| 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) | 399,997,689.61 | 365,310,461.43 | 328,126,092.09 | 276,183,484.18 | 315,959,113.64 | 342,065,392.58 | 273,954,748.77 |
| 营业收入(元) | 399,997,689.61 | 365,310,461.43 | 328,126,092.09 | 276,183,484.18 | 315,959,113.64 | 342,065,392.58 | 273,954,748.77 |
| 二、营业总成本(元) | 293,953,699.44 | 299,615,055.62 | 279,789,462.12 | 244,437,448.09 | 272,599,928.39 | 290,330,462.01 | 258,463,438.04 |
| 营业成本(元) | 196,290,896.43 | 214,364,462.37 | 209,342,863.35 | 170,638,342.97 | 197,197,842.77 | 229,637,783.17 | 185,611,240.35 |
| 研发费用(元) | 35,711,037.56 | 27,852,781.95 | 26,231,980.90 | 19,790,832.38 | 28,715,654.10 | 22,852,436.66 | 23,179,835.58 |
| 营业税金及附加(元) | 3,192,226.39 | 3,758,252.40 | 3,391,461.98 | 3,497,425.84 | 3,054,288.13 | 3,039,782.85 | 3,564,155.64 |
| 销售费用(元) | 13,004,755.79 | 12,384,860.28 | 10,114,137.69 | 8,073,808.33 | 7,338,733.40 | 4,961,142.73 | 7,127,745.46 |
| 管理费用(元) | 47,126,253.39 | 48,596,309.21 | 35,767,926.92 | 46,122,566.95 | 42,048,805.09 | 41,505,573.40 | 42,150,641.08 |
| 财务费用(元) | -1,371,470.12 | -7,341,610.59 | -5,058,908.72 | -3,685,528.38 | -5,755,395.10 | -11,666,256.80 | -3,170,180.07 |
| 其中：利息费用(元) | 192,219.89 | 212,422.64 | 93,264.90 | 61,427.31 | 142,066.22 | 201,441.23 | 40,468.04 |
| 其中：利息收入(元) | 3,649,557.21 | 3,064,342.91 | 3,244,500.04 | 3,580,474.53 | 4,368,036.35 | 6,253,628.34 | 2,705,404.70 |
| 资产减值损失(元) | -8,073,789.07 | -2,889,947.67 | -7,843,491.99 | -5,517,754.09 | -5,608,287.61 | 1,717,361.55 | -9,112,801.00 |
| 信用减值损失(元) | 686,857.96 | -2,281,254.93 | -6,745,692.74 | 5,409,169.60 | 284,297.09 | -7,117,925.51 | 4,418,781.63 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 530,678.08 | 762,357.53 | 686,307.66 | 1,080,815.17 | 600,222.22 | 674,458.34 | 444,697.86 |
| 加：投资收益(元) | 675,748.00 | 812,544.97 | 1,500,160.93 | 575,880.51 | 1,164,244.48 | 1,338,493.39 | 1,187,379.78 |
| 其他收益(元) | 3,950,114.20 | 8,710,637.44 | 2,943,501.09 | 6,430,370.85 | 3,755,927.35 | 2,239,462.99 | 2,570,403.94 |
| 四、营业利润(元) | 103,813,599.34 | 70,809,743.15 | 38,877,414.92 | 39,724,518.13 | 43,555,588.78 | 50,586,781.33 | 14,999,772.94 |
| 加：营业外收入(元) | 23,665.00 | 65,874.25 | 100,615.45 | 221,106.93 | 546,542.34 | 45,188.53 | 54,728.17 |
| 减：营业外支出(元) | 139,693.84 | 257,877.22 | 713,054.63 | 246,485.46 | 711,665.93 | 753,707.82 | 163,533.14 |
| 五、利润总额(元) | 103,697,570.50 | 70,617,740.18 | 38,264,975.74 | 39,699,139.60 | 43,390,465.19 | 49,878,262.04 | 14,890,967.97 |
| 减：所得税费用(元) | 13,719,657.96 | 9,626,459.91 | 3,930,766.11 | 3,574,956.97 | 3,625,029.23 | 5,648,016.44 | 829,548.77 |
| 六、净利润(元) | 89,977,912.54 | 60,991,280.27 | 34,334,209.63 | 36,124,182.63 | 39,765,435.96 | 44,230,245.60 | 14,061,419.20 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 89,977,912.54 | 60,991,280.27 | 34,334,209.63 | 36,124,182.63 | 39,765,435.96 | 44,230,245.60 | 14,061,419.20 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 89,977,912.54 | 60,991,280.27 | 34,334,209.63 | 36,124,182.63 | 39,765,435.96 | 44,230,245.60 | 14,061,419.20 |
| 扣除非经常性损益后的净利润(元) | 86,499,973.60 | 55,693,154.84 | 31,706,067.84 | 29,768,841.21 | 35,213,656.07 | 41,117,138.98 | 10,583,891.09 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.51 | 0.30 | 0.25 | 0.26 | 0.30 | 0.28 | 0.14 |
| 二、稀释每股收益(元) | 0.51 | 0.30 | 0.25 | 0.26 | 0.30 | 0.28 | 0.14 |
| 八、其他综合收益(元) | 144,978.30 | -119,269.80 | -30,291.45 | -5,134,435.00 | 1,047,369.33 | -1,078,069.80 | 6,957,150.40 |
| 归属于母公司股东的其他综合收益(元) | 144,978.30 | -119,269.80 | -30,291.45 | -5,134,435.00 | 1,047,369.33 | -1,078,069.80 | 6,957,150.40 |
| 九、综合收益总额(元) | 90,122,890.84 | 60,872,010.47 | 34,303,918.18 | 30,989,747.63 | 40,812,805.29 | 43,152,175.80 | 21,018,569.60 |
| 归属于母公司所有者的综合收益总额(元) | 90,122,890.84 | 60,872,010.47 | 34,303,918.18 | 30,989,747.63 | 40,812,805.29 | 43,152,175.80 | 21,018,569.60 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-25 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 |