| 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) | 704,095,005.24 | 462,868,254.66 | 241,589,293.91 | 923,372,027.85 | 662,356,794.58 | 398,172,023.61 | 183,399,748.68 |
| 营业收入(元) | 704,095,005.24 | 462,868,254.66 | 241,589,293.91 | 923,372,027.85 | 662,356,794.58 | 398,172,023.61 | 183,399,748.68 |
| 二、营业总成本(元) | 528,130,097.18 | 340,102,874.53 | 173,829,489.20 | 699,211,369.02 | 494,392,192.97 | 298,686,656.87 | 141,590,341.83 |
| 营业成本(元) | 453,238,021.75 | 293,889,054.94 | 152,712,797.94 | 588,666,460.53 | 423,355,612.46 | 257,645,949.43 | 120,701,790.69 |
| 研发费用(元) | 22,591,742.38 | 14,856,946.02 | 6,858,817.51 | 29,841,930.86 | 19,173,490.42 | 11,909,742.90 | 5,416,244.37 |
| 营业税金及附加(元) | 7,398,566.52 | 4,244,787.35 | 2,032,167.89 | 8,244,840.37 | 5,880,426.99 | 3,901,342.92 | 1,493,292.97 |
| 销售费用(元) | 11,566,163.43 | 8,208,467.81 | 3,294,159.33 | 18,655,581.80 | 11,575,509.94 | 6,486,838.60 | 3,175,513.40 |
| 管理费用(元) | 39,889,422.69 | 26,318,771.81 | 12,389,029.26 | 60,879,713.48 | 41,809,349.29 | 24,953,592.24 | 10,471,424.11 |
| 财务费用(元) | -6,553,819.59 | -7,415,153.40 | -3,457,482.73 | -7,077,158.02 | -7,402,196.13 | -6,210,809.22 | 332,076.29 |
| 其中：利息费用(元) | 62,593.09 | 41,751.31 | 20,841.78 | 134,440.41 | 110,735.94 | 87,031.47 | 52,549.38 |
| 其中：利息收入(元) | 8,650,420.10 | 6,270,535.40 | 3,320,247.17 | 5,403,473.10 | 3,895,682.38 | 2,480,303.51 | 818,710.29 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,435,610.67 | 238,941.30 | 2,090,664.23 | 990,200.05 | -459,237.29 | -2,124,853.19 | 1,320,421.56 |
| 加：投资收益(元) | 4,055,962.71 | 3,977,616.95 | - | 7,803,210.13 | 7,378,217.02 | 7,069,455.07 | 1,356,051.66 |
| 资产处置收益(元) | -395,620.32 | -11,203.86 | -8,488.04 | -75,040.37 | -48,104.47 | -29,419.17 | -1,138.03 |
| 资产减值损失(元) | -6,110.87 | 233,484.43 | 92,034.07 | 337,983.31 | 248,469.78 | 271,707.65 | 187,912.50 |
| 信用减值损失(元) | 1,400,312.39 | 1,565,010.48 | 1,301,054.45 | -5,536,328.46 | -4,239,845.21 | -1,990,206.57 | 1,432,567.45 |
| 其他收益(元) | 6,933,912.38 | 6,270,170.26 | 4,414,710.89 | 7,071,554.51 | 4,126,400.10 | 3,814,127.04 | 1,671,358.98 |
| 四、营业利润(元) | 190,388,975.02 | 135,039,399.69 | 75,649,780.31 | 234,752,238.00 | 174,970,501.54 | 106,496,177.57 | 47,776,580.97 |
| 加：营业外收入(元) | 260,382.02 | 0.56 | 0.26 | 179,918.54 | 231.95 | 0.98 | 0.04 |
| 减：营业外支出(元) | 30,042.71 | 41.54 | 42.08 | 56,307.38 | 50,000.00 | - | - |
| 五、利润总额(元) | 190,619,314.33 | 135,039,358.71 | 75,649,738.49 | 234,875,849.16 | 174,920,733.49 | 106,496,178.55 | 47,776,581.01 |
| 减：所得税费用(元) | 27,097,005.32 | 19,401,771.99 | 10,860,812.04 | 32,778,021.46 | 24,848,035.94 | 15,097,826.74 | 6,926,105.42 |
| 六、净利润(元) | 163,522,309.01 | 115,637,586.72 | 64,788,926.45 | 202,097,827.70 | 150,072,697.55 | 91,398,351.81 | 40,850,475.59 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 163,522,309.01 | 115,637,586.72 | 64,788,926.45 | 202,097,827.70 | 150,072,697.55 | 91,398,351.81 | 40,850,475.59 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 163,522,309.01 | 115,637,586.72 | 64,788,926.45 | 202,097,827.70 | 150,072,697.55 | 91,398,351.81 | 40,850,475.59 |
| 扣除非经常性损益后的净利润(元) | 154,591,931.29 | 108,457,435.26 | 59,744,464.80 | 191,096,538.85 | 140,768,750.55 | 83,978,528.87 | 37,155,861.42 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 2.04 | 1.45 | 0.81 | 2.53 | 1.88 | 1.14 | 0.51 |
| 二、稀释每股收益(元) | 2.04 | 1.45 | 0.81 | 2.53 | 1.88 | 1.14 | 0.51 |
| 八、其他综合收益(元) | 3,061,563.41 | -3,596,170.86 | -3,512,239.42 | 948,601.57 | -1,149,845.80 | 2,047,273.85 | -800,981.85 |
| 归属于母公司股东的其他综合收益(元) | 3,061,563.41 | -3,596,170.86 | -3,512,239.42 | 948,601.57 | -1,149,845.80 | 2,047,273.85 | -800,981.85 |
| 九、综合收益总额(元) | 166,583,872.42 | 112,041,415.86 | 61,276,687.03 | 203,046,429.27 | 148,922,851.75 | 93,445,625.66 | 40,049,493.74 |
| 归属于母公司所有者的综合收益总额(元) | 166,583,872.42 | 112,041,415.86 | 61,276,687.03 | 203,046,429.27 | 148,922,851.75 | 93,445,625.66 | 40,049,493.74 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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