| 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) | 728,060,618.70 | 673,369,198.04 | 639,711,881.28 | 682,206,499.51 | 717,632,616.66 | 725,030,727.06 | 632,037,996.98 | 817,147,788.02 | 708,448,886.56 | 761,942,631.78 | 514,741,798.42 |
| 营业收入(元) | 728,060,618.70 | 673,369,198.04 | 639,711,881.28 | 682,206,499.51 | 717,632,616.66 | 725,030,727.06 | 632,037,996.98 | 817,147,788.02 | 708,448,886.56 | 761,942,631.78 | 514,741,798.42 |
| 二、营业总成本(元) | 622,870,443.86 | 561,109,013.97 | 539,179,011.57 | 560,526,017.60 | 591,074,306.73 | 590,685,010.07 | 546,507,913.77 | 672,595,038.77 | 607,962,342.49 | 646,613,509.90 | 456,741,736.08 |
| 营业成本(元) | 531,396,856.26 | 469,308,554.31 | 462,457,992.71 | 484,119,274.00 | 522,335,131.89 | 521,458,880.35 | 486,283,376.47 | 614,921,856.36 | 550,271,093.69 | 587,685,755.98 | 400,630,527.37 |
| 研发费用(元) | 25,895,329.97 | 26,127,679.75 | 22,190,135.54 | 29,910,616.16 | 26,261,862.27 | 25,394,050.61 | 23,233,494.96 | 29,525,052.98 | 25,015,237.57 | 27,124,865.26 | 19,715,417.54 |
| 营业税金及附加(元) | 4,182,028.03 | 5,826,258.40 | 2,550,693.18 | 5,042,926.30 | 5,547,550.67 | 6,252,279.23 | 3,293,641.83 | 4,520,309.44 | 3,463,763.80 | 4,348,688.70 | 2,754,078.37 |
| 销售费用(元) | 45,264,221.84 | 46,567,378.50 | 47,774,353.00 | 48,416,962.48 | 29,131,748.47 | 32,989,924.38 | 26,482,061.47 | 29,392,086.03 | 19,552,007.52 | 23,170,372.34 | 25,206,631.39 |
| 管理费用(元) | 21,982,951.34 | 21,349,540.53 | 18,097,314.41 | 4,350,373.62 | 20,286,610.47 | 20,360,172.26 | 20,306,180.04 | 8,194,836.74 | 17,596,918.19 | 17,165,868.80 | 14,923,319.36 |
| 财务费用(元) | -5,850,943.58 | -8,070,397.52 | -13,891,477.27 | -11,314,134.96 | -12,488,597.04 | -15,770,296.76 | -13,090,841.00 | -13,959,102.78 | -7,936,678.28 | -12,882,041.18 | -6,488,237.95 |
| 其中：利息费用(元) | 3,389,275.80 | 3,744,323.11 | 3,641,884.44 | 4,632,320.41 | 3,710,929.04 | 3,089,675.33 | 1,742,350.96 | - | - | 1,040,053.70 | 934,028.85 |
| 其中：利息收入(元) | 9,449,257.40 | 11,990,118.37 | 15,911,013.14 | 114,733,323.30 | -82,185,569.63 | 17,194,222.28 | 15,733,812.36 | - | - | 11,375,800.00 | 7,828,403.14 |
| 资产减值损失(元) | 3,104,198.80 | -2,416,842.09 | 21,719.28 | -6,758,649.17 | -275,828.98 | -5,071,693.21 | -814,970.25 | -978,448.46 | 544,244.37 | -4,480,588.21 | 422,789.94 |
| 信用减值损失(元) | -7,000,062.75 | 4,421,710.70 | -7,815,621.37 | 11,773,403.16 | -6,150,242.34 | 2,430,266.30 | 592,287.79 | 3,159,031.49 | 687,439.38 | -7,007,276.42 | 2,226,910.71 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | 909,551.56 | 1,428,601.30 |
| 加：投资收益(元) | 2,227,240.07 | - | - | - | - | - | - | 8,565,517.65 | 9,530,043.06 | - | - |
| 资产处置收益(元) | -32,934.91 | -25,085.28 | -151,147.11 | -1,077,107.34 | -706,089.90 | 246,078.69 | 4,543,939.49 | -9,239.43 | -123,936.50 | 187,029.07 | 164,151.87 |
| 其他收益(元) | 9,634,943.57 | 6,198,075.21 | 8,991,054.30 | 21,913,884.48 | 4,924,389.22 | 10,726,697.45 | 3,520,629.24 | 5,075,572.26 | 4,008,776.49 | 11,922,052.02 | 2,735,995.33 |
| 四、营业利润(元) | 113,123,559.62 | 122,329,905.11 | 101,578,874.81 | 147,532,013.04 | 124,350,537.93 | 142,677,066.22 | 93,371,969.48 | 158,027,029.90 | 115,133,110.87 | 118,014,689.01 | 64,978,511.49 |
| 加：营业外收入(元) | - | - | - | 308,443.05 | 10,438.00 | 657.85 | 205,194.72 | - | 2,120.00 | 778,968.50 | 3,400.00 |
| 减：营业外支出(元) | 10,000.00 | - | - | 548,713.46 | - | - | - | - | 56,663.57 | 181.20 | 509,319.98 |
| 五、利润总额(元) | 113,113,559.62 | 120,672,288.26 | 101,578,874.81 | 147,291,742.63 | 124,355,975.93 | 142,677,724.07 | 93,577,164.20 | 158,027,029.90 | 115,078,567.30 | 118,793,476.31 | 64,472,591.51 |
| 减：所得税费用(元) | 12,685,643.58 | 12,398,687.13 | 15,830,474.06 | 18,844,234.89 | 13,935,669.85 | 22,353,539.10 | 14,170,243.28 | -2,482,247.62 | 13,662,185.44 | 12,735,441.79 | 9,575,601.91 |
| 六、净利润(元) | 100,427,916.04 | 108,273,601.13 | 85,748,400.75 | 128,447,507.74 | 110,420,306.08 | 120,324,184.97 | 79,406,920.92 | 160,509,277.52 | 101,416,381.86 | 106,058,034.52 | 54,896,989.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 100,427,916.04 | 108,273,601.13 | 85,748,400.75 | 128,447,507.74 | 110,420,306.08 | 120,324,184.97 | 79,406,920.92 | 160,509,277.52 | 101,416,381.86 | 106,058,034.52 | 54,896,989.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 100,427,916.04 | 108,273,601.13 | 85,748,400.75 | 128,447,507.74 | 110,420,306.08 | 120,324,184.97 | 79,406,920.92 | 160,509,277.52 | 101,416,381.86 | 106,058,034.52 | 54,896,989.60 |
| 扣除非经常性损益后的净利润(元) | 96,272,689.05 | 107,896,579.88 | 83,701,999.93 | 133,057,989.99 | 106,902,710.42 | 111,023,651.70 | 72,291,613.93 | 150,929,921.74 | 90,063,878.87 | 93,379,283.14 | 51,637,091.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.67 | 0.69 | 0.55 | 0.84 | 0.72 | 0.77 | 0.51 | 1.01 | 0.65 | 0.69 | 0.34 |
| 二、稀释每股收益(元) | 0.67 | 0.69 | 0.55 | 0.84 | 0.72 | 0.77 | 0.51 | 1.02 | 0.65 | 0.69 | 0.34 |
| 九、综合收益总额(元) | - | 108,273,601.13 | 85,748,400.75 | - | - | 120,324,184.97 | 79,406,920.92 | - | - | 106,058,034.52 | 54,896,989.60 |
| 归属于母公司所有者的综合收益总额(元) | - | 108,273,601.13 | 85,748,400.75 | - | - | 120,324,184.97 | 79,406,920.92 | - | - | 106,058,034.52 | 54,896,989.60 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-12 | 2023-10-25 | 2023-08-26 | 2023-04-15 | 2023-04-15 | 2022-10-28 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |