| 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) | 474,482,265.41 | 301,348,336.96 | 124,817,507.81 | 760,801,636.59 | 571,540,092.49 | 386,093,040.52 | 163,275,344.73 |
| 营业收入(元) | 474,482,265.41 | 301,348,336.96 | 124,817,507.81 | 760,801,636.59 | 571,540,092.49 | 386,093,040.52 | 163,275,344.73 |
| 二、营业总成本(元) | 430,757,465.18 | 270,064,570.60 | 111,624,692.77 | 674,385,712.61 | 504,028,593.39 | 336,600,240.21 | 145,684,888.59 |
| 营业成本(元) | 336,980,144.80 | 209,313,138.90 | 83,955,670.86 | 510,600,236.55 | 391,782,869.45 | 263,331,197.11 | 112,149,765.47 |
| 研发费用(元) | 24,980,917.71 | 15,849,410.51 | 6,619,094.38 | 41,368,209.64 | 30,485,237.93 | 19,041,570.15 | 8,266,738.19 |
| 营业税金及附加(元) | 2,384,169.93 | 1,732,164.38 | 644,145.90 | 5,544,356.10 | 3,443,929.64 | 2,350,471.79 | 781,218.86 |
| 销售费用(元) | 34,420,466.93 | 21,723,869.40 | 9,220,829.07 | 65,417,674.29 | 44,042,423.58 | 30,166,080.36 | 14,635,478.28 |
| 管理费用(元) | 33,640,059.70 | 22,844,645.78 | 12,284,737.28 | 52,896,908.14 | 36,761,057.17 | 23,269,916.74 | 10,657,881.47 |
| 财务费用(元) | -1,648,293.89 | -1,398,658.37 | -1,099,784.72 | -1,441,672.11 | -2,486,924.38 | -1,558,995.94 | -806,193.68 |
| 其中：利息费用(元) | 424,391.66 | 369,890.80 | 259,265.21 | 1,483,217.70 | 1,270,260.77 | 782,021.37 | 515,943.41 |
| 其中：利息收入(元) | 2,411,271.82 | 1,942,462.16 | 1,439,921.49 | 3,584,906.84 | 4,154,287.02 | 2,808,247.20 | 1,496,739.66 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 521,725.75 | -3,627,241.60 | -1,348,542.95 | -85,636.17 | 1,752,477.98 | 6,590,908.23 | 5,594,881.00 |
| 加：投资收益(元) | 6,175,553.52 | 5,105,515.08 | 1,887,118.98 | 1,928,502.01 | - | - | - |
| 资产处置收益(元) | 99,764.47 | 20,116.57 | -27,450.38 | 620,018.45 | 589,351.07 | 76,223.83 | -2,874.15 |
| 信用减值损失(元) | -6,106,269.66 | -1,083,871.64 | 245,689.46 | 2,138,601.39 | 4,646,046.19 | 2,718,118.66 | 1,632,283.57 |
| 其他收益(元) | 3,305,115.50 | 2,190,380.08 | 981,317.83 | 5,974,850.76 | 500,432.07 | 497,921.03 | 399,171.03 |
| 四、营业利润(元) | 47,720,689.81 | 33,888,664.85 | 14,930,947.98 | 96,992,260.42 | 74,999,806.41 | 59,375,972.06 | 25,213,917.59 |
| 加：营业外收入(元) | 1,106,038.38 | 950,943.91 | 447,975.59 | 4,988,880.78 | 4,528,914.68 | 728,828.39 | 191,053.59 |
| 减：营业外支出(元) | 278,604.49 | 221,151.22 | 108,924.49 | 3,387,931.38 | 3,197,782.48 | 144,423.19 | 47,740.07 |
| 五、利润总额(元) | 48,548,123.70 | 34,618,457.54 | 15,269,999.08 | 98,593,209.82 | 76,330,938.61 | 59,960,377.26 | 25,357,231.11 |
| 减：所得税费用(元) | 8,622,539.37 | 6,764,149.51 | 2,221,016.09 | 13,079,366.84 | 10,483,794.40 | 8,726,753.01 | 4,637,348.78 |
| 六、净利润(元) | 39,925,584.33 | 27,854,308.03 | 13,048,982.99 | 85,513,842.98 | 65,847,144.21 | 51,233,624.25 | 20,719,882.33 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 39,677,128.63 | 27,605,852.33 | 13,048,982.99 | 85,494,824.55 | 65,828,125.78 | 51,215,225.40 | 20,725,780.79 |
| 终止经营净利润(元) | 248,455.70 | 248,455.70 | - | 19,018.43 | 19,018.43 | 18,398.85 | -5,898.46 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 39,925,584.33 | 27,854,308.03 | 13,048,982.99 | 85,513,842.98 | 65,847,144.21 | 51,233,624.25 | 20,719,882.33 |
| 扣除非经常性损益后的净利润(元) | 31,267,755.94 | 23,827,539.42 | 11,363,528.35 | 76,130,825.77 | 57,902,947.23 | 42,918,890.83 | 15,124,338.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.13 | 0.06 | 0.41 | 0.31 | 0.24 | 0.10 |
| 二、稀释每股收益(元) | 0.17 | 0.12 | 0.05 | 0.40 | 0.31 | 0.24 | 0.10 |
| 八、其他综合收益(元) | 119,051.98 | 80,316.58 | -18,754.46 | 38,025.86 | 14,765.87 | 59,386.41 | 63,245.98 |
| 归属于母公司股东的其他综合收益(元) | 119,051.98 | 80,316.58 | -18,754.46 | 38,025.86 | 14,765.87 | 59,386.41 | 63,245.98 |
| 九、综合收益总额(元) | 40,044,636.31 | 27,934,624.61 | 13,030,228.53 | 85,551,868.84 | 65,861,910.08 | 51,293,010.66 | 20,783,128.31 |
| 归属于母公司所有者的综合收益总额(元) | 40,044,636.31 | 27,934,624.61 | 13,030,228.53 | 85,551,868.84 | 65,861,910.08 | 51,293,010.66 | 20,783,128.31 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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