| 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) | 604,025,021.19 | 418,912,877.38 | 198,144,137.02 | 918,727,435.02 | 681,255,074.55 | 462,347,209.57 | 159,755,441.76 |
| 营业收入(元) | 604,025,021.19 | 418,912,877.38 | 198,144,137.02 | 918,727,435.02 | 681,255,074.55 | 462,347,209.57 | 159,755,441.76 |
| 二、营业总成本(元) | 515,758,315.34 | 348,961,420.34 | 173,619,121.75 | 797,228,517.92 | 573,089,485.67 | 387,399,901.18 | 137,966,838.70 |
| 营业成本(元) | 403,473,540.23 | 277,187,525.31 | 132,145,001.72 | 614,397,619.74 | 446,644,913.15 | 302,384,864.10 | 99,213,550.13 |
| 研发费用(元) | 24,089,834.91 | 15,617,532.62 | 8,098,623.65 | 31,926,335.78 | 20,481,522.01 | 13,032,126.45 | 4,617,824.13 |
| 营业税金及附加(元) | 4,580,985.85 | 3,104,283.73 | 1,946,451.15 | 5,464,229.94 | 3,898,021.91 | 2,522,845.15 | 1,227,043.78 |
| 销售费用(元) | 47,726,351.69 | 30,794,131.68 | 17,795,865.62 | 74,330,266.45 | 54,355,002.68 | 35,887,390.43 | 16,701,257.40 |
| 管理费用(元) | 41,595,576.16 | 26,729,689.91 | 12,994,272.00 | 75,073,605.38 | 45,994,070.53 | 32,407,099.92 | 14,642,133.74 |
| 财务费用(元) | -5,707,973.50 | -4,471,742.91 | 638,907.61 | -3,963,539.37 | 1,715,955.39 | 1,165,575.13 | 1,565,029.52 |
| 其中：利息费用(元) | 1,292,473.01 | 980,773.78 | 410,669.89 | 1,288,407.02 | 896,452.98 | 396,164.07 | 144,286.80 |
| 其中：利息收入(元) | 6,659,280.88 | 4,752,554.27 | -1,023,844.69 | 7,544,945.03 | 2,612,641.49 | 1,020,392.75 | -376,383.89 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 290,298.28 | -197,854.32 | 55,174.29 | -376,315.47 | -274,201.54 | -445,724.92 | -361,241.89 |
| 资产处置收益(元) | 23,192.56 | 19,564.67 | - | 4,024.37 | - | - | - |
| 资产减值损失(元) | -1,084,030.93 | -689,548.90 | -298,203.23 | -1,893,753.75 | -1,365,233.79 | -901,748.43 | -188,122.25 |
| 信用减值损失(元) | -18,251,253.39 | -14,917,222.45 | -9,550,040.92 | -24,201,769.08 | -16,372,970.27 | -8,414,288.80 | -3,440,428.75 |
| 其他收益(元) | 6,898,789.25 | 6,505,499.81 | 1,625,170.18 | 21,375,352.62 | 9,548,100.89 | 9,511,219.49 | 1,495,515.06 |
| 四、营业利润(元) | 76,143,701.62 | 60,671,895.85 | 16,357,115.59 | 116,406,455.79 | 99,701,284.17 | 74,696,765.73 | 19,294,325.23 |
| 加：营业外收入(元) | 21,751.98 | 13,177.08 | 240,307.83 | 175,687.19 | 107,408.74 | 107,408.47 | 74,992.70 |
| 减：营业外支出(元) | 85,290.16 | 34,290.15 | 30,413.42 | 450,403.28 | 239,747.99 | 237,806.05 | 156,477.69 |
| 五、利润总额(元) | 76,080,163.44 | 60,650,782.78 | 16,567,010.00 | 116,131,739.70 | 99,568,944.92 | 74,566,368.15 | 19,212,840.24 |
| 减：所得税费用(元) | 6,469,650.59 | 5,239,760.11 | 1,129,797.15 | 14,198,582.13 | 13,239,074.28 | 10,129,412.52 | 3,886,204.28 |
| 六、净利润(元) | 69,610,512.85 | 55,411,022.67 | 15,437,212.85 | 101,933,157.57 | 86,329,870.64 | 64,436,955.63 | 15,326,635.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 69,610,512.85 | 55,411,022.67 | 15,437,212.85 | 101,933,157.57 | 86,329,870.64 | 64,436,955.63 | 15,326,635.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 64,162,896.13 | 51,657,285.59 | 13,900,289.84 | 96,651,427.85 | 82,456,863.01 | 62,235,606.16 | 14,749,045.69 |
| 少数股东损益(元) | 5,447,616.72 | 3,753,737.08 | 1,536,923.01 | 5,281,729.72 | 3,873,007.63 | 2,201,349.47 | 577,590.27 |
| 扣除非经常性损益后的净利润(元) | 57,530,900.54 | 47,482,333.30 | 13,026,300.56 | 93,824,214.73 | 74,849,079.38 | 54,690,863.26 | 13,619,818.83 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.33 | 0.26 | 0.07 | 0.52 | 0.45 | 0.37 | 0.10 |
| 二、稀释每股收益(元) | 0.33 | 0.26 | 0.06 | 0.52 | 0.45 | 0.37 | 0.09 |
| 八、其他综合收益(元) | 42,302.69 | 53,327.94 | 403,234.66 | 311,182.82 | 745,618.28 | 211,198.99 | 103,821.09 |
| 归属于母公司股东的其他综合收益(元) | 42,302.69 | 53,327.94 | 403,234.66 | 311,182.82 | 745,618.28 | 211,198.99 | 103,821.09 |
| 九、综合收益总额(元) | 69,652,815.54 | 55,464,350.61 | 15,840,447.51 | 102,244,340.39 | 87,075,488.92 | 64,648,154.62 | 15,430,457.05 |
| 归属于母公司所有者的综合收益总额(元) | 64,205,198.82 | 51,710,613.53 | 14,303,524.50 | 96,962,610.67 | 83,202,481.29 | 62,446,805.15 | 14,852,866.78 |
| 归属于少数股东的综合收益总额(元) | 5,447,616.72 | 3,753,737.08 | 1,536,923.01 | 5,281,729.72 | 3,873,007.63 | 2,201,349.47 | 577,590.27 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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