| 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) | 642,507,899.39 | 393,797,065.95 | 185,965,612.00 | 755,008,076.96 | 540,981,477.45 | 332,506,805.24 | 139,545,638.25 |
| 营业收入(元) | 642,507,899.39 | 393,797,065.95 | 185,965,612.00 | 755,008,076.96 | 540,981,477.45 | 332,506,805.24 | 139,545,638.25 |
| 二、营业总成本(元) | 619,581,356.49 | 381,466,702.79 | 180,439,244.72 | 711,769,700.30 | 506,838,159.97 | 318,445,754.92 | 134,506,724.32 |
| 营业成本(元) | 542,258,958.95 | 329,772,595.76 | 157,056,652.00 | 630,010,882.57 | 457,057,822.76 | 286,263,722.00 | 119,411,239.66 |
| 研发费用(元) | 16,691,524.33 | 11,135,939.44 | 3,772,464.92 | 20,055,877.23 | 14,634,071.64 | 9,801,961.07 | 4,249,026.95 |
| 营业税金及附加(元) | 4,166,461.77 | 2,764,266.10 | 1,218,104.27 | 5,739,908.68 | 4,405,984.54 | 2,885,052.69 | 1,357,497.14 |
| 销售费用(元) | 14,639,383.13 | 9,693,354.19 | 5,099,894.08 | 16,115,042.76 | 11,662,950.12 | 7,445,490.83 | 3,391,653.49 |
| 管理费用(元) | 45,027,942.40 | 30,777,049.26 | 14,922,586.95 | 41,913,866.76 | 20,305,423.94 | 12,943,392.81 | 6,441,382.84 |
| 财务费用(元) | -3,202,914.09 | -2,676,501.96 | -1,630,457.50 | -2,065,877.70 | -1,228,093.03 | -893,864.48 | -344,075.76 |
| 其中：利息费用(元) | 31,779.43 | 16,585.77 | - | 84,755.16 | 63,742.05 | - | - |
| 其中：利息收入(元) | 3,590,453.40 | 2,652,119.84 | 1,611,462.54 | 2,219,806.26 | 978,883.61 | 580,628.31 | 458,675.88 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,502,461.97 | -1,220,872.48 | -30,067.25 | 766,566.98 | 1,283,832.08 | 910,182.84 | 1,035,248.34 |
| 加：投资收益(元) | 50,056,317.97 | 50,344,154.95 | 50,392,353.55 | 1,088,638.53 | 468,066.29 | 359,932.33 | -21,332.66 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -109,188.64 | - | - | - |
| 资产处置收益(元) | 84,257.13 | 84,257.13 | 42,721.23 | 2,199,881.40 | 2,113,148.53 | 2,005,901.30 | 34,685.30 |
| 资产减值损失(元) | -166,479.90 | -247,554.65 | 111,943.60 | 1,375,964.92 | 1,880,040.95 | 2,677,108.48 | 2,617,244.38 |
| 信用减值损失(元) | 3,444.54 | 1,604,236.77 | 1,458,367.27 | -1,159,679.20 | 100,046.00 | 29,836.74 | 242,172.48 |
| 其他收益(元) | 5,091,904.10 | 3,669,477.32 | 1,868,021.60 | 8,770,761.49 | 3,981,446.02 | 2,896,568.28 | 1,049,525.54 |
| 四、营业利润(元) | 76,493,524.77 | 66,564,062.20 | 59,369,707.28 | 56,280,510.78 | 43,969,897.35 | 22,940,580.29 | 9,996,457.31 |
| 加：营业外收入(元) | 134,344.21 | 134,036.18 | 100,545.88 | - | 47,521.91 | 6,981.52 | 6,981.52 |
| 减：营业外支出(元) | 123,056.93 | 122,204.21 | 139,411.73 | 264,389.89 | 262,897.81 | 177,168.13 | - |
| 五、利润总额(元) | 76,504,812.05 | 66,575,894.17 | 59,330,841.43 | 56,016,120.89 | 43,754,521.45 | 22,770,393.68 | 10,003,438.83 |
| 减：所得税费用(元) | 9,636,157.22 | 9,629,556.35 | 9,111,109.29 | 5,569,594.00 | 3,619,908.95 | 1,977,466.76 | 742,283.30 |
| 六、净利润(元) | 66,868,654.83 | 56,946,337.82 | 50,219,732.14 | 50,446,526.89 | 40,134,612.50 | 20,792,926.92 | 9,261,155.53 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 67,401,187.92 | 57,478,870.91 | 50,219,732.14 | 50,446,526.89 | 40,134,612.50 | 20,792,926.92 | 9,261,155.53 |
| 终止经营净利润(元) | -532,533.09 | -532,533.09 | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 67,362,193.75 | 57,214,507.05 | 50,239,368.19 | 50,446,503.43 | 40,132,388.40 | 20,790,720.56 | 9,260,036.07 |
| 少数股东损益(元) | -493,538.92 | -268,169.23 | -19,636.05 | 23.46 | 2,224.10 | 2,206.36 | 1,119.46 |
| 扣除非经常性损益后的净利润(元) | 25,225,703.84 | 14,865,995.32 | 7,466,434.68 | 45,055,888.71 | 33,645,938.93 | 15,688,682.14 | 7,470,694.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.38 | 0.32 | 0.28 | 0.28 | 0.22 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | 0.38 | 0.32 | 0.28 | 0.28 | 0.22 | 0.12 | 0.05 |
| 八、其他综合收益(元) | -17,382,228.47 | -17,224,754.81 | - | 17,265,907.91 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -17,382,228.47 | -17,224,754.81 | - | 17,265,907.91 | - | - | - |
| 九、综合收益总额(元) | 49,486,426.36 | 39,721,583.01 | 50,219,732.14 | 67,712,434.80 | 40,134,612.50 | 20,792,926.92 | 9,261,155.53 |
| 归属于母公司所有者的综合收益总额(元) | 49,979,965.28 | 39,989,752.24 | 50,239,368.19 | 67,712,411.34 | 40,132,388.40 | 20,790,720.56 | 9,260,036.07 |
| 归属于少数股东的综合收益总额(元) | -493,538.92 | -268,169.23 | -19,636.05 | 23.46 | 2,224.10 | 2,206.36 | 1,119.46 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-16 | 2023-10-25 | 2023-08-23 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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