| 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 | 上市前 | 上市前 |
| 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) | 457,017,038.14 | 428,041,015.89 | 362,943,937.70 | 397,318,908.67 | 396,476,392.87 | 346,015,626.44 | 307,076,441.03 | 303,507,185.53 | 234,455,320.98 | 312,594,436.86 | 229,344,084.77 |
| 营业收入(元) | 457,017,038.14 | 428,041,015.89 | 362,943,937.70 | 397,318,908.67 | 396,476,392.87 | 346,015,626.44 | 307,076,441.03 | 303,507,185.53 | 234,455,320.98 | 312,594,436.86 | 229,344,084.77 |
| 二、营业总成本(元) | 386,959,024.37 | 364,819,676.39 | 315,255,367.98 | 358,113,062.44 | 338,713,002.33 | 303,988,179.45 | 274,620,842.81 | 290,094,981.50 | 227,077,278.22 | 264,644,702.24 | 200,703,433.65 |
| 营业成本(元) | 345,052,982.47 | 328,091,595.25 | 288,790,671.95 | 312,123,620.81 | 299,636,320.64 | 261,779,746.82 | 246,965,586.85 | 239,457,333.87 | 190,219,654.57 | 244,370,542.79 | 179,901,123.26 |
| 研发费用(元) | 40,007,441.88 | 34,192,849.59 | 29,801,566.22 | 50,064,624.40 | 42,496,188.34 | 42,373,121.13 | 29,229,497.99 | 48,039,677.05 | 36,745,223.03 | 12,284,847.73 | 12,887,495.70 |
| 营业税金及附加(元) | 2,492,873.37 | 1,633,228.86 | 1,283,964.85 | 2,070,747.36 | 1,923,878.50 | 812,889.47 | 681,113.36 | 1,123,872.65 | 995,328.00 | 978,655.17 | 725,048.25 |
| 销售费用(元) | 1,952,124.66 | 2,278,753.26 | 1,424,535.34 | 2,525,002.71 | 1,563,452.68 | 1,200,215.22 | 934,332.52 | 1,625,969.38 | 1,074,752.86 | 757,314.95 | 953,110.39 |
| 管理费用(元) | 6,977,656.27 | 7,063,530.99 | 8,596,283.01 | 10,960,091.67 | 6,448,533.39 | 6,704,433.87 | 5,982,186.23 | 8,092,527.39 | 7,166,142.93 | 6,183,232.18 | 6,132,918.79 |
| 财务费用(元) | -9,524,054.28 | -8,440,281.56 | -14,641,653.39 | -19,631,024.51 | -13,355,371.22 | -8,882,227.06 | -9,171,874.14 | -8,244,398.84 | -9,123,823.17 | 70,109.42 | 103,737.26 |
| 其中：利息费用(元) | 4,576,567.74 | 6,293,178.61 | 6,007,064.82 | 4,985,784.08 | 3,078,828.67 | 1,180,767.74 | 310,063.94 | 97,476.18 | 98,448.05 | 112,728.47 | 125,565.28 |
| 其中：利息收入(元) | 14,106,263.91 | 14,774,780.52 | 20,658,792.84 | 24,626,606.62 | 16,444,281.38 | 10,088,034.84 | 9,496,821.54 | 8,342,778.05 | 9,226,093.20 | 45,150.22 | 23,318.18 |
| 资产减值损失(元) | -6,152,985.95 | -12,540,961.40 | -3,536,555.85 | -14,099,657.21 | -10,466,630.77 | - | - | -5,430,985.40 | - | - | 2,726,484.47 |
| 信用减值损失(元) | 234,107.67 | -290,516.01 | -387,499.81 | -234,265.11 | -69,758.80 | 61,440.59 | -164,865.84 | 26,688.67 | 301,406.79 | -3,305,083.77 | 221,210.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -370,866.02 | 11,879,428.51 | 5,158,949.32 | -14,024,755.68 | -5,279,920.51 | 9,622,264.13 | 11,230,275.08 | 4,189,782.74 | 6,212,951.47 | 1,841,079.33 | 848,969.51 |
| 加：投资收益(元) | 7,841,354.49 | 4,803,137.69 | 3,337,475.03 | 19,980,438.59 | 32,868,203.23 | 992,467.73 | 913,897.14 | 6,530,888.08 | 210,631.01 | 448,036.37 | 433,253.10 |
| 其他收益(元) | 7,907,332.60 | 13,334,137.14 | 8,714,683.58 | 23,613,546.12 | 10,081,472.41 | 11,099,228.49 | 4,976,870.24 | 4,165,273.20 | 10,589,993.53 | 6,225,390.19 | 7,280,377.38 |
| 四、营业利润(元) | 79,759,618.52 | 80,406,565.43 | 60,975,621.99 | 54,458,644.64 | 84,896,756.10 | 62,938,185.13 | 49,411,774.84 | 22,893,851.32 | 24,693,025.56 | 53,159,156.74 | 40,150,946.42 |
| 加：营业外收入(元) | - | - | - | 31,412.93 | - | 5,000.00 | 5,000.00 | -93,182.44 | 98,183.03 | 20,000.16 | 10,000.00 |
| 减：营业外支出(元) | - | 880.83 | 1,080.00 | 676.04 | - | - | - | - | - | - | - |
| 五、利润总额(元) | 79,759,618.52 | 80,405,684.60 | 60,974,541.99 | 54,489,381.53 | 84,889,219.33 | 62,943,185.13 | 49,416,774.84 | 22,765,648.05 | 24,791,208.59 | 53,179,156.90 | 40,160,946.42 |
| 减：所得税费用(元) | 7,712,403.77 | 681,588.01 | 6,113,788.73 | - | - | - | - | - | - | - | - |
| 六、净利润(元) | 72,047,214.75 | 79,724,096.59 | 54,860,753.26 | 54,413,598.39 | 84,889,219.33 | 62,943,185.13 | 49,416,774.84 | 22,765,648.05 | 24,791,208.59 | 53,179,156.90 | 40,160,946.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 72,047,214.75 | 79,724,096.59 | 54,860,753.26 | 54,413,598.39 | 84,889,219.33 | 62,943,185.13 | 49,416,774.84 | 22,765,648.05 | 24,791,208.59 | 53,179,156.90 | 40,160,946.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 72,073,792.01 | 79,751,849.25 | 54,886,835.17 | 54,443,976.75 | 84,889,219.33 | 62,943,185.13 | 49,416,774.84 | 22,765,648.05 | 24,791,208.59 | 53,179,156.90 | 40,160,946.42 |
| 少数股东损益(元) | -26,577.26 | -27,752.66 | -26,081.91 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 65,131,956.63 | 63,633,132.41 | 45,797,155.26 | 35,799,349.61 | 54,578,173.38 | 46,618,023.27 | 36,852,338.26 | 11,553,180.50 | 15,806,476.87 | 48,437,317.77 | 36,348,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.60 | 0.66 | 0.46 | 0.46 | 0.70 | 0.53 | 0.41 | 0.15 | 0.18 | 0.59 | 0.45 |
| 二、稀释每股收益(元) | 0.60 | 0.66 | 0.46 | 0.45 | 0.70 | 0.53 | 0.41 | 0.15 | 0.18 | 0.59 | 0.45 |
| 九、综合收益总额(元) | 72,047,214.75 | 79,724,096.59 | 54,860,753.26 | 54,413,598.39 | 84,889,219.33 | 62,943,185.13 | 49,416,774.84 | 22,765,648.05 | 24,791,208.59 | 53,179,156.90 | 40,160,946.42 |
| 归属于母公司所有者的综合收益总额(元) | 72,073,792.01 | 79,751,849.25 | 54,886,835.17 | 54,443,976.75 | 84,889,219.33 | 62,943,185.13 | 49,416,774.84 | - | - | - | - |
| 归属于少数股东的综合收益总额(元) | -26,577.26 | -27,752.66 | -26,081.91 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-14 | 2024-04-26 | 2024-04-10 | 2023-10-31 | 2023-08-25 | 2023-04-25 | 2023-04-14 | 2022-10-28 | 2022-08-27 | 2022-06-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |