| 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) | 685,490,131.37 | 460,326,090.37 | 225,979,348.08 | 929,758,288.83 | 718,186,478.14 | 463,959,642.88 | 235,688,156.25 |
| 营业收入(元) | 685,490,131.37 | 460,326,090.37 | 225,979,348.08 | 929,758,288.83 | 718,186,478.14 | 463,959,642.88 | 235,688,156.25 |
| 二、营业总成本(元) | 646,829,409.66 | 437,225,984.12 | 212,859,593.04 | 913,082,652.91 | 704,239,530.58 | 457,421,617.70 | 228,578,527.41 |
| 营业成本(元) | 548,615,637.33 | 372,408,753.64 | 181,294,808.69 | 774,583,073.64 | 600,727,516.44 | 389,960,218.56 | 195,856,021.98 |
| 研发费用(元) | 29,526,863.78 | 20,050,957.65 | 9,394,303.25 | 39,111,161.06 | 29,448,339.24 | 20,398,569.68 | 9,364,948.96 |
| 营业税金及附加(元) | 4,066,264.35 | 2,579,168.98 | 910,283.57 | 4,583,229.55 | 3,514,388.75 | 2,245,694.78 | 1,242,974.47 |
| 销售费用(元) | 18,314,537.65 | 11,845,191.24 | 5,858,398.63 | 27,209,088.76 | 19,483,787.40 | 12,112,692.79 | 6,355,853.40 |
| 管理费用(元) | 47,171,841.60 | 31,248,133.28 | 15,517,152.94 | 68,609,566.48 | 52,043,461.64 | 33,937,495.26 | 15,344,254.39 |
| 财务费用(元) | -865,735.05 | -906,220.67 | -115,354.04 | -1,013,466.58 | -977,962.89 | -1,233,053.37 | 414,474.21 |
| 其中：利息费用(元) | 2,299,342.87 | 1,350,304.66 | 445,545.05 | 829,355.72 | 383,229.23 | 27,987.70 | 9,074.39 |
| 其中：利息收入(元) | 2,311,571.61 | 1,249,378.72 | 163,752.96 | 980,526.99 | 734,824.47 | 513,723.39 | 275,022.78 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,455,800.63 | 30,303.20 | -5,315,538.61 | 7,319,173.55 | 4,708,217.32 | 3,043,608.57 | -41,709.25 |
| 加：投资收益(元) | 19,689,478.49 | 14,168,396.61 | 12,798,952.22 | 19,734,375.93 | 13,114,024.22 | 9,023,476.22 | 6,204,883.07 |
| 资产处置收益(元) | -4,710.08 | -4,710.08 | -4,710.08 | 185,743.38 | 167,513.29 | 167,513.29 | - |
| 资产减值损失(元) | -8,763,699.68 | -5,459,260.67 | -3,113,125.88 | -2,164,124.60 | -3,176,918.29 | -2,400,424.01 | -826,460.82 |
| 信用减值损失(元) | -1,001,429.10 | -1,380,812.50 | -1,014,175.24 | 203,087.92 | -1,829,031.79 | -1,208,624.76 | -841,423.74 |
| 其他收益(元) | 20,209,427.49 | 12,384,003.31 | 8,685,546.27 | 20,060,925.37 | 16,032,997.80 | 11,306,869.84 | 6,972,698.53 |
| 四、营业利润(元) | 71,245,589.46 | 42,838,026.12 | 25,156,703.72 | 62,014,817.47 | 42,963,750.11 | 26,470,444.33 | 18,577,616.63 |
| 加：营业外收入(元) | 24,670.91 | 8,980.83 | 8,590.83 | 279,436.26 | 269,696.65 | 259,753.77 | 423,356.39 |
| 减：营业外支出(元) | 1,291,733.30 | 983,255.89 | 732,822.80 | 664,367.34 | 427,041.95 | 1,038,575.35 | 1,734,580.71 |
| 五、利润总额(元) | 69,978,527.07 | 41,863,751.06 | 24,432,471.75 | 61,629,886.39 | 42,806,404.81 | 25,691,622.75 | 17,266,392.31 |
| 减：所得税费用(元) | 4,571,343.11 | 3,902,700.96 | 3,020,903.36 | 3,449,102.57 | 5,318,390.58 | 3,987,134.20 | 2,771,852.69 |
| 六、净利润(元) | 65,407,183.96 | 37,961,050.10 | 21,411,568.39 | 58,180,783.82 | 37,488,014.23 | 21,704,488.55 | 14,494,539.62 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 65,407,183.96 | 37,961,050.10 | 21,411,568.39 | 58,180,783.82 | 37,488,014.23 | 21,704,488.55 | 14,494,539.62 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 66,679,663.27 | 39,054,074.99 | 21,959,766.75 | 60,507,708.82 | 39,082,235.91 | 22,758,202.93 | 15,027,445.87 |
| 少数股东损益(元) | -1,272,479.31 | -1,093,024.89 | -548,198.36 | -2,326,925.00 | -1,594,221.68 | -1,053,714.38 | -532,906.25 |
| 扣除非经常性损益后的净利润(元) | 47,442,626.86 | 26,804,030.62 | 15,603,022.32 | 31,553,055.27 | 20,523,742.76 | 9,903,662.93 | 9,259,242.22 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.31 | 0.18 | 0.10 | 0.29 | 0.18 | 0.11 | 0.07 |
| 二、稀释每股收益(元) | 0.31 | 0.18 | 0.10 | 0.29 | 0.18 | 0.11 | 0.07 |
| 八、其他综合收益(元) | - | - | - | -2,200,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -2,200,000.00 | - | - | - |
| 九、综合收益总额(元) | 65,407,183.96 | 37,961,050.10 | 21,411,568.39 | 55,980,783.82 | 37,488,014.23 | 21,704,488.55 | 14,494,539.62 |
| 归属于母公司所有者的综合收益总额(元) | 66,679,663.27 | 39,054,074.99 | 21,959,766.75 | 58,307,708.82 | 39,082,235.91 | 22,758,202.93 | 15,027,445.87 |
| 归属于少数股东的综合收益总额(元) | -1,272,479.31 | -1,093,024.89 | -548,198.36 | -2,326,925.00 | -1,594,221.68 | -1,053,714.38 | -532,906.25 |
| 公告日期 | 2024-10-18 | 2024-08-16 | 2024-04-18 | 2024-04-18 | 2023-10-13 | 2023-08-19 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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