| 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) | 358,038,156.17 | 576,187,032.26 | 331,313,681.76 | 617,991,357.64 | 343,069,056.39 | 484,603,920.43 | 580,338,886.76 |
| 营业收入(元) | 358,038,156.17 | 576,187,032.26 | 331,313,681.76 | 617,991,357.64 | 343,069,056.39 | 484,603,920.43 | 580,338,886.76 |
| 二、营业总成本(元) | 340,386,343.60 | 448,505,768.59 | 279,032,507.77 | 497,122,003.97 | 300,720,465.92 | 326,603,042.37 | 412,855,301.78 |
| 营业成本(元) | 180,671,500.09 | 307,590,023.90 | 168,670,463.44 | 349,993,412.43 | 174,576,306.98 | 298,390,185.86 | 311,021,776.33 |
| 研发费用(元) | 78,087,292.45 | 69,746,275.32 | 51,520,387.42 | 105,228,288.20 | 55,566,859.98 | 50,133,435.60 | 36,816,742.48 |
| 营业税金及附加(元) | 5,809,682.24 | 6,343,967.80 | 2,603,207.96 | 2,770,900.14 | 2,348,165.16 | 3,323,437.78 | 5,726,874.58 |
| 销售费用(元) | 57,288,612.15 | 52,786,790.69 | 41,791,773.71 | 45,839,278.62 | 41,199,409.41 | 35,109,004.34 | 55,590,979.36 |
| 管理费用(元) | 48,883,304.42 | 44,678,825.58 | 38,339,231.19 | 38,348,101.91 | 31,898,389.93 | 27,542,993.91 | 27,763,389.93 |
| 财务费用(元) | -30,354,047.75 | -32,640,114.70 | -23,892,555.95 | -45,057,977.33 | -4,868,665.54 | -87,896,015.13 | -24,064,460.89 |
| 其中：利息费用(元) | 4,346,351.26 | 1,016,371.84 | 1,378,977.70 | 1,014,225.12 | 413,289.52 | 640,827.85 | 162,514.35 |
| 其中：利息收入(元) | 20,391,869.15 | 94,079,759.35 | -32,582,502.86 | 32,422,641.01 | 31,223,949.76 | 95,388,578.96 | -23,925,181.55 |
| 资产减值损失(元) | -126,589.08 | -345,938.42 | 67,765.02 | -1,905,781.25 | -121,041.33 | -298,603.99 | 445,818.56 |
| 信用减值损失(元) | 2,141,332.10 | -11,333,192.81 | 947,328.26 | -12,118,425.96 | 2,427,465.03 | 3,213,879.77 | -1,449,779.39 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | 70,820.61 | - | - | - | - |
| 加：投资收益(元) | 8,402,795.81 | 238,289.84 | 89,273.34 | 71,232.50 | 18,515,539.47 | -710,645.69 | 1,998,944.27 |
| 其中：对联营企业和合营企业的投资收益(元) | -950.56 | 238,289.84 | 55,273.34 | 71,232.50 | -220,821.02 | -1,825,543.69 | 1,151,049.96 |
| 资产处置收益(元) | -70,735.92 | 162,819.73 | 276.04 | -38,958.75 | -8,015.41 | -10,693.72 | -16,640.26 |
| 其他收益(元) | 25,140,352.50 | 28,610,199.53 | 10,647,395.65 | 16,406,320.90 | 12,960,110.83 | 32,625,344.09 | 31,383,949.91 |
| 四、营业利润(元) | 53,208,776.20 | 144,942,620.93 | 64,104,032.91 | 123,283,741.11 | 76,122,649.06 | 192,820,158.52 | 199,845,878.07 |
| 加：营业外收入(元) | 178,156.76 | 540,225.82 | 66,935.16 | -210,608.16 | 861,982.23 | -69,778.24 | 1,083,183.45 |
| 减：营业外支出(元) | 795,139.94 | 117,393.87 | 143,298.44 | -94,607.41 | 395,111.11 | 3,884.43 | 453,038.19 |
| 五、利润总额(元) | 52,591,793.02 | 145,365,452.88 | 64,027,669.63 | 123,167,740.36 | 76,589,520.18 | 192,746,495.85 | 200,476,023.33 |
| 减：所得税费用(元) | -4,719,752.87 | 23,957,598.74 | -2,338,000.00 | 22,725,333.43 | 10,439,564.74 | 21,022,228.53 | 25,380,021.56 |
| 六、净利润(元) | 57,311,545.89 | 121,407,854.14 | 66,365,669.63 | 100,442,406.93 | 66,149,955.44 | 171,724,267.32 | 175,096,001.77 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 57,311,545.89 | 121,407,854.14 | 66,365,669.63 | 100,442,406.93 | 66,149,955.44 | 171,724,267.32 | 175,096,001.77 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 57,987,292.75 | 120,322,116.23 | 67,302,017.75 | 96,414,974.92 | 66,961,022.09 | 172,162,857.11 | 176,315,615.04 |
| 少数股东损益(元) | -675,746.86 | 1,085,737.91 | -936,348.12 | 4,027,432.01 | -811,066.65 | -438,589.79 | -1,219,613.27 |
| 扣除非经常性损益后的净利润(元) | 47,240,655.42 | 118,607,752.35 | 66,186,753.50 | 146,167,547.52 | 48,589,190.43 | 159,274,941.76 | 172,923,624.32 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.47 | 0.71 | 0.81 | 1.17 | 0.80 | 1.04 | 3.15 |
| 二、稀释每股收益(元) | 0.47 | 0.71 | 0.81 | 1.14 | 0.81 | 1.03 | 3.15 |
| 八、其他综合收益(元) | -4,345,554.43 | 175,222.41 | 2,310,365.29 | -2,251,648.66 | 9,213,685.14 | -9,255,152.68 | -17,615.03 |
| 归属于母公司股东的其他综合收益(元) | -4,318,943.93 | 167,248.89 | 2,310,365.29 | -2,249,751.83 | 9,213,685.14 | -9,255,152.68 | -17,615.03 |
| 归属于少数股东的其他综合收益(元) | -26,610.50 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 52,965,991.46 | 121,583,076.55 | 68,676,034.92 | 98,190,758.27 | 75,363,640.58 | 162,469,114.64 | 175,078,386.74 |
| 归属于母公司所有者的综合收益总额(元) | 53,668,348.82 | 120,489,365.12 | 69,612,383.04 | 94,165,223.09 | 76,174,707.23 | 162,907,704.43 | 176,298,000.01 |
| 归属于少数股东的综合收益总额(元) | -702,357.36 | 1,093,711.43 | -936,348.12 | 4,025,535.18 | -811,066.65 | -438,589.79 | -1,219,613.27 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |