| 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) | 437,765,447.65 | 286,830,593.42 | 124,761,260.53 | 561,206,483.52 | 395,636,496.83 | 255,986,502.93 | 106,170,163.28 |
| 营业收入(元) | 437,765,447.65 | 286,830,593.42 | 124,761,260.53 | 561,206,483.52 | 395,636,496.83 | 255,986,502.93 | 106,170,163.28 |
| 二、营业总成本(元) | 345,285,169.40 | 225,198,254.73 | 100,225,671.66 | 418,178,792.17 | 297,525,804.18 | 195,834,660.35 | 89,097,414.79 |
| 营业成本(元) | 239,612,587.00 | 157,123,226.07 | 69,443,072.29 | 302,364,292.26 | 216,144,693.49 | 143,060,914.21 | 65,264,163.78 |
| 研发费用(元) | 25,170,681.26 | 16,368,087.55 | 7,718,489.02 | 33,163,176.68 | 24,722,109.78 | 16,554,660.88 | 7,556,396.18 |
| 营业税金及附加(元) | 5,869,539.63 | 3,926,784.68 | 1,679,223.37 | 6,836,140.05 | 4,423,630.81 | 2,300,050.05 | 478,889.55 |
| 销售费用(元) | 23,582,107.74 | 14,849,624.96 | 6,373,837.68 | 30,137,382.68 | 19,161,905.14 | 12,306,095.64 | 5,317,029.54 |
| 管理费用(元) | 34,737,981.35 | 22,594,799.74 | 10,789,114.20 | 46,381,891.92 | 33,411,502.09 | 22,030,222.60 | 10,225,245.38 |
| 财务费用(元) | 16,312,272.42 | 10,335,731.73 | 4,221,935.10 | -704,091.42 | -338,037.13 | -417,283.03 | 255,690.36 |
| 其中：利息费用(元) | 18,093,018.27 | 11,581,329.59 | 5,151,979.62 | 1,081,334.64 | 795,610.60 | 534,611.70 | 245,306.14 |
| 其中：利息收入(元) | 1,550,735.45 | 1,151,910.13 | 888,610.68 | 1,761,679.12 | 1,063,168.41 | 794,395.17 | 450,524.22 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,772,064.30 | 632,768.05 | 129,317.76 | 229,507.68 | 233,175.81 | 378,435.86 | -111,454.56 |
| 加：投资收益(元) | 7,922,942.61 | 5,290,377.45 | 1,712,587.67 | 2,287,072.34 | 2,104,764.34 | 1,239,802.14 | 777,028.45 |
| 其中：对联营企业和合营企业的投资收益(元) | -230,791.58 | -16,208.06 | -113,264.18 | -82,184.14 | 256,325.56 | 40,925.01 | 28,649.32 |
| 资产处置收益(元) | 147,385.45 | -8,004.02 | 4,789.30 | 169,866.88 | 378,623.05 | 378,436.04 | - |
| 资产减值损失(元) | - | - | - | -9,288,961.78 | - | - | - |
| 信用减值损失(元) | -2,338,220.51 | -1,769,725.48 | -389,435.23 | -532,566.53 | -1,801,806.25 | -1,328,983.11 | 725,002.05 |
| 其他收益(元) | 10,270,790.32 | 7,699,723.28 | 4,071,599.16 | 14,653,124.33 | 9,366,784.87 | 6,842,268.68 | 2,868,435.31 |
| 四、营业利润(元) | 111,255,240.42 | 73,477,477.97 | 30,064,447.53 | 150,545,734.27 | 108,392,234.47 | 67,661,802.19 | 21,331,759.74 |
| 加：营业外收入(元) | 80,250.10 | 53,012.45 | 31,773.00 | 3,421,056.01 | 128,751.75 | 64,297.95 | 10,855.00 |
| 减：营业外支出(元) | 146,120.66 | 125,720.75 | 100,000.00 | 464,741.92 | 211,443.25 | 26,717.50 | 350.00 |
| 五、利润总额(元) | 111,189,369.86 | 73,404,769.67 | 29,996,220.53 | 153,502,048.36 | 108,309,542.97 | 67,699,382.64 | 21,342,264.74 |
| 减：所得税费用(元) | 14,546,105.25 | 9,525,362.62 | 3,862,649.40 | 18,306,217.54 | 11,740,653.22 | 7,120,892.55 | 1,787,050.75 |
| 六、净利润(元) | 96,643,264.61 | 63,879,407.05 | 26,133,571.13 | 135,195,830.82 | 96,568,889.75 | 60,578,490.09 | 19,555,213.99 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 96,643,264.61 | 63,879,407.05 | 26,133,571.13 | 135,195,830.82 | 96,568,889.75 | 60,578,490.09 | 19,555,213.99 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 96,643,264.61 | 63,879,407.05 | 26,133,571.13 | 135,195,830.82 | 96,568,889.75 | 60,578,490.09 | 19,555,213.99 |
| 扣除非经常性损益后的净利润(元) | 79,308,466.00 | 53,107,313.90 | 21,523,841.47 | 119,456,512.27 | 86,583,639.25 | 53,065,431.70 | 16,566,650.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.59 | 0.39 | 0.16 | 0.82 | 0.58 | 0.37 | 0.12 |
| 二、稀释每股收益(元) | 0.59 | 0.39 | 0.16 | 0.82 | 0.58 | 0.37 | 0.12 |
| 八、其他综合收益(元) | -416,397.50 | 192,817.96 | 46,677.84 | 222,706.17 | 951,842.23 | 1,156,020.49 | -376,165.97 |
| 归属于母公司股东的其他综合收益(元) | -416,397.50 | 192,817.96 | 46,677.84 | 222,706.17 | 951,842.23 | 1,156,020.49 | -376,165.97 |
| 九、综合收益总额(元) | 96,226,867.11 | 64,072,225.01 | 26,180,248.97 | 135,418,536.99 | 97,520,731.98 | 61,734,510.58 | 19,179,048.02 |
| 归属于母公司所有者的综合收益总额(元) | 96,226,867.11 | 64,072,225.01 | 26,180,248.97 | 135,418,536.99 | 97,520,731.98 | 61,734,510.58 | 19,179,048.02 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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