| 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) | 391,897,994.23 | 241,124,616.13 | 99,457,929.13 | 570,213,975.66 | 399,097,109.56 | 268,878,744.35 | 119,422,828.95 |
| 营业收入(元) | 391,897,994.23 | 241,124,616.13 | 99,457,929.13 | 570,213,975.66 | 399,097,109.56 | 268,878,744.35 | 119,422,828.95 |
| 二、营业总成本(元) | 296,927,138.29 | 184,518,374.17 | 82,015,418.02 | 444,546,089.08 | 306,647,040.52 | 209,315,476.59 | 97,201,124.18 |
| 营业成本(元) | 230,620,866.43 | 143,676,400.30 | 62,022,638.51 | 347,756,772.12 | 245,327,683.50 | 168,580,295.09 | 76,414,621.54 |
| 研发费用(元) | 14,892,560.32 | 9,177,001.03 | 4,178,261.75 | 26,326,886.87 | 16,268,161.44 | 10,187,150.12 | 4,615,466.12 |
| 营业税金及附加(元) | 4,395,409.63 | 2,891,524.21 | 1,361,248.10 | 5,831,577.39 | 4,288,404.63 | 2,949,683.02 | 1,387,921.70 |
| 销售费用(元) | 24,670,010.60 | 14,895,225.72 | 6,318,334.31 | 31,960,605.54 | 19,531,666.15 | 12,602,765.98 | 3,997,907.92 |
| 管理费用(元) | 25,292,236.32 | 17,889,285.44 | 9,996,772.33 | 35,163,970.46 | 23,878,327.32 | 16,973,572.48 | 7,540,022.18 |
| 财务费用(元) | -2,943,945.01 | -4,011,062.53 | -1,861,836.98 | -2,493,723.30 | -2,647,202.52 | -1,977,990.10 | 3,245,184.72 |
| 其中：利息费用(元) | - | - | - | 136,666.65 | 146,725.83 | 146,725.83 | 85,059.17 |
| 其中：利息收入(元) | 836,884.52 | 742,602.40 | 58,332.33 | 1,344,037.01 | 663,687.08 | 519,326.51 | 122,422.18 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,809,093.47 | -9,557,142.96 | 3,235,442.56 | 7,339,414.09 | 19,297,151.94 | 19,711,060.93 | 15,956,246.49 |
| 加：投资收益(元) | 5,183,511.19 | 4,830,264.30 | 2,986,922.92 | 8,343,954.60 | 5,063,521.76 | 3,204,010.21 | 1,612,212.89 |
| 资产处置收益(元) | 8,978.56 | 8,978.56 | 8,978.56 | -1,173,699.78 | -1,175,066.93 | -1,250,116.07 | 795,353.90 |
| 资产减值损失(元) | -688,977.10 | -581,929.14 | -777,898.82 | -1,090,998.20 | -363,325.27 | -444,962.78 | 81,292.34 |
| 信用减值损失(元) | 777,125.40 | 815,732.97 | 3,228,111.12 | -2,792,786.76 | -673,499.03 | -1,809,136.87 | -240,334.10 |
| 其他收益(元) | 3,156,846.84 | 2,352,615.67 | 1,137,726.44 | 3,475,068.94 | 2,034,962.56 | 1,249,631.86 | 547,288.21 |
| 四、营业利润(元) | 101,599,247.36 | 54,474,761.36 | 27,261,793.89 | 139,768,839.47 | 116,633,814.07 | 80,223,755.04 | 40,973,764.50 |
| 加：营业外收入(元) | 246,675.99 | 143,869.71 | 19,567.91 | 417,780.42 | 225,075.03 | 177,073.83 | 117,207.09 |
| 减：营业外支出(元) | 262,734.79 | 107,826.73 | 96,622.87 | 243,862.37 | 90,975.63 | 80,949.95 | 30,800.85 |
| 五、利润总额(元) | 101,583,188.56 | 54,510,804.34 | 27,184,738.93 | 139,942,757.52 | 116,767,913.47 | 80,319,878.92 | 41,060,170.74 |
| 减：所得税费用(元) | 12,807,124.63 | 6,230,334.52 | 4,398,562.16 | 19,888,722.53 | 16,146,988.58 | 11,402,589.93 | 3,769,695.15 |
| 六、净利润(元) | 88,776,063.93 | 48,280,469.82 | 22,786,176.77 | 120,054,034.99 | 100,620,924.89 | 68,917,288.99 | 37,290,475.59 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 88,776,063.93 | 48,280,469.82 | 22,786,176.77 | 120,054,034.99 | 100,620,924.89 | 68,917,288.99 | 37,290,475.59 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 89,406,724.63 | 51,258,919.88 | 21,947,740.28 | 117,282,320.79 | 94,762,999.50 | 62,811,483.46 | 31,254,837.21 |
| 少数股东损益(元) | -630,660.70 | -2,978,450.06 | 838,436.49 | 2,771,714.20 | 5,857,925.39 | 6,105,805.53 | 6,035,638.38 |
| 扣除非经常性损益后的净利润(元) | 84,819,991.63 | 50,291,227.14 | 17,872,882.95 | 105,596,509.32 | 80,744,010.57 | 50,936,068.27 | 18,782,764.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.41 | 0.24 | 0.10 | 0.53 | 0.43 | 0.29 | 0.19 |
| 二、稀释每股收益(元) | 0.41 | 0.24 | 0.10 | 0.53 | 0.43 | 0.29 | 0.19 |
| 八、其他综合收益(元) | -299,180.76 | 6,922.60 | 2,433.94 | 11,640.92 | 5,005.15 | -7,782.57 | -6,986.76 |
| 归属于母公司股东的其他综合收益(元) | -299,180.76 | 6,922.60 | 2,433.94 | 11,640.92 | 5,005.15 | -7,782.57 | -6,986.76 |
| 九、综合收益总额(元) | 88,476,883.17 | 48,287,392.42 | 22,788,610.71 | 120,065,675.91 | 100,625,930.04 | 68,909,506.42 | 37,283,488.83 |
| 归属于母公司所有者的综合收益总额(元) | 89,107,543.87 | 51,265,842.48 | 21,950,174.22 | 117,293,961.71 | 94,768,004.65 | 62,803,700.89 | 31,247,850.45 |
| 归属于少数股东的综合收益总额(元) | -630,660.70 | -2,978,450.06 | 838,436.49 | 2,771,714.20 | 5,857,925.39 | 6,105,805.53 | 6,035,638.38 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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