| 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) | 539,802,521.29 | 533,020,854.51 | 387,191,411.51 | 406,108,166.48 | 359,958,767.57 | 348,880,534.98 | 318,117,441.53 |
| 营业收入(元) | 539,802,521.29 | 533,020,854.51 | 387,191,411.51 | 406,108,166.48 | 359,958,767.57 | 348,880,534.98 | 318,117,441.53 |
| 二、营业总成本(元) | 464,252,222.33 | 447,819,236.94 | 354,950,427.67 | 386,430,440.31 | 353,213,127.32 | 328,246,572.67 | 298,307,756.33 |
| 营业成本(元) | 312,334,057.37 | 297,891,612.10 | 224,823,869.81 | 243,369,841.25 | 213,903,216.98 | 205,943,925.49 | 188,599,395.76 |
| 研发费用(元) | 121,655,135.39 | 114,836,190.27 | 103,846,179.30 | 117,867,952.19 | 107,661,031.08 | 92,701,560.07 | 85,483,013.81 |
| 营业税金及附加(元) | 394,501.03 | 409,396.33 | 457,527.19 | 857,495.06 | 1,924,316.64 | 1,528,086.99 | 1,786,501.10 |
| 销售费用(元) | 15,669,019.65 | 16,063,289.55 | 12,852,561.65 | 14,375,877.79 | 12,683,522.23 | 13,351,347.73 | 12,172,901.79 |
| 管理费用(元) | 18,401,224.64 | 17,125,845.84 | 14,871,807.66 | 16,868,364.53 | 15,803,022.24 | 15,031,928.25 | 13,915,033.15 |
| 财务费用(元) | -4,201,715.75 | 1,492,902.85 | -1,901,517.94 | -6,909,090.51 | 1,238,018.15 | -310,275.86 | -3,649,089.28 |
| 其中：利息费用(元) | 178,972.95 | 205,799.74 | 237,313.75 | 195,388.78 | 215,919.54 | 242,705.82 | 264,116.61 |
| 其中：利息收入(元) | 4,857,004.76 | 3,309,886.05 | 3,863,524.30 | 3,712,490.22 | 3,323,867.56 | 2,636,628.15 | 2,014,022.06 |
| 资产减值损失(元) | -1,444,239.21 | 43,692.90 | -253,453.85 | 1,399,074.29 | -1,968,775.42 | -1,722,666.55 | -938,171.19 |
| 信用减值损失(元) | 58,085.90 | - | - | - | - | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | 71,821.92 | 171,602.74 | -28,762.73 | 164,550.41 | 7,828.76 |
| 加：投资收益(元) | 4,703,943.84 | 5,327,726.45 | 6,308,354.10 | 7,319,992.87 | 9,071,592.94 | 5,228,869.06 | 6,258,547.24 |
| 资产处置收益(元) | -3,796.80 | -505.53 | -52.89 | -12,581.62 | -1,045.50 | -349.48 | 4,739.18 |
| 其他收益(元) | 22,532,338.31 | 4,948,005.96 | 13,216,606.62 | 12,591,422.16 | 581,159.69 | 187,759.41 | 389,875.13 |
| 四、营业利润(元) | 101,396,631.00 | 95,397,871.43 | 51,584,259.74 | 40,834,456.90 | 14,399,809.23 | 24,492,125.16 | 25,532,504.32 |
| 加：营业外收入(元) | -1,424.76 | - | - | - | - | - | - |
| 减：营业外支出(元) | -140,675.43 | 4,673,633.30 | 26,095.69 | 12,286.07 | 9,898.48 | 3,071.21 | 2,465.14 |
| 五、利润总额(元) | 101,535,881.67 | 90,725,827.35 | 51,558,164.05 | 40,822,170.83 | 14,389,910.75 | 24,653,626.13 | 25,530,039.18 |
| 减：所得税费用(元) | 2,352,139.72 | -8,071,759.78 | -2,357,318.32 | -8,213,343.18 | -8,208,868.75 | -8,829,287.64 | -5,557,390.73 |
| 六、净利润(元) | 99,183,741.95 | 98,797,587.13 | 53,915,482.37 | 49,035,514.01 | 22,598,779.50 | 33,482,913.77 | 31,087,429.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 99,183,741.95 | 98,797,587.13 | 53,915,482.37 | 49,035,514.01 | 22,598,779.50 | 33,482,913.77 | 31,087,429.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 99,472,328.00 | 97,726,981.51 | 53,915,482.37 | 49,035,514.01 | 22,598,779.50 | 33,482,913.77 | 31,087,429.91 |
| 少数股东损益(元) | -288,586.05 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 85,271,234.88 | 97,769,555.82 | 47,907,811.73 | 40,677,354.07 | 14,400,361.25 | 28,522,355.70 | 25,407,367.05 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.91 | 1.13 | 0.68 | 0.61 | 0.28 | 0.42 | 0.39 |
| 二、稀释每股收益(元) | 0.91 | 1.13 | 0.68 | 0.61 | 0.28 | 0.42 | 0.39 |
| 八、其他综合收益(元) | -6,186,213.07 | 10,765,811.64 | -2,052,827.90 | -4,442,263.34 | -2,923,302.94 | 19,755,010.25 | -5,268,511.79 |
| 归属于母公司股东的其他综合收益(元) | -6,186,213.07 | 10,765,811.64 | -2,052,827.90 | -4,442,263.34 | -2,923,302.94 | 19,755,010.25 | -5,268,511.79 |
| 九、综合收益总额(元) | 92,997,528.88 | 109,563,398.77 | 51,862,654.47 | 44,593,250.67 | 19,675,476.56 | 53,237,924.02 | 25,818,918.12 |
| 归属于母公司所有者的综合收益总额(元) | 93,286,114.93 | 108,492,793.15 | 51,862,654.47 | 44,593,250.67 | 19,675,476.56 | 53,237,924.02 | 25,818,918.12 |
| 归属于少数股东的综合收益总额(元) | -288,586.05 | - | - | - | - | - | - |
| 公告日期 | 2024-10-24 | 2024-07-30 | 2024-04-19 | 2024-03-23 | 2023-10-24 | 2023-07-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |