| 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) | 266,859,463.71 | 284,190,718.14 | 305,741,862.07 | 336,587,044.91 | 250,692,446.01 | 280,639,377.23 | 277,799,957.78 | 309,606,331.84 | 226,590,025.83 | 236,862,382.14 | 209,986,012.08 |
| 营业收入(元) | 266,859,463.71 | 284,190,718.14 | 305,741,862.07 | 336,587,044.91 | 250,692,446.01 | 280,639,377.23 | 277,799,957.78 | 309,606,331.84 | 226,590,025.83 | 236,862,382.14 | 209,986,012.08 |
| 二、营业总成本(元) | 193,449,055.99 | 221,756,771.08 | 177,477,604.22 | 195,751,093.09 | 185,171,704.79 | 237,980,257.41 | 180,026,029.28 | 219,544,941.81 | 177,398,177.76 | 209,384,367.00 | 139,739,365.49 |
| 营业成本(元) | 79,880,533.98 | 86,309,704.72 | 91,749,180.96 | 119,987,062.18 | 77,501,327.80 | 99,785,433.91 | 94,471,280.08 | 135,086,390.13 | 96,201,663.10 | 100,198,324.94 | 76,303,960.72 |
| 研发费用(元) | 53,122,910.57 | 62,169,628.92 | 36,601,410.62 | 31,122,967.66 | 41,328,429.53 | 64,683,140.55 | 32,694,734.03 | 31,575,189.24 | 47,326,232.19 | 59,485,139.52 | 32,407,422.98 |
| 营业税金及附加(元) | 2,318,023.60 | 3,121,589.50 | 4,332,943.93 | 5,378,766.91 | 2,383,628.19 | 1,416,925.64 | 4,196,576.91 | 4,683,733.79 | 1,678,799.58 | 1,444,445.42 | 1,686,731.12 |
| 销售费用(元) | 38,064,705.29 | 60,985,049.64 | 39,128,925.29 | 26,038,758.03 | 58,921,397.56 | 72,169,177.04 | 37,471,604.00 | 34,786,626.47 | 37,479,422.49 | 54,957,169.02 | 20,551,785.51 |
| 管理费用(元) | 17,703,565.55 | 21,327,666.32 | 15,176,408.20 | 15,802,095.03 | 14,118,606.05 | 17,629,339.08 | 13,459,202.93 | 11,921,826.89 | 11,636,357.99 | 12,368,374.15 | 9,931,746.13 |
| 财务费用(元) | 2,359,317.00 | -12,156,868.02 | -9,511,264.78 | -2,578,556.72 | -9,081,684.34 | -17,703,758.81 | -2,267,368.67 | 1,491,175.29 | -16,924,297.59 | -19,069,086.05 | -1,142,280.97 |
| 其中：利息费用(元) | 1,594,444.45 | 1,584,359.73 | 765,340.52 | 1,020,975.77 | 794,965.18 | 917,345.20 | 3,629.29 | - | - | - | - |
| 其中：利息收入(元) | 11,626,847.25 | 10,443,747.27 | 10,083,554.56 | 10,148,343.59 | 13,026,580.79 | 1,623,862.78 | 5,802,233.62 | 6,514,895.22 | 5,056,167.99 | 3,069,201.00 | 2,807,462.45 |
| 资产减值损失(元) | 498,555.61 | -2,651,718.37 | 23,754.72 | -26,193,489.38 | -6,873,965.61 | -3,763,742.49 | 66,760.06 | -3,727,935.59 | -842,537.24 | -208,687.95 | 442,319.90 |
| 信用减值损失(元) | -234,662.93 | 1,041,990.83 | -2,591,621.71 | -2,540,453.59 | -649,039.32 | -1,074,930.27 | -25,048.57 | -369,223.67 | -616,922.57 | -1,204,464.13 | 31,569.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | -62,638.89 | 420,000.00 |
| 加：投资收益(元) | -865.26 | - | - | -80,102.31 | - | - | - | - | 369,496.86 | - | - |
| 资产处置收益(元) | - | 25,840.72 | -54,888.01 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 5,761,584.69 | 7,245,366.12 | 7,777,018.51 | 12,857,230.34 | 9,209,665.10 | 13,423,841.94 | 3,821,537.87 | 8,471,407.00 | 4,982,177.53 | 6,290,022.05 | 5,401,124.09 |
| 四、营业利润(元) | 79,435,019.83 | 68,094,872.09 | 133,418,521.36 | 124,879,136.88 | 67,227,101.39 | 51,299,013.52 | 101,637,177.86 | 94,435,637.77 | 52,726,701.54 | 32,717,717.92 | 76,541,660.19 |
| 加：营业外收入(元) | 12,121.32 | 14,223.96 | 131,405.86 | 379,867.78 | 64,646.45 | 276,803.24 | 124,437.82 | 317,903.84 | 26,300.00 | 4,686.55 | 10,951.84 |
| 减：营业外支出(元) | 146,408.44 | 192,178.96 | 13,603.78 | -47,926.67 | 61,790.32 | 1,113,855.08 | 252,429.15 | 33,206.94 | 49,230.10 | 112,601.47 | 79,074.54 |
| 五、利润总额(元) | 79,300,732.71 | 67,916,917.09 | 133,536,323.44 | 125,306,931.33 | 67,229,957.52 | 50,461,961.68 | 101,509,186.53 | 94,720,334.67 | 52,703,771.44 | 32,609,803.00 | 76,473,537.49 |
| 减：所得税费用(元) | -5,690,609.42 | 3,689,674.12 | 26,633,871.08 | 2,085,604.37 | -2,875,572.36 | 4,221,716.41 | 13,578,272.55 | -3,506,538.19 | -813,884.89 | 290,784.77 | 9,354,265.20 |
| 六、净利润(元) | 84,991,342.13 | 64,227,242.97 | 106,902,452.36 | 123,221,326.96 | 70,105,529.88 | 46,240,245.27 | 87,930,913.98 | 98,226,872.86 | 53,517,656.33 | 32,319,018.23 | 67,119,272.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 84,991,342.13 | 64,227,242.97 | 106,902,452.36 | 123,221,326.96 | 70,105,529.88 | 46,240,245.27 | 87,930,913.98 | 98,226,872.86 | 53,517,656.33 | 32,319,018.23 | 67,119,272.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 85,536,551.42 | 64,659,528.09 | 107,218,856.40 | 123,667,639.77 | 70,396,795.60 | 46,407,288.52 | 88,108,225.27 | 98,428,466.20 | 53,567,277.08 | 32,357,966.56 | 67,142,229.55 |
| 少数股东损益(元) | -545,209.29 | -432,285.12 | -316,404.04 | -446,312.81 | -291,265.72 | -167,043.25 | -177,311.29 | -201,593.34 | -49,620.75 | -38,948.33 | -22,957.26 |
| 扣除非经常性损益后的净利润(元) | 80,089,609.42 | 59,948,020.51 | 103,288,918.11 | 124,994,359.98 | 62,078,800.40 | 43,483,334.97 | 82,897,469.32 | 89,484,105.13 | 50,321,336.91 | 29,345,242.16 | 64,096,518.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.15 | 0.25 | 0.29 | 0.16 | 0.11 | 0.21 | 0.24 | 0.12 | 0.08 | 0.16 |
| 二、稀释每股收益(元) | 0.20 | 0.15 | 0.25 | 0.29 | 0.16 | 0.11 | 0.21 | 0.24 | 0.12 | 0.08 | 0.16 |
| 九、综合收益总额(元) | 84,991,342.13 | 64,227,242.97 | 106,902,452.36 | 123,221,326.96 | 70,105,529.88 | 46,240,245.27 | 87,930,913.98 | 98,226,872.86 | 53,517,656.33 | 32,319,018.23 | 67,119,272.29 |
| 归属于母公司所有者的综合收益总额(元) | 85,536,551.42 | 64,659,528.09 | 107,218,856.40 | 123,667,639.77 | 70,396,795.60 | 46,407,288.52 | 88,108,225.27 | 98,428,466.20 | 53,567,277.08 | 32,357,966.56 | 67,142,229.55 |
| 归属于少数股东的综合收益总额(元) | -545,209.29 | -432,285.12 | -316,404.04 | -446,312.81 | -291,265.72 | -167,043.25 | -177,311.29 | -201,593.34 | -49,620.75 | -38,948.33 | -22,957.26 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-03-22 | 2023-10-25 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-20 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |