| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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) | 665,159,879.90 | 454,626,301.67 | 244,757,137.67 | 798,868,205.28 | 603,039,322.58 | 376,695,815.68 | 193,924,254.27 |
| 营业收入(元) | 665,159,879.90 | 454,626,301.67 | 244,757,137.67 | 798,868,205.28 | 603,039,322.58 | 376,695,815.68 | 193,924,254.27 |
| 二、营业总成本(元) | 605,662,060.70 | 405,775,862.20 | 215,596,180.54 | 740,870,076.81 | 554,431,617.92 | 351,569,584.31 | 180,652,710.78 |
| 营业成本(元) | 528,870,928.47 | 355,772,978.17 | 190,259,505.66 | 650,605,261.02 | 490,309,856.77 | 309,762,672.98 | 158,916,805.26 |
| 研发费用(元) | 27,880,142.53 | 18,066,710.14 | 9,642,490.53 | 35,047,522.23 | 24,689,316.79 | 16,132,657.51 | 7,623,025.13 |
| 营业税金及附加(元) | 7,273,815.81 | 4,918,796.66 | 3,006,338.67 | 7,368,471.75 | 5,945,810.75 | 4,005,588.17 | 2,112,534.83 |
| 销售费用(元) | 3,478,634.75 | 2,084,849.40 | 1,057,528.45 | 4,529,815.78 | 3,325,424.41 | 2,082,402.28 | 1,138,295.74 |
| 管理费用(元) | 38,382,713.17 | 24,652,669.56 | 11,745,704.04 | 45,975,351.41 | 32,833,482.34 | 22,188,680.09 | 10,737,649.34 |
| 财务费用(元) | -224,174.03 | 279,858.27 | -115,386.81 | -2,656,345.38 | -2,672,273.14 | -2,602,416.72 | 124,400.48 |
| 其中：利息费用(元) | 1,993,469.56 | 1,428,302.23 | 462,549.40 | 732,601.68 | 392,885.37 | 151,823.34 | - |
| 其中：利息收入(元) | 2,711,970.73 | 1,880,507.16 | -965,494.06 | 2,471,566.47 | 1,752,050.78 | 1,076,952.62 | -350,431.75 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 979,592.88 | 2,678,715.42 | 1,573,857.60 | 1,570,021.96 | 918,628.21 | 1,312,094.85 | 2,486,877.17 |
| 加：投资收益(元) | 6,083,439.46 | 2,706,302.21 | 653,597.44 | 9,566,294.79 | 7,841,462.15 | 4,956,357.60 | 1,072,979.77 |
| 资产处置收益(元) | - | - | -3,000.00 | -27,279.14 | 52,799.94 | 65,355.47 | - |
| 资产减值损失(元) | -155,688.39 | 1,193,657.15 | 753,608.87 | -723,963.03 | 598,059.40 | 710,049.62 | 1,492,301.28 |
| 信用减值损失(元) | 47,635.47 | 44,317.86 | -2,051,476.31 | -3,563,356.63 | -4,067,676.26 | -2,292,518.10 | -3,288,293.45 |
| 其他收益(元) | 5,051,408.66 | 3,572,925.35 | 2,657,173.93 | 7,274,212.34 | 4,849,944.37 | 2,905,102.73 | 546,165.32 |
| 四、营业利润(元) | 71,504,207.28 | 59,046,357.46 | 32,744,718.66 | 72,094,058.76 | 58,800,922.47 | 32,782,673.54 | 15,581,573.58 |
| 加：营业外收入(元) | 42,072.21 | 42,071.26 | 6,864.08 | 201,407.66 | 99,060.32 | 852.33 | 0.30 |
| 减：营业外支出(元) | 172,001.72 | 137,480.85 | 48,458.90 | 2,149,675.08 | 123,038.89 | 62,985.11 | 47,298.63 |
| 五、利润总额(元) | 71,374,277.77 | 58,950,947.87 | 32,703,123.84 | 70,145,791.34 | 58,776,943.90 | 32,720,540.76 | 15,534,275.25 |
| 减：所得税费用(元) | 6,352,700.58 | 6,183,118.56 | 3,255,143.73 | 4,954,439.09 | 5,865,094.21 | 3,048,920.39 | 1,663,371.65 |
| 六、净利润(元) | 65,021,577.19 | 52,767,829.31 | 29,447,980.11 | 65,191,352.25 | 52,911,849.69 | 29,671,620.37 | 13,870,903.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 65,021,577.19 | 52,767,829.31 | 29,447,980.11 | 65,191,352.25 | 52,911,849.69 | 29,671,620.37 | 13,870,903.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 65,021,577.19 | 52,767,829.31 | 29,447,980.11 | 65,191,352.25 | 52,911,849.69 | 29,671,620.37 | 13,870,903.60 |
| 扣除非经常性损益后的净利润(元) | 54,812,984.67 | 45,176,517.47 | 25,361,019.21 | 50,991,582.84 | 41,472,275.41 | 22,052,508.83 | 10,440,894.15 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.60 | 0.49 | 0.28 | 0.61 | 0.50 | 0.28 | 0.13 |
| 二、稀释每股收益(元) | 0.60 | 0.49 | 0.28 | 0.61 | 0.50 | 0.28 | 0.13 |
| 九、综合收益总额(元) | 65,021,577.19 | 52,767,829.31 | 29,447,980.11 | 65,191,352.25 | 52,911,849.69 | 29,671,620.37 | 13,870,903.60 |
| 归属于母公司所有者的综合收益总额(元) | 65,021,577.19 | 52,767,829.31 | 29,447,980.11 | 65,191,352.25 | 52,911,849.69 | 29,671,620.37 | 13,870,903.60 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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