| 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) | 387,413,987.67 | 358,558,279.47 | 468,995,234.90 | 663,957,588.49 | 438,059,666.86 | 636,658,707.50 | 467,505,987.73 | 568,569,268.81 | 475,506,150.41 | 501,489,555.72 | 422,724,663.31 |
| 营业收入(元) | 387,413,987.67 | 358,558,279.47 | 468,995,234.90 | 663,957,588.49 | 438,059,666.86 | 636,658,707.50 | 467,505,987.73 | 568,569,268.81 | 475,506,150.41 | 501,489,555.72 | 422,724,663.31 |
| 二、营业总成本(元) | 296,507,045.62 | 257,551,578.54 | 351,494,300.31 | 582,629,672.98 | 324,104,398.04 | 477,160,750.88 | 347,209,578.48 | 472,847,400.34 | 375,008,934.16 | 364,989,755.55 | 311,873,634.05 |
| 营业成本(元) | 207,426,051.59 | 180,076,947.26 | 248,131,999.11 | 383,902,049.16 | 221,353,908.01 | 343,915,968.28 | 236,426,616.18 | 301,262,156.77 | 259,617,114.68 | 263,141,748.20 | 218,620,892.45 |
| 研发费用(元) | 31,964,230.45 | 34,561,585.03 | 34,216,171.60 | 74,241,559.40 | 39,720,885.54 | 33,087,027.36 | 36,839,675.35 | 59,771,794.24 | 44,816,656.43 | 35,815,155.25 | 26,420,746.23 |
| 营业税金及附加(元) | 1,716,791.13 | 1,807,999.20 | 2,958,215.84 | 5,614,833.20 | 1,367,353.06 | 3,970,640.79 | 3,233,053.04 | 4,390,850.75 | 1,968,448.49 | 2,944,563.62 | 3,389,105.78 |
| 销售费用(元) | 29,294,131.10 | 20,338,238.62 | 32,395,101.37 | 61,221,579.06 | 32,586,473.78 | 36,300,357.73 | 22,101,708.87 | 45,976,267.80 | 30,815,520.03 | 27,226,443.61 | 23,424,004.32 |
| 管理费用(元) | 35,425,617.72 | 30,219,837.77 | 46,600,267.15 | 67,455,487.87 | 39,535,213.22 | 61,905,092.96 | 50,307,704.24 | 61,400,478.81 | 38,357,771.33 | 36,675,810.23 | 40,165,608.00 |
| 财务费用(元) | -9,319,776.37 | -9,453,029.34 | -12,807,454.76 | -9,805,835.71 | -10,459,435.57 | -2,018,336.24 | -1,699,179.20 | 45,851.97 | -566,576.80 | -813,965.36 | -146,722.73 |
| 其中：利息费用(元) | 84,224.44 | 128,391.08 | 67,246.73 | 2,473,551.72 | 75,947.05 | 64,910.67 | 73,594.21 | 776,365.97 | 51,479.94 | 163,738.66 | 22,578.91 |
| 其中：利息收入(元) | 9,502,369.62 | 9,715,017.26 | 13,477,110.28 | 12,421,065.46 | 10,940,116.00 | 2,013,725.24 | 1,845,274.97 | 792,645.51 | 801,059.47 | 1,064,749.29 | 285,780.26 |
| 资产减值损失(元) | -200,258.88 | -349,396.30 | -41,817.65 | -35,382.34 | -109,602.94 | 65,721.93 | -64,700.92 | -247,913.21 | -45,230.08 | -6,764,388.33 | -23,493.87 |
| 信用减值损失(元) | -7,096,356.99 | -6,414,628.21 | -9,124,642.65 | 10,786,427.47 | -4,617,755.88 | -20,987,248.73 | -13,767,240.01 | 11,855,263.61 | -3,914,895.77 | -3,740,388.05 | -9,429,770.68 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 30,347.25 | -33,969.75 | -12,229.11 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 2,006,871.49 | 4,438.76 | 5,842.80 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -11,763.02 | 79.49 | 9,556.81 | 25,406.53 | - | - | 231,779.58 | -731.87 | - | - | -356,586.83 |
| 其他收益(元) | 6,604,706.20 | 4,572,958.79 | 4,636,438.00 | 16,945,294.00 | 3,295,378.08 | 6,900,414.91 | 4,890,816.53 | 8,218,988.11 | 3,792,706.63 | 704,366.85 | 1,449,961.58 |
| 四、营业利润(元) | 92,240,488.10 | 98,786,183.71 | 112,974,082.79 | 109,163,799.53 | 112,523,288.08 | 145,476,844.73 | 111,587,064.43 | 115,547,475.11 | 100,329,797.03 | 125,355,562.48 | 102,491,139.46 |
| 加：营业外收入(元) | 119,387.17 | 21,365,319.77 | 7,126,271.69 | 268,438.65 | 254,236.24 | 254,313.83 | 1,124,506.71 | 13,198,709.56 | 283,055.83 | 65,878.46 | 332,388.05 |
| 减：营业外支出(元) | - | - | - | 349,407.22 | 454.63 | 23,244.46 | 4,379.21 | 1,363,192.29 | 15,410.26 | 3,607,019.09 | 142,815.33 |
| 五、利润总额(元) | 92,359,875.27 | 120,144,809.25 | 120,100,354.48 | 109,082,830.96 | 112,777,069.69 | 145,707,914.10 | 112,707,191.93 | 127,382,992.38 | 100,597,442.60 | 121,814,421.85 | 102,680,712.18 |
| 减：所得税费用(元) | 14,793,744.59 | 17,830,487.44 | 19,650,673.02 | -2,026,898.83 | 17,570,870.24 | 20,963,310.82 | 19,262,988.77 | 4,518,054.01 | 14,832,399.53 | 19,419,277.90 | 17,190,258.52 |
| 六、净利润(元) | 77,566,130.68 | 102,314,321.81 | 100,449,681.46 | 111,109,729.79 | 95,206,199.45 | 124,744,603.28 | 93,444,203.16 | 122,864,938.37 | 85,765,043.07 | 102,395,143.95 | 85,490,453.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 77,566,130.68 | 102,314,321.81 | 100,449,681.46 | 111,109,729.79 | 95,206,199.45 | 124,744,603.28 | 93,444,203.16 | 122,864,938.37 | 85,765,043.07 | 102,395,143.95 | 85,490,453.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 77,566,130.68 | 102,314,321.81 | 100,449,681.46 | 111,109,729.79 | 95,206,199.45 | 124,744,603.28 | 93,444,203.16 | 122,864,938.37 | 85,765,043.07 | 102,395,143.95 | 85,490,453.66 |
| 扣除非经常性损益后的净利润(元) | 75,414,878.86 | 83,493,242.10 | 93,785,912.19 | 109,474,061.93 | 94,300,971.96 | 124,043,122.32 | 91,568,900.00 | 112,583,500.00 | 85,176,800.00 | 105,362,700.00 | 84,400,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.24 | 0.23 | 0.25 | 0.21 | 0.35 | 0.26 | 0.34 | 0.24 | 0.28 | 0.24 |
| 二、稀释每股收益(元) | 0.18 | 0.24 | 0.23 | 0.25 | 0.21 | 0.35 | 0.26 | 0.34 | 0.24 | 0.28 | 0.24 |
| 九、综合收益总额(元) | 77,566,130.68 | 102,314,321.81 | 100,449,681.46 | 111,109,729.79 | 95,206,199.45 | 124,744,603.28 | 93,444,203.16 | 122,864,938.37 | 85,765,043.07 | 102,395,143.95 | 85,490,453.66 |
| 归属于母公司所有者的综合收益总额(元) | 77,566,130.68 | 102,314,321.81 | 100,449,681.46 | 111,109,729.79 | 95,206,199.45 | 124,744,603.28 | 93,444,203.16 | 122,864,938.37 | 85,765,043.07 | 102,395,143.95 | 85,490,453.66 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-21 | 2023-10-26 | 2023-08-31 | 2023-05-17 | 2023-04-12 | 2023-10-26 | 2022-11-16 | 2023-05-17 |
| 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 |