 205,715,419.17 | 264,269,297.81 |
| 研发费用(元) | 8,085,805.55 | 7,527,771.88 | 8,039,533.13 | 16,363,787.70 | 13,011,950.34 | 9,520,458.39 | 6,789,403.53 | 11,293,734.82 | 13,100,877.45 | 13,338,495.59 | 8,359,537.84 |
| 营业税金及附加(元) | 3,974,631.26 | 4,803,584.51 | 3,737,846.72 | 5,132,929.74 | 4,022,293.31 | 5,476,274.99 | 2,866,425.24 | 3,634,328.98 | 2,019,729.25 | 2,944,536.83 | 3,029,088.41 |
| 销售费用(元) | 3,586,339.45 | 2,982,971.57 | 5,150,126.74 | 9,347,098.94 | 3,721,203.91 | 2,899,428.21 | 1,616,477.59 | 2,507,306.96 | 1,935,953.53 | 2,045,247.47 | 1,271,009.51 |
| 管理费用(元) | 21,156,992.21 | 23,612,116.93 | 24,670,882.44 | 26,719,928.44 | 19,403,772.65 | 15,670,748.83 | 15,567,878.41 | -14,325,572.31 | 20,710,968.70 | 22,768,986.64 | 23,394,485.29 |
| 财务费用(元) | -4,275,605.81 | -3,580,988.19 | -4,988,596.78 | -5,613,614.55 | -4,720,917.33 | -4,561,339.58 | -6,208,970.72 | -6,434,637.50 | -4,403,639.59 | -4,120,634.38 | -4,139,977.73 |
| 其中：利息费用(元) | - | - | - | 42,147.13 | 128,281.82 | - | - | - | - | - | 27,049.70 |
| 其中：利息收入(元) | 4,386,319.42 | 3,627,640.04 | 5,051,086.89 | 5,523,791.83 | 5,024,451.34 | 4,894,233.04 | 6,234,205.55 | 6,284,202.89 | 4,505,426.16 | 4,611,128.93 | 4,538,078.14 |
| 资产减值损失(元) | -1,988,976.16 | -3,993,819.07 | 24,339.54 | -17,287,480.16 | 46,928.42 | 4,255.61 | -730,158.71 | -17,226,159.65 | -39,559.63 | -1,115,029.45 | -398,118.24 |
| 信用减值损失(元) | 468,296.11 | 1,130,855.41 | -426,725.43 | 816,142.10 | 1,007,230.53 | -1,923,903.18 | 243,772.66 | 1,857,376.83 | 185,788.16 | -2,027,609.80 | 272,503.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 17,219,080.56 | -24,792,730.25 | -19,935,553.00 | -29,460,627.02 | -8,423,867.40 | 391,315.00 | 49,000.00 | 1,736,767.38 | 372,931.86 | -7,767,910.03 | -21,709,485.85 |
| 加：投资收益(元) | -208,476.88 | 762,167.74 | -730.13 | -1,181,632.63 | 1,067,702.62 | 361,163.60 | -2,832.84 | 22,143,898.52 | 1,630,180.89 | 3,247,645.74 | -79,453.04 |
| 资产处置收益(元) | 161,757.03 | -798.92 | 48,536.65 | 10,114.30 | - | - | - | -98,253.82 | 2,034.73 | - | 22,125.66 |
| 其他收益(元) | 1,880,869.64 | 2,143,633.95 | 2,617,248.40 | 9,208,618.27 | 361,828.57 | 2,182,653.84 | 969,209.95 | 145,278.57 | 792,900.96 | 45,200,068.57 | 24,263,154.36 |
| 四、营业利润(元) | 80,553,348.23 | 15,854,785.86 | 58,072,687.52 | 59,145,645.84 | 91,172,391.11 | 83,342,597.39 | 71,666,303.41 | 83,132,171.27 | 30,927,265.30 | 44,127,554.84 | 48,946,101.44 |
| 加：营业外收入(元) | 111,410.16 | - | - | 2,263.22 | 285,556.66 | 226,048.60 | 200.00 | 313,019.31 | 282,787.66 | 297,353.96 | 100.00 |
| 减：营业外支出(元) | 107,650.02 | 78,921.66 | 584,361.27 | 2,327,477.61 | 311,424.84 | 1,151,126.70 | 46,614.42 | 3,258,850.87 | 344,462.51 | 1,910,880.25 | 770,692.57 |
| 五、利润总额(元) | 80,557,108.37 | 15,827,803.30 | 57,488,326.25 | 56,820,431.45 | 91,146,522.93 | 82,417,519.29 | 71,619,888.99 | 80,186,339.71 | 30,865,590.45 | 42,514,028.55 | 48,175,508.87 |
| 减：所得税费用(元) | 14,506,897.02 | 2,732,036.31 | 8,734,400.09 | 1,680,117.41 | 13,756,615.85 | 14,934,740.59 | 10,906,819.12 | 1,880,190.66 | 4,698,774.23 | 6,551,913.22 | 7,386,091.61 |
| 六、净利润(元) | 66,050,211.35 | 13,095,766.99 | 48,753,926.16 | 55,140,314.04 | 77,389,907.08 | 67,482,778.70 | 60,713,069.87 | 78,306,149.05 | 26,166,816.22 | 35,962,115.33 | 40,789,417.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 66,050,211.35 | 13,095,766.99 | 48,753,926.16 | 55,140,314.04 | 77,389,907.08 | 67,482,778.70 | 60,713,069.87 | 78,306,149.05 | 26,166,816.22 | 35,962,115.33 | 40,789,417.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 66,050,211.35 | 13,095,766.99 | 48,753,926.16 | 55,140,314.04 | 77,389,907.08 | 67,482,778.70 | 60,713,069.87 | 78,306,149.05 | 26,166,816.22 | 35,962,115.33 | 40,789,417.26 |
| 扣除非经常性损益后的净利润(元) | 51,146,217.36 | 32,395,756.60 | 66,019,271.25 | 79,978,305.79 | 82,902,092.13 | 65,946,901.51 | 59,896,031.15 | 59,392,926.70 | 23,839,895.77 | 2,755,779.03 | 39,326,971.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.02 | 0.12 | 0.12 | 0.19 | 0.16 | 0.14 | 0.18 | 0.06 | 0.09 | 0.10 |
| 二、稀释每股收益(元) | 0.15 | 0.03 | 0.11 | 0.11 | 0.19 | 0.16 | 0.14 | 0.19 | 0.06 | 0.08 | 0.10 |
| 八、其他综合收益(元) | - | 62,306.25 | -54,975.00 | -2,204,658.75 | 2,925,147.50 | -5,696,447.54 | 3,320,220.31 | - | - | - | -84,982.32 |
| 归属于母公司股东的其他综合收益(元) | - | 62,306.25 | -54,975.00 | -2,204,658.75 | 2,925,147.50 | -5,696,447.54 | 3,320,220.31 | - | - | - | -84,982.32 |
| 九、综合收益总额(元) | 66,042,880.10 | 13,158,073.24 | 48,698,951.16 | 52,935,655.29 | 80,315,054.58 | 61,786,331.16 | 64,033,290.18 | 80,030,294.83 | 26,166,816.22 | 36,047,097.65 | 40,704,434.94 |
| 归属于母公司所有者的综合收益总额(元) | 66,042,880.10 | 13,158,073.24 | 48,698,951.16 | 52,935,655.29 | 80,315,054.58 | 61,786,331.16 | 64,033,290.18 | 80,030,294.83 | 26,166,816.22 | 36,047,097.65 | 40,704,434.94 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-03-12 | 2023-10-28 | 2023-08-22 | 2023-04-18 | 2023-03-18 | 2022-10-29 | 2022-08-23 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |