| 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 |
| 一、营业总收入(元) | 277,570,412.30 | 186,012,561.81 | 165,884,882.97 | 347,719,393.20 | 159,103,181.30 | 156,630,257.74 | 130,837,084.29 |
| 营业收入(元) | 277,570,412.30 | 186,012,561.81 | 165,884,882.97 | 347,719,393.20 | 159,103,181.30 | 156,630,257.74 | 130,837,084.29 |
| 二、营业总成本(元) | 218,082,218.31 | 150,899,093.94 | 126,196,476.73 | 190,185,428.52 | 123,652,213.72 | 126,636,706.02 | 112,184,278.10 |
| 营业成本(元) | 76,084,110.50 | 5,175,429.38 | 4,832,606.04 | 15,067,929.81 | 6,003,642.42 | 7,664,125.24 | 4,553,323.87 |
| 研发费用(元) | 49,784,746.61 | 48,436,589.57 | 43,500,192.70 | 49,843,472.36 | 39,755,618.73 | 38,329,240.32 | 37,203,323.78 |
| 营业税金及附加(元) | 2,718,012.84 | 2,218,557.04 | 1,959,742.76 | 4,155,398.04 | 1,811,400.15 | 1,764,984.27 | 1,640,787.81 |
| 销售费用(元) | 74,696,046.11 | 73,651,573.57 | 62,995,701.00 | 103,810,237.25 | 64,732,346.06 | 64,042,623.65 | 56,651,010.32 |
| 管理费用(元) | 19,256,157.13 | 26,670,804.76 | 18,323,056.44 | 22,308,766.78 | 16,057,039.57 | 19,591,075.15 | 16,662,166.95 |
| 财务费用(元) | -4,456,854.88 | -5,253,860.38 | -5,414,822.21 | -5,000,375.72 | -4,707,833.21 | -4,755,342.61 | -4,526,334.63 |
| 其中：利息收入(元) | 4,585,527.42 | 5,384,760.04 | 5,552,145.46 | 5,139,834.34 | 4,877,435.05 | 4,912,108.56 | 4,701,041.22 |
| 资产减值损失(元) | -131,205.84 | -310,907.42 | -73,099.46 | 293,104.98 | -379,825.67 | -229,037.20 | -94,545.95 |
| 信用减值损失(元) | -5,924,934.03 | -2,889,119.54 | -563,739.60 | -4,445,876.28 | -2,839,434.36 | -2,287,696.22 | 2,015,427.73 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | 5,854.16 | - | -50.47 | - | -1,228.78 | - | 4,885.27 |
| 其他收益(元) | 16,745,608.06 | 15,181,179.15 | 16,882,795.19 | 38,833,937.45 | 12,729,908.57 | 13,824,705.77 | 11,621,454.09 |
| 四、营业利润(元) | 70,183,516.34 | 47,094,620.06 | 55,934,311.90 | 192,215,130.83 | 44,960,387.34 | 41,301,524.07 | 32,200,027.33 |
| 加：营业外收入(元) | 3,500,035.11 | 44,901.25 | 7,454.49 | 130,001.01 | 1.63 | 35,383.73 | 13,002.22 |
| 减：营业外支出(元) | 15,549.96 | 10,475.71 | 6,835.75 | 109,520.79 | 34,847.20 | 8,100.82 | 401.13 |
| 五、利润总额(元) | 73,668,001.49 | 47,129,045.60 | 55,934,930.64 | 192,235,611.05 | 44,925,541.77 | 41,328,806.98 | 32,212,628.42 |
| 减：所得税费用(元) | 3,464,479.99 | 818,886.89 | 1,571,612.60 | 15,018,392.32 | 1,478,905.65 | 1,717,251.72 | -433,145.82 |
| 六、净利润(元) | 70,203,521.50 | 46,310,158.71 | 54,363,318.04 | 177,217,218.73 | 43,446,636.12 | 39,611,555.26 | 32,645,774.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 70,203,521.50 | 46,310,158.71 | 54,363,318.04 | 177,217,218.73 | 43,446,636.12 | 39,611,555.26 | 32,645,774.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 71,175,382.16 | 47,533,509.35 | 55,651,786.82 | 177,860,156.66 | 44,876,652.24 | 39,792,317.26 | 33,554,485.54 |
| 少数股东损益(元) | -971,860.66 | -1,223,350.64 | -1,288,468.78 | -642,937.93 | -1,430,016.12 | -180,762.00 | -908,711.30 |
| 扣除非经常性损益后的净利润(元) | 63,776,226.74 | 44,287,119.55 | 50,880,300.00 | 165,340,200.00 | 42,447,700.00 | 35,154,600.00 | 31,352,800.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.94 | 0.83 | 0.98 | 3.12 | 0.78 | 0.70 | 0.59 |
| 二、稀释每股收益(元) | 0.94 | 0.83 | 0.98 | 3.12 | 0.78 | 0.70 | 0.59 |
| 九、综合收益总额(元) | 70,203,521.50 | 46,310,158.71 | 54,363,318.04 | 177,217,218.73 | 43,446,636.12 | 39,611,555.26 | 32,645,774.24 |
| 归属于母公司所有者的综合收益总额(元) | 71,175,382.16 | 47,533,509.35 | 55,651,786.82 | 177,860,156.66 | 44,876,652.24 | 39,792,317.26 | 33,554,485.54 |
| 归属于少数股东的综合收益总额(元) | -971,860.66 | -1,223,350.64 | -1,288,468.78 | -642,937.93 | -1,430,016.12 | -180,762.00 | -908,711.30 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-05-23 | 2024-05-23 | 2024-10-30 | 2023-12-07 | 2024-05-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |