| 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) | 264,996,187.59 | 195,581,235.23 | 204,929,240.40 | 236,635,414.95 | 295,599,817.23 | 252,324,522.53 | 279,514,834.18 | 314,747,901.45 | 292,893,681.48 | 190,966,480.49 | 202,659,616.48 |
| 营业收入(元) | 264,996,187.59 | 195,581,235.23 | 204,929,240.40 | 236,635,414.95 | 295,599,817.23 | 252,324,522.53 | 279,514,834.18 | 314,747,901.45 | 292,893,681.48 | 190,966,480.49 | 202,659,616.48 |
| 二、营业总成本(元) | 151,748,459.06 | 123,930,583.50 | 117,548,562.59 | 140,256,368.52 | 143,838,834.58 | 137,105,310.62 | 126,626,151.45 | 169,157,798.52 | 150,577,511.59 | 115,418,638.02 | 101,831,680.96 |
| 营业成本(元) | 92,301,817.53 | 78,873,989.50 | 68,367,813.67 | 79,990,029.48 | 76,442,920.65 | 77,170,797.43 | 63,342,834.78 | 78,184,702.41 | 78,533,125.15 | 52,687,462.35 | 54,819,945.33 |
| 研发费用(元) | 20,793,219.04 | 20,518,585.31 | 19,840,800.13 | 24,004,679.33 | 20,690,356.77 | 22,306,959.90 | 21,503,347.58 | 35,797,944.34 | 20,721,031.10 | 22,294,375.06 | 23,935,906.03 |
| 营业税金及附加(元) | 1,785,808.79 | 1,323,041.92 | 1,316,779.35 | 1,947,781.27 | 1,642,835.60 | 1,603,264.80 | 1,646,452.20 | 2,178,217.97 | 1,782,018.72 | 1,367,094.62 | 1,402,327.35 |
| 销售费用(元) | 36,918,162.60 | 24,259,084.68 | 31,848,987.78 | 33,957,457.61 | 47,572,619.22 | 31,707,537.29 | 41,598,844.97 | 59,427,940.55 | 44,715,446.16 | 32,501,824.81 | 23,239,585.60 |
| 管理费用(元) | 15,694,468.84 | 14,207,790.18 | 11,186,340.52 | 18,209,802.99 | 15,010,080.31 | 20,142,736.03 | 13,681,615.81 | 11,026,976.01 | 21,132,878.60 | 22,048,608.82 | 12,616,782.01 |
| 财务费用(元) | -15,745,017.74 | -15,251,908.09 | -15,012,158.86 | -17,853,382.16 | -17,519,977.97 | -15,825,984.83 | -15,146,943.89 | -17,457,982.76 | -16,306,988.14 | -15,480,727.64 | -14,182,865.36 |
| 其中：利息费用(元) | 1,207,566.89 | 1,340,731.43 | 2,005,025.73 | 1,527,539.76 | 2,271,705.11 | 2,133,052.36 | 2,226,508.10 | 1,885,460.24 | 491,141.27 | 2,782,930.42 | 285,617.28 |
| 其中：利息收入(元) | 16,963,589.69 | 16,747,006.55 | 17,029,790.46 | 19,396,154.48 | 19,824,201.76 | 17,978,710.49 | 17,388,084.23 | 19,193,772.03 | 16,794,044.21 | 17,064,755.23 | 15,977,721.47 |
| 资产减值损失(元) | -7,602,562.14 | -6,793,878.69 | -2,903,421.20 | -10,915,262.40 | -2,375,463.28 | -1,784,510.39 | -717,976.00 | -1,582,133.70 | -4,167,044.59 | 386,619.76 | -2,014,767.55 |
| 信用减值损失(元) | -3,590,754.37 | -2,988,793.72 | -478,018.34 | -55,626,821.53 | -19,609,204.52 | -79,321.16 | -5,055,032.31 | -14,811,625.33 | -3,142,467.96 | -4,505,707.70 | -1,029,263.79 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 10,738,051.64 | 5,564,256.83 | 878,049.98 | -2,935,795.28 | -4,961,867.66 | -6,722,539.20 | 4,425,427.77 | - | - | - | - |
| 加：投资收益(元) | 7,574,953.85 | 794,613.67 | 2,893,431.31 | 5,158,286.41 | 3,082,666.80 | 8,366,470.81 | 2,925,104.47 | 2,579,795.92 | 1,489,086.22 | 1,434,196.51 | 1,151,712.33 |
| 资产处置收益(元) | - | - | 926,906.06 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 3,544,488.48 | 4,744,826.01 | 11,927,047.88 | 14,328,793.91 | 8,156,863.21 | 3,802,658.08 | 3,421,289.46 | 10,702,919.19 | 7,183,375.19 | 3,491,412.11 | 3,827,685.62 |
