| 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 510,981,624.01 | 609,408,097.54 | 693,204,264.14 | 740,914,691.38 | 904,594,945.91 | 1,223,923,443.15 | 697,530,230.07 |
| 营业收入(元) | 510,981,624.01 | 609,408,097.54 | 693,204,264.14 | 740,914,691.38 | 904,594,945.91 | 1,223,923,443.15 | 697,530,230.07 |
| 二、营业总成本(元) | 419,260,839.29 | 532,515,254.50 | 556,830,962.14 | 625,675,672.20 | 724,870,610.54 | 979,044,454.35 | 575,890,970.58 |
| 营业成本(元) | 308,745,182.99 | 398,722,160.30 | 446,192,484.35 | 500,661,472.64 | 599,791,027.27 | 838,913,504.15 | 476,034,366.06 |
| 研发费用(元) | 76,944,884.71 | 101,039,773.26 | 78,792,100.04 | 88,646,728.34 | 83,983,136.37 | 99,780,053.72 | 79,169,749.74 |
| 营业税金及附加(元) | 5,100,459.44 | 5,382,117.23 | 2,725,482.63 | 3,367,659.13 | 7,213,320.99 | 7,935,796.72 | 3,877,946.95 |
| 销售费用(元) | 2,520,551.91 | 2,317,222.83 | 2,083,221.57 | 2,703,686.22 | 2,553,781.14 | 2,463,691.94 | 1,994,651.97 |
| 管理费用(元) | 33,099,160.84 | 30,421,617.19 | 33,712,514.78 | 35,107,132.89 | 38,101,826.36 | 33,989,028.79 | 21,163,344.21 |
| 财务费用(元) | -7,149,400.60 | -5,367,636.31 | -6,674,841.23 | -4,811,007.02 | -6,772,481.59 | -4,037,620.97 | -6,349,088.35 |
| 其中：利息费用(元) | 1,200,031.66 | 1,374,727.50 | 1,387,200.45 | 1,585,583.77 | 1,564,390.38 | 1,793,245.96 | 1,739,736.06 |
| 其中：利息收入(元) | 8,354,392.56 | 6,743,608.81 | 8,063,029.63 | 6,425,753.88 | 8,337,095.97 | 5,830,581.71 | 8,090,238.66 |
| 资产减值损失(元) | -5,616,743.63 | -14,614,364.52 | -27,448,010.83 | -19,680,092.65 | -9,066,468.68 | - | - |
| 信用减值损失(元) | -29,945,569.77 | 27,923,290.38 | 15,077,314.51 | 56,403,053.62 | -31,539,733.05 | -36,514,129.16 | -14,945,016.56 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 236,712.33 | 138,608.22 | 89,041.09 | 575,684.93 | - | 984,931.50 | 1,261,643.83 |
| 加：投资收益(元) | 338,290.20 | 109,225.90 | 1,160,739.73 | 138,630.14 | 1,667,013.70 | 3,583,753.43 | 924,246.58 |
| 其他收益(元) | 3,460,083.98 | 35,524,770.74 | 4,470,637.46 | 17,266,076.66 | 12,306,608.01 | 11,921,960.67 | 13,778,881.71 |
| 四、营业利润(元) | 60,193,557.83 | 126,209,356.96 | 129,723,023.96 | 169,942,371.88 | 153,091,755.35 | 208,631,182.19 | 122,659,015.05 |
| 减：营业外支出(元) | 2,023.18 | - | - | 4,325.72 | - | 590,468.86 | 4,579.17 |
| 五、利润总额(元) | 60,191,534.65 | 126,204,073.97 | 129,723,023.96 | 169,939,316.96 | 153,091,755.35 | 208,040,713.33 | 122,654,435.88 |
| 减：所得税费用(元) | -1,661,793.85 | 2,424,694.36 | 8,946,297.49 | 13,849,489.28 | 11,606,582.03 | 15,273,004.62 | 6,768,895.62 |
| 六、净利润(元) | 61,853,328.50 | 123,779,379.61 | 120,776,726.47 | 156,089,827.68 | 141,485,173.32 | 192,767,708.71 | 115,885,540.26 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 61,853,328.50 | 123,779,379.61 | 120,776,726.47 | 156,089,827.68 | 141,485,173.32 | 192,767,708.71 | 115,885,540.26 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 61,853,328.50 | 123,779,379.61 | 120,776,726.47 | 156,089,827.68 | 141,485,173.32 | 192,767,708.71 | 115,885,540.26 |
| 扣除非经常性损益后的净利润(元) | 61,339,655.24 | 119,397,585.98 | 118,396,875.27 | 159,768,673.39 | 129,607,594.87 | 179,262,626.01 | 102,318,102.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.11 | 0.30 | 0.39 | 0.36 | 0.48 | 0.29 |
| 二、稀释每股收益(元) | 0.10 | 0.11 | 0.30 | 0.39 | 0.36 | 0.48 | 0.29 |
| 九、综合收益总额(元) | 61,853,328.50 | 123,779,379.61 | 120,776,726.47 | 156,089,827.68 | 141,485,173.32 | 192,767,708.71 | 115,885,540.26 |
| 归属于母公司所有者的综合收益总额(元) | 61,853,328.50 | 123,779,379.61 | 120,776,726.47 | 156,089,827.68 | 141,485,173.32 | 192,767,708.71 | 115,885,540.26 |
| 公告日期 | 2024-10-30 | 2024-08-26 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |