| 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 | 上市前 | 上市前 | 上市前 | 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) | 649,003,458.00 | 648,245,981.06 | 601,849,810.78 | 574,546,166.13 | 545,396,447.37 | 374,791,456.64 | 285,668,200.45 | 255,602,943.91 | 269,636,594.65 | 354,958,292.27 | 420,582,976.17 |
| 营业收入(元) | 649,003,458.00 | 648,245,981.06 | 601,849,810.78 | 574,546,166.13 | 545,396,447.37 | 374,791,456.64 | 285,668,200.45 | 255,602,943.91 | 269,636,594.65 | 354,958,292.27 | 420,582,976.17 |
| 二、营业总成本(元) | 575,500,458.70 | 543,337,677.03 | 493,918,717.92 | 500,746,609.81 | 451,608,915.12 | 305,425,647.70 | 257,909,995.51 | 259,708,981.10 | 224,863,680.93 | 260,758,415.35 | 293,937,223.87 |
| 营业成本(元) | 389,259,484.87 | 388,266,184.90 | 345,651,067.50 | 330,217,902.49 | 310,076,868.83 | 219,071,385.57 | 167,891,685.42 | 149,187,037.21 | 156,167,073.40 | 201,981,996.51 | 233,558,858.46 |
| 研发费用(元) | 116,604,665.44 | 92,883,589.15 | 89,787,772.04 | 91,582,757.44 | 76,214,695.41 | 68,094,359.77 | 56,625,287.03 | 62,033,926.05 | 54,007,664.78 | 39,768,375.53 | 30,488,092.36 |
| 营业税金及附加(元) | 1,920,374.09 | 3,897,350.75 | 1,086,322.63 | 2,972,897.89 | 1,558,708.96 | 1,410,935.59 | 1,007,150.81 | 1,006,769.76 | 435,709.67 | 1,932,066.30 | 2,929,185.80 |
| 销售费用(元) | 22,916,915.46 | 22,878,101.98 | 21,146,270.04 | 21,569,590.40 | 20,709,026.64 | 20,632,968.88 | 15,013,973.30 | 14,516,828.19 | 16,411,917.65 | 13,533,583.53 | 10,627,137.73 |
| 管理费用(元) | 61,739,698.42 | 54,592,181.65 | 50,556,881.24 | 58,653,414.81 | 52,040,636.14 | 25,773,442.61 | 17,191,234.45 | 22,400,326.52 | 22,591,271.82 | 22,264,838.74 | 14,574,684.37 |
| 财务费用(元) | -16,940,679.58 | -19,179,731.40 | -14,309,595.53 | -4,249,953.22 | -8,991,020.86 | -29,557,444.72 | 180,664.50 | 10,564,093.37 | -24,749,956.39 | -18,722,445.26 | 1,759,265.15 |
| 其中：利息费用(元) | 130,728.57 | 91,340.22 | 92,335.20 | 189,711.70 | 207,731.91 | 252,532.24 | 2,223,039.31 | 386,529.85 | 390,157.14 | 722,499.51 | 87,500.00 |
| 其中：利息收入(元) | 13,057,485.58 | 13,553,013.58 | 16,374,624.91 | 13,170,013.76 | 12,158,329.35 | 12,071,918.98 | 6,139,831.94 | 2,605,035.52 | 1,381,703.19 | 563,821.43 | 530,379.11 |
| 资产减值损失(元) | -11,494,547.23 | - | -7,887,510.32 | -822,179.68 | -8,350,000.00 | - | - | -6,006,673.64 | -1,980,837.81 | -15,666,178.54 | -297,779.95 |
| 信用减值损失(元) | 1,119,863.23 | 1,170,496.37 | 51,153.59 | 734,496.75 | -925,394.56 | -759,338.26 | 2,861,733.35 | -2,325,511.86 | 465,936.06 | -4,447,368.96 | -402,936.65 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 536,359.77 | - | - | 356,712.33 | - | - | 115,260.21 | 834,946.22 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -290,957.57 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 32,615.92 | 3,337.72 | 243,721.30 | 235,000.00 | - | - | - | - | - | - | - |
| 其他收益(元) | 820,053.93 | 742,136.97 | 194,593.95 | 6,664,237.16 | 279,886.54 | 128,357.94 | 262,608.75 | 3,266,277.01 | 1,200.00 | 21,165.00 | 3,310,973.75 |
| 四、营业利润(元) | 64,517,344.92 | 106,878,691.01 | 100,533,051.38 | 80,967,822.88 | 84,792,024.23 | 65,935,997.29 | 30,997,807.25 | -8,303,986.91 | 43,321,588.25 | 74,073,384.62 | 129,256,009.45 |
| 加：营业外收入(元) | 2,098,276.99 | 500.00 | 86,810.59 | 6,843.74 | 93,210.31 | 3,504,114.50 | 4,000.00 | 3,900,090.75 | 3,000.00 | 60,000.00 | 40,000.00 |
| 减：营业外支出(元) | 589.96 | 2,197,286.70 | 5,424.35 | 19,636.90 | 246.68 | -39,092.51 | 43,194.93 | 19,303.20 | 14,000.00 | -228,370.72 | 1,228,370.72 |
| 五、利润总额(元) | 66,615,031.95 | 104,681,904.31 | 100,614,437.62 | 80,955,029.72 | 84,884,987.86 | 69,479,204.30 | 30,958,612.32 | -4,423,199.36 | 43,310,588.25 | 74,361,755.34 | 128,067,638.73 |
| 减：所得税费用(元) | -15,151.38 | 78,880.73 | 63,704.13 | -195,897.32 | 5,310,722.37 | - | - | -4,711,929.59 | - | - | - |
| 六、净利润(元) | 66,630,183.33 | 104,603,023.58 | 100,550,733.49 | 81,150,927.04 | 79,574,265.49 | 69,673,660.05 | 30,958,612.32 | 288,730.23 | 43,482,282.76 | 74,361,755.34 | 128,067,638.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 66,630,183.33 | 104,603,023.58 | 100,550,733.49 | 81,150,927.04 | 79,574,265.49 | 69,673,660.05 | 30,958,612.32 | 288,730.23 | 43,482,282.76 | 74,361,755.34 | 128,067,638.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 66,630,183.33 | 104,603,023.58 | 100,550,733.49 | 81,150,927.04 | 79,574,265.49 | 69,673,660.05 | 30,958,612.32 | 288,730.23 | 43,482,282.76 | 74,361,755.34 | 128,067,638.73 |
| 扣除非经常性损益后的净利润(元) | 62,852,509.11 | 105,930,294.49 | 100,031,032.00 | 75,326,865.96 | 79,201,415.32 | 65,992,457.35 | 30,619,938.29 | -7,550,500.00 | 43,258,044.68 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.24 | 0.24 | 0.19 | 0.19 | 0.19 | 0.07 | - | 0.12 | 0.20 | 0.36 |
| 二、稀释每股收益(元) | 0.16 | 0.25 | 0.23 | 0.18 | 0.19 | 0.19 | 0.07 | - | 0.12 | 0.20 | 0.36 |
| 八、其他综合收益(元) | -2,170,207.56 | 438,189.44 | 210,307.32 | 1,709,455.69 | -10,168.10 | - | - | -51,877.66 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -2,170,207.56 | 438,189.44 | 210,307.32 | 1,709,455.69 | -10,168.10 | - | - | -51,877.66 | - | - | - |
| 九、综合收益总额(元) | 64,459,975.77 | 105,041,213.02 | 100,761,040.81 | 82,860,382.73 | 79,564,097.39 | 69,915,862.08 | 30,958,612.32 | 236,852.57 | 43,482,282.76 | 74,426,032.86 | 128,067,638.73 |
| 归属于母公司所有者的综合收益总额(元) | 64,459,975.77 | 105,041,213.02 | 100,761,040.81 | 82,860,382.73 | 79,564,097.39 | 69,915,862.08 | 30,958,612.32 | 236,852.57 | - | - | 128,067,638.73 |
| 公告日期 | 2024-10-31 | 2024-08-09 | 2024-04-30 | 2024-03-20 | 2023-10-27 | 2023-08-18 | 2023-04-27 | 2023-03-17 | 2023-10-27 | 2022-11-11 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |