| 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) | 520,623,033.85 | 417,492,927.03 | 278,437,188.82 | 547,965,471.71 | 525,133,095.52 | 391,639,146.36 | 204,096,852.94 |
| 营业收入(元) | 520,623,033.85 | 417,492,927.03 | 278,437,188.82 | 547,965,471.71 | 525,133,095.52 | 391,639,146.36 | 204,096,852.94 |
| 二、营业总成本(元) | 405,348,154.69 | 311,251,139.76 | 200,909,645.55 | 411,908,089.29 | 370,352,273.79 | 273,383,444.64 | 139,386,168.77 |
| 营业成本(元) | 343,269,923.35 | 269,566,411.60 | 177,429,273.56 | 320,407,393.58 | 308,935,908.05 | 228,797,047.59 | 116,961,204.45 |
| 研发费用(元) | 16,730,200.22 | 12,818,110.41 | 8,629,993.87 | 20,315,714.52 | 16,450,329.02 | 12,382,605.50 | 6,322,498.19 |
| 营业税金及附加(元) | 4,329,231.88 | 3,683,503.68 | 1,410,190.94 | 7,389,524.90 | 3,468,792.51 | 2,522,297.33 | 1,706,277.47 |
| 销售费用(元) | 21,141,095.29 | 13,591,441.31 | 6,512,593.88 | 28,131,568.79 | 20,865,922.39 | 12,971,464.06 | 6,198,737.57 |
| 管理费用(元) | 29,413,398.02 | 18,589,654.67 | 10,291,439.39 | 39,834,897.29 | 24,207,756.83 | 17,533,849.86 | 9,611,760.96 |
| 财务费用(元) | -9,535,694.07 | -6,997,981.91 | -3,363,846.09 | -4,171,009.79 | -3,576,435.01 | -823,819.70 | -1,414,309.87 |
| 其中：利息费用(元) | - | - | - | 7,793,311.88 | - | - | - |
| 其中：利息收入(元) | - | - | - | 12,185,423.55 | - | - | 1,596,461.44 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -144,346.14 | -144,781.72 | -141,674.34 | 137,358.26 | -1,135,727.08 | -751,634.18 | -368,359.98 |
| 其中：对联营企业和合营企业的投资收益(元) | -144,346.14 | -144,781.72 | - | -1,366,203.38 | - | - | - |
| 资产处置收益(元) | - | - | - | 3,056.39 | - | - | - |
| 资产减值损失(元) | -52,609.43 | -233,729.29 | -507,557.14 | -390,126.22 | -141,117.35 | -103,441.50 | -336,422.00 |
| 信用减值损失(元) | -13,889,067.88 | -11,720,508.68 | -5,973,147.40 | -12,245,121.24 | -1,736,898.87 | -1,256,725.63 | -2,149,898.99 |
| 其他收益(元) | 7,173,804.78 | 2,118,698.95 | 590,937.96 | 5,063,125.41 | 3,658,927.47 | 1,933,653.60 | 345,673.09 |
| 四、营业利润(元) | 108,362,660.49 | 96,261,466.53 | 71,496,102.35 | 128,625,675.02 | 155,426,005.90 | 118,077,554.01 | 62,201,676.29 |
| 加：营业外收入(元) | 71,530.54 | 2,117.13 | 29,615.57 | 3,001.53 | 63,479.49 | 3,000.96 | 3,000.95 |
| 减：营业外支出(元) | 1,531.43 | 1,531.43 | 1,531.43 | 1,053,342.40 | 1,025,680.00 | 5,680.00 | - |
| 五、利润总额(元) | 108,432,659.60 | 96,262,052.23 | 71,524,186.49 | 127,575,334.15 | 154,463,805.39 | 118,074,874.97 | 62,204,677.24 |
| 减：所得税费用(元) | 17,484,058.76 | 14,796,847.79 | 10,019,932.97 | 20,734,507.58 | 25,686,901.90 | 17,613,829.09 | 8,574,537.02 |
| 六、净利润(元) | 90,948,600.84 | 81,465,204.44 | 61,504,253.52 | 106,840,826.57 | 128,776,903.49 | 100,461,045.88 | 53,630,140.22 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 90,948,600.84 | 81,465,204.44 | 61,504,253.52 | 106,840,826.57 | 128,776,903.49 | 100,461,045.88 | 53,630,140.22 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 90,417,614.46 | 81,321,033.12 | 61,557,241.93 | 107,006,253.30 | 129,003,542.15 | 100,710,998.17 | 53,630,140.22 |
| 少数股东损益(元) | 530,986.38 | 144,171.32 | -52,988.41 | -165,426.73 | -226,638.66 | -249,952.29 | - |
| 扣除非经常性损益后的净利润(元) | 84,244,920.37 | 79,503,199.28 | 61,551,732.05 | 105,543,738.45 | 127,879,545.24 | 99,459,458.56 | 53,646,873.27 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.90 | 0.81 | 0.62 | 1.07 | 1.29 | 1.01 | 0.54 |
| 二、稀释每股收益(元) | 0.90 | 0.81 | 0.62 | 1.07 | 1.29 | 1.01 | 0.54 |
| 八、其他综合收益(元) | -1,184,387.08 | 1,621,774.41 | 1,181,487.28 | 450,712.46 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,184,387.08 | 1,621,774.41 | 1,181,487.28 | 450,712.46 | - | - | - |
| 九、综合收益总额(元) | 89,764,213.76 | 83,086,978.85 | 62,685,740.80 | 107,291,539.03 | 128,776,903.49 | 100,461,045.88 | 53,630,140.22 |
| 归属于母公司所有者的综合收益总额(元) | 89,233,227.38 | 82,942,807.53 | 62,738,729.21 | 107,456,965.76 | 129,003,542.15 | 100,710,998.17 | 53,630,140.22 |
| 归属于少数股东的综合收益总额(元) | 530,986.38 | 144,171.32 | -52,988.41 | -165,426.73 | -226,638.66 | -249,952.29 | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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