| 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) | 1,124,465,678.50 | 1,037,783,475.07 | 824,559,684.09 | 646,665,296.67 | 786,378,055.91 | 777,846,978.62 | 564,236,059.28 | 404,104,803.49 | 349,845,973.07 | 613,916,551.71 | 570,162,735.47 |
| 营业收入(元) | 1,124,465,678.50 | 1,037,783,475.07 | 824,559,684.09 | 646,665,296.67 | 786,378,055.91 | 777,846,978.62 | 564,236,059.28 | 404,104,803.49 | 349,845,973.07 | 613,916,551.71 | 570,162,735.47 |
| 二、营业总成本(元) | 1,023,173,084.57 | 906,299,623.81 | 737,350,689.91 | 574,189,486.53 | 685,272,177.80 | 629,080,262.49 | 520,658,255.18 | 359,263,758.84 | 255,933,694.01 | 489,017,028.27 | 513,131,145.52 |
| 营业成本(元) | 928,891,012.26 | 851,930,647.22 | 680,822,342.01 | 506,406,848.22 | 633,231,541.16 | 643,027,781.12 | 462,099,781.84 | 326,950,013.30 | 295,704,123.80 | 512,777,447.61 | 457,919,498.03 |
| 研发费用(元) | 35,182,154.63 | 34,875,874.97 | 27,451,329.24 | 30,682,323.62 | 24,627,110.90 | 23,320,756.91 | 22,547,238.15 | 20,310,163.67 | 15,624,391.53 | 23,313,028.28 | 22,206,015.51 |
| 营业税金及附加(元) | 1,451,369.07 | 4,314,595.57 | 3,142,393.19 | 4,002,531.26 | 2,016,486.24 | 2,499,050.08 | 5,371,347.87 | 1,750,705.68 | 705,294.52 | 6,317,973.31 | 5,026,328.13 |
| 销售费用(元) | 4,482,882.26 | 4,723,435.36 | 2,395,233.90 | 3,463,785.89 | 3,795,293.87 | -211,644.51 | 3,950,411.86 | 2,779,710.87 | 1,587,859.09 | 2,336,983.28 | 1,881,846.81 |
| 管理费用(元) | 45,536,593.94 | 38,562,914.74 | 38,180,866.14 | 31,033,930.57 | 32,765,185.40 | 31,443,912.10 | 26,288,397.73 | 21,510,675.45 | 23,379,466.96 | 28,286,210.37 | 25,773,417.73 |
| 财务费用(元) | 7,629,072.41 | -28,107,844.05 | -14,641,474.57 | -1,399,933.03 | -11,163,439.77 | -70,999,593.21 | 401,077.73 | -14,037,510.13 | -81,067,441.89 | -84,014,614.58 | 324,039.31 |
| 其中：利息费用(元) | 1,470,480.89 | 2,706,154.37 | 2,358,957.94 | 3,527,011.34 | 2,150,074.96 | 2,562,665.27 | 2,681,917.99 | 269,405.97 | 4,414,323.94 | 1,006,747.24 | 1,647,264.60 |
| 其中：利息收入(元) | 9,801,349.23 | 15,133,891.09 | 10,971,186.11 | 19,715,011.47 | 11,846,501.36 | 14,886,324.71 | 11,901,016.37 | 14,259,573.12 | 8,248,504.55 | 8,956,879.05 | 4,352,011.00 |
| 资产减值损失(元) | -1,705,049.61 | - | - | -2,570,119.28 | -207,029.77 | - | - | -5,035,017.37 | -40,520.91 | 488,379.87 | -623,449.58 |
| 信用减值损失(元) | -842,811.21 | -1,968,409.40 | 2,465,312.19 | -7,565,567.90 | 3,048,912.31 | -6,523,824.24 | 3,108,557.15 | -8,332,280.10 | 10,595,987.47 | -5,199,455.75 | 781,397.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 43,910.00 | - | - | -140,359.31 | 50,684.93 | - | - | 104,815.62 | -1,438,191.78 | -389,717.08 | 2,260,281.19 |
| 加：投资收益(元) | 1,878,337.12 | 5,004,955.27 | 2,148,587.81 | 354,405.87 | - | - | 592,111.99 | -114,243.85 | 4,060,891.08 | -811,459.12 | 4,563,394.31 |
| 资产处置收益(元) | - | - | - | -8,915.40 | 267,397.51 | -259,097.79 | 180,491.71 | 208,918.36 | 203,193.58 | - | 45,071.29 |
| 其他收益(元) | 1,384,792.62 | 3,688,847.04 | 2,653,185.74 | 1,172,076.39 | 1,055,456.62 | 4,409,956.61 | 1,923,554.46 | 49,921.64 | 1,605,898.87 | 50,847.47 | 4,480,428.87 |
| 四、营业利润(元) | 102,051,772.85 | 134,902,221.06 | 94,476,079.92 | 63,717,330.51 | 105,321,299.71 | 145,914,436.29 | 49,382,519.41 | 31,723,158.95 | 108,899,537.37 | 119,038,118.83 | 68,538,713.36 |
| 加：营业外收入(元) | 629,401.27 | 170,778.47 | 505,853.62 | 124,917.90 | 299,549.41 | 176,740.38 | 87,503.48 | 126,346.62 | 10,377.73 | 2,005,971.62 | 223,132.37 |
| 减：营业外支出(元) | 157,757.44 | 165,346.14 | 457,421.72 | 523,699.79 | 609,871.92 | 480,146.87 | 477,751.37 | 5,511,553.72 | 694,866.13 | 288,384.05 | 187,646.45 |
| 五、利润总额(元) | 102,523,416.68 | 134,907,653.39 | 94,524,511.82 | 63,318,548.62 | 105,010,977.20 | 145,611,029.80 | 48,992,271.52 | 26,337,951.85 | 108,215,048.97 | 120,755,706.40 | 68,574,199.28 |
| 减：所得税费用(元) | 8,084,005.30 | 13,070,681.42 | 9,233,628.31 | 4,517,942.64 | 13,124,847.46 | 16,271,185.43 | 6,837,907.29 | -9,313,942.70 | 13,193,712.18 | 12,954,052.22 | 8,500,178.86 |
| 六、净利润(元) | 94,439,411.38 | 121,836,971.97 | 85,290,883.51 | 58,800,605.98 | 91,886,129.74 | 129,339,844.37 | 42,154,364.23 | 35,651,894.55 | 95,021,336.79 | 107,801,654.18 | 60,074,020.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 94,439,411.38 | 121,836,971.97 | 85,290,883.51 | 58,800,605.98 | 91,886,129.74 | 129,339,844.37 | 42,154,364.23 | 35,651,894.55 | 95,021,336.79 | 107,801,654.18 | 60,074,020.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 94,439,411.38 | 121,836,971.97 | 85,290,883.51 | 58,800,605.98 | 91,886,129.74 | 129,339,844.37 | 42,154,364.23 | 35,651,894.55 | 95,021,336.79 | 107,801,654.18 | 60,074,020.42 |
| 扣除非经常性损益后的净利润(元) | 91,134,331.76 | 114,182,326.34 | 81,308,183.59 | 57,376,283.29 | 90,919,900.59 | 126,044,635.76 | 40,425,238.98 | 39,474,920.62 | 92,070,411.89 | 107,150,472.41 | 50,405,191.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.33 | 0.23 | 0.16 | 0.25 | 0.30 | 0.16 | 0.11 | 0.32 | 0.37 | 0.32 |
| 二、稀释每股收益(元) | 0.25 | 0.33 | 0.23 | 0.16 | 0.25 | 0.30 | 0.16 | 0.11 | 0.32 | 0.37 | 0.32 |
| 八、其他综合收益(元) | -1,110,424.01 | -5,268,272.03 | -3,106,438.34 | -5,203,895.85 | -13,063,347.80 | 25,227,982.95 | -1,771,279.30 | -3,454,324.45 | 8,399,334.92 | 8,812,969.98 | -688,488.40 |
| 归属于母公司股东的其他综合收益(元) | -1,110,424.01 | -5,268,272.03 | -3,106,438.34 | -5,203,895.85 | -13,063,347.80 | 25,227,982.95 | -1,771,279.30 | -3,454,324.45 | 8,399,334.92 | 8,812,969.98 | -688,488.40 |
| 九、综合收益总额(元) | 93,328,987.37 | 116,568,699.94 | 82,184,445.17 | 53,596,710.13 | 78,822,781.94 | 154,567,827.32 | 40,383,084.93 | 32,197,570.10 | 103,420,671.71 | 116,614,624.16 | 59,385,532.02 |
| 归属于母公司所有者的综合收益总额(元) | 93,328,987.37 | 116,568,699.94 | 82,184,445.17 | 53,596,710.13 | 78,822,781.94 | 154,567,827.32 | 40,383,084.93 | 32,197,570.10 | 103,420,671.71 | 116,614,624.16 | 59,385,532.02 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |