| 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) | 242,125,327.92 | 242,250,092.65 | 136,823,208.53 | 172,128,935.25 | 137,243,672.10 | 181,430,319.31 | 200,058,962.53 | 292,439,088.84 | 236,997,016.80 | 281,626,992.32 | 259,495,300.17 |
| 营业收入(元) | 242,125,327.92 | 242,250,092.65 | 136,823,208.53 | 172,128,935.25 | 137,243,672.10 | 181,430,319.31 | 200,058,962.53 | 292,439,088.84 | 236,997,016.80 | 281,626,992.32 | 259,495,300.17 |
| 二、营业总成本(元) | 145,639,933.97 | 135,007,690.33 | 105,277,976.12 | 108,682,021.87 | 102,746,527.16 | 103,961,945.03 | 132,294,060.05 | 141,454,459.69 | 117,551,530.69 | 117,929,453.47 | 114,650,479.54 |
| 营业成本(元) | 54,006,979.60 | 57,451,550.31 | 34,084,304.98 | 41,981,415.57 | 35,921,145.45 | 51,604,301.57 | 60,662,383.35 | 69,459,241.37 | 62,765,161.20 | 63,498,623.62 | 51,814,938.97 |
| 研发费用(元) | 43,858,293.43 | 42,235,556.22 | 34,785,458.24 | 32,465,267.80 | 33,906,057.62 | 32,441,544.71 | 33,167,343.28 | 31,531,580.18 | 30,970,534.74 | 28,887,816.38 | 26,419,261.13 |
| 营业税金及附加(元) | 2,996,228.21 | 3,375,182.58 | 2,040,238.96 | 1,088,064.66 | 2,191,186.52 | 2,682,303.44 | 2,567,191.83 | 3,593,736.53 | 3,037,381.11 | 3,872,411.64 | 3,823,057.76 |
| 销售费用(元) | 38,691,048.04 | 30,055,049.60 | 33,747,158.08 | 29,219,234.57 | 27,672,287.20 | 28,459,567.93 | 28,567,848.36 | 26,547,798.88 | 26,297,738.46 | 23,110,380.09 | 22,197,340.14 |
| 管理费用(元) | 13,450,568.32 | 15,348,173.97 | 13,383,606.22 | 12,296,222.53 | 13,650,501.38 | 14,270,954.99 | 14,303,144.12 | 14,848,627.95 | 15,031,039.68 | 14,999,562.61 | 16,270,957.61 |
| 财务费用(元) | -7,363,183.63 | -13,457,822.35 | -12,762,790.36 | -8,368,183.26 | -10,594,651.01 | -25,496,727.61 | -6,973,850.89 | -4,526,525.22 | -20,550,324.50 | -16,439,340.87 | -5,875,076.07 |
| 其中：利息费用(元) | 126,356.03 | 88,549.15 | 55,527.02 | 43,154.49 | 50,077.02 | 54,308.74 | 60,624.05 | 66,554.48 | 63,800.50 | 56,795.76 | 51,335.86 |
| 其中：利息收入(元) | 11,704,804.50 | 11,788,480.02 | 12,311,566.02 | 12,377,644.47 | 12,110,805.97 | 11,640,015.29 | 10,348,094.13 | 9,815,775.58 | 8,690,217.91 | 6,839,260.06 | 6,408,917.79 |
| 资产减值损失(元) | 350,686.82 | -600,865.48 | -252,135.79 | -497,770.87 | 169,988.94 | -310,333.81 | -88,545.95 | -869,588.30 | -43,538.79 | -74,152.62 | 27,965.86 |
| 信用减值损失(元) | 570,288.83 | -8,193,560.11 | -9,052,316.13 | -6,891,580.45 | 284,292.36 | 7,067,170.36 | -12,863.58 | -12,742,028.07 | -3,511,263.53 | -3,131,068.89 | -4,490,247.75 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,934,811.69 | -8,039,024.98 | -10,491,344.66 | -5,167,186.12 | -2,405,583.70 | 849,254.30 | 3,684,478.90 | 4,361,635.03 | 1,225,300.79 | 3,232,086.68 | 435,877.74 |
| 加：投资收益(元) | - | - | - | - | 1,017,825.00 | - | - | - | - | - | - |
| 资产处置收益(元) | -71,453.73 | 79,397.67 | 12,381.02 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 8,772,743.83 | 5,041,980.78 | 10,632,720.81 | 3,768,440.67 | 4,181,738.47 | 5,061,488.79 | 10,691,267.16 | 23,164,841.57 | 3,796,094.55 | 263,015.37 | 492,292.97 |
| 四、营业利润(元) | 111,042,471.39 | 95,530,330.20 | 22,394,537.66 | 54,671,221.31 | 37,745,406.01 | 90,837,423.92 | 82,039,239.01 | 164,899,489.38 | 125,417,413.33 | 163,987,419.39 | 141,310,709.45 |
| 加：营业外收入(元) | 264,858.36 | 412,115.00 | 1,366.12 | 196,434.06 | 2,551.68 | 107,504.51 | 90.02 | 695.24 | 3,721.55 | 3,001,144.13 | 2,000.01 |
| 减：营业外支出(元) | 710.48 | 2,335.49 | 6,743.26 | 2,319.08 | 708.29 | 2,304.81 | 271.08 | 203.50 | 3,701.90 | 949.80 | 774.80 |
| 五、利润总额(元) | 111,306,619.27 | 95,940,109.71 | 22,389,160.52 | 54,865,336.29 | 37,747,249.40 | 90,942,623.62 | 82,039,057.95 | 164,899,981.12 | 125,417,432.98 | 166,987,613.72 | 141,311,934.66 |
| 减：所得税费用(元) | 10,703,117.75 | 6,888,285.44 | -1,049,170.90 | 269,081.97 | 1,965,256.74 | 4,359,506.76 | 7,348,125.50 | 20,143,859.45 | 14,409,899.92 | 18,659,780.63 | 19,113,033.17 |
| 六、净利润(元) | 100,603,501.52 | 89,051,824.27 | 23,438,331.42 | 54,596,254.32 | 35,781,992.66 | 86,583,116.86 | 74,690,932.45 | 144,756,121.67 | 111,007,533.06 | 148,327,833.09 | 122,198,901.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 100,603,501.52 | 89,051,824.27 | 23,438,331.42 | 54,596,254.32 | 35,781,992.66 | 86,583,116.86 | 74,690,932.45 | 144,756,121.67 | 111,007,533.06 | 148,327,833.09 | 122,198,901.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 100,603,501.52 | 89,051,824.27 | 23,438,331.42 | 54,596,254.32 | 35,781,992.66 | 86,583,116.86 | 74,690,932.45 | 144,756,121.67 | 111,007,533.06 | 148,327,833.09 | 122,198,901.49 |
| 扣除非经常性损益后的净利润(元) | 96,241,784.36 | 95,179,258.15 | 31,829,980.34 | 60,177,469.09 | 36,806,912.85 | 85,070,382.29 | 71,053,817.24 | 136,139,085.81 | 105,024,128.20 | 142,823,365.31 | 121,510,407.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.60 | 0.66 | 0.17 | 0.40 | 0.26 | 0.38 | 0.82 | 1.59 | -0.21 | 2.42 | 1.99 |
| 二、稀释每股收益(元) | 0.60 | 0.66 | 0.17 | 0.40 | 0.26 | 0.38 | 0.82 | 1.58 | -0.21 | 2.41 | 1.99 |
| 八、其他综合收益(元) | 1,158,342.37 | 75,067.31 | -211,165.47 | -10,560,166.41 | -47,045.92 | 8,038,166.39 | 26,994,240.03 | 56,762,225.12 | -8,548.26 | 6,566,325.30 | 1,004,798.53 |
| 归属于母公司股东的其他综合收益(元) | 1,158,342.37 | 75,067.31 | -211,165.47 | -10,560,166.41 | -47,045.92 | 8,038,166.39 | 26,994,240.03 | 56,762,225.12 | -8,548.26 | 6,566,325.30 | 1,004,798.53 |
| 九、综合收益总额(元) | 101,761,843.89 | 89,126,891.58 | 23,227,165.95 | 44,036,087.91 | 35,734,946.74 | 94,621,283.25 | 101,685,172.48 | 201,518,346.79 | 110,998,984.80 | 154,894,158.39 | 123,203,700.02 |
| 归属于母公司所有者的综合收益总额(元) | 101,761,843.89 | 89,126,891.58 | 23,227,165.95 | 44,036,087.91 | 35,734,946.74 | 94,621,283.25 | 101,685,172.48 | 201,518,346.79 | 110,998,984.80 | 154,894,158.39 | 123,203,700.02 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-25 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |