| 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) | 420,754,037.95 | 475,683,609.07 | 355,815,137.72 | 324,081,696.08 | 308,684,838.12 | 192,722,863.14 | 208,058,681.69 | 269,053,027.65 | 113,938,273.65 | 134,054,221.95 | 134,246,184.41 |
| 营业收入(元) | 420,754,037.95 | 475,683,609.07 | 355,815,137.72 | 324,081,696.08 | 308,684,838.12 | 192,722,863.14 | 208,058,681.69 | 269,053,027.65 | 113,938,273.65 | 134,054,221.95 | 134,246,184.41 |
| 二、营业总成本(元) | 279,642,508.19 | 284,024,488.89 | 268,734,197.03 | 251,037,464.00 | 237,913,473.96 | 159,182,178.19 | 179,147,118.49 | 182,127,992.35 | 111,927,254.17 | 134,071,547.01 | 119,708,720.05 |
| 营业成本(元) | 112,450,627.13 | 155,284,765.47 | 116,478,624.19 | 124,488,012.03 | 108,915,911.96 | 78,310,191.97 | 91,681,256.26 | 99,596,491.11 | 49,765,824.26 | 65,508,366.62 | 61,450,932.59 |
| 研发费用(元) | 60,256,012.60 | 46,247,438.36 | 66,247,412.85 | 39,487,477.61 | 45,543,876.84 | 19,816,953.12 | 20,040,929.04 | 19,925,249.37 | 16,084,562.53 | 20,874,038.89 | 12,588,533.16 |
| 营业税金及附加(元) | 3,109,685.66 | 3,357,127.94 | 705,184.14 | 2,426,144.45 | 1,543,890.92 | 2,501,634.31 | 729,959.49 | 4,108,155.24 | 571,181.35 | 4,012,613.73 | 559,155.29 |
| 销售费用(元) | 17,773,666.00 | 17,182,104.67 | 11,485,845.29 | 11,822,025.82 | 13,929,217.62 | 13,622,596.41 | 18,251,442.66 | 8,155,975.57 | 8,467,230.54 | 6,468,735.33 | 11,873,893.25 |
| 管理费用(元) | 75,303,557.90 | 60,096,100.12 | 70,571,854.29 | 68,971,149.83 | 64,015,434.26 | 45,216,980.65 | 44,375,726.79 | 44,759,964.49 | 39,021,103.36 | 39,926,053.08 | 34,280,958.02 |
| 财务费用(元) | 10,748,958.90 | 1,856,952.33 | 3,245,276.27 | 3,842,654.26 | 3,965,142.36 | -286,178.27 | 4,067,804.25 | 5,582,156.57 | -1,982,647.87 | -2,718,260.64 | -1,044,752.26 |
| 其中：利息费用(元) | 9,205,948.65 | 7,536,517.04 | 6,347,691.06 | 5,024,259.00 | 4,018,820.67 | 3,655,094.39 | 3,387,155.93 | 3,183,816.31 | 2,849,830.75 | 2,167,552.14 | 1,062,000.53 |
| 其中：利息收入(元) | 2,404,490.88 | 1,885,709.90 | 1,262,960.83 | 1,078,253.58 | 1,283,530.46 | 1,938,943.97 | 1,906,975.27 | 2,021,682.07 | 2,129,259.66 | 1,976,566.27 | 2,449,148.67 |
| 资产减值损失(元) | -6,722,564.88 | -3,998,397.73 | -6,142,181.86 | -12,205,985.23 | -4,065,527.83 | -6,721,228.40 | -5,899,864.83 | -8,649,675.50 | -5,229,865.81 | -7,366,065.90 | -4,396,624.09 |
| 信用减值损失(元) | -5,435,465.19 | -9,513,821.80 | -3,559,938.47 | 273,647.49 | -4,986,756.70 | -3,876,593.79 | 3,349,016.38 | -3,131,116.90 | -265,348.73 | -3,178,146.15 | 586,496.37 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,563,157.23 | - | - | 3,649,053.78 | -618,042.56 | -2,413,989.94 | -359,504.49 | -48,103.77 | -1,212,894.45 | -876,559.06 | 172,834.96 |
| 加：投资收益(元) | 560,343.05 | -636,519.39 | 173,464.72 | 753,820.58 | 1,218,431.36 | 641,843.77 | 289,605.49 | 151,322.27 | 405,298.58 | 18,895,653.63 | 512,573.97 |
| 资产处置收益(元) | - | - | - | 81,214.84 | - | 51,149.02 | 44,053.28 | - | 18,867,924.60 | - | - |
| 其他收益(元) | 2,601,563.12 | 3,713,176.93 | 3,267,875.41 | 2,999,529.33 | 4,586,094.73 | 3,829,715.31 | 2,778,268.93 | 6,021,946.32 | 2,647,310.27 | 3,601,400.54 | 3,866,962.23 |
| 四、营业利润(元) | 130,519,390.38 | 178,089,843.51 | 80,820,160.49 | 68,595,512.87 | 66,905,563.16 | 25,051,580.92 | 29,113,137.96 | 81,269,407.72 | 17,223,443.94 | 11,078,958.00 | 15,279,707.80 |
| 加：营业外收入(元) | 595,925.18 | 315,542.01 | 69,733.20 | 112,544.54 | 208,406.05 | 65,881.74 | 167,806.45 | 179,919.71 | 595,787.39 | 262,074.43 | 170,909.65 |
| 减：营业外支出(元) | 2,838,647.17 | 1,893,443.40 | 439,183.07 | 10,428,163.65 | 142,634.04 | 769,872.80 | 5,752,889.22 | 675,073.91 | 400,786.27 | 1,305,814.24 | 520,304.72 |
| 五、利润总额(元) | 128,276,668.39 | 176,511,942.12 | 80,450,710.62 | 58,279,893.76 | 66,971,335.17 | 24,347,589.86 | 23,528,055.19 | 80,774,253.52 | 17,418,445.06 | 10,035,218.19 | 14,930,312.73 |
| 减：所得税费用(元) | 9,345,361.99 | 9,311,703.38 | 15,885,785.67 | -16,833,395.09 | 16,483,206.85 | 3,381,760.91 | 4,642,639.35 | 6,656,965.82 | 748,103.46 | -6,954,347.16 | -63,014.16 |
| 六、净利润(元) | 118,931,306.40 | 167,200,238.74 | 64,564,924.95 | 75,113,288.85 | 50,488,128.32 | 20,965,828.95 | 18,885,415.84 | 74,117,287.70 | 16,670,341.60 | 16,989,565.35 | 14,993,326.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 118,931,306.40 | 167,200,238.74 | 64,564,924.95 | 75,113,288.85 | 50,488,128.32 | 20,965,828.95 | 18,885,415.84 | 74,117,287.70 | 16,670,341.60 | 16,989,565.35 | 14,993,326.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 123,085,535.01 | 160,834,706.32 | 66,326,817.02 | 71,223,293.71 | 49,860,340.69 | 20,839,549.29 | 21,012,921.56 | 75,911,680.64 | 18,361,297.20 | 18,740,527.60 | 16,093,060.08 |
| 少数股东损益(元) | -4,154,228.61 | 6,365,532.42 | -1,761,892.07 | 3,889,995.14 | 627,787.63 | 126,279.66 | -2,127,505.72 | -1,794,392.94 | -1,690,955.60 | -1,750,962.25 | -1,099,733.19 |
| 扣除非经常性损益后的净利润(元) | 125,293,859.06 | 163,991,406.44 | 65,398,489.22 | 79,751,378.52 | 45,352,648.97 | 19,618,784.58 | 23,382,586.67 | 71,081,694.63 | 578,020.36 | -1,250,978.24 | 12,683,992.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.56 | 0.75 | 0.31 | 0.33 | 0.23 | 0.10 | 0.10 | 0.36 | 0.09 | 0.08 | 0.08 |
| 二、稀释每股收益(元) | 0.57 | 0.71 | 0.30 | 0.33 | 0.23 | 0.10 | 0.10 | 0.36 | 0.09 | 0.08 | 0.08 |
| 九、综合收益总额(元) | 118,931,306.40 | 167,200,238.74 | 64,564,924.95 | 50,495,588.85 | 50,488,128.32 | 20,965,828.95 | 18,885,415.84 | 74,117,287.70 | 16,670,341.60 | 16,989,565.35 | 14,993,326.89 |
| 归属于母公司所有者的综合收益总额(元) | 123,085,535.01 | 160,834,706.32 | 66,326,817.02 | 46,605,593.71 | 49,860,340.69 | 20,839,549.29 | 21,012,921.56 | 75,911,680.64 | 18,361,297.20 | 18,740,527.60 | 16,093,060.08 |
| 归属于少数股东的综合收益总额(元) | -4,154,228.61 | 6,365,532.42 | -1,761,892.07 | 3,889,995.14 | 627,787.63 | 126,279.66 | -2,127,505.72 | -1,794,392.94 | -1,690,955.60 | -1,750,962.25 | -1,099,733.19 |
| 公告日期 | 2024-10-23 | 2024-08-23 | 2024-04-23 | 2024-03-29 | 2023-10-21 | 2023-08-29 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |