| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/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 |
| 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 |
| 一、营业总收入(元) | 686,595,420.78 | 830,935,090.98 | 678,614,155.44 | 607,834,747.33 | 876,684,838.93 | 735,756,883.12 | 582,379,901.72 | 514,288,696.33 | 712,128,485.73 |
| 营业收入(元) | 686,595,420.78 | 830,935,090.98 | 678,614,155.44 | 607,834,747.33 | 876,684,838.93 | 735,756,883.12 | 582,379,901.72 | 514,288,696.33 | 712,128,485.73 |
| 二、营业总成本(元) | 554,213,219.97 | 664,398,321.38 | 541,747,934.16 | 550,687,417.11 | 643,554,533.55 | 543,514,843.46 | 443,000,090.15 | 475,482,785.39 | 491,449,357.88 |
| 营业成本(元) | 459,668,329.64 | 592,463,910.87 | 472,625,705.55 | 481,173,762.87 | 585,122,683.11 | 480,216,916.89 | 371,856,339.46 | 387,259,097.36 | 443,875,508.14 |
| 研发费用(元) | 70,647,742.68 | 53,564,987.18 | 49,326,288.34 | 53,121,662.31 | 56,910,666.17 | 55,749,306.90 | 38,111,431.63 | 54,223,329.19 | 40,285,728.89 |
| 营业税金及附加(元) | 4,427,605.41 | 4,131,721.47 | 3,436,953.87 | 1,168,133.87 | 2,912,013.57 | 3,105,300.73 | 4,974,224.91 | 961,334.36 | 441,008.35 |
| 销售费用(元) | 3,788,830.80 | 3,394,442.01 | 3,481,745.95 | 3,887,357.73 | 3,840,600.32 | 3,779,805.74 | 3,272,667.49 | 4,542,508.94 | 3,060,735.27 |
| 管理费用(元) | 18,055,657.88 | 16,846,087.86 | 23,654,187.05 | 25,371,224.80 | 19,944,337.76 | 15,951,428.68 | 20,624,661.02 | 21,908,721.45 | 16,234,316.27 |
| 财务费用(元) | -2,374,946.44 | -6,002,828.01 | -10,776,946.60 | -14,034,724.47 | -25,175,767.38 | -15,287,915.48 | 4,160,765.64 | 6,587,794.09 | -12,447,939.04 |
| 其中：利息费用(元) | 1,433,681.64 | 2,137,325.50 | 1,859,180.81 | 1,741,543.86 | 1,569,832.23 | 1,209,427.07 | 1,490,308.04 | - | 1,982,836.17 |
| 其中：利息收入(元) | 7,163,557.45 | 7,131,537.98 | 11,859,476.93 | 19,286,253.36 | 27,423,307.36 | 821,438.05 | 1,142,988.98 | - | 1,476,785.77 |
| 资产减值损失(元) | - | 4,206,385.45 | -553,894.83 | -3,781,727.83 | 6,018,998.37 | -525,528.55 | 385,248.75 | -1,545,782.53 | - |
| 信用减值损失(元) | -17,472,404.41 | -13,752,211.85 | 2,879,174.70 | 11,760,521.72 | -4,806,322.33 | -761,176.31 | -3,769,861.05 | -1,037,282.97 | -19,403,968.24 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 13,564,016.93 | 17,315,312.31 | 15,626,849.33 | - | - | - | - | - | - |
| 加：投资收益(元) | 4,386,280.05 | 4,396,888.90 | 5,409,315.07 | - | - | - | - | - | - |
| 其他收益(元) | 2,456,856.21 | 4,574,723.50 | 5,783,899.10 | 7,741,839.18 | - | 10,500.00 | 219,159.30 | 317,097.60 | - |
| 四、营业利润(元) | 135,316,949.59 | 183,277,867.91 | 166,011,564.65 | 85,351,141.37 | 234,342,981.42 | 190,965,834.80 | 136,214,358.57 | 36,568,912.46 | 198,946,726.22 |
| 加：营业外收入(元) | - | 40,100.00 | 3,000.00 | 360,694.07 | - | - | - | 1,353.98 | 2,000.00 |
| 减：营业外支出(元) | 103,219.88 | 770,845.10 | 9,539.95 | 300,337.74 | - | - | - | 164,184.86 | - |
| 五、利润总额(元) | 135,213,729.71 | 182,547,122.81 | 166,005,024.70 | 85,411,497.70 | 234,342,981.43 | 190,074,943.81 | 136,214,358.57 | 36,406,081.58 | 198,948,726.22 |
| 减：所得税费用(元) | 10,327,940.49 | 19,580,128.54 | 17,885,483.43 | 12,110,758.03 | 27,263,608.00 | 15,188,339.49 | 15,267,517.41 | -3,775,437.48 | 23,668,213.48 |
| 六、净利润(元) | 124,885,789.22 | 162,966,994.27 | 148,119,541.27 | 73,300,739.67 | 207,079,373.43 | 174,886,604.32 | 120,946,841.16 | 40,181,519.06 | 175,280,512.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 124,885,789.22 | 162,966,994.27 | 148,119,541.27 | 73,300,739.67 | 207,079,373.43 | 174,886,604.32 | 120,946,841.16 | - | 175,280,512.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 124,885,789.22 | 162,966,994.27 | 148,119,541.27 | 73,300,739.67 | 207,079,373.43 | 174,886,604.32 | 120,946,841.16 | 40,181,519.06 | 175,280,512.74 |
| 扣除非经常性损益后的净利润(元) | 109,768,342.31 | 144,642,026.78 | 127,574,289.14 | 62,465,869.88 | 207,079,373.43 | 175,634,895.78 | 120,760,600.00 | 40,081,700.00 | 175,278,800.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.28 | 0.36 | 0.33 | 0.13 | 0.50 | 0.48 | 0.34 | 0.11 | 0.49 |
| 二、稀释每股收益(元) | 0.28 | 0.36 | 0.33 | 0.13 | 0.50 | 0.48 | 0.34 | 0.11 | 0.49 |
| 九、综合收益总额(元) | 124,885,789.22 | 162,966,994.27 | 148,119,541.27 | 73,300,739.67 | 207,079,373.43 | 174,886,604.32 | 120,946,841.16 | 40,181,519.06 | 175,280,512.74 |
| 归属于母公司所有者的综合收益总额(元) | 124,885,789.22 | 162,966,994.27 | 148,119,541.27 | 73,300,739.67 | 207,079,373.43 | 174,886,604.32 | 120,946,841.16 | - | 175,280,512.74 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-06-30 | 2023-06-30 | 2023-10-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |