| 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) | 623,412,187.33 | 320,026,208.56 | 159,578,709.70 | 952,682,767.05 | 700,234,716.61 | 361,463,669.03 | 165,538,031.11 |
| 营业收入(元) | 623,412,187.33 | 320,026,208.56 | 159,578,709.70 | 952,682,767.05 | 700,234,716.61 | 361,463,669.03 | 165,538,031.11 |
| 二、营业总成本(元) | 585,790,204.61 | 303,028,521.54 | 144,445,682.28 | 854,638,471.50 | 607,092,736.52 | 325,715,634.19 | 158,004,377.59 |
| 营业成本(元) | 501,068,604.22 | 252,710,121.01 | 121,529,267.94 | 742,129,654.00 | 540,719,111.85 | 286,886,281.14 | 135,388,689.37 |
| 研发费用(元) | 45,235,733.89 | 28,590,482.52 | 12,167,787.70 | 59,599,901.23 | 44,066,285.03 | 25,579,833.03 | 10,174,971.83 |
| 营业税金及附加(元) | 10,464,844.60 | 6,359,680.47 | 3,099,965.07 | 12,031,480.63 | 2,534,760.84 | 1,704,233.36 | 1,081,722.72 |
| 销售费用(元) | 7,329,650.51 | 4,783,698.42 | 2,358,303.70 | 13,351,898.21 | 8,442,533.00 | 5,772,412.75 | 2,990,021.08 |
| 管理费用(元) | 25,565,125.55 | 17,394,151.83 | 8,003,739.10 | 33,466,704.40 | 17,718,309.02 | 11,725,570.54 | 5,143,613.70 |
| 财务费用(元) | -3,873,754.16 | -6,809,612.71 | -2,713,381.23 | -5,941,166.97 | -6,388,263.22 | -5,952,696.63 | 3,225,358.89 |
| 其中：利息费用(元) | 858,160.78 | 605,659.70 | 415,613.62 | 1,474,067.94 | 3,917,526.78 | 650,683.80 | 370,975.74 |
| 其中：利息收入(元) | 2,414,088.73 | 2,091,092.93 | 1,179,335.59 | 3,423,161.46 | 7,188,119.52 | 1,545,340.50 | 853,622.18 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -7,106,887.79 | -7,106,887.79 | -6,553,228.29 | -245,747.29 |
| 加：投资收益(元) | 1,187,029.76 | 993,486.95 | - | 362,751.12 | -136,726.88 | -509,010.38 | -55,547.08 |
| 资产处置收益(元) | 2,027,386.78 | -1,291,043.24 | -964,678.32 | -1,042,691.71 | -952,089.86 | -963,612.72 | -135,453.21 |
| 资产减值损失(元) | 3,849,968.08 | 3,094,012.38 | 409,919.90 | -4,057,994.37 | 206,475.65 | 821,878.55 | 978,057.64 |
| 信用减值损失(元) | -4,722,674.77 | 237,582.80 | 247,356.19 | -2,514,229.69 | -2,909,794.95 | 2,336,757.03 | 3,613,479.08 |
| 其他收益(元) | 14,270,965.39 | 13,378,104.07 | 11,314,990.39 | 7,178,972.91 | 1,922,352.21 | 1,581,322.97 | 447,184.88 |
| 四、营业利润(元) | 54,234,657.96 | 33,409,829.98 | 26,140,615.58 | 90,864,216.02 | 84,165,308.47 | 32,462,142.00 | 12,135,627.54 |
| 加：营业外收入(元) | 19,316.50 | 1,107.51 | - | 793,641.58 | 12,569.24 | 12,569.24 | - |
| 减：营业外支出(元) | 78,523.30 | 47,523.30 | 4,305.00 | 484,784.54 | 233,550.78 | 100,080.00 | 100,000.00 |
| 五、利润总额(元) | 54,175,451.16 | 33,363,414.19 | 26,136,310.58 | 91,173,073.06 | 83,944,326.93 | 32,374,631.24 | 12,035,627.54 |
| 减：所得税费用(元) | -1,961,243.29 | -321,244.75 | -206,992.24 | -14,769,268.59 | 901,455.30 | -985,881.79 | -779,707.99 |
| 六、净利润(元) | 56,136,694.45 | 33,684,658.94 | 26,343,302.82 | 105,942,341.65 | 83,042,871.63 | 33,360,513.03 | 12,815,335.53 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 56,136,694.45 | 33,684,658.94 | 26,343,302.82 | 105,942,341.65 | 83,042,871.63 | 33,360,513.03 | 12,815,335.53 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 56,136,694.45 | 33,684,658.94 | 26,343,302.82 | 105,942,341.65 | 83,042,871.63 | 33,360,513.03 | 12,815,335.53 |
| 扣除非经常性损益后的净利润(元) | 41,052,557.53 | 22,630,920.13 | 17,190,770.63 | 91,658,255.95 | 90,700,659.86 | 41,086,926.10 | 12,855,504.53 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.39 | 0.23 | 0.18 | 0.74 | 0.58 | 0.23 | 0.11 |
| 二、稀释每股收益(元) | 0.39 | 0.23 | 0.18 | 0.74 | 0.58 | 0.23 | 0.11 |
| 九、综合收益总额(元) | 56,136,694.45 | 33,684,658.94 | 26,343,302.82 | 105,942,341.65 | 83,042,871.63 | 33,360,513.03 | 12,815,335.53 |
| 归属于母公司所有者的综合收益总额(元) | 56,136,694.45 | 33,684,658.94 | 26,343,302.82 | 105,942,341.65 | 83,042,871.63 | 33,360,513.03 | 12,815,335.53 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |