| 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) | 941,725,079.51 | 878,209,568.13 | 653,188,332.52 | 612,217,065.13 | 653,946,959.75 | 526,503,600.04 | 383,609,680.76 | 315,370,227.10 | 482,029,714.13 | 400,199,702.68 | 287,198,721.68 |
| 营业收入(元) | 941,725,079.51 | 878,209,568.13 | 653,188,332.52 | 612,217,065.13 | 653,946,959.75 | 526,503,600.04 | 383,609,680.76 | 315,370,227.10 | 482,029,714.13 | 400,199,702.68 | 287,198,721.68 |
| 二、营业总成本(元) | 812,910,690.68 | 760,703,923.60 | 631,919,953.76 | 612,716,474.87 | 594,570,105.53 | 459,240,768.21 | 400,750,132.87 | 326,858,428.03 | 427,439,760.47 | 359,586,195.49 | 298,035,140.54 |
| 营业成本(元) | 615,087,862.97 | 584,984,040.78 | 438,093,631.70 | 412,941,468.39 | 428,562,432.70 | 343,879,845.43 | 246,714,695.22 | 195,981,240.17 | 287,806,458.27 | 243,872,761.93 | 172,633,271.76 |
| 研发费用(元) | 152,441,877.23 | 157,039,003.49 | 164,650,203.44 | 182,547,933.32 | 132,154,961.18 | 115,889,662.69 | 119,326,476.75 | 113,035,981.22 | 117,325,844.59 | 107,080,942.86 | 102,338,108.73 |
| 营业税金及附加(元) | 2,890,586.98 | 4,097,537.84 | 2,131,604.82 | 6,121,999.68 | 406,750.18 | 427,360.73 | 192,137.49 | 425,836.03 | 264,123.23 | 214,532.72 | 231,612.07 |
| 销售费用(元) | 3,896,051.61 | 7,496,257.02 | 7,563,889.61 | 6,819,454.39 | 2,957,253.41 | 3,213,531.15 | 3,698,388.24 | 5,149,674.22 | 3,857,091.28 | 2,524,397.84 | 2,379,834.52 |
| 管理费用(元) | 29,531,092.30 | 29,786,742.82 | 28,763,762.20 | 11,322,441.07 | 34,921,551.88 | 29,713,493.10 | 30,059,374.18 | 21,409,240.68 | 36,750,700.25 | 26,918,947.30 | 23,145,426.23 |
| 财务费用(元) | 9,063,219.59 | -22,699,658.35 | -9,283,138.01 | -7,036,821.98 | -4,432,843.82 | -33,883,124.89 | 759,060.99 | -9,143,544.29 | -18,564,457.15 | -21,025,387.16 | -2,693,112.77 |
| 其中：利息费用(元) | 379,368.86 | 397,782.50 | 254,981.59 | 245,711.52 | 245,691.70 | 171,655.78 | 430,336.03 | 963,630.40 | 873,690.63 | 271,750.78 | 274,540.20 |
| 其中：利息收入(元) | 6,676,357.97 | 18,415,670.80 | 7,717,149.34 | 14,187,537.43 | 5,256,542.44 | 7,429,254.37 | 4,418,177.39 | 7,975,186.32 | 6,129,172.94 | 6,276,706.98 | 5,607,272.16 |
| 资产减值损失(元) | -5,366,311.34 | -13,219,151.84 | -11,734,509.58 | -23,278,041.40 | -11,804,360.20 | -35,935,676.77 | -7,755,587.67 | -39,391,241.54 | -15,044,443.14 | -4,933,231.43 | -529,501.49 |
| 信用减值损失(元) | -574,020.64 | -747,298.47 | -536,298.18 | 456,368.69 | -677,075.65 | -809,667.55 | -269,626.68 | 1,417,982.84 | -513,827.98 | -1,559,848.64 | 1,175,797.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -490,277.64 | -6,524,120.29 | 5,540,559.86 | -7,066,890.68 | 5,429,316.04 | 1,317,122.98 | -2,053,048.08 | 1,041,557.31 | -2,875,277.97 | -6,698,358.90 | 3,855,047.95 |
| 加：投资收益(元) | 12,144,301.06 | 22,387,699.42 | 10,598,748.56 | 21,876,301.35 | 12,678,414.98 | 17,018,885.36 | 22,636,282.31 | 19,070,125.60 | 23,578,401.70 | 28,541,062.63 | 19,554,572.60 |
