| 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) | 780,204,343.34 | 1,006,889,450.29 | 883,915,482.34 | 623,104,725.47 | 1,187,699,923.42 | 1,170,396,701.65 | 950,517,680.93 | 685,781,979.09 | 813,127,746.54 | 1,158,472,085.54 | 796,751,277.26 |
| 营业收入(元) | 780,204,343.34 | 1,006,889,450.29 | 883,915,482.34 | 623,104,725.47 | 1,187,699,923.42 | 1,170,396,701.65 | 950,517,680.93 | 685,781,979.09 | 813,127,746.54 | 1,158,472,085.54 | 796,751,277.26 |
| 二、营业总成本(元) | 695,234,206.66 | 879,549,054.71 | 674,883,611.13 | 484,683,219.06 | 906,900,906.49 | 805,097,007.90 | 664,909,916.35 | 558,932,866.15 | 615,472,090.65 | 969,125,338.69 | 708,289,114.62 |
| 营业成本(元) | 545,689,736.15 | 741,297,161.34 | 583,682,352.28 | 451,685,740.09 | 725,243,310.54 | 732,580,916.36 | 546,323,973.26 | 468,045,490.92 | 494,214,463.25 | 800,038,744.38 | 555,332,400.21 |
| 研发费用(元) | 66,355,560.47 | 60,287,966.57 | 52,538,171.03 | 61,019,973.86 | 58,222,594.44 | 73,781,262.12 | 50,539,728.05 | 51,622,234.25 | 49,000,262.23 | 69,899,326.17 | 36,781,758.29 |
| 营业税金及附加(元) | 7,275,211.93 | 6,651,709.60 | 15,613,777.43 | 11,550,925.22 | 6,975,017.33 | 10,160,570.24 | 7,958,577.30 | 5,217,095.85 | 2,848,842.32 | 3,404,367.17 | 2,957,211.35 |
| 销售费用(元) | 29,018,258.96 | 25,679,048.22 | 20,067,772.41 | 24,429,678.69 | 33,130,494.81 | 37,487,027.40 | 19,525,204.15 | 15,424,389.28 | 25,134,803.71 | 26,641,301.56 | 24,130,889.17 |
| 管理费用(元) | 43,492,850.97 | 50,980,451.31 | 31,128,578.54 | -17,680,147.57 | 65,272,638.13 | 70,825,508.09 | 50,746,042.34 | 36,850,447.91 | 88,571,990.67 | 99,664,312.01 | 81,584,895.03 |
| 财务费用(元) | 3,402,588.18 | -5,347,282.33 | -28,147,040.56 | -46,322,951.23 | 18,056,851.24 | -119,738,276.31 | -10,183,608.75 | -18,226,792.06 | -44,298,271.53 | -30,522,712.60 | 7,501,960.57 |
| 其中：利息费用(元) | - | - | 157,742.25 | 290,630.57 | -451,397.84 | - | - | - | - | 499,766.63 | 1,000,000.00 |
| 其中：利息收入(元) | 26,938,827.94 | 20,975,799.21 | 22,931,643.08 | 30,520,067.41 | 24,840,639.24 | 25,737,767.51 | 11,381,036.13 | 4,948,202.36 | 7,393,014.76 | 4,313,381.63 | 5,427,714.86 |
| 资产减值损失(元) | -1,138,844.75 | 2,029,632.37 | 2,216,774.29 | -9,860,201.16 | -5,633,809.59 | -29,981,185.25 | -7,224,252.38 | 4,356,672.52 | -37,298,796.25 | -2,355,317.48 | -4,230,235.19 |
| 信用减值损失(元) | 4,530,136.88 | -43,049,510.55 | -36,362,343.95 | -51,231,902.05 | -42,360,546.09 | -74,411,410.74 | -54,164,339.59 | -24,561,808.32 | -19,016,151.95 | -44,273,226.77 | 9,243,364.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,133,402.82 | -1,968,541.74 | -1,153,287.08 | -636,296.32 | 1,670,277.84 | -2,227,037.12 | -1,352,129.68 | 1,293,412.92 | 4,952,171.27 | - | - |
| 加：投资收益(元) | -470,002.70 | 691,058.41 | -385,688.50 | -5,796,700.34 | 331,448.90 | - | - | -3,455,908.61 | -984,819.79 | 4,269,249.79 | 1,802,264.60 |
| 资产处置收益(元) | - | - | - | 733,125.03 | 3,489.90 | -76,430.28 | 10,000.00 | - | - | - | - |
| 其他收益(元) | 20,443,069.38 | 7,461,352.14 | 13,850,074.38 | 35,219,211.26 | 27,384,626.96 | 44,735,562.47 | 13,970,843.61 | 20,248,294.09 | 11,365,308.79 | 24,564,526.72 | 8,549,654.72 |
| 四、营业利润(元) | 109,467,898.31 | 92,533,630.68 | 187,197,400.35 | 106,848,742.83 | 262,194,504.85 | 303,773,943.38 | 236,847,886.54 | 124,385,425.39 | 156,673,367.96 | 165,902,922.72 | 103,827,211.67 |
| 加：营业外收入(元) | 120,791.21 | 100,358.60 | 5,779,404.07 | 6,204,516.36 | 189,820.82 | 955,571.90 | 97,910.75 | 820,481.69 | 182,508.75 | 449,406.34 | 1,669,515.42 |
| 减：营业外支出(元) | 33,127.05 | -1,022,276.13 | 1,565,018.20 | 3,341,845.90 | 1,410,011.63 | 977,389.68 | 401,922.00 | 5,437,600.46 | 425,323.72 | 3,850,763.34 | 251,646.29 |
| 五、利润总额(元) | 109,555,562.47 | 93,656,265.41 | 191,411,786.22 | 109,711,413.29 | 260,974,314.04 | 303,752,125.60 | 236,543,875.29 | 119,768,306.62 | 156,430,552.99 | 162,501,565.72 | 105,245,080.80 |
| 减：所得税费用(元) | 2,979,648.46 | -2,644,727.29 | 18,437,379.17 | 14,368,114.27 | 22,859,046.15 | 38,406,172.12 | 26,257,889.99 | 8,905,365.18 | 17,974,572.26 | 14,895,077.34 | 11,576,079.50 |
| 六、净利润(元) | 106,575,914.01 | 96,300,992.70 | 172,974,407.05 | 95,343,299.02 | 238,115,267.89 | 265,345,953.48 | 210,285,985.30 | 110,862,941.44 | 138,455,980.73 | 147,606,488.38 | 93,669,001.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 106,575,914.01 | 96,300,992.70 | 172,974,407.05 | 95,343,299.02 | 238,115,267.89 | 265,345,953.48 | 210,285,985.30 | 110,862,941.44 | 138,455,980.73 | 147,606,488.38 | 93,669,001.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 106,575,914.01 | 96,300,992.70 | 172,974,407.05 | 95,343,299.02 | 238,115,267.89 | 265,345,953.48 | 210,285,985.30 | 110,862,941.44 | 138,455,980.73 | 147,606,488.38 | 93,669,001.30 |
| 扣除非经常性损益后的净利润(元) | 88,189,026.59 | 82,324,583.19 | 169,611,457.73 | 94,228,031.72 | 231,894,234.06 | 255,723,291.57 | 208,731,058.76 | 113,464,764.46 | 135,815,658.36 | 137,472,902.01 | 86,261,137.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.16 | 0.29 | 0.16 | 0.39 | 0.29 | 0.51 | 0.27 | 0.34 | 0.37 | 0.23 |
| 二、稀释每股收益(元) | 0.17 | 0.16 | 0.29 | 0.16 | 0.39 | 0.29 | 0.51 | 0.28 | 0.34 | 0.36 | 0.23 |
| 八、其他综合收益(元) | 438,761.48 | -4,152,972.92 | -1,761,017.59 | 11,638,123.59 | -5,459,559.65 | 481,995.57 | -1,851,926.63 | 4,798,750.09 | -280,291.35 | -752,756.94 | 1,287,006.35 |
| 归属于母公司股东的其他综合收益(元) | 438,761.48 | -4,152,972.92 | -1,761,017.59 | 11,638,123.59 | -5,459,559.65 | 481,995.57 | -1,851,926.63 | 4,798,750.09 | -280,291.35 | -752,756.94 | 1,287,006.35 |
| 九、综合收益总额(元) | 107,014,675.49 | 92,148,019.78 | 171,213,389.46 | 106,981,422.61 | 232,655,708.24 | 265,827,949.05 | 208,434,058.67 | 115,661,691.53 | 138,175,689.38 | 146,853,731.44 | 94,956,007.65 |
| 归属于母公司所有者的综合收益总额(元) | 107,014,675.49 | 92,148,019.78 | 171,213,389.46 | 106,981,422.61 | 232,655,708.24 | 265,827,949.05 | 208,434,058.67 | 115,661,691.53 | 138,175,689.38 | 146,853,731.44 | 94,956,007.65 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |