| 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) | 911,004,357.30 | 705,524,470.96 | 543,077,768.88 | 679,985,829.09 | 601,892,869.96 | 523,277,457.50 | 329,365,990.64 | 459,387,658.87 | 328,440,626.96 | 698,916,457.57 | 542,930,344.84 |
| 营业收入(元) | 911,004,357.30 | 705,524,470.96 | 543,077,768.88 | 679,985,829.09 | 601,892,869.96 | 523,277,457.50 | 329,365,990.64 | 459,387,658.87 | 328,440,626.96 | 698,916,457.57 | 542,930,344.84 |
| 二、营业总成本(元) | 758,940,175.38 | 609,589,612.37 | 497,654,877.90 | 623,237,065.27 | 559,375,941.58 | 508,948,911.67 | 376,655,683.88 | 482,409,561.48 | 387,966,058.01 | 592,593,881.43 | 481,057,416.06 |
| 营业成本(元) | 570,811,496.64 | 445,452,881.07 | 354,762,921.51 | 455,379,194.53 | 384,725,668.33 | 344,183,378.13 | 219,234,645.16 | 298,615,418.27 | 206,780,185.64 | 429,031,866.33 | 330,387,796.14 |
| 研发费用(元) | 145,715,771.65 | 140,895,433.05 | 119,321,139.70 | 135,044,065.44 | 140,646,010.08 | 138,738,179.07 | 121,513,108.50 | 148,736,404.54 | 135,238,975.06 | 131,993,631.58 | 119,070,047.05 |
| 营业税金及附加(元) | 3,647,032.16 | 2,632,866.70 | 1,654,465.49 | 1,769,114.93 | 1,852,872.66 | 1,646,328.87 | 579,411.81 | 1,859,892.42 | 1,833,899.07 | 2,655,175.97 | 6,912,851.55 |
| 销售费用(元) | 15,495,641.99 | 14,358,962.13 | 12,101,274.41 | 13,220,151.84 | 11,229,124.65 | 10,400,635.45 | 10,214,804.46 | 11,286,057.90 | 11,406,983.91 | 9,273,756.05 | 8,610,431.55 |
| 管理费用(元) | 24,120,355.48 | 22,730,836.64 | 21,350,003.00 | 25,285,042.46 | 24,448,152.31 | 22,626,117.69 | 26,998,737.02 | 27,728,893.54 | 22,347,584.17 | 22,655,272.79 | 21,027,636.20 |
| 财务费用(元) | -850,122.54 | -16,481,367.22 | -11,534,926.21 | -7,460,503.93 | -3,525,886.45 | -8,645,727.54 | -1,885,023.07 | -5,817,105.19 | 10,358,430.16 | -3,015,821.29 | -4,951,346.43 |
| 其中：利息费用(元) | 254,364.57 | 347,399.12 | 356,851.17 | 484,608.24 | 448,246.15 | 598,767.65 | 430,344.97 | - | - | - | - |
| 其中：利息收入(元) | 11,091,610.29 | 11,111,230.92 | 9,912,276.43 | 9,313,962.79 | 5,510,271.62 | 4,730,093.48 | 3,466,826.93 | 5,903,824.69 | 6,949,748.68 | 6,653,406.21 | 5,410,507.83 |
| 资产减值损失(元) | - | - | -417.40 | -20,655,497.71 | -2,390,676.24 | 738,150.01 | -4,256,301.38 | - | - | - | - |
| 信用减值损失(元) | -872,672.51 | -635,273.70 | -14,492.32 | -333,319.65 | 11,940.09 | 666,289.71 | 1,766,876.67 | -3,125,814.62 | 1,425,814.65 | -1,859,180.47 | -237,571.26 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -261,435.13 | 1,286,955.12 | 1,245,957.96 | -1,556,664.55 | 578,224.64 | 378,039.82 | 1,215,980.25 | 14,138,586.32 | 8,032,452.68 | - | - |
| 加：投资收益(元) | 2,150,678.41 | 1,206,023.06 | 135,000.00 | 2,350,677.58 | 689,412.18 | 1,334,318.30 | 634,745.12 | 8,624,031.33 | 8,108,177.10 | 15,038,663.29 | 6,476,449.95 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 13,830.80 | - | - | -17,677.70 |
| 其他收益(元) | 20,208,766.62 | 16,884,320.84 | 20,153,450.45 | 8,529,035.67 | 9,644,851.80 | 10,431,613.88 | 6,705,943.80 | 18,272,606.16 | 24,217,266.38 | 22,918,349.12 | 11,836,685.25 |
| 四、营业利润(元) | 173,289,519.31 | 114,676,883.91 | 66,942,389.67 | 45,082,995.16 | 51,050,680.85 | 27,876,957.55 | -41,222,448.78 | 4,198,632.05 | -17,741,720.24 | 190,774,612.08 | 79,930,815.02 |
| 加：营业外收入(元) | 8,366.73 | 77,335.75 | 340,432.37 | 57,711.30 | - | 465,483.69 | 37,024.77 | 292,306.92 | 308,123.60 | 83,721.24 | 51,838.84 |
| 减：营业外支出(元) | 44,067.97 | 181,101.11 | 113,006.53 | 910,386.41 | 134,046.73 | 39,329.82 | 50,070.04 | 1,444,944.91 | 281,105.40 | 291,497.61 | 62,567.21 |
| 五、利润总额(元) | 173,253,818.07 | 114,573,118.55 | 67,169,815.51 | 44,230,320.05 | 50,916,634.12 | 28,303,111.42 | -41,235,494.05 | 3,045,994.06 | -17,714,702.04 | 190,566,835.71 | 79,920,086.65 |
| 减：所得税费用(元) | 4,316,871.92 | -549,250.02 | -479,889.70 | -13,338,297.52 | -1,599,979.06 | -14,875,366.54 | -22,856,829.75 | -18,392,540.81 | -21,417,068.98 | 2,426,509.43 | -4,225,955.19 |
| 六、净利润(元) | 168,936,946.15 | 115,122,368.57 | 67,649,705.21 | 57,568,617.57 | 52,516,613.18 | 43,178,477.96 | -18,378,664.30 | 21,438,534.87 | 3,702,366.94 | 188,140,326.28 | 84,146,041.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 168,936,946.15 | 115,122,368.57 | 67,649,705.21 | 57,568,617.57 | 52,516,613.18 | 43,178,477.96 | -18,378,664.30 | 21,438,534.87 | 3,702,366.94 | 188,140,326.28 | 84,146,041.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 168,936,946.15 | 115,122,368.57 | 67,649,705.21 | 57,568,617.57 | 52,516,613.18 | 43,178,477.96 | -18,378,664.30 | 21,438,534.87 | 3,702,366.94 | 188,140,326.28 | 84,146,041.84 |
| 扣除非经常性损益后的净利润(元) | 166,610,319.44 | 110,838,787.36 | 66,014,810.23 | 59,902,786.60 | 51,418,091.49 | 39,297,861.61 | -24,299,480.51 | -255,567.81 | -23,151,034.10 | 119,953,529.54 | 75,974,683.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.40 | 0.28 | 0.16 | 0.13 | 0.13 | 0.10 | -0.04 | 0.06 | 0.01 | 0.45 | 0.20 |
| 二、稀释每股收益(元) | 0.40 | 0.28 | 0.16 | 0.13 | 0.13 | 0.10 | -0.04 | 0.06 | 0.01 | 0.45 | 0.20 |
| 八、其他综合收益(元) | -39,503.07 | 15,127.69 | 1,909.95 | -61,704.64 | -28,120.69 | 273,654.34 | -107,824.85 | -132,785.58 | 345,750.22 | 230,005.01 | -5,928.41 |
| 归属于母公司股东的其他综合收益(元) | -39,503.07 | 15,127.69 | 1,909.95 | -61,704.64 | -28,120.69 | 273,654.34 | -107,824.85 | -132,785.58 | 345,750.22 | 230,005.01 | -5,928.41 |
| 九、综合收益总额(元) | 168,897,443.08 | 115,137,496.26 | 67,651,615.16 | 57,506,912.93 | 52,488,492.49 | 43,452,132.30 | -18,486,489.15 | 21,305,749.29 | 4,048,117.16 | 188,370,331.29 | 84,140,113.43 |
| 归属于母公司所有者的综合收益总额(元) | 168,897,443.08 | 115,137,496.26 | 67,651,615.16 | 57,506,912.93 | 52,488,492.49 | 43,452,132.30 | -18,486,489.15 | 21,305,749.29 | 4,048,117.16 | 188,370,331.29 | 84,140,113.43 |
| 公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-26 | 2024-04-15 | 2023-10-19 | 2023-08-15 | 2023-04-26 | 2023-04-10 | 2022-10-28 | 2022-08-10 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |