| 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) | 527,497,924.03 | 340,467,719.07 | 158,097,044.97 | 591,209,246.60 | 430,340,564.69 | 287,743,533.33 | 131,506,239.04 |
| 营业收入(元) | 527,497,924.03 | 340,467,719.07 | 158,097,044.97 | 591,209,246.60 | 430,340,564.69 | 287,743,533.33 | 131,506,239.04 |
| 二、营业总成本(元) | 421,664,828.70 | 265,303,786.89 | 123,583,503.54 | 493,961,029.54 | 362,608,362.54 | 240,407,693.88 | 112,758,460.83 |
| 营业成本(元) | 345,859,222.42 | 220,011,878.14 | 102,685,777.68 | 403,838,767.05 | 297,125,696.16 | 197,681,258.50 | 92,190,311.94 |
| 研发费用(元) | 23,902,194.40 | 14,690,928.51 | 6,763,614.74 | 26,184,132.74 | 19,491,575.36 | 12,707,821.31 | 6,267,398.39 |
| 营业税金及附加(元) | 3,798,548.16 | 1,877,881.41 | 894,591.80 | 3,049,250.27 | 2,227,608.51 | 1,299,229.68 | 494,764.91 |
| 销售费用(元) | 9,013,938.88 | 5,915,782.08 | 2,515,395.06 | 10,841,285.45 | 7,585,098.57 | 4,840,944.39 | 2,704,636.22 |
| 管理费用(元) | 39,312,584.06 | 23,389,476.40 | 11,099,265.67 | 50,623,289.70 | 37,201,651.29 | 24,833,435.36 | 11,564,932.12 |
| 财务费用(元) | -221,659.22 | -582,159.65 | -375,141.41 | -575,695.67 | -1,023,267.35 | -954,995.36 | -463,582.75 |
| 其中：利息费用(元) | 276,705.55 | 173,857.87 | 86,928.93 | 765,414.93 | 274,924.08 | 131,836.29 | 40,983.21 |
| 其中：利息收入(元) | 1,161,071.31 | 705,360.28 | 472,274.37 | 1,409,360.28 | 1,136,773.65 | 778,905.24 | 484,940.67 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 875,522.58 | 590,197.36 | 546,000.00 | -6,755,937.06 | 362,294.67 | 152,000.00 | 152,000.00 |
| 加：投资收益(元) | 8,350,717.65 | 7,398,649.78 | 2,861,716.21 | 22,892,669.21 | 10,723,817.72 | 8,557,033.46 | 3,349,986.47 |
| 资产处置收益(元) | -50,142.55 | -4,322.05 | -3,028.23 | -217,422.51 | -175,275.78 | -111,965.51 | -89,924.30 |
| 资产减值损失(元) | -643,580.63 | -566,511.58 | -532,628.03 | -583,795.96 | -562,146.64 | -350,773.26 | -416,403.95 |
| 信用减值损失(元) | -2,183,165.42 | -1,264,964.43 | -348,974.44 | -2,321,040.51 | -1,515,139.05 | -1,374,397.09 | 709,180.26 |
| 其他收益(元) | 8,252,358.08 | 7,428,776.29 | 3,872,119.10 | 3,879,341.20 | 678,467.06 | 576,467.06 | 346,467.06 |
| 四、营业利润(元) | 120,434,805.04 | 88,745,757.55 | 40,908,746.04 | 114,142,031.43 | 77,244,220.13 | 54,784,204.11 | 22,799,083.75 |
| 加：营业外收入(元) | 440,872.11 | 316,537.59 | 47,433.29 | 1,070,484.45 | 763,804.84 | 633,243.93 | 273,207.18 |
| 减：营业外支出(元) | 549,646.39 | 160,292.97 | 160,160.04 | 476,012.53 | 220,436.47 | 150,415.17 | 50,361.38 |
| 五、利润总额(元) | 120,326,030.76 | 88,902,002.17 | 40,796,019.29 | 114,736,503.35 | 77,787,588.50 | 55,267,032.87 | 23,021,929.55 |
| 减：所得税费用(元) | 15,325,562.33 | 11,372,994.32 | 5,312,743.62 | 11,421,847.15 | 8,015,975.87 | 5,313,391.55 | 2,736,357.51 |
| 六、净利润(元) | 105,000,468.43 | 77,529,007.85 | 35,483,275.67 | 103,314,656.20 | 69,771,612.63 | 49,953,641.32 | 20,285,572.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 105,000,468.43 | 77,529,007.85 | 35,483,275.67 | 103,314,656.20 | 69,771,612.63 | 49,953,641.32 | 20,285,572.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 105,000,468.43 | 77,529,007.85 | 35,483,275.67 | 103,314,656.20 | 69,771,612.63 | 49,953,641.32 | 20,285,572.04 |
| 扣除非经常性损益后的净利润(元) | 92,088,308.72 | 65,475,729.95 | 29,963,923.69 | 88,291,140.43 | 60,182,186.02 | 42,806,109.90 | 17,982,928.53 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.43 | 0.32 | 0.21 | 0.60 | 0.40 | 0.29 | 0.21 |
| 二、稀释每股收益(元) | 0.43 | 0.32 | 0.21 | 0.60 | 0.40 | 0.29 | 0.21 |
| 九、综合收益总额(元) | 105,000,468.43 | 77,529,007.85 | 35,483,275.67 | 103,314,656.20 | 69,771,612.63 | 49,953,641.32 | 20,285,572.04 |
| 归属于母公司所有者的综合收益总额(元) | 105,000,468.43 | 77,529,007.85 | 35,483,275.67 | 103,314,656.20 | 69,771,612.63 | 49,953,641.32 | 20,285,572.04 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-10 | 2023-10-27 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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