| 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) | 451,791,896.52 | 314,877,918.61 | 91,461,662.40 | 639,429,333.94 | 351,640,543.46 | 261,736,137.53 | 70,769,796.04 |
| 营业收入(元) | 451,791,896.52 | 314,877,918.61 | 91,461,662.40 | 639,429,333.94 | 351,640,543.46 | 261,736,137.53 | 70,769,796.04 |
| 二、营业总成本(元) | 402,906,267.90 | 271,715,719.24 | 90,611,525.14 | 535,169,718.62 | 306,711,385.23 | 214,924,892.90 | 68,821,691.19 |
| 营业成本(元) | 280,350,208.32 | 193,003,914.76 | 56,273,602.02 | 367,924,399.72 | 199,268,124.21 | 143,255,702.35 | 39,733,035.11 |
| 研发费用(元) | 56,451,397.14 | 35,445,456.68 | 15,685,519.72 | 74,917,399.71 | 49,420,609.67 | 33,242,260.91 | 14,722,040.54 |
| 营业税金及附加(元) | 2,503,746.59 | 1,716,844.91 | 521,735.73 | 4,629,419.70 | 2,602,120.89 | 1,690,353.14 | 742,648.16 |
| 销售费用(元) | 32,754,531.70 | 20,507,899.69 | 9,747,634.43 | 42,697,776.58 | 28,508,833.13 | 18,626,814.23 | 6,251,990.96 |
| 管理费用(元) | 32,250,973.40 | 22,524,332.65 | 9,482,256.87 | 48,204,544.38 | 30,433,265.14 | 20,401,743.99 | 8,572,625.13 |
| 财务费用(元) | -1,404,589.25 | -1,482,729.45 | -1,099,223.63 | -3,203,821.47 | -3,521,567.81 | -2,291,981.72 | -1,200,648.71 |
| 其中：利息费用(元) | 371,703.88 | 232,494.71 | 94,932.93 | 264,835.55 | 53,235.00 | - | - |
| 其中：利息收入(元) | 3,084,388.90 | 2,183,678.37 | 1,315,941.58 | 5,110,361.39 | 4,234,247.68 | 2,522,268.64 | 1,243,708.13 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 54,912.65 | -73,396.22 | -138,708.01 | -277,122.61 | -66,141.74 | 41,827.28 | 57,265.50 |
| 加：投资收益(元) | 3,743,641.41 | 2,211,361.80 | 1,002,536.41 | 4,158,555.48 | 2,154,723.60 | 2,154,723.60 | 1,443,361.09 |
| 资产减值损失(元) | 353,777.46 | 42,805.35 | -17,286.20 | -1,388,926.13 | -678,214.11 | -445,914.64 | -178,087.81 |
| 信用减值损失(元) | -11,133,681.05 | -5,033,508.18 | 80,322.14 | -11,267,056.51 | -3,262,048.63 | -4,830,392.80 | -725,232.56 |
| 其他收益(元) | 17,658,809.40 | 10,922,647.00 | 6,102,784.15 | 20,128,917.59 | 9,623,616.33 | 5,257,885.61 | 3,492,789.39 |
| 四、营业利润(元) | 59,563,088.49 | 51,232,109.12 | 7,879,785.75 | 115,613,983.14 | 52,701,093.68 | 48,989,373.68 | 6,038,200.46 |
| 加：营业外收入(元) | - | - | - | 6,194.69 | 6,194.69 | - | - |
| 减：营业外支出(元) | - | - | - | 218,152.26 | 110,118.82 | 103,560.62 | 1,557.51 |
| 五、利润总额(元) | 59,563,088.49 | 51,232,109.12 | 7,879,785.75 | 115,402,025.57 | 52,597,169.55 | 48,885,813.06 | 6,036,642.95 |
| 减：所得税费用(元) | 5,006,243.31 | 4,109,950.76 | 38,681.51 | 3,844,891.82 | 4,020,230.98 | 3,461,569.22 | 270,279.80 |
| 六、净利润(元) | 54,556,845.18 | 47,122,158.36 | 7,841,104.24 | 111,557,133.75 | 48,576,938.57 | 45,424,243.84 | 5,766,363.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 54,556,845.18 | 47,122,158.36 | 7,841,104.24 | 111,557,133.75 | 48,576,938.57 | 45,424,243.84 | 5,766,363.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 54,251,085.88 | 46,407,378.61 | 7,059,540.80 | 107,881,056.26 | 47,668,363.25 | 45,646,924.55 | 5,780,337.66 |
| 少数股东损益(元) | 305,759.30 | 714,779.75 | 781,563.44 | 3,676,077.49 | 908,575.32 | -222,680.71 | -13,974.51 |
| 扣除非经常性损益后的净利润(元) | 49,391,347.41 | 43,243,287.33 | 5,791,685.01 | 102,005,719.26 | 45,297,303.26 | 43,194,578.82 | 4,410,218.38 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.38 | 0.33 | 0.06 | 0.99 | 0.44 | 0.42 | 0.07 |
| 二、稀释每股收益(元) | 0.38 | 0.33 | 0.06 | 0.98 | 0.44 | 0.42 | 0.07 |
| 九、综合收益总额(元) | 54,556,845.18 | 47,122,158.36 | 7,841,104.24 | 111,557,133.75 | 48,576,938.57 | 45,424,243.84 | 5,766,363.15 |
| 归属于母公司所有者的综合收益总额(元) | 54,251,085.88 | 46,407,378.61 | 7,059,540.80 | 107,881,056.26 | 47,668,363.25 | 45,646,924.55 | 5,780,337.66 |
| 归属于少数股东的综合收益总额(元) | 305,759.30 | 714,779.75 | 781,563.44 | 3,676,077.49 | 908,575.32 | -222,680.71 | -13,974.51 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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