| 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) | 718,568,107.91 | 774,585,403.36 | 448,074,674.15 | 563,106,341.12 | 649,704,295.56 | 589,391,301.26 | 423,047,075.24 | 517,620,606.59 | 537,561,061.56 | 571,619,473.53 | 376,812,505.39 |
| 营业收入(元) | 718,568,107.91 | 774,585,403.36 | 448,074,674.15 | 563,106,341.12 | 649,704,295.56 | 589,391,301.26 | 423,047,075.24 | 517,620,606.59 | 537,561,061.56 | 571,619,473.53 | 376,812,505.39 |
| 二、营业总成本(元) | 552,342,771.17 | 586,704,416.66 | 334,317,020.78 | 440,327,792.48 | 500,318,541.34 | 407,125,925.51 | 336,237,624.44 | 435,177,853.41 | 402,885,668.27 | 411,478,527.28 | 316,916,729.25 |
| 营业成本(元) | 429,694,108.46 | 491,595,110.30 | 260,390,199.51 | 331,470,909.09 | 386,092,986.27 | 341,130,498.95 | 258,785,716.82 | 323,728,802.23 | 338,060,973.95 | 343,667,716.20 | 254,461,378.46 |
| 研发费用(元) | 76,507,785.05 | 52,352,683.58 | 47,246,952.87 | 66,071,496.33 | 66,579,609.63 | 51,539,218.99 | 43,245,548.78 | 58,181,684.98 | 53,565,283.17 | 53,038,358.44 | 33,730,453.87 |
| 营业税金及附加(元) | 4,293,201.20 | 5,454,579.70 | 3,645,648.25 | 4,487,058.48 | 5,316,746.86 | 4,583,255.26 | 4,228,776.62 | 5,090,894.22 | 5,088,835.84 | 5,164,584.78 | 3,583,340.26 |
| 销售费用(元) | 30,471,274.50 | 28,570,286.83 | 20,740,080.38 | 30,559,600.26 | 30,946,345.53 | 23,112,162.48 | 20,634,436.25 | 30,730,737.28 | 21,505,544.51 | 22,015,201.81 | 19,476,092.43 |
| 管理费用(元) | 15,424,788.76 | 12,384,538.62 | 11,479,591.69 | 10,070,986.70 | 11,875,982.12 | 8,413,408.42 | 9,028,483.41 | 9,378,777.80 | 7,859,870.14 | 8,695,098.42 | 9,392,504.22 |
| 财务费用(元) | -4,048,386.80 | -3,652,782.37 | -9,185,451.92 | -2,332,258.38 | -493,129.07 | -21,652,618.59 | 314,662.56 | 8,066,956.90 | -23,194,839.34 | -21,102,432.37 | -3,727,039.99 |
| 其中：利息费用(元) | 84,521.31 | 127,663.20 | 51,976.47 | 5,283.68 | 13,258.87 | 21,149.12 | 17,770.05 | 4,574.03 | 11,478.09 | 18,308.61 | 17,312.36 |
| 其中：利息收入(元) | 8,644,443.34 | 3,185,589.22 | 9,973,296.08 | 3,879,184.10 | 4,025,045.04 | 13,285,035.14 | 4,473,143.77 | -2,590,280.96 | 7,015,632.16 | 9,463,256.87 | 4,553,779.50 |
| 资产减值损失(元) | -855,301.10 | -4,008,744.55 | -2,769,921.11 | -3,251,211.98 | -221,677.42 | -663,072.86 | -1,392,871.14 | -1,981,686.29 | -18,137.23 | -604,756.34 | -964,189.92 |
| 信用减值损失(元) | -3,621,437.83 | -5,185,999.59 | -12,245,451.34 | 40,966,320.47 | -8,061,782.06 | -22,763,827.58 | -1,064,919.25 | 8,196,541.02 | -13,834,155.51 | -15,548,038.80 | -3,589,571.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,200,460.63 | 14,274,807.87 | 3,847,849.87 | 10,468,306.71 | -1,086,965.13 | -23,357,650.12 | -916,087.61 | 14,496,390.85 | -24,289,263.54 | -6,685,652.01 | 140,633.05 |
| 加：投资收益(元) | -2,738,261.90 | -9,417,341.06 | -8,173,543.47 | 4,706,925.17 | 902,961.28 | 1,656,779.27 | 491,368.30 | 11,397,509.41 | 388,844.66 | 725,184.07 | 149,372.56 |
| 其他收益(元) | 12,511,771.78 | 4,764,566.08 | 35,849,415.40 | 20,486,989.42 | 15,704,170.33 | 3,028,342.11 | 24,852,226.11 | 13,658,068.30 | 12,049,069.81 | 4,437,505.68 | 22,015,592.14 |
| 四、营业利润(元) | 179,722,568.32 | 188,308,275.45 | 130,266,002.72 | 196,155,878.43 | 156,622,461.22 | 140,165,946.57 | 108,779,167.21 | 128,209,576.47 | 108,971,751.48 | 142,465,188.85 | 77,647,612.00 |
| 加：营业外收入(元) | - | - | - | -44,508.14 | 51,514.04 | 210,413.27 | 26,958.00 | - | 406,300.81 | - | 3,275.00 |
| 减：营业外支出(元) | 1,341,584.00 | - | - | - | - | - | - | 7,000.00 | 20,000.00 | - | - |
| 五、利润总额(元) | 178,380,984.32 | 188,308,852.43 | 130,266,002.72 | 196,111,370.29 | 156,673,975.26 | 140,376,359.84 | 108,806,125.21 | 128,202,576.47 | 109,358,052.29 | 142,460,846.47 | 77,650,887.00 |
| 减：所得税费用(元) | 27,759,102.72 | 27,279,057.17 | 19,196,480.31 | 16,528,642.23 | 24,776,549.95 | 16,796,126.12 | 17,519,750.88 | 11,110,545.18 | 14,822,111.40 | 17,003,082.69 | 12,485,694.87 |
| 六、净利润(元) | 150,621,881.60 | 161,029,795.26 | 111,069,522.41 | 179,582,728.06 | 131,897,425.31 | 123,580,233.72 | 91,286,374.33 | 117,092,031.29 | 94,535,940.89 | 125,457,763.78 | 65,165,192.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 150,621,881.60 | 161,029,795.26 | 111,069,522.41 | 179,582,728.06 | 131,897,425.31 | 123,580,233.72 | 91,286,374.33 | 117,092,031.29 | 94,535,940.89 | 125,457,763.78 | 65,165,192.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 150,651,032.20 | 160,623,666.92 | 111,200,021.77 | 178,813,117.03 | 131,592,695.94 | 123,676,924.27 | 91,177,203.97 | 115,905,020.29 | 93,963,098.70 | 125,199,159.40 | 65,093,865.83 |
| 少数股东损益(元) | -29,150.60 | 406,128.34 | -130,499.36 | 769,611.03 | 304,729.37 | -96,690.55 | 109,170.36 | 1,187,011.00 | 572,842.19 | 258,604.38 | 71,326.30 |
| 扣除非经常性损益后的净利润(元) | 146,029,859.22 | 156,307,991.03 | 108,320,794.49 | 130,449,097.84 | 129,596,731.11 | 140,249,022.42 | 88,155,348.63 | 85,568,578.22 | 111,867,559.75 | 128,055,183.72 | 61,798,247.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.30 | 0.33 | 0.23 | 0.36 | 0.27 | 0.25 | 0.19 | 0.23 | 0.19 | 0.25 | 0.13 |
| 二、稀释每股收益(元) | 0.30 | 0.33 | 0.23 | 0.36 | 0.27 | 0.25 | 0.19 | 0.23 | 0.19 | 0.25 | 0.13 |
| 八、其他综合收益(元) | 62,751.84 | 173,390.52 | -107,031.73 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 62,748.10 | 173,386.66 | -107,031.73 | - | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 3.74 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 150,684,633.44 | 161,203,185.78 | 110,962,490.68 | 179,576,459.88 | 131,897,425.31 | 123,580,233.72 | 91,286,374.33 | 117,092,031.29 | 94,535,940.89 | 125,457,763.78 | 65,165,192.13 |
| 归属于母公司所有者的综合收益总额(元) | 150,713,780.30 | 160,797,053.58 | 111,092,990.04 | 178,806,848.85 | 131,592,695.94 | 123,676,924.27 | 91,177,203.97 | 115,905,020.29 | 93,963,098.70 | 125,199,159.40 | 65,093,865.83 |
| 归属于少数股东的综合收益总额(元) | -29,146.86 | 406,132.20 | -130,499.36 | 769,611.03 | 304,729.37 | -96,690.55 | 109,170.36 | 1,187,011.00 | 572,842.19 | 258,604.38 | 71,326.30 |
| 公告日期 | 2024-10-23 | 2024-07-30 | 2024-04-26 | 2024-02-29 | 2023-10-23 | 2023-07-28 | 2023-04-26 | 2023-02-28 | 2022-10-25 | 2022-07-28 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |