| 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) | 417,204,150.96 | 502,526,832.67 | 381,059,219.51 | 415,615,457.48 | 330,401,494.07 | 389,510,621.57 | 271,585,610.40 | 245,821,799.17 | 243,811,243.50 | 218,126,166.51 | 190,732,740.26 |
| 营业收入(元) | 417,204,150.96 | 502,526,832.67 | 381,059,219.51 | 415,615,457.48 | 330,401,494.07 | 389,510,621.57 | 271,585,610.40 | 245,821,799.17 | 243,811,243.50 | 218,126,166.51 | 190,732,740.26 |
| 二、营业总成本(元) | 178,547,799.43 | 174,061,278.49 | 178,468,824.06 | 265,943,308.81 | 165,630,675.71 | 143,690,264.15 | 122,167,800.88 | 176,134,752.53 | 93,941,936.96 | 75,957,754.23 | 70,390,240.20 |
| 营业成本(元) | 73,597,889.57 | 86,584,667.34 | 78,829,280.47 | 82,850,428.48 | 64,030,064.02 | 71,540,079.41 | 58,293,509.29 | 51,459,078.41 | 51,445,339.65 | 45,090,580.35 | 40,933,396.14 |
| 研发费用(元) | 52,444,738.74 | 44,425,202.74 | 60,112,173.54 | 110,350,178.97 | 67,563,509.79 | 43,056,707.70 | 40,489,812.76 | 72,619,632.75 | 27,669,635.01 | 21,826,502.52 | 21,437,580.27 |
| 营业税金及附加(元) | 5,980,453.37 | 6,398,738.10 | 4,755,506.63 | 5,442,167.36 | 4,382,867.96 | 4,616,899.23 | 3,637,337.12 | 3,255,689.05 | 2,003,431.67 | 2,665,037.79 | 1,759,519.42 |
| 销售费用(元) | 23,030,025.20 | 18,652,869.90 | 23,892,866.13 | 38,582,792.55 | 23,995,726.68 | 14,759,022.31 | 13,697,051.31 | 22,970,418.63 | 9,813,109.17 | 7,321,261.17 | 7,144,533.34 |
| 管理费用(元) | 30,616,103.20 | 25,887,516.47 | 20,233,557.87 | 39,621,296.50 | 22,379,080.83 | 19,367,509.41 | 16,616,769.69 | 34,272,149.32 | 17,228,018.11 | 12,890,450.85 | 10,434,334.96 |
| 财务费用(元) | -7,121,410.65 | -7,887,716.06 | -9,354,560.58 | -10,903,555.05 | -16,720,573.57 | -9,649,953.91 | -10,566,679.29 | -8,442,215.63 | -14,217,596.65 | -13,836,078.45 | -11,319,123.93 |
| 其中：利息费用(元) | 45,398.98 | 47,228.78 | 50,487.09 | 56,320.21 | 59,889.57 | 57,484.78 | 62,137.39 | 69,747.07 | 73,766.00 | 67,607.95 | 77,508.00 |
| 其中：利息收入(元) | 7,201,576.57 | 7,859,454.83 | 9,386,814.25 | 10,929,378.46 | 16,820,066.45 | 9,652,216.28 | 10,675,041.78 | 8,563,239.26 | 14,268,170.79 | 13,890,060.35 | 11,422,868.07 |
| 信用减值损失(元) | 202,654.72 | 119,285.70 | 259,260.43 | -1,093,491.88 | -908,662.05 | -166,334.72 | -457,586.54 | -1,201,111.14 | 1,065,899.17 | 249,832.63 | 339,291.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,587,330.44 | 5,745,434.33 | 5,824,692.62 | 3,475,598.75 | 4,013,505.46 | 5,332,908.60 | 5,784,043.35 | - | - | - | - |
| 加：投资收益(元) | 9,106,767.28 | 4,063,749.85 | 5,376,810.57 | 11,109,012.41 | 10,316,495.93 | 6,578,629.26 | 4,113,408.79 | 13,195,192.71 | 4,164,898.29 | -259,735.57 | -89,397.95 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,557,630.80 | -1,122,468.29 | -225,175.71 | -1,057,432.37 | 370,433.57 | 161,628.73 | -328,810.40 | 523,201.84 | -877,174.08 | -259,735.57 | -89,397.95 |
| 资产处置收益(元) | 3,057.98 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 14,614,788.51 | 19,147,050.68 | 21,061,685.59 | 16,789,487.57 | 42,342,849.42 | 8,909,167.90 | 1,801,742.43 | 26,296,745.02 | 3,214,972.64 | 15,201,093.57 | 6,881,783.89 |
| 四、营业利润(元) | 267,170,950.46 | 357,542,027.37 | 235,112,844.66 | 179,482,212.98 | 220,700,749.56 | 266,474,728.46 | 160,659,417.55 | 110,025,778.27 | 158,315,076.64 | 157,359,602.91 | 127,474,177.33 |
| 加：营业外收入(元) | 2.94 | 56,610.12 | 40,614.99 | 19,475.27 | 7,741.92 | 83,014.34 | 36,023.13 | -10,046,871.32 | 60,002.26 | 10,101,965.66 | 12,001.37 |
| 减：营业外支出(元) | 409,897.23 | 347,328.65 | 611,514.06 | 132,381.21 | 94,925.68 | 32,178.55 | 389,411.76 | 1,706,774.56 | 212,097.73 | 366,914.65 | 1,245.52 |
| 五、利润总额(元) | 266,761,056.17 | 357,251,308.84 | 234,541,945.59 | 179,369,307.04 | 220,613,565.80 | 266,525,564.25 | 160,306,028.92 | 98,272,132.39 | 158,162,981.17 | 167,094,653.92 | 127,484,933.18 |
| 减：所得税费用(元) | 22,409,043.81 | 33,471,400.83 | 29,724,711.62 | 19,949,294.09 | 10,597,292.23 | 21,541,038.85 | 21,202,539.54 | 3,810,664.63 | 14,735,008.60 | 18,169,352.57 | 22,201,162.95 |
| 六、净利润(元) | 244,352,012.36 | 323,779,908.01 | 204,817,233.97 | 159,420,012.95 | 210,016,273.57 | 244,984,525.40 | 139,103,489.38 | 94,461,467.76 | 143,427,972.57 | 148,925,301.35 | 105,283,770.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 244,352,012.36 | 323,779,908.01 | 204,817,233.97 | 159,420,012.95 | 210,016,273.57 | 244,984,525.40 | 139,103,489.38 | 94,461,467.76 | 143,427,972.57 | 148,925,301.35 | 105,283,770.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 234,565,181.11 | 297,627,149.31 | 193,550,949.11 | 156,752,846.50 | 210,126,800.77 | 229,967,265.34 | 132,067,437.33 | 92,909,948.87 | 138,773,138.87 | 145,078,473.09 | 102,761,839.01 |
| 少数股东损益(元) | 9,786,831.25 | 26,152,758.70 | 11,266,284.86 | 2,667,166.45 | -110,527.20 | 15,017,260.06 | 7,036,052.05 | 1,551,518.89 | 4,654,833.70 | 3,846,828.26 | 2,521,931.22 |
| 扣除非经常性损益后的净利润(元) | 220,531,033.17 | 288,033,743.85 | 183,225,699.63 | 145,725,829.42 | 187,023,135.11 | 219,369,194.25 | 121,805,047.26 | 92,959,940.49 | 134,290,691.62 | 136,323,901.94 | 102,473,452.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.14 | 1.07 | 1.32 | 1.07 | 1.44 | 1.58 | 0.90 | 0.61 | 0.96 | 0.72 | 1.02 |
| 二、稀释每股收益(元) | 1.14 | 1.06 | 1.32 | 1.06 | 1.43 | 1.57 | 0.90 | 0.61 | 0.95 | 0.72 | 1.02 |
| 八、其他综合收益(元) | - | - | - | - | -615,600.00 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | -615,600.00 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 244,352,012.36 | 323,779,908.01 | 204,817,233.97 | 159,536,292.95 | 209,400,673.57 | 245,483,845.40 | 139,103,489.38 | 94,461,467.76 | 143,427,972.57 | 148,925,301.35 | 105,283,770.23 |
| 归属于母公司所有者的综合收益总额(元) | 234,565,181.11 | 297,627,149.31 | 193,550,949.11 | 156,869,126.50 | 209,511,200.77 | 230,466,585.34 | 132,067,437.33 | 92,909,948.87 | 138,773,138.87 | 145,078,473.09 | 102,761,839.01 |
| 归属于少数股东的综合收益总额(元) | 9,786,831.25 | 26,152,758.70 | 11,266,284.86 | 2,667,166.45 | -110,527.20 | 15,017,260.06 | 7,036,052.05 | 1,551,518.89 | 4,654,833.70 | 3,846,828.26 | 2,521,931.22 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-24 | 2024-03-20 | 2023-10-11 | 2023-08-16 | 2023-04-27 | 2023-04-11 | 2022-10-28 | 2022-08-09 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |