| 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) | 558,410,982.13 | 801,598,865.75 | 730,054,743.08 | 795,070,721.74 | 892,310,161.36 | 960,149,229.05 | 867,987,240.32 | 791,930,737.12 | 770,290,170.80 | 701,249,665.92 | 566,895,114.98 |
| 营业收入(元) | 558,410,982.13 | 801,598,865.75 | 730,054,743.08 | 795,070,721.74 | 892,310,161.36 | 960,149,229.05 | 867,987,240.32 | 791,930,737.12 | 770,290,170.80 | 701,249,665.92 | 566,895,114.98 |
| 二、营业总成本(元) | 527,167,223.62 | 734,112,227.55 | 641,340,758.23 | 727,410,393.56 | 779,606,597.64 | 825,685,863.69 | 787,854,024.73 | 713,812,553.34 | 693,528,888.27 | 643,155,021.02 | 545,786,576.87 |
| 营业成本(元) | 471,866,734.02 | 681,295,747.30 | 596,117,360.95 | 665,974,538.12 | 726,298,416.91 | 793,421,217.26 | 744,221,218.60 | 664,730,684.03 | 655,249,161.37 | 602,600,048.28 | 502,918,740.43 |
| 研发费用(元) | 10,326,435.00 | 8,419,729.68 | 10,570,476.83 | 12,095,768.45 | 9,605,945.57 | 9,098,086.13 | 7,533,470.10 | 7,725,552.95 | 8,576,835.24 | 8,462,221.96 | 7,653,245.92 |
| 营业税金及附加(元) | 5,284,960.46 | 4,297,865.65 | 4,352,216.22 | 3,162,313.52 | 5,172,037.60 | 1,937,597.82 | 1,885,253.59 | 3,854,501.26 | 4,722,669.36 | 2,898,433.54 | 2,680,692.63 |
| 销售费用(元) | 14,134,120.18 | 13,658,921.44 | 7,976,454.98 | 16,293,682.70 | 12,814,538.45 | 11,663,158.40 | 10,510,287.04 | 13,991,876.55 | 8,278,991.42 | 11,340,480.91 | 8,420,614.67 |
| 管理费用(元) | 21,199,074.92 | 26,413,274.01 | 19,077,528.71 | 26,254,958.49 | 20,415,308.78 | 24,200,318.43 | 22,145,817.00 | 27,989,264.47 | 20,264,655.43 | 19,747,973.65 | 20,126,928.37 |
| 财务费用(元) | 4,355,899.04 | 26,689.47 | 3,246,720.54 | 3,629,132.28 | 5,300,350.33 | -14,634,514.35 | 1,557,978.40 | -4,479,325.92 | -3,563,424.55 | -1,894,137.32 | 3,986,354.85 |
| 其中：利息费用(元) | 4,053,466.77 | 4,340,053.85 | 4,418,331.24 | 4,764,279.18 | 4,836,530.58 | 1,434,166.68 | 953,250.01 | 1,076,752.79 | 1,699,816.11 | 3,053,744.45 | 1,546,358.34 |
| 其中：利息收入(元) | 4,223,303.85 | 3,893,273.46 | 2,052,578.35 | 1,039,054.55 | 9,269,039.80 | -2,438,254.41 | -1,493,200.33 | 607,470.79 | 3,303,957.20 | -614,644.59 | -649,987.12 |
| 资产减值损失(元) | -213,150.23 | 4,993,801.17 | -13,571,847.06 | -3,901,076.83 | -6,592,093.02 | -4,989,632.08 | -6,511,583.44 | -3,574,858.96 | -6,145,608.15 | -3,791,661.16 | -2,431,977.87 |
| 信用减值损失(元) | -2,973,933.94 | 1,285,362.62 | -4,595,166.80 | -3,608,288.24 | -9,848,174.57 | -4,885,573.37 | 1,655,495.43 | -7,522,396.58 | -974,201.57 | -2,630,291.96 | -6,400,578.21 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,480,458.94 | -873,906.07 | 2,757,156.56 | 5,957,410.23 | -2,869,983.57 | -2,014,085.61 | 2,386,123.74 | 487,839.99 | -2,213,203.79 | -3,861,763.63 | 1,771,956.89 |
| 加：投资收益(元) | 3,198,634.24 | 4,808,097.49 | 702,921.18 | - | 6,330,654.51 | 4,168,499.48 | 718,951.43 | 1,383,720.12 | 4,924,538.41 | 7,143,232.48 | 4,896,112.11 |
| 资产处置收益(元) | 204,597.08 | -111,031.52 | -226,807.60 | -146,145.05 | -149,005.25 | 97,971.08 | -246,837.75 | 17,412.97 | -2,423,293.26 | 21,710.63 | -74,056.30 |
| 其他收益(元) | 3,330,599.10 | 6,290,672.00 | 5,033,205.56 | 29,284,194.61 | 1,639,827.96 | 1,321,486.09 | 2,836,986.07 | 11,981,824.90 | 3,699,109.59 | 2,709,227.01 | 2,376,444.32 |
| 四、营业利润(元) | 33,310,045.82 | 83,879,633.89 | 78,813,446.69 | 95,246,422.90 | 101,214,789.78 | 128,162,030.95 | 80,972,351.07 | 80,891,726.22 | 73,628,623.76 | 57,685,098.27 | 21,246,439.05 |
| 加：营业外收入(元) | 1,057,920.85 | 20,000.28 | 21,821.66 | 680,999.21 | 954,723.32 | 2,752,431.58 | 617,453.05 | 482,800.00 | 526,254.03 | 199,745.01 | 16,581,001.48 |
| 减：营业外支出(元) | 1,052,721.61 | 741,378.20 | 2,427,765.14 | 590,649.76 | 1,134,849.47 | 1,329,278.63 | 9,621.64 | 381,250.52 | 4,069,413.48 | - | 1,000,000.00 |
| 五、利润总额(元) | 33,315,245.06 | 83,158,255.97 | 76,407,503.21 | 95,336,772.35 | 101,034,663.63 | 129,585,183.90 | 81,580,182.48 | 80,993,275.70 | 70,085,464.31 | 57,884,843.28 | 36,827,440.53 |
| 减：所得税费用(元) | 2,645,117.14 | 11,258,327.13 | 8,378,944.09 | 16,691,817.17 | 12,109,982.94 | 18,167,584.50 | 8,950,647.19 | 9,034,351.65 | 9,321,100.79 | 7,769,176.57 | 4,516,905.96 |
| 六、净利润(元) | 30,670,127.92 | 71,899,928.84 | 68,028,559.12 | 78,644,955.18 | 88,924,680.69 | 111,417,599.40 | 72,629,535.29 | 71,958,924.05 | 60,764,363.52 | 50,115,666.71 | 32,310,534.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 30,670,127.92 | 71,899,928.84 | 68,028,559.12 | 78,644,955.18 | 88,924,680.69 | 111,417,599.40 | 72,629,535.29 | 71,958,924.05 | 60,764,363.52 | 50,115,666.71 | 32,310,534.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 30,670,127.92 | 71,899,928.84 | 68,028,559.12 | 78,644,955.18 | 88,924,680.69 | 111,417,599.40 | 72,629,535.29 | 71,958,924.05 | 60,764,363.52 | 50,115,666.71 | 32,310,534.57 |
| 扣除非经常性损益后的净利润(元) | 26,946,385.51 | 67,118,298.03 | 64,950,015.07 | 65,235,793.22 | 84,869,018.30 | 107,170,129.02 | 67,186,923.40 | 60,082,441.46 | 60,387,032.98 | 46,535,410.54 | 9,741,794.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.13 | 0.12 | 0.14 | 0.16 | 0.15 | 0.18 | 0.18 | 0.15 | 0.13 | 0.08 |
| 二、稀释每股收益(元) | 0.06 | 0.12 | 0.12 | 0.13 | 0.16 | 0.15 | 0.18 | 0.18 | 0.15 | 0.13 | 0.08 |
| 九、综合收益总额(元) | 30,670,127.92 | 71,899,928.84 | 68,028,559.12 | 78,644,955.18 | 88,924,680.69 | 111,417,599.40 | 72,629,535.29 | 71,958,924.05 | 60,764,363.52 | 50,115,666.71 | 32,310,534.57 |
| 归属于母公司所有者的综合收益总额(元) | 30,670,127.92 | - | - | 78,644,955.18 | 88,924,680.69 | 111,417,599.40 | 72,629,535.29 | 71,958,924.05 | 60,764,363.52 | 50,115,666.71 | 32,310,534.57 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-05 | 2022-10-27 | 2022-08-19 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |