| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 363,828,608.99 | 329,709,718.92 | 240,544,062.67 | 405,207,963.67 | 258,335,540.63 | 265,711,392.51 | 175,269,903.90 |
| 营业收入(元) | 363,828,608.99 | 329,709,718.92 | 240,544,062.67 | 405,207,963.67 | 258,335,540.63 | 265,711,392.51 | 175,269,903.90 |
| 二、营业总成本(元) | 252,121,324.73 | 244,886,490.40 | 183,744,645.59 | 317,025,330.42 | 230,491,702.52 | 201,037,937.69 | 163,373,357.63 |
| 营业成本(元) | 184,779,176.19 | 164,351,357.44 | 128,555,895.88 | 217,952,138.80 | 141,029,193.03 | 145,734,695.64 | 90,239,468.90 |
| 研发费用(元) | 17,229,136.34 | 22,159,841.31 | 14,582,870.33 | 25,668,962.08 | 24,693,610.53 | 22,872,736.39 | 21,474,920.82 |
| 营业税金及附加(元) | 1,611,191.58 | 1,409,940.64 | 1,178,487.58 | 3,148,505.19 | 3,017,076.80 | 1,541,048.41 | 1,204,183.35 |
| 销售费用(元) | 29,223,633.90 | 35,259,149.38 | 25,817,910.03 | 43,348,447.00 | 39,329,666.66 | 33,409,486.14 | 34,140,977.20 |
| 管理费用(元) | 21,454,358.28 | 29,991,925.31 | 20,308,028.00 | 30,125,335.01 | 26,387,304.98 | 21,538,126.84 | 17,515,611.93 |
| 财务费用(元) | -2,176,171.56 | -8,285,723.68 | -6,698,546.23 | -3,218,057.66 | -3,965,149.48 | -24,058,155.73 | -1,201,804.57 |
| 其中：利息费用(元) | 200,512.93 | 268,024.27 | 174,323.42 | 242,131.09 | 214,084.68 | 341,602.65 | 44,609.70 |
| 其中：利息收入(元) | 7,725,241.49 | 7,095,499.27 | 6,319,235.26 | 7,050,152.52 | 6,404,358.22 | 6,002,305.77 | 5,518,833.09 |
| 资产减值损失(元) | -1,040,787.63 | -558,546.01 | -512,718.68 | -574,127.57 | -260,650.88 | -310,745.11 | -219,907.10 |
| 信用减值损失(元) | -1,721,268.92 | 318,234.02 | -248,741.85 | -2,748,067.53 | 1,227,319.87 | -4,413,824.34 | 967,183.11 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -2,431,839.86 | 2,973,095.55 | 850,052.63 | 4,137,116.76 | -3,054,463.89 | 5,320,967.75 | 27,344.78 |
| 加：投资收益(元) | 8,454,825.40 | 8,958,188.75 | 4,849,526.66 | 9,714,602.77 | 5,887,968.84 | 4,592,426.81 | 1,539,420.68 |
| 资产处置收益(元) | 9,911.11 | - | - | 36,174.51 | 114,208.07 | - | - |
| 其他收益(元) | 5,801,792.46 | 1,221,872.68 | 5,760,743.53 | 7,817,268.06 | 3,105,212.71 | 2,935,146.95 | 4,896,915.68 |
| 四、营业利润(元) | 120,779,916.82 | 97,721,887.41 | 67,498,279.37 | 106,565,600.25 | 34,863,432.83 | 72,859,706.51 | 19,107,503.42 |
| 加：营业外收入(元) | 487,882.09 | 52,347.65 | 15,586.52 | 150,731.64 | 56,449.39 | 80,888.10 | 36,023.83 |
| 减：营业外支出(元) | 8,610.02 | 36,748.92 | 232,888.47 | 38,854.73 | 173,928.63 | 498,150.53 | 91,345.58 |
| 五、利润总额(元) | 121,259,188.89 | 97,737,486.14 | 67,280,977.42 | 106,677,477.16 | 34,745,953.59 | 72,442,444.08 | 19,052,181.67 |
| 减：所得税费用(元) | 23,400,016.07 | 15,688,047.92 | 8,898,046.64 | 18,383,689.78 | -2,034,177.11 | 5,808,454.75 | 3,922,083.78 |
| 六、净利润(元) | 97,859,172.82 | 82,049,438.22 | 58,382,930.78 | 88,293,787.38 | 36,780,130.70 | 66,633,989.33 | 15,130,097.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 97,859,172.82 | 82,049,438.22 | 58,382,930.78 | 88,293,787.38 | 36,780,130.70 | 66,633,989.33 | 15,130,097.89 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 97,859,172.82 | 82,049,438.22 | 58,382,930.78 | 88,293,787.38 | 36,780,130.70 | 66,633,989.33 | 15,130,097.89 |
| 扣除非经常性损益后的净利润(元) | 91,500,827.41 | 71,164,945.24 | 51,994,499.81 | 73,075,523.11 | 33,354,330.96 | 58,156,559.26 | 11,556,019.74 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.46 | 0.28 | 0.38 | 0.58 | 0.24 | 0.44 | 0.10 |
| 二、稀释每股收益(元) | 0.46 | 0.28 | 0.38 | 0.58 | 0.24 | 0.44 | 0.10 |
| 八、其他综合收益(元) | -5,183,914.22 | 1,148,945.43 | 451,017.26 | -3,910,276.78 | -1,369,967.18 | 10,733,252.64 | -2,487,999.51 |
| 归属于母公司股东的其他综合收益(元) | -5,183,914.22 | 1,148,945.43 | 451,017.26 | -3,910,276.78 | -1,369,967.18 | 10,733,252.64 | -2,487,999.51 |
| 九、综合收益总额(元) | 92,675,258.60 | 83,198,383.65 | 58,833,948.04 | 84,383,510.60 | 35,410,163.52 | 77,367,241.97 | 12,642,098.38 |
| 归属于母公司所有者的综合收益总额(元) | 92,675,258.60 | 83,198,383.65 | 58,833,948.04 | 84,383,510.60 | 35,410,163.52 | 77,367,241.97 | 12,642,098.38 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |