| 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) | 407,611,069.81 | 348,112,805.64 | 270,288,441.14 | 581,495,456.17 | 683,549,070.41 | 380,212,721.53 | 179,431,529.21 | 205,732,040.57 | 424,798,473.57 | 303,115,023.36 | 137,800,487.71 |
| 营业收入(元) | 407,611,069.81 | 348,112,805.64 | 270,288,441.14 | 581,495,456.17 | 683,549,070.41 | 380,212,721.53 | 179,431,529.21 | 205,732,040.57 | 424,798,473.57 | 303,115,023.36 | 137,800,487.71 |
| 二、营业总成本(元) | 273,332,136.58 | 247,191,809.44 | 210,708,743.52 | 351,266,321.98 | 402,706,496.63 | 269,227,208.28 | 160,401,552.49 | 187,809,487.01 | 275,148,344.24 | 229,269,132.64 | 124,209,625.66 |
| 营业成本(元) | 74,060,852.78 | 46,968,237.96 | 27,791,407.74 | 39,306,122.03 | 71,891,227.27 | 41,682,568.43 | 25,335,399.65 | 31,677,467.04 | 53,436,607.20 | 37,205,785.36 | 14,903,459.30 |
| 研发费用(元) | 30,973,332.82 | 38,589,602.40 | 46,940,335.50 | 61,387,108.08 | 50,081,717.41 | 53,202,120.96 | 33,403,636.31 | 34,244,964.00 | 23,392,849.64 | 48,292,421.52 | 27,599,666.15 |
| 营业税金及附加(元) | 3,086,923.58 | 2,596,908.92 | 2,236,863.14 | 4,061,030.35 | 4,059,735.84 | 2,513,762.80 | 2,407,706.91 | 2,178,464.49 | 3,030,677.97 | 1,999,561.24 | 2,490,865.94 |
| 销售费用(元) | 147,203,283.65 | 133,243,423.47 | 99,954,306.04 | 203,329,269.65 | 232,485,900.82 | 140,095,326.81 | 71,258,409.60 | 77,313,147.64 | 166,379,905.26 | 111,879,761.75 | 56,054,416.47 |
| 管理费用(元) | 18,421,604.34 | 27,171,353.99 | 35,236,273.09 | 44,879,938.35 | 46,328,765.35 | 36,239,651.69 | 31,896,358.99 | 46,577,312.77 | 34,786,412.78 | 35,360,050.84 | 27,747,263.48 |
| 财务费用(元) | -413,860.59 | -1,377,717.30 | -1,450,441.99 | -1,697,146.48 | -2,140,850.06 | -4,506,222.41 | -3,899,958.97 | -4,181,868.93 | -5,878,108.61 | -5,468,448.07 | -4,586,045.68 |
| 其中：利息费用(元) | 429,323.58 | 382,950.72 | 499,125.92 | 148,340.50 | 292,682.56 | - | - | - | - | - | - |
| 其中：利息收入(元) | 933,548.81 | 1,254,945.80 | 1,869,238.91 | 2,066,895.82 | 2,528,443.53 | 3,782,290.62 | 4,065,925.48 | 4,174,846.19 | 4,815,582.35 | 4,732,631.70 | 4,675,317.63 |
| 资产减值损失(元) | -14,255,739.01 | - | - | -41,026,490.45 | -16,008,806.00 | - | - | - | - | - | - |
| 信用减值损失(元) | 4,201,681.59 | -18,104,975.54 | 3,390,206.81 | -1,869,871.73 | -10,986,537.57 | -18,270,909.62 | -591,511.13 | -3,561,845.58 | 586,759.80 | -14,061,514.03 | 4,491,496.39 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -398,343.55 | -40,544.60 | 266,749.21 | 224,203.63 | 151,685.88 | 244,513.22 | 69,565.54 | 463,839.81 | -13,715.00 | -79,965.76 | -62,023.30 |
| 其中：对联营企业和合营企业的投资收益(元) | -398,343.55 | -40,544.60 | 266,749.21 | 224,203.63 | 151,685.88 | 244,513.22 | 69,565.54 | 463,839.81 | -13,715.00 | -79,965.76 | -62,023.30 |
| 其他收益(元) | 1,321,742.23 | 1,418,379.99 | 1,026,010.46 | 1,999,423.35 | 1,057,857.79 | 544,692.10 | 822,471.36 | 2,505,684.26 | 1,351,370.95 | 1,994,309.36 | 718,467.23 |
| 四、营业利润(元) | 125,148,274.49 | 94,296,637.66 | 64,262,664.10 | 189,577,170.76 | 255,056,773.88 | 95,326,577.41 | 19,330,502.49 | -45,096,545.69 | 151,574,545.08 | 61,698,720.29 | 18,738,802.37 |
| 加：营业外收入(元) | 20,247.66 | 413,236.57 | 226.97 | 1,401,414.04 | 200,000.00 | 6,901,357.67 | 11,168.81 | 2,040,800.97 | 10,000,455.66 | 5,632.00 | 7,401.85 |
| 减：营业外支出(元) | 4,633,344.23 | 22,972.21 | 131,238.24 | 712,452.23 | 885,446.90 | 1,853,311.98 | 598,649.33 | 1,069,583.04 | -9,173.48 | 108,991.14 | 107,252.99 |
| 五、利润总额(元) | 120,535,177.92 | 94,686,902.02 | 64,131,652.83 | 190,266,132.57 | 254,371,326.98 | 100,374,623.10 | 18,743,021.97 | -44,125,327.76 | 161,584,174.22 | 61,595,361.15 | 18,638,951.23 |
| 减：所得税费用(元) | 13,769,855.16 | 17,647,470.79 | 3,566,587.40 | 20,350,139.39 | 34,661,578.20 | 7,372,219.64 | 361,985.00 | -13,840,896.81 | 23,334,710.76 | 5,339,979.14 | 1,322,642.00 |
| 六、净利润(元) | 106,765,322.76 | 77,039,431.23 | 60,565,065.43 | 169,915,993.18 | 219,709,748.78 | 93,002,403.46 | 18,381,036.97 | -30,284,430.95 | 138,249,463.46 | 56,255,382.01 | 17,316,309.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 106,765,322.76 | 77,039,431.23 | 60,565,065.43 | 169,915,993.18 | 219,709,748.78 | 93,002,403.46 | 18,381,036.97 | -30,284,430.95 | 138,249,463.46 | 56,255,382.01 | 17,316,309.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 106,765,322.76 | 77,039,431.23 | 60,565,065.43 | 169,915,993.18 | 219,709,748.78 | 93,002,403.46 | 18,381,036.97 | -30,284,430.95 | 138,249,463.46 | 56,255,382.01 | 17,316,309.23 |
| 扣除非经常性损益后的净利润(元) | 109,563,615.52 | 75,502,083.54 | 59,803,967.25 | 167,549,664.24 | 219,378,788.86 | 88,245,242.47 | 18,184,574.59 | -33,243,286.44 | 128,589,679.76 | 54,621,227.02 | 16,786,360.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.26 | 0.18 | 0.15 | 0.41 | 0.53 | 0.23 | 0.04 | -0.07 | 0.33 | 0.14 | 0.04 |
| 二、稀释每股收益(元) | 0.26 | 0.18 | 0.15 | 0.41 | 0.53 | 0.23 | 0.04 | -0.07 | 0.33 | 0.14 | 0.04 |
| 八、其他综合收益(元) | -7,657,307.77 | -5,520,477.47 | -7,585,178.55 | -9,474,528.18 | -7,949,108.02 | -2,134,718.27 | -1,346,516.96 | -1,561,107.30 | -1,348,556.54 | -1,015,616.35 | -1,285,598.54 |
| 归属于母公司股东的其他综合收益(元) | -7,657,307.77 | -5,520,477.47 | -7,585,178.55 | -9,474,528.18 | -7,949,108.02 | -2,134,718.27 | -1,346,516.96 | -1,561,107.30 | -1,348,556.54 | -1,015,616.35 | -1,285,598.54 |
| 九、综合收益总额(元) | 99,108,014.99 | 71,518,953.76 | 52,979,886.88 | 160,441,465.00 | 211,760,640.76 | 90,867,685.19 | 17,034,520.01 | -31,845,538.25 | 136,900,906.92 | 55,239,765.66 | 16,030,710.69 |
| 归属于母公司所有者的综合收益总额(元) | 99,108,014.99 | 71,518,953.76 | 52,979,886.88 | 160,441,465.00 | 211,760,640.76 | 90,867,685.19 | 17,034,520.01 | -31,845,538.25 | 136,900,906.92 | 55,239,765.66 | 16,030,710.69 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-20 | 2024-03-20 | 2023-10-24 | 2023-08-24 | 2023-04-18 | 2023-03-30 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |