| 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) | 668,010,476.08 | 421,025,686.14 | 196,458,825.74 | 825,676,599.82 | 603,578,139.32 | 377,318,291.27 | 162,281,359.64 |
| 营业收入(元) | 668,010,476.08 | 421,025,686.14 | 196,458,825.74 | 825,676,599.82 | 603,578,139.32 | 377,318,291.27 | 162,281,359.64 |
| 二、营业总成本(元) | 572,404,338.94 | 364,434,477.21 | 169,588,403.75 | 711,956,242.40 | 506,030,823.33 | 315,039,026.26 | 130,216,562.23 |
| 营业成本(元) | 482,111,196.27 | 305,907,596.45 | 142,790,039.97 | 624,429,883.91 | 454,283,919.86 | 287,347,486.60 | 122,490,813.77 |
| 研发费用(元) | 13,713,492.28 | 8,593,452.05 | 4,085,327.47 | 11,439,431.57 | 6,835,198.21 | 4,411,466.42 | 2,090,233.46 |
| 营业税金及附加(元) | 1,461,849.23 | 295,956.21 | 147,699.25 | 699,541.78 | 480,581.89 | 303,290.18 | 131,334.19 |
| 销售费用(元) | 45,311,637.09 | 30,560,647.65 | 13,900,295.25 | 55,410,787.10 | 32,339,385.26 | 21,010,360.92 | 10,971,266.43 |
| 管理费用(元) | 32,783,194.42 | 22,098,156.65 | 10,182,614.03 | 37,214,174.81 | 25,833,537.52 | 12,400,696.80 | 5,417,987.17 |
| 财务费用(元) | -2,977,030.35 | -3,021,331.80 | -1,517,572.22 | -17,237,576.77 | -13,741,799.41 | -10,434,274.66 | -10,885,072.79 |
| 其中：利息费用(元) | 436,964.82 | 134,875.59 | 66,053.34 | 255,520.23 | 173,793.03 | 84,395.95 | 48,241.63 |
| 其中：利息收入(元) | 9,982,324.57 | 6,175,770.66 | 2,913,658.40 | 13,235,411.65 | 10,243,813.42 | 7,444,845.40 | 3,810,999.18 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -2,387,546.63 | 34,113.68 | - | 4,726.40 | -34,669.03 | 58,116.12 | - |
| 加：投资收益(元) | 888,016.72 | 833,528.15 | 239,884.51 | 2,232,205.20 | 1,567,332.24 | 942,250.63 | 340,449.12 |
| 资产处置收益(元) | 1,858.64 | - | - | 107,292.83 | 106,409.52 | 90,246.03 | 5,997.73 |
| 资产减值损失(元) | -5,466,971.14 | -3,110,521.60 | -1,940,707.46 | -4,095,786.52 | -2,834,690.37 | -1,792,425.85 | -866,130.40 |
| 信用减值损失(元) | -4,405,404.89 | -2,639,934.84 | -1,186,558.49 | -3,794,142.06 | -4,308,096.74 | -3,183,137.21 | -1,176,812.64 |
| 其他收益(元) | 797,107.91 | 278,097.80 | 219,141.95 | 3,289,315.03 | 1,665,142.84 | 1,565,142.84 | 48,523.45 |
| 四、营业利润(元) | 85,033,197.75 | 51,986,492.12 | 24,202,182.50 | 111,463,968.30 | 93,708,744.45 | 59,959,457.57 | 30,416,824.67 |
| 加：营业外收入(元) | 2,736.60 | 2,305.41 | 4.31 | 57,741.98 | 10,301.47 | 10,278.35 | 3,963.87 |
| 减：营业外支出(元) | 190,956.55 | 110,876.03 | 9,827.58 | 2,152,412.51 | 386,686.58 | 4,878.45 | 4,876.06 |
| 五、利润总额(元) | 84,844,977.80 | 51,877,921.50 | 24,192,359.23 | 109,369,297.77 | 93,332,359.34 | 59,964,857.47 | 30,415,912.48 |
| 减：所得税费用(元) | 14,166,915.87 | 8,266,510.77 | 4,287,848.10 | 17,505,618.95 | 15,216,404.34 | 9,348,947.42 | 5,213,282.35 |
| 六、净利润(元) | 70,678,061.93 | 43,611,410.73 | 19,904,511.13 | 91,863,678.82 | 78,115,955.00 | 50,615,910.05 | 25,202,630.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 70,678,061.93 | 43,611,410.73 | 19,904,511.13 | 91,863,678.82 | 78,115,955.00 | 50,615,910.05 | 25,202,630.13 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 71,932,125.55 | 44,285,336.41 | 20,274,496.98 | 92,363,904.30 | 78,311,086.68 | 50,654,475.88 | 25,221,760.92 |
| 少数股东损益(元) | -1,254,063.62 | -673,925.68 | -369,985.85 | -500,225.48 | -195,131.68 | -38,565.83 | -19,130.79 |
| 扣除非经常性损益后的净利润(元) | 72,496,005.00 | 43,468,861.72 | 19,919,085.80 | 89,619,226.56 | 76,056,940.66 | 48,620,040.39 | 24,906,839.49 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.87 | 0.54 | 0.25 | 1.15 | 0.98 | 0.63 | 0.32 |
| 二、稀释每股收益(元) | 0.87 | 0.54 | 0.25 | 1.15 | 0.98 | 0.63 | 0.32 |
| 八、其他综合收益(元) | -2,464,949.62 | 2,855,926.29 | 106,746.86 | 4,447,934.67 | 8,900,148.90 | 10,277,830.72 | -5,397,866.57 |
| 归属于母公司股东的其他综合收益(元) | -2,464,949.62 | 2,855,926.29 | 106,746.86 | 4,447,934.67 | 8,900,148.90 | 10,277,830.72 | -5,397,866.57 |
| 九、综合收益总额(元) | 68,213,112.31 | 46,467,337.02 | 20,011,257.99 | 96,311,613.49 | 87,016,103.90 | 60,893,740.77 | 19,804,763.56 |
| 归属于母公司所有者的综合收益总额(元) | 69,467,175.93 | 47,141,262.70 | 20,381,243.84 | 96,811,838.97 | 87,211,235.58 | 60,932,306.60 | 19,823,894.35 |
| 归属于少数股东的综合收益总额(元) | -1,254,063.62 | -673,925.68 | -369,985.85 | -500,225.48 | -195,131.68 | -38,565.83 | -19,130.79 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-12 | 2023-10-31 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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