| 四、营业利润(元) | 123,911,905.99 | 72,971,675.83 | 100,624,673.50 | 46,388,247.54 | 136,053,977.20 | 118,801,970.05 | 157,887,496.12 | 143,917,664.07 | 143,679,118.75 | 76,354,363.15 | 102,763,302.13 |
| 加：营业外收入(元) | 90,148.48 | 0.48 | 3,434.02 | 99,003.65 | 500.33 | 5,056.01 | 29,764.36 | 2.14 | 0.20 | - | - |
| 减：营业外支出(元) | 120,254.18 | 51,414.75 | 618,536.98 | 561,064.14 | -594,410.06 | 502.67 | 1,718,194.01 | 109,714.99 | 63,141.41 | -83.18 | -13,336.15 |
| 五、利润总额(元) | 123,881,800.29 | 72,920,261.56 | 100,009,570.54 | 45,926,187.05 | 136,648,887.59 | 118,806,523.39 | 156,199,066.47 | 143,807,951.22 | 143,615,977.54 | 76,407,234.33 | 102,776,638.28 |
| 减：所得税费用(元) | 16,110,501.17 | 7,759,794.12 | 12,933,889.88 | 7,525,719.83 | 18,445,519.61 | 15,261,716.63 | 20,767,155.73 | 17,903,776.68 | 19,432,678.13 | 8,107,594.62 | 12,016,636.72 |
| 六、净利润(元) | 107,771,299.12 | 65,160,467.44 | 87,075,680.66 | 38,400,467.22 | 118,203,367.98 | 103,544,806.76 | 135,431,910.74 | 125,904,174.54 | 124,183,299.41 | 68,299,639.71 | 90,760,001.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 107,771,299.12 | 65,160,467.44 | 87,075,680.66 | 38,400,467.22 | 118,203,367.98 | 103,544,806.76 | 135,431,910.74 | 125,904,174.54 | 124,183,299.41 | 68,299,639.71 | 90,760,001.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 107,992,350.87 | 65,380,171.10 | 87,228,395.78 | 38,506,766.58 | 118,262,285.88 | 103,628,796.81 | 135,537,098.41 | 126,089,054.45 | 124,316,091.34 | 68,347,342.59 | 90,765,951.22 |
| 少数股东损益(元) | -221,051.75 | -219,703.66 | -152,715.12 | -106,299.36 | -58,917.90 | -83,990.05 | -105,187.67 | -184,879.91 | -132,791.93 | -47,702.88 | -5,949.66 |
| 扣除非经常性损益后的净利润(元) | 91,050,573.74 | 56,567,138.48 | 76,157,757.92 | 30,883,227.66 | 112,479,231.52 | 99,022,397.53 | 128,131,028.37 | 113,129,470.44 | 116,998,185.12 | 64,115,634.76 | 86,898,785.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.15 | 0.18 | 0.08 | 0.26 | 0.22 | 0.29 | 0.27 | 0.27 | 0.14 | 0.20 |
| 二、稀释每股收益(元) | 0.23 | 0.15 | 0.18 | 0.08 | 0.26 | 0.22 | 0.29 | 0.27 | 0.27 | 0.14 | 0.20 |
| 八、其他综合收益(元) | -11,930,961.22 | 1,053,571.85 | 3,322,297.47 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -11,930,961.22 | 1,053,571.85 | 3,322,297.47 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 95,840,337.90 | 66,214,039.29 | 90,397,978.13 | 63,734,090.14 | 118,203,367.98 | 103,544,806.76 | 135,431,910.74 | 125,904,174.54 | 124,183,299.41 | 68,299,639.71 | 90,760,001.56 |
| 归属于母公司所有者的综合收益总额(元) | 96,061,389.65 | 66,433,742.95 | 90,550,693.25 | 63,840,389.50 | 118,262,285.88 | 103,628,796.81 | 135,537,098.41 | 126,089,054.45 | 124,316,091.34 | 68,347,342.59 | 90,765,951.22 |
| 归属于少数股东的综合收益总额(元) | -221,051.75 | -219,703.66 | -152,715.12 | -106,299.36 | -58,917.90 | -83,990.05 | -105,187.67 | -184,879.91 | -132,791.93 | -47,702.88 | -5,949.66 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-02 | 2023-10-27 | 2023-08-29 | 2023-04-18 | 2023-04-18 | 2022-10-29 | 2022-08-30 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |