| 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) | 783,035,402.89 | 549,040,189.50 | 212,400,201.79 | 909,935,187.00 | 604,959,560.34 | 363,114,367.73 | 128,539,806.87 |
| 营业收入(元) | 783,035,402.89 | 549,040,189.50 | 212,400,201.79 | 909,935,187.00 | 604,959,560.34 | 363,114,367.73 | 128,539,806.87 |
| 二、营业总成本(元) | 610,436,414.13 | 429,282,774.02 | 179,039,512.36 | 761,359,513.10 | 506,390,940.16 | 301,025,192.87 | 110,974,302.49 |
| 营业成本(元) | 527,377,375.95 | 377,787,906.72 | 156,234,592.30 | 649,928,791.52 | 430,468,280.20 | 251,900,611.28 | 87,017,397.19 |
| 研发费用(元) | 30,756,420.46 | 18,677,200.49 | 8,923,481.85 | 40,633,723.46 | 25,267,765.00 | 16,234,102.00 | 7,126,018.20 |
| 营业税金及附加(元) | 4,994,306.51 | 3,352,005.66 | 1,099,438.17 | 6,714,695.11 | 5,560,045.43 | 3,240,418.80 | 901,168.96 |
| 销售费用(元) | 18,129,497.66 | 11,000,647.20 | 5,761,938.01 | 25,153,692.57 | 15,975,164.46 | 10,320,232.95 | 5,785,458.61 |
| 管理费用(元) | 33,500,761.97 | 22,039,021.72 | 8,815,095.62 | 45,170,475.30 | 34,095,498.93 | 22,863,733.29 | 11,366,978.56 |
| 财务费用(元) | -4,321,948.42 | -3,574,007.77 | -1,795,033.59 | -6,241,864.86 | -4,975,813.86 | -3,533,905.45 | -1,222,719.03 |
| 其中：利息费用(元) | - | - | - | 63,923.86 | - | - | - |
| 其中：利息收入(元) | 4,384,689.96 | 3,351,322.59 | 1,851,858.29 | 6,676,044.50 | 5,079,383.32 | 1,591,905.44 | 1,586,070.04 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,140,698.62 | 1,192,827.40 | 1,974,967.84 | 1,289,864.77 | 2,309,951.86 | 2,179,748.11 | 1,735,939.53 |
| 加：投资收益(元) | 2,843,728.69 | 1,945,064.31 | 116,250.00 | 4,780,323.76 | 2,364,079.29 | 981,658.04 | 230,634.81 |
| 资产减值损失(元) | -1,398,938.47 | -538,547.77 | -569,641.62 | -1,406,826.39 | -402,164.58 | 139,621.72 | 417,689.93 |
| 信用减值损失(元) | 744,516.57 | -4,594,965.84 | -4,839,073.61 | 3,251,781.03 | 4,295,347.95 | 2,160,269.82 | -1,805,198.53 |
| 其他收益(元) | 21,390,502.26 | 17,057,569.42 | 6,821,801.85 | 21,607,737.34 | 15,746,217.18 | 13,071,336.38 | 5,916,443.97 |
| 四、营业利润(元) | 197,319,496.43 | 134,819,363.00 | 36,864,993.89 | 178,098,554.41 | 122,882,051.88 | 80,621,808.93 | 24,061,014.09 |
| 加：营业外收入(元) | 26.89 | 0.46 | - | 100,696.54 | 60,273.85 | 60,273.85 | 60,273.85 |
| 减：营业外支出(元) | 445,029.57 | 200,029.57 | 200,029.57 | 804,122.26 | 344,917.40 | 94,340.05 | 6,003.02 |
| 五、利润总额(元) | 196,874,493.75 | 134,619,333.89 | 36,664,964.32 | 177,395,128.69 | 122,597,408.33 | 80,587,742.73 | 24,115,284.92 |
| 减：所得税费用(元) | 26,077,521.18 | 18,247,753.71 | 5,423,490.33 | 23,539,446.46 | 16,310,082.59 | 10,650,201.76 | 4,744,384.18 |
| 六、净利润(元) | 170,796,972.57 | 116,371,580.18 | 31,241,473.99 | 153,855,682.23 | 106,287,325.74 | 69,937,540.97 | 19,370,900.74 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 170,796,972.57 | 116,371,580.18 | 31,241,473.99 | 153,855,682.23 | 106,287,325.74 | 69,937,540.97 | 19,370,900.74 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 172,322,806.69 | 118,463,660.34 | 31,287,246.83 | 153,855,682.23 | 106,287,325.74 | 69,937,540.97 | 19,370,900.74 |
| 少数股东损益(元) | -1,525,834.12 | -2,092,080.16 | -45,772.84 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 166,912,158.32 | 113,837,171.97 | 25,323,261.26 | 141,778,067.63 | 95,804,630.57 | 61,728,229.42 | 15,697,345.91 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.89 | 0.61 | 0.16 | 0.80 | 0.55 | 0.36 | 0.10 |
| 二、稀释每股收益(元) | 0.89 | 0.61 | 0.16 | 0.79 | 0.55 | 0.36 | 0.10 |
| 九、综合收益总额(元) | 170,796,972.57 | 116,371,580.18 | 31,241,473.99 | 153,855,682.23 | 106,287,325.74 | 69,937,540.97 | 19,370,900.74 |
| 归属于母公司所有者的综合收益总额(元) | 172,322,806.69 | 118,463,660.34 | 31,287,246.83 | 153,855,682.23 | 106,287,325.74 | 69,937,540.97 | 19,370,900.74 |
| 归属于少数股东的综合收益总额(元) | -1,525,834.12 | -2,092,080.16 | -45,772.84 | - | - | - | - |
| 公告日期 | 2024-10-28 | 2024-08-13 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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