| 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) | 385,512,418.60 | 377,378,392.40 | 225,500,687.12 | 263,216,548.32 | 200,713,772.75 | 188,268,166.64 | 128,061,724.54 | 138,772,064.15 | 97,231,731.93 | 89,608,784.97 | 64,585,821.91 |
| 营业收入(元) | 385,512,418.60 | 377,378,392.40 | 225,500,687.12 | 263,216,548.32 | 200,713,772.75 | 188,268,166.64 | 128,061,724.54 | 138,772,064.15 | 97,231,731.93 | 89,608,784.97 | 64,585,821.91 |
| 二、营业总成本(元) | 139,830,927.02 | 136,810,453.59 | 110,997,275.06 | 140,898,437.07 | 106,986,812.77 | 112,705,435.60 | 77,484,868.07 | 91,108,341.38 | 63,119,211.08 | 63,430,121.86 | 49,539,578.47 |
| 营业成本(元) | 24,665,155.21 | 32,498,286.15 | 18,272,718.26 | 24,895,598.04 | 17,549,365.45 | 21,444,756.75 | 12,889,314.96 | 17,526,201.10 | 13,707,907.03 | 15,764,916.06 | 9,829,619.83 |
| 研发费用(元) | 18,673,230.68 | 14,423,763.82 | 10,273,125.12 | 23,649,302.50 | 20,165,321.70 | 29,559,365.00 | 11,602,997.27 | 13,283,369.15 | 11,104,430.09 | 11,280,353.13 | 9,744,343.70 |
| 营业税金及附加(元) | 2,770,473.64 | 2,509,613.80 | 1,524,841.10 | 2,410,959.08 | 1,552,655.53 | 2,920,858.13 | 1,299,747.35 | 3,848,647.82 | 1,075,375.61 | 1,067,459.31 | 1,388,356.93 |
| 销售费用(元) | 63,999,089.11 | 53,787,539.50 | 53,972,433.41 | 54,510,248.64 | 44,141,436.82 | 36,029,603.70 | 30,276,377.51 | 36,928,275.33 | 24,929,137.71 | 24,631,901.39 | 18,462,375.74 |
| 管理费用(元) | 27,440,586.45 | 31,298,607.30 | 24,450,782.55 | 32,883,455.58 | 20,791,604.40 | 19,902,261.60 | 18,668,826.46 | 14,562,214.40 | 10,995,609.83 | 9,565,951.91 | 9,437,808.85 |
| 财务费用(元) | 2,282,391.93 | 2,292,643.02 | 2,503,374.62 | 2,548,873.23 | 2,786,428.87 | 2,848,590.42 | 2,747,604.52 | 4,959,633.58 | 1,306,750.81 | 1,119,540.06 | 677,073.42 |
| 其中：利息费用(元) | 2,475,105.49 | 2,480,431.38 | 2,631,732.58 | 2,578,066.89 | 2,943,374.68 | 2,830,644.96 | 2,709,723.61 | 4,910,634.55 | 438,669.28 | 1,896,371.16 | 710,570.10 |
| 其中：利息收入(元) | 282,540.15 | 253,085.77 | 236,613.48 | 232,892.08 | 211,436.31 | 98,595.88 | 94,688.60 | 100,999.47 | 104,040.71 | 95,449.60 | 74,084.95 |
| 资产减值损失(元) | -1,290,595.47 | -1,528,948.50 | -652,561.76 | -1,514,851.84 | -1,008,626.84 | -273,074.03 | -271,655.68 | -886,018.10 | -181,917.59 | - | - |
| 信用减值损失(元) | -1,814,489.48 | -264,143.90 | 327.49 | -1,107,146.37 | 487,720.03 | -1,245,735.48 | -2,340,680.65 | -813,855.45 | -581,328.64 | -310,260.89 | 167,632.01 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 27,095.89 | - | - | - | - |
| 加：投资收益(元) | 327,465.76 | 432,465.76 | 216,232.88 | 198,043.34 | 237,822.36 | 285,191.78 | -346,313.91 | -746,826.59 | 212,205.47 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 6,454.30 | 41,342.91 | - | -516,615.29 | - | - | - | - |
| 资产处置收益(元) | - | - | - | 301,140.76 | - | - | - | - | - | - | - |
| 其他收益(元) | 5,839,043.97 | 4,302,244.12 | 4,009,512.75 | 4,030,469.49 | 2,362,364.30 | 3,567,341.93 | 2,959,752.37 | 2,103,725.28 | 1,722,758.29 | 1,340,528.98 | 1,563,919.64 |
| 四、营业利润(元) | 248,742,916.36 | 243,509,556.29 | 118,076,923.42 | 124,225,766.63 | 95,496,144.03 | 77,869,359.35 | 50,605,054.49 | 47,297,076.68 | 35,307,909.61 | 26,921,867.82 | 16,777,795.09 |
| 加：营业外收入(元) | 18,886.88 | 24,082.28 | 3,206.70 | 2,872,287.15 | 1,025,120.53 | 130,175.80 | 33,816.01 | 512,524.34 | 11,524.19 | 523,946.36 | 90,062.80 |
| 减：营业外支出(元) | 2,093,814.11 | 55,982.63 | 18,749.92 | 1,131,855.29 | 71,849.61 | 87,716.53 | 58,464.97 | 177,055.49 | 133,914.97 | 56,617.31 | 16,377.52 |
| 五、利润总额(元) | 246,667,989.13 | 243,477,655.94 | 118,061,380.20 | 125,966,198.49 | 96,449,414.95 | 77,911,818.62 | 50,580,405.53 | 47,632,545.53 | 35,185,518.83 | 27,389,196.87 | 16,851,480.37 |
| 减：所得税费用(元) | 36,283,722.75 | 35,305,101.25 | 16,692,948.38 | 18,688,146.87 | 13,781,095.89 | 12,022,227.49 | 7,711,487.07 | 7,981,842.80 | 4,577,769.63 | 3,832,208.57 | 1,753,233.80 |
| 六、净利润(元) | 210,384,266.38 | 208,172,554.69 | 101,368,431.82 | 107,278,051.62 | 82,668,319.06 | 65,889,591.13 | 42,868,918.46 | 39,650,702.73 | 30,607,749.20 | 23,556,988.30 | 15,098,246.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 210,384,266.38 | 208,172,554.69 | 101,368,431.82 | 107,278,051.62 | 82,668,319.06 | 65,889,591.13 | 42,868,918.46 | 39,650,702.73 | 30,607,749.20 | 23,556,988.30 | 15,098,246.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 210,384,513.84 | 208,194,287.86 | 101,369,815.90 | 107,521,553.25 | 82,842,705.71 | 66,427,687.31 | 43,004,346.12 | 38,937,169.99 | 30,825,655.61 | 24,104,975.55 | 15,307,207.48 |
| 少数股东损益(元) | -247.46 | -21,733.17 | -1,384.08 | -243,501.63 | -174,386.65 | -538,096.18 | -135,427.66 | 713,532.74 | -217,906.41 | -547,987.25 | -208,960.91 |
| 扣除非经常性损益后的净利润(元) | 207,091,736.08 | 205,797,970.26 | 97,792,975.28 | 102,235,880.38 | 80,111,203.46 | 63,148,089.33 | 40,347,500.00 | 36,088,753.44 | 29,282,069.73 | 22,429,436.53 | 13,916,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 2.37 | 2.01 | 1.49 | 1.61 | 1.27 | 1.07 | 0.69 | 0.62 | 0.50 | 0.38 | 0.25 |
| 二、稀释每股收益(元) | 2.37 | 2.01 | 1.49 | 1.61 | 1.27 | 1.07 | 0.69 | 0.62 | 0.50 | 0.38 | 0.25 |
| 九、综合收益总额(元) | 210,384,266.38 | 208,172,554.69 | 101,368,431.82 | 107,278,051.62 | 82,668,319.06 | 65,889,591.13 | 42,868,918.46 | 39,650,702.73 | 30,607,749.20 | 23,556,988.30 | 15,098,246.57 |
| 归属于母公司所有者的综合收益总额(元) | 210,384,513.84 | 208,194,287.86 | 101,369,815.90 | 107,521,553.25 | 82,842,705.71 | 66,427,687.31 | 43,004,346.12 | 38,937,169.99 | 30,825,655.61 | 24,104,975.55 | 15,307,207.48 |
| 归属于少数股东的综合收益总额(元) | -247.46 | -21,733.17 | -1,384.08 | -243,501.63 | -174,386.65 | -538,096.18 | -135,427.66 | 713,532.74 | -217,906.41 | -547,987.25 | -208,960.91 |
| 公告日期 | 2024-10-21 | 2024-08-22 | 2024-04-22 | 2024-03-20 | 2023-10-26 | 2023-08-29 | 2023-05-10 | 2023-03-16 | 2022-11-04 | 2022-08-17 | 2022-05-17 |
| 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 |