| 其他收益(元) | 6,364,928.12 | 1,193,270.32 | 2,342,099.33 | 15,185,618.96 | 3,805,220.61 | 3,035,619.55 | 3,793,571.80 | 3,287,074.36 | 9,315,147.12 | 2,399,665.93 | 9,168,100.81 |
| 四、营业利润(元) | 140,893,008.39 | 120,596,043.67 | 27,478,978.75 | 6,661,995.71 | 68,808,370.00 | 51,889,115.40 | -788,860.43 | -26,062,702.36 | 69,049,953.39 | 58,362,796.78 | 22,387,598.85 |
| 加：营业外收入(元) | 2,024.67 | 4,486.73 | 133,000.00 | 204,941.13 | 54,977.11 | 132,214.70 | 191,889.29 | 85,000.00 | - | 225,558.50 | 111,826.38 |
| 减：营业外支出(元) | - | - | - | 712,353.10 | 236.37 | 2,000,070.98 | 65,159.00 | 66,364.32 | 31.23 | - | 134.71 |
| 五、利润总额(元) | 140,895,033.06 | 120,600,530.40 | 27,611,978.75 | 6,154,583.74 | 68,863,110.74 | 50,021,259.12 | -662,130.14 | -26,044,066.68 | 69,049,922.16 | 58,588,355.28 | 22,499,290.52 |
| 减：所得税费用(元) | -565,219.58 | 563,228.77 | 9,088.97 | 303,878.96 | 341,743.57 | 6,213.63 | 99,530.67 | 1,692,834.05 | - | - | - |
| 六、净利润(元) | 141,460,252.64 | 120,037,301.63 | 27,602,889.78 | 5,850,704.78 | 68,521,367.17 | 50,015,045.49 | -761,660.81 | -27,736,900.73 | 69,068,661.91 | 58,588,355.28 | 22,499,290.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 141,460,252.64 | 120,037,301.63 | 27,602,889.78 | 5,850,704.78 | 68,521,367.17 | 50,015,045.49 | -761,660.81 | -27,736,900.73 | 69,068,661.91 | 58,588,355.28 | 22,499,290.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 141,460,252.64 | 120,037,301.63 | 27,602,889.78 | 5,850,704.78 | 68,521,367.17 | 50,015,045.49 | -761,660.81 | -27,736,900.73 | 69,068,661.91 | 58,588,355.28 | 22,499,290.52 |
| 扣除非经常性损益后的净利润(元) | 123,769,638.93 | 102,975,965.45 | 9,126,177.58 | -23,623,556.07 | 46,553,674.80 | 30,511,273.88 | -24,829,087.82 | -51,162,428.15 | 39,050,422.29 | 34,148,474.03 | -9,910,360.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.18 | 1.00 | 0.23 | 0.05 | 0.57 | 0.42 | -0.01 | -0.23 | 0.58 | 0.49 | 0.19 |
| 二、稀释每股收益(元) | 1.17 | 0.99 | 0.23 | 0.05 | 0.57 | 0.42 | -0.01 | -0.23 | 0.57 | 0.49 | 0.19 |
| 八、其他综合收益(元) | -718,000.43 | 203,547.78 | 67,707.21 | -490,249.70 | -210,556.52 | 1,826,115.25 | -480,264.54 | 170,923.71 | 1,254,397.84 | 1,291,800.88 | -102,870.40 |
| 归属于母公司股东的其他综合收益(元) | -718,000.43 | 203,547.78 | 67,707.21 | -490,249.70 | -210,556.52 | 1,826,115.25 | -480,264.54 | 170,923.71 | 1,254,397.84 | 1,291,800.88 | -102,870.40 |
| 九、综合收益总额(元) | 140,742,252.21 | 120,240,849.41 | 27,670,596.99 | 5,360,455.08 | 68,310,810.65 | 51,841,160.74 | -1,241,925.35 | -27,565,977.02 | 70,323,059.75 | 59,880,156.16 | 22,396,420.12 |
| 归属于母公司所有者的综合收益总额(元) | 140,742,252.21 | 120,240,849.41 | 27,670,596.99 | 5,360,455.08 | 68,310,810.65 | 51,841,160.74 | -1,241,925.35 | -27,565,977.02 | 70,323,059.75 | 59,880,156.16 | 22,396,420.12 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-24 | 2024-03-28 | 2023-10-25 | 2023-08-23 | 2023-04-28 | 2023-03-28 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |