| 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) | 764,896,594.85 | 644,502,783.02 | 545,302,286.89 | 640,532,180.24 | 556,211,279.57 | 484,272,396.17 | 419,307,024.70 | 383,709,032.71 | 428,328,301.48 | 369,857,838.16 | 345,009,951.29 |
| 营业收入(元) | 764,896,594.85 | 644,502,783.02 | 545,302,286.89 | 640,532,180.24 | 556,211,279.57 | 484,272,396.17 | 419,307,024.70 | 383,709,032.71 | 428,328,301.48 | 369,857,838.16 | 345,009,951.29 |
| 二、营业总成本(元) | 482,366,764.09 | 437,061,920.25 | 379,688,432.09 | 439,450,844.97 | 355,862,876.50 | 335,670,934.02 | 304,580,777.32 | 296,026,499.40 | 324,201,981.19 | 285,069,673.04 | 258,970,544.82 |
| 营业成本(元) | 50,962,049.43 | 41,203,919.17 | 37,765,345.01 | 46,436,054.20 | 29,795,428.97 | 26,090,901.63 | 37,731,976.03 | 47,266,421.78 | 47,091,030.03 | 38,288,616.39 | 36,592,959.40 |
| 研发费用(元) | 79,431,115.09 | 70,334,906.57 | 43,575,928.52 | 87,113,631.01 | 65,651,490.19 | 39,497,571.46 | 37,712,423.75 | 48,828,486.11 | 49,100,145.57 | 31,560,470.57 | 20,347,219.38 |
| 营业税金及附加(元) | 3,486,924.36 | 3,326,584.82 | 2,793,828.13 | 3,325,679.54 | 3,083,448.45 | 2,699,122.25 | 2,128,280.89 | 2,206,833.72 | 2,121,747.17 | 1,916,903.40 | 1,595,662.41 |
| 销售费用(元) | 278,225,695.81 | 257,814,845.03 | 241,910,759.84 | 246,367,081.53 | 189,389,389.79 | 226,900,239.71 | 186,144,235.35 | 156,516,778.10 | 189,965,151.94 | 183,206,223.96 | 173,460,312.73 |
| 管理费用(元) | 70,696,918.14 | 65,055,131.25 | 54,393,514.08 | 57,942,023.52 | 69,291,471.90 | 41,137,959.13 | 41,937,809.47 | 42,008,070.59 | 37,132,790.73 | 31,227,842.35 | 28,014,526.45 |
| 财务费用(元) | -435,938.74 | -673,466.59 | -750,943.49 | -1,733,624.83 | -1,348,352.80 | -654,860.16 | -1,073,948.17 | -800,090.90 | -1,208,884.25 | -1,130,383.63 | -1,040,135.55 |
| 其中：利息费用(元) | 127,940.78 | 115,307.59 | 114,113.69 | 134,810.15 | 121,728.43 | 132,270.93 | 117,363.05 | 124,858.61 | 146,215.76 | 162,064.89 | 187,589.68 |
| 其中：利息收入(元) | 539,900.40 | 814,544.46 | 975,134.82 | 1,837,100.05 | 1,676,610.00 | 1,801,886.94 | 1,311,415.20 | 1,020,023.20 | 1,045,754.69 | 1,134,722.84 | 1,368,556.98 |
| 信用减值损失(元) | -433,666.83 | -241,179.33 | 127,378.79 | 156,979.89 | 389,910.58 | -646,895.39 | -363,792.07 | 2,128,250.25 | -557,199.54 | -202,698.13 | 39,185.91 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 428,131.92 | - | - | 2,486,660.73 | 56,795.53 | - | - | -795,541.49 | 731,470.41 | 440,464.62 | 21,250.00 |
| 加：投资收益(元) | 614,134.07 | 273,458.21 | 1,396,404.36 | 1,288,765.55 | 362,785.04 | - | 1,895,625.91 | 1,384,852.86 | 339,648.84 | 513,917.75 | 1,282,556.87 |
| 资产处置收益(元) | 550.70 | - | 44,947.38 | 666.05 | 3,859.97 | - | - | - | 19,855.49 | - | - |
| 其他收益(元) | 4,564,816.51 | 6,387,806.51 | 3,332,991.92 | 7,781,673.45 | 10,885,364.93 | 1,580,088.89 | 2,732,776.87 | 4,449,151.72 | 3,621,392.66 | 29,170,810.39 | 1,624,312.58 |
| 四、营业利润(元) | 287,703,797.13 | 214,726,531.64 | 170,515,577.25 | 200,036,490.58 | 212,047,119.12 | 149,646,011.08 | 118,990,858.09 | 94,849,246.65 | 108,281,488.15 | 114,786,868.17 | 89,006,711.83 |
| 加：营业外收入(元) | 107,530.65 | 31,815.70 | 501,719.03 | 173,458.94 | 36,463.33 | 69,014.59 | 174,127.35 | 208,072.94 | 27,875.42 | 28,722.25 | 42,452.11 |
| 减：营业外支出(元) | 7,656,932.35 | 6,528,666.33 | 13,649,430.31 | 7,227,372.48 | 11,068,044.19 | 6,959,707.46 | 15,263,930.78 | 6,224,611.04 | 16,263,759.04 | 12,328,945.96 | 16,488,276.77 |
| 五、利润总额(元) | 280,154,395.43 | 208,229,681.01 | 157,367,865.97 | 192,982,577.04 | 201,015,538.26 | 142,755,318.21 | 103,901,054.66 | 88,832,708.55 | 92,045,604.53 | 102,486,644.46 | 72,560,887.17 |
| 减：所得税费用(元) | 30,347,046.05 | 32,695,403.91 | 28,560,274.64 | 6,439,523.63 | 34,287,990.02 | 24,749,636.23 | 19,727,927.02 | 2,217,874.92 | 25,294,634.58 | 26,284,950.65 | 15,108,463.40 |
| 六、净利润(元) | 249,807,349.38 | 175,534,277.10 | 128,807,591.33 | 186,543,053.41 | 166,727,548.24 | 118,005,681.98 | 84,173,127.64 | 86,614,833.63 | 66,750,969.95 | 76,201,693.81 | 57,452,423.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 249,807,349.38 | 175,534,277.10 | 128,807,591.33 | 186,543,053.41 | 166,727,548.24 | 118,005,681.98 | 84,173,127.64 | 86,614,833.63 | 66,750,969.95 | 76,201,693.81 | 57,452,423.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 249,807,349.38 | 175,534,277.10 | 128,807,591.33 | 186,543,053.41 | 166,727,548.24 | 118,005,681.98 | 84,173,127.64 | 86,614,833.63 | 66,750,969.95 | 76,201,693.81 | 57,452,423.77 |
| 扣除非经常性损益后的净利润(元) | 250,603,439.29 | 183,654,094.87 | 146,409,781.65 | 168,551,697.10 | 177,856,071.79 | 130,527,202.84 | 102,455,003.37 | 90,240,475.91 | 92,602,380.26 | 75,389,419.85 | 75,548,263.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.61 | 0.43 | 0.32 | 0.46 | 0.41 | 0.29 | 0.21 | 0.22 | 0.16 | 0.19 | 0.14 |
| 二、稀释每股收益(元) | 0.61 | 0.43 | 0.32 | 0.46 | 0.41 | 0.29 | 0.21 | 0.22 | 0.16 | 0.19 | 0.14 |
| 九、综合收益总额(元) | 249,807,349.38 | 175,534,277.10 | 128,807,591.33 | 186,543,053.41 | 166,727,548.24 | 118,005,681.98 | 84,173,127.64 | 86,614,833.63 | 66,750,969.95 | 76,201,693.81 | 57,452,423.77 |
| 归属于母公司所有者的综合收益总额(元) | 249,807,349.38 | 175,534,277.10 | 128,807,591.33 | 186,543,053.41 | 166,727,548.24 | 118,005,681.98 | 84,173,127.64 | 86,614,833.63 | 66,750,969.95 | 76,201,693.81 | 57,452,423.77 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-23 | 2024-03-29 | 2023-10-20 | 2023-08-18 | 2023-04-25 | 2023-03-31 | 2022-10-26 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |