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 | |
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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 |
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 |
一、营业总收入(元) | 330,018,029.49 | 535,240,178.79 | 490,911,525.92 | 466,924,615.52 | 439,667,879.60 | 516,829,278.63 | 440,366,786.18 |
营业收入(元) | 330,018,029.49 | 535,240,178.79 | 490,911,525.92 | 466,924,615.52 | 439,667,879.60 | 516,829,278.63 | 440,366,786.18 |
二、营业总成本(元) | 302,062,914.68 | 382,894,210.34 | 340,145,276.92 | 363,725,375.86 | 286,345,625.05 | 295,739,910.63 | 288,871,205.94 |
营业成本(元) | 149,655,102.06 | 241,317,339.42 | 229,125,355.38 | 208,836,175.20 | 177,282,847.50 | 210,440,742.36 | 189,163,873.81 |
研发费用(元) | 94,554,705.45 | 84,582,929.81 | 68,541,759.76 | 78,649,280.19 | 64,487,679.15 | 62,020,709.60 | 57,527,080.59 |
营业税金及附加(元) | 2,248,177.64 | 2,613,273.84 | 3,862,355.28 | 2,511,522.16 | 2,603,542.83 | 1,857,177.90 | 3,253,634.82 |
销售费用(元) | 23,724,076.53 | 28,701,106.46 | 18,614,911.89 | 35,070,932.17 | 21,765,212.46 | 21,944,979.73 | 18,288,867.46 |
管理费用(元) | 26,236,575.46 | 30,540,928.71 | 24,092,988.75 | 37,751,046.83 | 21,583,863.65 | 20,935,209.53 | 21,485,090.25 |
财务费用(元) | 5,644,277.54 | -4,861,367.90 | -4,092,094.14 | 906,419.31 | -1,377,520.54 | -21,458,908.49 | -847,340.99 |
其中:利息费用(元) | 4,459,786.14 | 7,978,043.27 | 5,662,833.42 | 8,960,985.37 | 2,172,060.02 | 6,961,041.55 | 6,915,103.63 |
其中:利息收入(元) | 6,084,384.72 | 10,765,830.75 | 10,876,450.82 | 8,165,992.94 | 9,037,137.46 | 9,542,883.78 | 13,096,205.55 |
信用减值损失(元) | -1,790,337.58 | -3,051,300.92 | -2,285.68 | -3,217,574.02 | -418,997.49 | 172,101.91 | -324,616.38 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 33,257,479.92 | -26,190,370.60 | -30,667,321.73 | 53,043,309.44 | -65,799,341.06 | -23,857,776.85 | -39,434,626.74 |
加:投资收益(元) | -57,385.76 | 1,193,733.19 | 40,523.69 | 17,523,763.56 | 1,968,051.53 | 233,737.04 | 1,777,958.33 |
其他收益(元) | 24,233,976.01 | 54,110,020.02 | 33,973,038.63 | 33,584,043.11 | 26,008,258.80 | 18,429,566.63 | 34,804,751.27 |
四、营业利润(元) | 83,598,847.40 | 178,408,050.14 | 154,110,203.91 | 204,132,781.75 | 115,080,226.33 | 216,066,996.73 | 148,319,046.72 |
加:营业外收入(元) | 209,268.70 | 126,302.50 | 51,085.36 | 297,571.30 | 491,031.29 | 146,999.95 | 531,816.22 |
减:营业外支出(元) | 105,011.06 | 41,547.06 | 3,058.64 | -95,227.37 | 2,549.19 | 36,910.63 | 136,173.28 |
五、利润总额(元) | 83,703,105.04 | 178,492,805.58 | 154,158,230.63 | 204,525,580.42 | 115,568,708.43 | 216,177,086.05 | 148,714,689.66 |
减:所得税费用(元) | 5,533,756.85 | 15,259,060.89 | 17,002,336.14 | 23,285,348.52 | 10,561,129.66 | 32,632,619.21 | 13,734,628.15 |
六、净利润(元) | 78,169,348.19 | 163,233,744.69 | 137,155,894.49 | 181,240,231.90 | 105,007,578.77 | 183,544,466.84 | 134,980,061.51 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 78,169,348.19 | 163,233,744.69 | 137,155,894.49 | 181,240,231.90 | 105,007,578.77 | 183,544,466.84 | 134,980,061.51 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 82,699,892.27 | 168,154,013.50 | 139,287,790.89 | 174,581,159.70 | 108,281,046.10 | 187,912,390.61 | 136,722,692.11 |
少数股东损益(元) | -4,530,544.08 | -4,920,268.81 | -2,131,896.40 | 6,659,072.20 | -3,273,467.33 | -4,367,923.77 | -1,742,630.60 |
扣除非经常性损益后的净利润(元) | 50,249,764.52 | 179,807,461.79 | 155,573,268.23 | 99,659,141.45 | 145,766,186.34 | 199,158,717.83 | 146,761,605.91 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.58 | 0.78 | 1.37 | 1.72 | 1.06 | 1.31 | 1.88 |
二、稀释每股收益(元) | 0.57 | 0.81 | 1.30 | 1.50 | 1.07 | 1.56 | 1.62 |
八、其他综合收益(元) | 2,782,378.49 | -3,483,756.11 | -2,055,536.50 | 2,370,946.84 | -1,173,127.51 | 2,631,777.08 | -3,074,999.16 |
归属于母公司股东的其他综合收益(元) | 2,790,801.91 | -3,494,383.65 | -1,984,169.75 | 2,291,012.78 | -1,119,925.08 | 2,539,493.81 | -3,095,434.06 |
归属于少数股东的其他综合收益(元) | -8,423.42 | 10,627.54 | -71,366.75 | 79,934.06 | -53,202.43 | 92,283.27 | 20,434.90 |
九、综合收益总额(元) | 80,951,726.68 | 159,749,988.58 | 135,100,357.99 | 183,611,178.74 | 103,834,451.26 | 186,176,243.92 | 131,905,062.35 |
归属于母公司所有者的综合收益总额(元) | 85,490,694.18 | 164,659,629.85 | 137,303,621.14 | 176,872,172.48 | 107,161,121.02 | 190,451,884.42 | 133,627,258.05 |
归属于少数股东的综合收益总额(元) | -4,538,967.50 | -4,909,641.27 | -2,203,263.15 | 6,739,006.26 | -3,326,669.76 | -4,275,640.50 | -1,722,195.70 |
公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-14 | 2023-08-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |